LIFESHARE BLOOD CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE BLOOD CENTER (EIN 72-0511367)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201440389349300604
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T09:36:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720398470 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720511367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE BLOOD CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 3182227770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD AVENUE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711066508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET E WALLACE | Name |
| Title | CEO | Title |
| Phone | 3182227770 | Phone |
| Date Signed | 2014-01-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM B NIELSEN | Name |
| PTIN | P00086151 | PTIN |
| Phone | 3184291525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET E WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD AVENUE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711066508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48953230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFESHARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF LIFESHARE BLOOD CENTERS IS TO PROVIDE QUALITY BLOOD, BLOOD COMPONENTS AND RELATED SERVICES FOR USE BY PATIENTS IN AN EFFICIENT, COST EFFECTIVE MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 613 | TotalNbrEmployees |
| Total Nbr Volunteers | 100000 | TotalNbrVolunteers |
| Total Gross UBI | -4080 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4080 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 127553 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50506055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47667632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 785287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 944523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51478800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48938908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18883319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18029247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115918 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31613475 | OtherExpensePriorYear |
| Other Expenses Current Year | 29106564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50496794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47187161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 982006 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1751747 | RevenuesLessExpensesCY |
| Total Assets BOY | 25465422 | TotalAssetsBOY |
| Total Assets EOY | 26685024 | TotalAssetsEOY |
| Total Liabilities BOY | 3824695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3249805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21640727 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23435219 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF LIFESHARE BLOOD CENTERS IS TO PROVIDE QUALITY BLOOD, BLOOD COMPONENTS AND RELATED SERVICES FOR USE BY PATIENTS IN AN EFFICIENT, COST EFFECTIVE MANNER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 40786998 | Expense |
| Grants | 51350 | Grants |
| Revenue | 48616235 | Revenue |
| Description | COLLECT, PROCESS, AND DISTRIBUTE VOLUNTARILY DONATED BLOOD COMPONENTS FOR USE BY PATIENTS. PERFORM APHERESIS, LABORATORY AND SCIENTIFIC SUPPORT SERVICES RELATED TO PROVISION OF BLOOD COMPONENTS FOR USE BY PATIENTS.CONDUCT PUBLIC EDUCATION AND AWARENESS PROGRAMS FOR THE PURPOSE OF RECRUITING VOLUNTEER BLOOD DONORS. | Description |
| Total Program Service Expense | 40786998 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 613 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA ALLSUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182227770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| J WILLIAM HANKINS | ||||||||
| PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| LARRY E KANE MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WALTER SANCHEZ | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| KAY SHIPP | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| NANCY V SMITH MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| O MICHAEL HARRIS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT D HOEPNER | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN A MATESSINO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FRANCES YEAGER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JR MARTIN MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MERRILEE LEATHERMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET WALLACE | ||||||||
| PRESIDENT/CEO | 40.00 | X | 322284 | 0 | 31690 | |||
| LINDA ALLSUP | ||||||||
| EXECUTIVE VICE PRESIDENT/CFO | 40.00 | X | 178125 | 0 | 21420 | |||
| GARY LEVY MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | 220500 | 0 | 27062 | X | |||
| MATTHEW COLEMAN | ||||||||
| ASSOC MEDICAL DIRECTOR | 40.00 | 173077 | 0 | 27325 | X | |||
| JOANN MOULDS | ||||||||
| DIRECTOR OF CLINICAL IMMUN | 40.00 | 101466 | 0 | 12060 | X | |||
| NORBERT CRAFTS | ||||||||
| CONTROLLER | 40.00 | 108174 | 0 | 17877 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1103626 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137434 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| P O BOX 29871 | PHOENIX | AZ | 85038 | TESTING OF BLOOD | 6977074 |
| IT SYNERGISTICS LLC | |||||
| 26 SECURITY DRIVE | JACKSON | TN | 38305 | COMPUTER SUPPORT | 219752 |
| FITZGERALD'S CONTRACTORS | |||||
| 7103 ST VINCENT | SHREVEPORT | LA | 71136 | HVAC | 207540 |
| ADECCO EMPLOYMENT SERVICES | |||||
| 175 BROADHOLLOW RD | MELVILLE | NY | 11747 | TEMPORARY MANPOWER | 111748 |
| HOPE CONTRACTORS OF SHREVEPORT | |||||
| PO BOX 17917 | SHREVEPORT | LA | 71138 | CONSTRUCTION | 110516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 26756 | FundraisingEvents |
| All Other Contributions | 165121 | AllOtherContributions |
| Noncash Contributions | 45000 | NoncashContributions |
| Total Contributions | 191877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD SERVICE FEES | 900099 | 31473847 | 31473847 |
| APHERESIS INCOME | 900099 | 8669549 | 8669549 |
| LAB FEES | 900099 | 3719287 | 3719287 |
| BULK DERIVATIVES | 900099 | 2440025 | 2440025 |
| COMPONENTS | 900099 | 1364924 | 1364924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47667632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40628 | TotalRevenueColumn |
| Exclusion | $40,628 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 97146 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2898 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 94248 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94248 | TotalRevenueColumn |
| Exclusion | $94,248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11424 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26756 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11424 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SUPPLY SALES | 900099 | 493115 | 493115 | |
| OTHER INCOME | 900099 | 451408 | 455488 | -4080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 944523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48938908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48616235 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4080 | UnrelatedBusinessRevenue |
| Exclusion | $134,876 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51350 | Total |
| Program Services | 51350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111475 | Total |
| Program Services | 889180 | ProgramServices |
| Management And General | 222295 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14741549 | Total |
| Program Services | 11725200 | ProgramServices |
| Management And General | 2931300 | ManagementAndGeneral |
| Fundraising | 85049 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604991 | Total |
| Program Services | 480450 | ProgramServices |
| Management And General | 120113 | ManagementAndGeneral |
| Fundraising | 4428 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412485 | Total |
| Program Services | 317670 | ProgramServices |
| Management And General | 79418 | ManagementAndGeneral |
| Fundraising | 15397 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158747 | Total |
| Program Services | 921796 | ProgramServices |
| Management And General | 230449 | ManagementAndGeneral |
| Fundraising | 6502 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240145 | Total |
| Program Services | 191865 | ProgramServices |
| Management And General | 47966 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753245 | Total |
| Program Services | 1402596 | ProgramServices |
| Management And General | 350649 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183475 | Total |
| Program Services | 946780 | ProgramServices |
| Management And General | 236695 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2898085 | Total |
| Program Services | 2318468 | ProgramServices |
| Management And General | 579617 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSOURCE CONTRACT TEST | 7007417 | 7007417 | ||
| APHERESIS SUPPLIES AND | 4797112 | 4797112 | ||
| BAGS | 1931731 | 1931731 | ||
| OPERATIONS | 1810879 | 1448415 | 362104 | 360 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7484475 | Total |
| Program Services | 6356968 | ProgramServices |
| Management And General | 1123639 | ManagementAndGeneral |
| Fundraising | 3868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47187161 | Total |
| Program Services | 40786998 | ProgramServices |
| Management And General | 6284245 | ManagementAndGeneral |
| Fundraising | 115918 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111448 | BOY |
| EOY | 5576189 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785993 | BOY |
| EOY | 2787978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7268516 | BOY |
| EOY | 6766009 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852348 | BOY |
| EOY | 2793641 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340175 | BOY |
| EOY | 347305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16828692 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12884533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4085450 | BOY |
| EOY | 3944159 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243375 | BOY |
| EOY | 286121 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245487 | BOY |
| EOY | 2584875 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532630 | BOY |
| EOY | 1598747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25465422 | BOY |
| EOY | 26685024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3824695 | BOY |
| EOY | 3249805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3824695 | BOY |
| EOY | 3249805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21640727 | BOY |
| EOY | 23435219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21640727 | BOY |
| EOY | 23435219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25465422 | BOY |
| EOY | 26685024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1751747 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 42745 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191877 | CurrentTaxYear |
| Total | 879836 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45098695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49659867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51561982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50506055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47667632 | CurrentTaxYear |
| Total | 244494231 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45315689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49879226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51686035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50633608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47859509 | CurrentTaxYear |
| Total | 245374067 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8671963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8356377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7835041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24149177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23806483 | CurrentTaxYear |
| Total | 72819041 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8671963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8356377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7835041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24149177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23806483 | CurrentTaxYear |
| Total | 72819041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 172555026 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40628 | CurrentTaxYear |
| Total | 385532 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40628 | CurrentTaxYear |
| Total | 385532 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 785287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 944523 | CurrentTaxYear |
| Total | 4065606 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46233158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50721789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52570468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51455130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48844660 | CurrentTaxYear |
| Total | 249825205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154000 | OtherCostOrOtherBasis |
| Book Value | 154000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2131686 | OtherCostOrOtherBasis |
| Depreciation | 831152 | Depreciation |
| Book Value | 1300534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14323204 | OtherCostOrOtherBasis |
| Depreciation | 12053381 | Depreciation |
| Book Value | 2269823 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219802 | OtherCostOrOtherBasis |
| Book Value | 219802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3944159 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| TREASURY BILLS | 1998046 | F |
| IT SYNERGISTICS | 236829 | C |
| BLOOD CENTERS OF AMERICA | 350000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2584875 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 17040 |
| CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE | 420768 |
| GOODWILL | 1000000 |
| ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES | 160939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1598747 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 48981653 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42745 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 42745 | RevenueNotRptdF990 |
| Revenue Subtotal | 48938908 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48938908 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47187161 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47187161 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47187161 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | LIFESHARE BLOOD CENTER, BLOOD CENTER PROPERTIES, INC., AND LIFESHARE BLOOD CENTERS FOUNDATION ARE ALL EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. EACH ENTITY IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. EACH ENTITY IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT IS A TAX EXEMPT ENTITY. EACH ENTITY MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, EACH ENTITY MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. EACH ENTITY DOES NOT EXPECT ITS POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN EACH ENTITY'S ACCOUNTING RECORDS. ALL THREE ENTITIES FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MIRACLE MATCH FOR LIFE GOLF TOUR | NameOfEvent1 |
| Gross Receipts Event1 | 38180 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26756 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11424 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11424 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38180 | GrossReceiptsTotal |
| Charitable Contributions Total | 26756 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11424 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11424 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11424 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS AT ACADEMIC INSTITUTIONS AND HOSPITAL PARTNERS THAT SUPPORT THE CHARITY'S MISSION THROUGH SUCCESSFUL BLOOD DRIVES. THERE IS A $2,000 PER-STUDENT LIMIT FOR SCHOLARSHIP AWARDS. | TypeOfGrant |
| Number Of Recipients | 237 | NumberOfRecipients |
| Amount Of Cash Grant | 51350 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH SCHOOL HAS THE OPPORTUNITY TO EARN STUDENT SCHOLARSHIPS BY SPONSORING MULTIPLE BLOOD DRIVES. PARTICIPATING SCHOOLS ARE GIVEN A DONATION GOAL. A RECORD OF DONATIONS IS KEPT FOR EACH STUDENT. TOWARDS THE END OF THE SCHOOL YEAR, A TRACKING CHART IS COMPLETED AND GIVEN TO RECRUITER. SCHOLARSHIP CONTACT SHEETS ARE COMPLETED. A RECIPIENT CONSENT FORM IS COMPLETED BY STUDENT. THEN A SCHOLARSHIP RECIPIENT FORM IS COMPLETED BY STUDENT AND SIGNED BY PRINCIPAL. A CHECK REQUEST IS SUBMITTED BY THE RECRUITER WITH ALL REQUIRED INFORMATION TO THE EXECUTIVE DIRECTOR OF THE LIFESHARE BLOOD CENTERS LOCATION. THIS REQUEST IS SENT TO SYSTEMS OFFICE FOR APPROVAL; THEN APPROVED REQUEST IS GIVEN TO ACCOUNT PAYABLES CLERK TO ENTER FOR PAYMENT. CHECKS ARE MADE OUT TO THE STUDENT AND COLLEGE OF THEIR CHOICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET WALLACE | ||||||||||||||
| PRESIDENT/CEO | 322284 | 0 | 0 | 0 | 0 | 0 | 19337 | 0 | 12353 | 0 | 353974 | 0 | 0 | 0 |
| LINDA ALLSUP | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CFO | 178125 | 0 | 0 | 0 | 0 | 0 | 10687 | 0 | 10733 | 0 | 199545 | 0 | 0 | 0 |
| GARY LEVY MD | ||||||||||||||
| MEDICAL DIRECTOR | 220500 | 0 | 0 | 0 | 0 | 0 | 13230 | 0 | 13832 | 0 | 247562 | 0 | 0 | 0 |
| MATTHEW COLEMAN | ||||||||||||||
| ASSOC MEDICAL DIRECTOR | 173077 | 0 | 0 | 0 | 0 | 0 | 10385 | 0 | 16940 | 0 | 200402 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | NINE-UNIT ROLLING SPACE-SAVER FILING CABINET SYSTE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | LIFESHARE BEGAN CONSOLIDATING PRODUCT MANAGEMENT COMPONENT PREPARATION IN THE LAST TWO MONTHS OF THE FISCAL YEAR. THIS WILL INCREASE EFFICIENCY AND REDUCT COST THAT WILL EVENTUALLY BE PASSED THROUGH TO THE LOCAL HOSPITALS IN LOWER PRICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE OFFICERS AND THE CONTROLLER REVIEW THE FORM 990. IT IS THEN SUBMITTED TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING MANAGEMENT AND THE BOARD MEMBERS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. ANY POSSIBLE CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVES AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDES A REVIEW BY THE COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS, MAINTENANCE, SECURITY SERVICE: PROGRAM SERVICE EXPENSES 1,247,986. MANAGEMENT AND GENERAL EXPENSES 311,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559,982. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 814,934. MANAGEMENT AND GENERAL EXPENSES 203,733. FUNDRAISING EXPENSES 293. TOTAL EXPENSES 1,018,960. PUBLIC RELATIONS, ADVERTISING & RECRUITING: PROGRAM SERVICE EXPENSES 818,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,713. TEST KITS: PROGRAM SERVICE EXPENSES 586,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,206. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 423,436. MANAGEMENT AND GENERAL EXPENSES 105,859. FUNDRAISING EXPENSES 161. TOTAL EXPENSES 529,456. RENTALS, EQUIPMENT & AUTO LEASES: PROGRAM SERVICE EXPENSES 413,509. MANAGEMENT AND GENERAL EXPENSES 103,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516,886. TRAVEL & EDUCATION: PROGRAM SERVICE EXPENSES 327,862. MANAGEMENT AND GENERAL EXPENSES 81,966. FUNDRAISING EXPENSES 2,575. TOTAL EXPENSES 412,403. TELEPHONE: PROGRAM SERVICE EXPENSES 296,266. MANAGEMENT AND GENERAL EXPENSES 74,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,333. UTILITIES: PROGRAM SERVICE EXPENSES 276,690. MANAGEMENT AND GENERAL EXPENSES 69,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,862. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 189,442. MANAGEMENT AND GENERAL EXPENSES 47,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,803. DONOR REFRESHMENTS: PROGRAM SERVICE EXPENSES 179,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,174. SHIPPING: PROGRAM SERVICE EXPENSES 120,133. MANAGEMENT AND GENERAL EXPENSES 30,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,166. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,175. MANAGEMENT AND GENERAL EXPENSES 29,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,719. PRINTING : PROGRAM SERVICE EXPENSES 116,634. MANAGEMENT AND GENERAL EXPENSES 29,158. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 146,051. DONOR EXPENSE: PROGRAM SERVICE EXPENSES 108,703. MANAGEMENT AND GENERAL EXPENSES 23,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,711. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 95,401. MANAGEMENT AND GENERAL EXPENSES 23,850. FUNDRAISING EXPENSES 580. TOTAL EXPENSES 119,831. LEUKOREDUCED SUPPLIES: PROGRAM SERVICE EXPENSES 81,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,247. SUPPLIES: PROGRAM SERVICE EXPENSES 63,960. MANAGEMENT AND GENERAL EXPENSES 15,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,950. TAX AND FREIGHT: PROGRAM SERVICE EXPENSES 56,896. MANAGEMENT AND GENERAL EXPENSES 14,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,120. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 17,773. MANAGEMENT AND GENERAL EXPENSES 4,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,216. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,828. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,785. BAD DEBTS, NET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -45,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -45,099. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BLOOD CENTER PROPERTIES INC | ||||||||||
| 8910 LINWOOD AVENUE | SHREVEPORT | LA | 71106 | 721442365 | OPERATES FOR THE BENEFIT AND SUPPORT OF LIFESHARE BLOOD CENTERS | LA | 501(C)3 | 11 | N/A | 0 |
| LIFESHARE BLOOD CENTERS FOUNDATION | ||||||||||
| 8910 LINWOOD AVENUE | SHREVEPORT | LA | 71106 | 721442539 | FUNDING SPECIAL PROJECTS TO SUPPORT THE MISSION OF LIFESHARE BLOOD CENTERS | LA | 501(C)3 | 11 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I T SYNERGISTICS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 LAKELAND DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202570319 | EIN |
| Primary Activity | SOFTWARE DESIGN FOR USE BY BLOOD BANKS | PrimaryActivity |
| Legal Domicile State | MS | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.16660 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LIFESHARE BLOOD CENTERS FOUNDATION | ||
| N | ||
| LIFESHARE BLOOD CENTERS FOUNDATION | ||
| O | ||
| BLOOD CENTER PROPERTIES INC | ||
| K | 1753245 | ACCRUAL |
| BLOOD CENTER PROPERTIES INC | ||
| N | ||
| BLOOD CENTER PROPERTIES INC | ||
| O | ||