LIFESHARE BLOOD CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE BLOOD CENTER (EIN 72-0511367)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349310190
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:43:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720398470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720511367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE BLOOD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 3182227770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD AVENUE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711066508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD A DOUGLAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3182227770 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AIMEE P MCFARLAND | PreparerPersonNm |
| PTIN | P01492592 | PTIN |
| Phone | 3184291525 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.170.236.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 11:01:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F8E605805021F6D9366882670482912C30CC2AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 576F88FF8BF967B0E27F2DE8BECF78C559062E0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD A DOUGLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD AVENUE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711066508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,819,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 113852 | TotalVolunteersCnt |
| Total Gross UBI | -$16,853 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,334 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,898,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,636,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $247,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $331,494 | PYOtherRevenueAmt |
| CY Other Revenue | $888,342 | CYOtherRevenueAmt |
| PY Total Revenue | $20,550,378 | PYTotalRevenueAmt |
| CY Total Revenue | $40,892,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,911,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,874,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,533,722 | PYOtherExpensesAmt |
| CY Other Expenses | $22,204,194 | CYOtherExpensesAmt |
| PY Total Expenses | $20,451,568 | PYTotalExpensesAmt |
| CY Total Expenses | $42,124,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,231,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,934,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,676,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,632,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,646,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,302,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,030,353 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,973,384 | ExpenseAmt |
| Grant | $45,500 | GrantAmt |
| Revenue | $40,525,132 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $32,973,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE HRISAFI-JOSAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3182227770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| J R MARTIN MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J WILLIAM HANKINS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY E KANE MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET WALLACE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| O MICHAEL HARRIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR SOOTER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER SANCHEZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MATESSINO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MERRILEE LEATHERMAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAY SHIPP | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH THOMAS SIMMS III | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARRIE HRISAFI-JOSAN | ||||||||
| CFO | 40.00 | $144,978 | $0 | $15,795 | Yes (X) | |||
| MONICA KALVELAGE | ||||||||
| COO | 40.00 | $152,914 | $0 | $24,953 | Yes (X) | |||
| CHAD A DOUGLAS | ||||||||
| PRESIDENT / CEO | 40.00 | $449,998 | $0 | $24,974 | Yes (X) | |||
| WENDELL JONES | ||||||||
| EXEC DIR QUAL | 40.00 | $115,384 | $0 | $12,133 | Yes (X) | |||
| MARGARET PLUNKETT | ||||||||
| CAO | 40.00 | $123,883 | $0 | $22,230 | Yes (X) | |||
| GERI VENABLE | ||||||||
| EXEC. DIR BLOOD OPERATIONS | 40.00 | $139,779 | $0 | $15,276 | Yes (X) | |||
| RIC JONES | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $107,982 | $0 | $19,746 | Yes (X) | |||
| NORBERT CRAFTS | ||||||||
| EXEC. DIR PROC. & PROP. | 40.00 | $119,655 | $0 | $17,621 | Yes (X) | |||
| LINDA ALLSUP | ||||||||
| FORMER CFO-CONTRACT | 40.00 | $114,991 | $0 | $7,634 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,469,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| P O BOX 29871 | PHOENIX | AZ | 85038 | TESTING OF BLOOD | $7,558,797 |
| LA BOIT SPECIALTY VEHICLES | |||||
| 700 CROSS POINTE | GAHANNA | OH | 43230 | VEHICLE REFABRICATOR | $319,636 |
| ASAP EXPRESS DELIVERY | |||||
| PO BOX 6620 | SHREVEPORT | LA | 71136 | DELIVERY SERVICES | $317,910 |
| NATIONAL BLOOD TESTING COLLABORATIVE | |||||
| 4039 NEWBERRY ROAD | GAINESVILLE | FL | 32607 | TESTING OF BLOOD | $284,483 |
| INTERCITY CARRIERS | |||||
| PO BOX 1114 | PORT NECHES | TX | 77651 | DELIVERY SERVICES | $216,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,912 | FundraisingAmt |
| All Other Contributions | $90,033 | AllOtherContributionsAmt |
| Total Contributions | $119,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD SERVICE FEES | 900099 | $33,293,822 | $33,293,822 |
| LAB FEES | 900099 | $3,513,715 | $3,513,715 |
| SALVAGE PLASMA SALES | 900099 | $2,576,913 | $2,576,913 |
| PATIENT SERVICES | 900099 | $252,340 | $252,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,636,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,850 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,853 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,703 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,675,000 | SecuritiesAmt |
| Other | $88,106 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,673,695 | SecuritiesAmt |
| Other | $29,375 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,305 | SecuritiesAmt |
| Other | $58,731 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,036 | TotalRevenueColumnAmt |
| Exclusion | $60,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,371,689 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,223,270 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,419 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $739,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $739,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $739,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,892,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,525,132 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,853 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Program Services | $45,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,881 | TotalAmt |
| Program Services | $598,814 | ProgramServicesAmt |
| Management And General | $260,006 | ManagementAndGeneralAmt |
| Fundraising | $4,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,517,156 | TotalAmt |
| Program Services | $10,074,471 | ProgramServicesAmt |
| Management And General | $4,374,362 | ManagementAndGeneralAmt |
| Fundraising | $68,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,452 | TotalAmt |
| Program Services | $380,011 | ProgramServicesAmt |
| Management And General | $231,063 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,772,337 | TotalAmt |
| Program Services | $1,993,465 | ProgramServicesAmt |
| Management And General | $764,159 | ManagementAndGeneralAmt |
| Fundraising | $14,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,012 | TotalAmt |
| Program Services | $783,230 | ProgramServicesAmt |
| Management And General | $318,988 | ManagementAndGeneralAmt |
| Fundraising | $4,794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,856 | TotalAmt |
| Management And General | $42,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,540 | TotalAmt |
| Management And General | $58,540 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,511 | TotalAmt |
| Program Services | $84,405 | ProgramServicesAmt |
| Management And General | $12,005 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,416 | TotalAmt |
| Program Services | $185,923 | ProgramServicesAmt |
| Management And General | $46,471 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,328 | TotalAmt |
| Program Services | $1,146,970 | ProgramServicesAmt |
| Management And General | $657,358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,987 | TotalAmt |
| Program Services | $1,020,070 | ProgramServicesAmt |
| Management And General | $290,917 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,394 | TotalAmt |
| Program Services | $181,957 | ProgramServicesAmt |
| Management And General | $313,437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSOURCE CONTRACT TEST | $5,356,152 | $5,356,152 | |
| COLLECTIONS EXPENSES | $3,945,291 | $3,945,291 | |
| CONTRACT SERVICES | $1,218,824 | $633,997 | $584,827 |
| BLOOD AND BLOOD COMPONE | $1,205,768 | $1,205,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,436,127 | TotalAmt |
| Program Services | $5,337,360 | ProgramServicesAmt |
| Management And General | $1,096,271 | ManagementAndGeneralAmt |
| Fundraising | $2,496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,124,532 | TotalAmt |
| Program Services | $32,973,384 | ProgramServicesAmt |
| Management And General | $9,051,260 | ManagementAndGeneralAmt |
| Fundraising | $99,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,348 | BOYAmt |
| EOY | $3,028,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,959 | BOYAmt |
| EOY | $985,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863,691 | BOYAmt |
| EOY | $5,791,897 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,003 | BOYAmt |
| EOY | $1,093,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,136 | BOYAmt |
| EOY | $544,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,119,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,069,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,047,402 | BOYAmt |
| EOY | $10,050,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,348 | BOYAmt |
| EOY | $2,641,015 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,820 | BOYAmt |
| EOY | $3,799,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,713 | BOYAmt |
| EOY | $1,742,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,934,420 | BOYAmt |
| EOY | $29,676,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,345 | BOYAmt |
| EOY | $3,296,431 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,350,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,345 | BOYAmt |
| EOY | $9,646,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,302,075 | BOYAmt |
| EOY | $20,030,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,302,075 | BOYAmt |
| EOY | $20,030,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,934,420 | BOYAmt |
| EOY | $29,676,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,231,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,945 | CurrentTaxYearAmt |
| Total | $465,418 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,445,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,630,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,853,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,968,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,614,774 | CurrentTaxYearAmt |
| Total | $185,513,721 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,540,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,698,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,927,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,078,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,734,719 | CurrentTaxYearAmt |
| Total | $185,979,139 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,543,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,228,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,930,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,024,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,395,123 | CurrentTaxYearAmt |
| Total | $96,121,915 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,543,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,228,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,930,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,024,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,395,123 | CurrentTaxYearAmt |
| Total | $96,121,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,857,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,850 | CurrentTaxYearAmt |
| Total | $343,066 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,850 | CurrentTaxYearAmt |
| Total | $343,066 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,235 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,235 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,095,770 | CurrentTaxYearAmt |
| Total | $5,302,377 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,234,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,185,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,567,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,627,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,018,339 | CurrentTaxYearAmt |
| Total | $191,631,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,875 | OtherCostOrOtherBasisAmt |
| Book Value | $160,875 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,244,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,773 | DepreciationAmt |
| Book Value | $1,816,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,782,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,641,585 | DepreciationAmt |
| Book Value | $3,141,370 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,931,172 | OtherCostOrOtherBasisAmt |
| Book Value | $4,931,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,050,108 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TREASURY BILLS | $3,395,079 | F |
| IT SYNERGISTICS | $63,761 | C |
| BLOOD CENTERS OF AMERICA | $340,969 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,799,809 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE | $373,950 |
| GOODWILL | $1,000,000 |
| ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES | $87,368 |
| NBTC | $281,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,742,532 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE TO RELATED PARTY | Desc |
| Amt | $6,350,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,350,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIFESHARE BLOOD CENTER, BLOOD CENTER PROPERTIES, INC. AND LIFESHARE BLOOD CENTER 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 TAX 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 SIGNFICANTLY OVER THE NEXT TWELVE MONTHS. ANY INTEREST AND PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN EACH ENTITY'S ACCOUNTING RECORDS, NO PENALTIES EXPENSE HAS BEEN RECOGNIZED FOR THE YEAR ENDED DECEMBER 31, 2018. ALL THREE ENTITIES FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES AND FEDERAL INCOME TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | LAB TESTING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $32,370 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $32,370 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $32,370 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIRACLE MATCH FOR LIFE GOLF TOUR | Event1Nm |
| Gross Receipts Event1 | $29,912 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,912 | CharitableContriEvent1Amt |
| Gross Receipts Total | $29,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,912 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 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. | GrantTypeTxt |
| Recipient | 81 | RecipientCnt |
| Cash Grant | $45,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 CENTER 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARRIE HRISAFI-JOSAN | ||||||||||||||
| CFO | $144,978 | $0 | $0 | $0 | $0 | $0 | $15,795 | $0 | $0 | $0 | $160,773 | $0 | $0 | $0 |
| MONICA KALVELAGE | ||||||||||||||
| COO | $152,914 | $0 | $0 | $0 | $0 | $0 | $24,953 | $0 | $0 | $0 | $177,867 | $0 | $0 | $0 |
| CHAD A DOUGLAS | ||||||||||||||
| PRESIDENT / CEO | $449,998 | $0 | $0 | $0 | $0 | $0 | $24,974 | $0 | $0 | $0 | $474,972 | $0 | $0 | $0 |
| GERI VENABLE | ||||||||||||||
| EXEC. DIR BLOOD OPERATIONS | $139,779 | $0 | $0 | $0 | $0 | $0 | $15,276 | $0 | $0 | $0 | $155,055 | $0 | $0 | $0 |
| LINDA ALLSUP | ||||||||||||||
| FORMER CFO-CONTRACT | $114,991 | $0 | $0 | $0 | $0 | $0 | $7,634 | $0 | $0 | $0 | $122,625 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | LIFESHARE BLOOD CENTER HAS GROSS-UP PAYMENTS RELATING TO EMPLOYEE PERFORMANCE AWARDS. IF A CENTER ACHIEVES THEIR COLLECTION GOAL, ALL THE EMPLOYEES IN THE CENTER RECEIVE THE AWARD. THE DIFFERENT AMOUNTS OF THE AWARD ($25, $50, $75, OR $100 PER MONTH) ARE BASED ON DIFFERENT LEVELS OF SUCCESS. THE PAYMENTS ARE RECEIVED IN THE FORM OF A PAYROLL CHECK OR DIRECT DEPOSIT. IN ORDER FOR THE INCENTIVE PLAN TO HAVE THE DESIRED OUTCOME (REWARDING EMPLOYEES TO ACHIEVING GOALS), PAYMENTS WERE REQUESTED TO BE GROSSED UP TO MATCH THE AMOUNT OF THE PUBLISHED PAYMENTS AND NOT THE NET AMOUNT AFTER TAXES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART IX, LINE 24E | REPAIRS, MAINTENANCE, SECURITY SERVICE: PROGRAM SERVICE EXPENSES 807,503. MANAGEMENT AND GENERAL EXPENSES 166,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974,458. DONOR RECRUITING: PROGRAM SERVICE EXPENSES 814,062. MANAGEMENT AND GENERAL EXPENSES 113,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,365. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 791,220. MANAGEMENT AND GENERAL EXPENSES 65,829. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 857,054. TEST KITS: PROGRAM SERVICE EXPENSES 686,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686,809. SUPPLIES: PROGRAM SERVICE EXPENSES 515,162. MANAGEMENT AND GENERAL EXPENSES 101,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,628. SHIPPING: PROGRAM SERVICE EXPENSES 613,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613,460. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 365,276. MANAGEMENT AND GENERAL EXPENSES 224,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,816. UTILITIES: PROGRAM SERVICE EXPENSES 250,629. MANAGEMENT AND GENERAL EXPENSES 128,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,460. TELEPHONE: PROGRAM SERVICE EXPENSES 192,206. MANAGEMENT AND GENERAL EXPENSES 53,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,225. TRAVEL : PROGRAM SERVICE EXPENSES 61,574. MANAGEMENT AND GENERAL EXPENSES 158,344. FUNDRAISING EXPENSES 1,841. TOTAL EXPENSES 221,759. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 148,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,696. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 68,088. MANAGEMENT AND GENERAL EXPENSES 18,830. FUNDRAISING EXPENSES 650. TOTAL EXPENSES 87,568. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,561. MANAGEMENT AND GENERAL EXPENSES 58,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,309. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 16,210. MANAGEMENT AND GENERAL EXPENSES 6,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,616. DONOR EXPENSES: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BLOOD CENTER PROPERTIES INC | ||||||||||
| 8910 LINWOOD AVENUE | SHREVEPORT | LA | 71106 | 721442365 | OPERATES FOR THE BENEFIT AND SUPPORT OF LIFESHARE BLOOD CENTER | LA | 501(C)3 | LINE 12B, II | N/A | 0 |
| LIFESHARE BLOOD CENTER FOUNDATION | ||||||||||
| 8910 LINWOOD AVENUE | SHREVEPORT | LA | 71106 | 721442539 | FUNDING SPECIAL PROJECTS TO SUPPORT THE MISSION OF LIFESHARE BLOOD CENTER | LA | 501(C)3 | LINE 12B, II | N/A | 0 |
| ALLIANCE FOR COMMUNITY TRANSFUSION SRV | ||||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 454624346 | PROMOTE STANDARDIZATION, EFFICIENCY | TX | 501(C)3 | LINE 12B, II | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I T SYNERGISTICS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 LAKELAND DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202570319 | EIN |
| Primary Activities | SOFTWARE DESIGN FOR USE BY BLOOD BANKS | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$16,853 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $62,907 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.16660 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFESHARE BLOOD CENTER FOUNDATION | ||
| N | ||
| LIFESHARE BLOOD CENTER FOUNDATION | ||
| O | ||
| BLOOD CENTER PROPERTIES INC | ||
| K | $1,628,613 | ACCRUAL |
| BLOOD CENTER PROPERTIES INC | ||
| N | ||
| BLOOD CENTER PROPERTIES INC | ||
| O | ||
| BLOOD CENTER PROPERTIES INC | ||
| D | $6,350,000 | ACCRUAL |
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