2019-11-15T12:43:47-06:00 2018-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2018-01-01 720511367 LIFESHARE BLOOD CENTER LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 CHAD A DOUGLAS CEO 3182227770 2019-11-12 1 AIMEE P MCFARLAND P01492592 3184291525 2019-11-14 209.170.236.242 2019-11-12 11:01:39 CS P 8F8E605805021F6D9366882670482912C30CC2AA 576F88FF8BF967B0E27F2DE8BECF78C559062E0B 2018 2020-03-31 21:24:44Z CHAD A DOUGLAS 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 46819303 0 X WWW.LIFESHARE.ORG X 1942 LA THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 10 10 570 113852 -16853 -8334 109592 119945 19898834 39636790 210458 247886 331494 888342 20550378 40892963 6250 45500 0 0 9911596 19874838 0 0 99888 10533722 22204194 20451568 42124532 98810 -1231569 23934420 29676784 2632345 9646431 21302075 20030353 THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 0 0 32973384 45500 40525132 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. 32973384 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 1 570 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CARRIE HRISAFI-JOSAN 3182227770 8910 LINWOOD SHREVEPORT LA 71106 J R MARTIN MD TRUSTEE 2.00 X 0 0 0 J WILLIAM HANKINS TRUSTEE 2.00 X 0 0 0 LARRY E KANE MD TRUSTEE 2.00 X 0 0 0 MARGARET WALLACE TRUSTEE 2.00 X 0 0 0 O MICHAEL HARRIS TRUSTEE 2.00 X 0 0 0 VICTOR SOOTER TRUSTEE 2.00 X 0 0 0 WALTER SANCHEZ TRUSTEE 2.00 X 0 0 0 JOHN MATESSINO TRUSTEE 2.00 X X 0 0 0 MERRILEE LEATHERMAN SECRETARY 2.00 X X 0 0 0 KAY SHIPP VICE CHAIRMAN 2.00 X X 0 0 0 JOSEPH THOMAS SIMMS III CHAIRMAN 2.00 X X 0 0 0 CARRIE HRISAFI-JOSAN CFO 40.00 X 144978 0 15795 MONICA KALVELAGE COO 40.00 X 152914 0 24953 CHAD A DOUGLAS PRESIDENT / CEO 40.00 X 449998 0 24974 WENDELL JONES EXEC DIR QUAL 40.00 X 115384 0 12133 MARGARET PLUNKETT CAO 40.00 X 123883 0 22230 GERI VENABLE EXEC. DIR BLOOD OPERATIONS 40.00 X 139779 0 15276 RIC JONES CHIEF INFORMATION OFFICER 40.00 X 107982 0 19746 NORBERT CRAFTS EXEC. DIR PROC. & PROP. 40.00 X 119655 0 17621 LINDA ALLSUP FORMER CFO-CONTRACT 40.00 X 114991 0 7634 1469564 0 160362 9 1 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 85038 TESTING OF BLOOD 7558797 LA BOIT SPECIALTY VEHICLES 700 CROSS POINTE GAHANNA OH 43230 VEHICLE REFABRICATOR 319636 ASAP EXPRESS DELIVERY PO BOX 6620 SHREVEPORT LA 71136 DELIVERY SERVICES 317910 NATIONAL BLOOD TESTING COLLABORATIVE 4039 NEWBERRY ROAD GAINESVILLE FL 32607 TESTING OF BLOOD 284483 INTERCITY CARRIERS PO BOX 1114 PORT NECHES TX 77651 DELIVERY SERVICES 216005 10 29912 90033 119945 BLOOD SERVICE FEES 900099 33293822 33293822 LAB FEES 900099 3513715 3513715 SALVAGE PLASMA SALES 900099 2576913 2576913 PATIENT SERVICES 900099 252340 252340 39636790 187850 -16853 204703 3675000 88106 3673695 29375 1305 58731 60036 60036 0 29912 0 0 2371689 2223270 148419 148419 OTHER INCOME 900099 739923 739923 739923 40892963 40525132 -16853 264739 X 45500 45500 862881 598814 260006 4061 14517156 10074471 4374362 68323 615452 380011 231063 4378 2772337 1993465 764159 14713 1107012 783230 318988 4794 42856 42856 58540 58540 96511 84405 12005 101 233416 185923 46471 1022 1804328 1146970 657358 1310987 1020070 290917 495394 181957 313437 OUTSOURCE CONTRACT TEST 5356152 5356152 COLLECTIONS EXPENSES 3945291 3945291 CONTRACT SERVICES 1218824 633997 584827 BLOOD AND BLOOD COMPONE 1205768 1205768 6436127 5337360 1096271 2496 42124532 32973384 9051260 99888 3217348 3028885 2380959 985115 5863691 5791897 1284003 1093101 430136 544322 25119466 15069358 6047402 10050108 1557348 2641015 1692820 3799809 1460713 1742532 23934420 29676784 2632345 3296431 0 6350000 2632345 9646431 X 21302075 20030353 21302075 20030353 23934420 29676784 -1231569 -40153 0 X X 0 1 X 1 0 X 94562 67657 73662 109592 119945 465418 42445781 41630843 40853518 20968805 39614774 185513721 42540343 41698500 40927180 21078397 39734719 185979139 0 31543201 14228508 20930349 10024734 19395123 96121915 31543201 14228508 20930349 10024734 19395123 96121915 89857224 38295 29269 42656 44996 187850 343066 38295 29269 42656 44996 187850 343066 7235 7235 655377 457292 590237 503701 3095770 5302377 43234015 42185061 41567308 21627094 43018339 191631817 0.46890 0.47790 0.00180 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160875 160875 3244464 1427773 1816691 16782955 13641585 3141370 4931172 4931172 10050108 TREASURY BILLS 3395079 F IT SYNERGISTICS 63761 C BLOOD CENTERS OF AMERICA 340969 C 3799809 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 373950 GOODWILL 1000000 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES 87368 NBTC 281214 1742532 NOTE TO RELATED PARTY 6350000 6350000 X PART X, LINE 2: 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. EUROPE 0 0 PROGRAM SERVICES LAB TESTING 32370 0 0 0 0 0 0 32370 0 32370 0 0 0 0 0 0 MIRACLE MATCH FOR LIFE GOLF TOUR 29912 29912 29912 29912 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. 81 45500 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 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. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 CARRIE HRISAFI-JOSAN CFO 144978 0 0 0 0 0 15795 0 0 0 160773 0 0 0 MONICA KALVELAGE COO 152914 0 0 0 0 0 24953 0 0 0 177867 0 0 0 CHAD A DOUGLAS PRESIDENT / CEO 449998 0 0 0 0 0 24974 0 0 0 474972 0 0 0 GERI VENABLE EXEC. DIR BLOOD OPERATIONS 139779 0 0 0 0 0 15276 0 0 0 155055 0 0 0 LINDA ALLSUP FORMER CFO-CONTRACT 114991 0 0 0 0 0 7634 0 0 0 122625 0 0 0 PART I, LINE 1A 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. 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. 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 I T SYNERGISTICS 1995 LAKELAND DRIVE JACKSON MS 39216 202570319 SOFTWARE DESIGN FOR USE BY BLOOD BANKS MS N/A UNRELATED -16853 62907 0 1 0.16660 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 LIFESHARE BLOOD CENTER FOUNDATION N LIFESHARE BLOOD CENTER FOUNDATION O BLOOD CENTER PROPERTIES INC K 1628613 ACCRUAL BLOOD CENTER PROPERTIES INC N BLOOD CENTER PROPERTIES INC O BLOOD CENTER PROPERTIES INC D 6350000 ACCRUAL