2014-02-07T09:36:32-06:00 2013-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2012-07-01 720511367 LIFESHARE BLOOD CENTERS LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 MARGARET E WALLACE 3182227770 2014-01-20 1 TIM B NIELSEN P00086151 3184291525 2012 2015-11-30 17:44:51Z MARGARET E WALLACE 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 48953230 0 X WWW.LIFESHARE.ORG X 1942 LA 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. 11 11 613 100000 -4080 -4080 127553 191877 50506055 47667632 59905 134876 785287 944523 51478800 48938908 0 51350 0 0 18883319 18029247 0 0 115918 31613475 29106564 50496794 47187161 982006 1751747 25465422 26685024 3824695 3249805 21640727 23435219 X 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. 0 1 40786998 51350 48616235 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. 40786998 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 56 0 1 613 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA ALLSUP 3182227770 8910 LINWOOD SHREVEPORT LA 71106 J WILLIAM HANKINS 2.00 X X 0 0 0 LARRY E KANE MD 2.00 X 0 0 0 WALTER SANCHEZ 2.00 X X 0 0 0 KAY SHIPP 2.00 X X 0 0 0 NANCY V SMITH MD 2.00 X 0 0 0 O MICHAEL HARRIS 2.00 X 0 0 0 ROBERT D HOEPNER 2.00 X X 0 0 0 JOHN A MATESSINO 2.00 X 0 0 0 FRANCES YEAGER 2.00 X 0 0 0 JR MARTIN MD 2.00 X 0 0 0 MERRILEE LEATHERMAN 2.00 X 0 0 0 MARGARET WALLACE 40.00 X 322284 0 31690 LINDA ALLSUP 40.00 X 178125 0 21420 GARY LEVY MD 40.00 X 220500 0 27062 MATTHEW COLEMAN 40.00 X 173077 0 27325 JOANN MOULDS 40.00 X 101466 0 12060 NORBERT CRAFTS 40.00 X 108174 0 17877 1103626 0 137434 6 0 1 0 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 5 26756 165121 45000 191877 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 47667632 40628 40628 97146 2898 94248 94248 94248 11424 26756 11424 0 SUPPLY SALES 900099 493115 493115 OTHER INCOME 900099 451408 455488 -4080 944523 48938908 48616235 -4080 134876 X 51350 51350 1111475 889180 222295 14741549 11725200 2931300 85049 604991 480450 120113 4428 412485 317670 79418 15397 1158747 921796 230449 6502 240145 191865 47966 314 1753245 1402596 350649 1183475 946780 236695 2898085 2318468 579617 OUTSOURCE CONTRACT TEST 7007417 7007417 APHERESIS SUPPLIES AND 4797112 4797112 BAGS 1931731 1931731 OPERATIONS 1810879 1448415 362104 360 7484475 6356968 1123639 3868 47187161 40786998 6284245 115918 3111448 5576189 2785993 2787978 7268516 6766009 2852348 2793641 340175 347305 16828692 12884533 4085450 3944159 243375 286121 3245487 2584875 1532630 1598747 25465422 26685024 3824695 3249805 3824695 3249805 X 21640727 23435219 21640727 23435219 25465422 26685024 1751747 42745 0 X 0 1 X 1 0 X 216994 219359 124053 127553 191877 879836 45098695 49659867 51561982 50506055 47667632 244494231 45315689 49879226 51686035 50633608 47859509 245374067 0 8671963 8356377 7835041 24149177 23806483 72819041 8671963 8356377 7835041 24149177 23806483 72819041 172555026 176116 87466 45087 36235 40628 385532 176116 87466 45087 36235 40628 385532 741353 755097 839346 785287 944523 4065606 46233158 50721789 52570468 51455130 48844660 249825205 0.69070 0.74480 0.00150 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 2131686 831152 1300534 14323204 12053381 2269823 219802 219802 3944159 TREASURY BILLS 1998046 F IT SYNERGISTICS 236829 C BLOOD CENTERS OF AMERICA 350000 C 2584875 DEPOSITS 17040 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 420768 GOODWILL 1000000 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES 160939 1598747 X 48981653 42745 42745 48938908 0 48938908 47187161 0 47187161 0 47187161 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. MIRACLE MATCH FOR LIFE GOLF TOUR 38180 26756 11424 11424 38180 26756 11424 11424 11424 0 1 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. 237 51350 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 MARGARET WALLACE 322284 0 0 0 0 0 19337 0 12353 0 353974 0 0 0 LINDA ALLSUP 178125 0 0 0 0 0 10687 0 10733 0 199545 0 0 0 GARY LEVY MD 220500 0 0 0 0 0 13230 0 13832 0 247562 0 0 0 MATTHEW COLEMAN 173077 0 0 0 0 0 10385 0 16940 0 200402 0 0 0 X NINE-UNIT ROLLING SPACE-SAVER FILING CABINET SYSTE 1 45000 DONOR BOOK VALUE 0 0 0 0 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. 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 I T SYNERGISTICS 1995 LAKELAND DRIVE JACKSON MS 39216 202570319 SOFTWARE DESIGN FOR USE BY BLOOD BANKS MS N/A UNRELATED 0 1 0.16660 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 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