2013-04-29T16:50:40-05:00 2012-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2011-07-01 720511367 LIFESHARE BLOOD CENTERS LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 MARGARET E WALLACE 3182227770 2013-03-27 1 TIM B NIELSEN P00086151 3184291525 2011 2016-03-07 17:11:31Z MARGARET E WALLACE 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 51497657 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. 12 12 646 100000 -41484 -41484 124053 127553 51561982 50506055 57247 59905 839346 785287 52582628 51478800 0 0 0 0 20355780 18867974 0 0 85421 33001154 31628820 53356934 50496794 -774306 982006 26173098 25465422 5521796 3824695 20651302 21640727 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 0 43502313 51332826 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. 43502313 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 1 646 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 0 0 0 JOHN A MATESSINO 2.00 X 0 0 0 VICTOR H SOOTER JD 2.00 X 0 0 0 MARVIN H EASLEY CPA 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 32150 GARY LEVY MD 40.00 X 220500 0 27456 LINDA ALLSUP 40.00 X 174147 0 19465 JOANN MOULDS 40.00 X 101000 0 12415 NORBERT CRAFTS 40.00 X 105180 0 17504 RONALD HEIN 40.00 X 125000 0 23476 1048111 0 132466 14 0 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 85038 TESTING OF BLOOD 7443002 MEDIWARE INFORMATION SYSTEMS P O BOX 414938 KANSAS CITY MO 64141 DONOR RECRUITING 237974 ADECCO EMPLOYMENT SERVICES 175 BROADHOLLOW RD MELVILLE NY 11747 TEMPORARY MANPOWER 232267 IT SYNERGISTICS LLC 26 SECURITY DRIVE JACKSON TN 38305 COMPUTER SUPPORT 225308 HOPE CONTRACTORS OF SHREVEPORT PO BOX 17917 SHREVEPORT LA 71138 CONSTRUCTION 181616 8 27124 100429 127553 BLOOD SERVICE FEES 900099 33654840 33654840 APHERESIS INCOME 900099 8785964 8785964 LAB FEES 900099 4083744 4083744 BULK DERIVATIVES 900099 2675011 2675011 COMPONENTS 900099 1306496 1306496 50506055 36235 36235 31993 8323 23670 23670 23670 10534 27124 10534 0 OTHER INCOME 900099 509379 550863 -41484 SUPPLY SALES 900099 275908 275908 785287 51478800 51332826 -41484 59905 X 1015804 812643 203161 15396267 12297176 3074294 24797 1242654 967950 241987 32717 1213249 962715 240679 9855 276282 216958 54239 5085 1745085 1396068 349017 374202 297306 74327 2569 1245199 996159 249040 4329283 3463426 865857 OUTSOURCE CONTRACT TEST 7419706 7419706 APHERESIS SUPPLIES AND 4658673 4658673 BAGS 2049647 2049647 OPERATIONS 1918393 1529914 382478 6001 7612350 6433972 1173981 4397 50496794 43502313 6909060 85421 4975066 3111448 2783067 2785993 8448938 7268516 2054953 2852348 247557 340175 16497298 12411848 4190431 4085450 235956 243375 1499393 2495613 262157 749874 1475580 1532630 26173098 25465422 5521796 3824695 5521796 3824695 X 20651302 21640727 20651302 21640727 26173098 25465422 X 982006 7419 X 0 1 1 X 0 X 55246 216994 219359 124053 127553 743205 45498194 45098695 49659867 51561982 50506055 242324793 45553440 45315689 49879226 51686035 50633608 243067998 0 9702467 8671963 8356377 7835041 24149177 58715025 9702467 8671963 8356377 7835041 24149177 58715025 184352973 354561 176116 87466 45087 36235 699465 354561 176116 87466 45087 36235 699465 627836 741353 755097 839346 785287 3748919 46535837 46233158 50721789 52570468 51455130 247516382 0.74480 0.75020 0.00280 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 2082157 732660 1349497 14261141 11679188 2581953 4085450 TREASURY BILLS 2495613 F 2495613 DEPOSITS 17040 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 515590 GOODWILL 1000000 1532630 51478800 50496794 982006 7419 7419 989425 51486219 7419 7419 51478800 0 51478800 50496794 0 50496794 0 50496794 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, BUT 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 AND FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MIRACLE MATCH FOR LIFE GOLF TOUR. 37658 27124 10534 10534 37658 27124 10534 10534 10534 0 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARGARET WALLACE 322284 0 0 0 0 0 19337 0 12813 0 354434 0 0 0 GARY LEVY MD 220500 0 0 0 0 0 13230 0 14226 0 247956 0 0 0 LINDA ALLSUP 174147 0 0 0 0 0 10449 0 9016 0 193612 0 0 0 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 X, LINE 24E REPAIRS, MAINTENANCE, SECURITY SERVICE: PROGRAM SERVICE EXPENSES 1,220,783. MANAGEMENT AND GENERAL EXPENSES 305,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525,979. PUBLIC RELATIONS AND ADVERTISING: PROGRAM SERVICE EXPENSES 1,071,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,607. TOTAL EXPENSES 1,073,128. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 828,130. MANAGEMENT AND GENERAL EXPENSES 207,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035,163. TEST KITS: PROGRAM SERVICE EXPENSES 618,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618,780. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 429,358. MANAGEMENT AND GENERAL EXPENSES 107,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536,697. RENTALS, EQUIPMENT: PROGRAM SERVICE EXPENSES 407,521. MANAGEMENT AND GENERAL EXPENSES 101,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,401. TELEPHONE: PROGRAM SERVICE EXPENSES 294,511. MANAGEMENT AND GENERAL EXPENSES 73,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,139. UTILITIES: PROGRAM SERVICE EXPENSES 275,634. MANAGEMENT AND GENERAL EXPENSES 68,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,542. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 184,450. MANAGEMENT AND GENERAL EXPENSES 46,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,562. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 167,135. MANAGEMENT AND GENERAL EXPENSES 41,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,919. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 136,216. MANAGEMENT AND GENERAL EXPENSES 34,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,270. DONOR REFRESHMENTS: PROGRAM SERVICE EXPENSES 167,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,375. DONOR EXPENSE: PROGRAM SERVICE EXPENSES 134,900. MANAGEMENT AND GENERAL EXPENSES 29,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,789. SHIPPING: PROGRAM SERVICE EXPENSES 129,268. MANAGEMENT AND GENERAL EXPENSES 32,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,585. LEUKOREDUCED SUPPLIES: PROGRAM SERVICE EXPENSES 159,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,757. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 82,127. MANAGEMENT AND GENERAL EXPENSES 20,532. FUNDRAISING EXPENSES 2,790. TOTAL EXPENSES 105,449. TAX AND FREIGHT: PROGRAM SERVICE EXPENSES 61,030. MANAGEMENT AND GENERAL EXPENSES 15,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,287. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,683. SUPPLIES: PROGRAM SERVICE EXPENSES 24,702. MANAGEMENT AND GENERAL EXPENSES 6,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,878. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,391. MANAGEMENT AND GENERAL EXPENSES 5,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,488. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 20,383. MANAGEMENT AND GENERAL EXPENSES 5,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,479. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,419. 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 1 0 0 1 1 0 0 0 0 LIFESHARE BLOOD CENTERS FOUNDATION M LIFESHARE BLOOD CENTERS FOUNDATION N BLOOD CENTER PROPERTIES INC J 1745085 ACCRUAL BLOOD CENTER PROPERTIES INC M BLOOD CENTER PROPERTIES INC N