LIFESOUTH COMMUNITY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIFESOUTH COMMUNITY FOUNDATION INC (EIN 27-2091960)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-15
IRS object ID
201921059349301337
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-15T15:51:07-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14010 NW 25 PLACEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272091960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVE POINTS OF LIFE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIVEBusinessNameControlTxt
Phone3522241600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 NEWBERRY ROADAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY ECKERTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3522241600PhoneNum
Signature2019-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORIE KEEGAN CPAPreparerPersonNm
PTINP01287643PTIN
Phone3523726300PhoneNum
Preparation2019-04-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.228.58.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-10IPDt
IP Tm14:16:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1071852E3BAAC562026B029FB61FC3C912533197AtSubmissionCreationDeviceId
At Submission Filing Device Id96ED890D5BBD209B3BBB6BF5EF9375C2A90363A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY ECKERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 NEWBERRY ROADAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072342ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$305,928GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIVEPOINTSOFLIFE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, RAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE, IN COOPERATION WITH BLOOD CENTERS, ORGAN PROCUREMENT ORGANIZATIONS, MARROW REGISTRIES, FEDERAL AND STATE AGENCIES, AND COMMUNITY ORGANIZATIONS TO EDUCATE CITIZENS ABOUT LIFESAVING DONATIONS, AND TO PROMOTE SAID AWARENESS AND EDUCATION VIA VARIOUS COMMUNICATION VENUES, INCLUDING, BUT NOT LIMITED TO, THE INTERNET, WEBSITES, BLOGS, VIDEOS, FORUMS, CHAT ROOMS, AND ACTIVITIES RELATED TO THE CORPORATION 'S EDUCATIONAL CURRICULUM, THROUGH THE FIVE POINTS OF LIFE BICYCLE RIDES, MARATHONS, AND OTHER SPORTING EVENTS,WHEN PRACTICABLE, ADVERTISING MEDIA PAID FOR BY THE CORPORATION OR THROUGH SPONSORS, AND THROUGH OTHER MEANS CONSISTENT WITH THE CORPORATION'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$245,588PYContributionsGrantsAmt
CY Contributions Grants$224,854CYContributionsGrantsAmt
PY Program Service Revenue$78,889PYProgramServiceRevenueAmt
CY Program Service Revenue$70,113CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,539PYOtherRevenueAmt
CY Other Revenue$1,964CYOtherRevenueAmt
PY Total Revenue$329,016PYTotalRevenueAmt
CY Total Revenue$296,931CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$125,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,970CYTotalFundraisingExpenseAmt
PY Other Expenses$208,632PYOtherExpensesAmt
CY Other Expenses$184,191CYOtherExpensesAmt
PY Total Expenses$333,977PYTotalExpensesAmt
CY Total Expenses$300,963CYTotalExpensesAmt
PY Revenues Less Expenses-$4,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,032CYRevenuesLessExpensesAmt
Total Assets BOY$73,225TotalAssetsBOYAmt
Total Assets EOY$39,315TotalAssetsEOYAmt
Total Liabilities BOY$57,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,994NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE AND RAISE AWARENESS ON THE FIVE WAYS TO SHARE LIFE WITH OTHERS THROUGH LIFESAVING DONATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$234,074ExpenseAmt
Revenue$70,113RevenueAmt
DescRAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE. PROMOTING AWARENESS THROUGH MARATHONS AND OTHER SPORTING EVENTS. FIVE POINTS OF LIFE FOUNDATION HELD ITS ANNUAL RACE WEEKEND IN GAINESVILLE ON FEBRUARY 17 AND 18, 2018, WHICH INCLUDED MARATHON, HALF-MARATHON, 5K, AND KIDS MARATHON RACES. IN 2018, THERE WERE A TOTAL OF 180 PARTICIPANTS IN THE MARATHON EVENT AND 691 PARTICIPANTS IN THE HALF-MARATHON AND 120 IN THE MARATHON RELAY. 460 PEOPLE PARTICIPATED IN THE 5K EVENT AND 632 IN THE KIDS MARATHON. FIVE POINTS ALSO ORGANIZED KIDS' MARATHON EVENTS IN OTHER CITIES, WHICH SAW 3892 CHILDREN PARTICIPATE, REPRESENTING 370 SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescRAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE. PROMOTING AWARENESS THROUGH PRESENTATIONS AND DISTRIBUTION OF EDUCATION MATERIALS IN VARIOUS SCHOOLS. FIVE POINTS OF LIFE IN THE CLASSROOM PROGRAM IS TAUGHT AT SCHOOLS AND REACHES CHILDREN AGES 5 TO 18 THROUGH CURRICULUM DESIGNED FOR SPECIFIC AGE GROUPS. THE CURRICULUM IS DELIVERED IN ONE CLASS PERIOD AND EXPLORES THE SCIENCE BEHIND DONATION THROUGH HANDS-ON, INTERACTIVE ELEMENTS AND THE SOCIAL RESPONSIBILITY OF DONATION. IN 2018, OVER 27,000 STUDENTS WERE TAUGHT THE CURRICULUM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$234,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL GREBEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3522241600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 NEWBERRY ROADAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY ECKERT
DIRECTOR/CEO6.0040.00Yes (X)Yes (X)$0$367,817$31,659
GARY BROOKS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROMIE ASHER
DIRECTOR1.00Yes (X)$0$0$0
JIM ECKERT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RODNEY FORD
DIRECTOR1.00Yes (X)$0$0$0
KELLY HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
RONALD SPITZNAGEL
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRUCE STECHMILLER
DIRECTOR1.00Yes (X)$0$0$0
MILTON VICKERS
DIRECTOR1.00Yes (X)$0$0$0
EMILY HAMM
DIRECTOR1.00Yes (X)$0$0$0
LORI LEWIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID WAGNER
DIRECTOR1.00Yes (X)$0$0$0
MIKE HOLLOWAY
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$367,817TotReportableCompRltdOrgAmt
Total Other Compensation$31,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,713FundraisingAmt
All Other Contributions$215,141AllOtherContributionsAmt
Noncash Contributions$9,361NoncashContributionsAmt
Total Contributions$224,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT FEESDesc
Business900099BusinessCd
Total Revenue Column$70,113TotalRevenueColumnAmt
Related Or Exempt Func Income$70,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,113TotalProgramServiceRevenueAmt
Fundraising Gross Income$8,510FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,713ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,997FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$487TotalRevenueColumnAmt
Exclusion-$487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,451TotalRevenueColumnAmt
Related Or Exempt Func Income$2,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,451OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,931TotalRevenueColumnAmt
Related Or Exempt Func Income$72,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$487ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,411TotalAmt
Program Services$67,000ProgramServicesAmt
Management And General$11,389ManagementAndGeneralAmt
Fundraising$14,022FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,330TotalAmt
Program Services$3,139ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,225TotalAmt
Program Services$9,588ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt
Fundraising$2,007FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,806TotalAmt
Program Services$4,934ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,732TotalAmt
Management And General$11,732ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Program Services$3,521ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt
Fundraising$2,251FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,461TotalAmt
Program Services$10,405ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,082TotalAmt
Program Services$112ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,787TotalAmt
Program Services$333ProgramServicesAmt
Management And General$3,454ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,272TotalAmt
Management And General$1,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS & SUPPLIES$79,394$76,634$2,760
EVENT PRODUCTION$57,527$56,427$1,100$0
MISCELLANEOUS EXPENSES$9,836$1,981$7,855

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$300,963TotalAmt
Program Services$234,074ProgramServicesAmt
Management And General$46,919ManagementAndGeneralAmt
Fundraising$19,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,016BOYAmt
EOY$18,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,001BOYAmt
EOY$10,676EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,921BOYAmt
EOY$6,858EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$898BOYAmt
EOY$1,732EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,389BOYAmt
EOY$1,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,225BOYAmt
EOY$39,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,518BOYAmt
EOY$6,375EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$7,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,681BOYAmt
EOY$13,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,199BOYAmt
EOY$27,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,026BOYAmt
EOY$11,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,026BOYAmt
EOY$11,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,225BOYAmt
EOY$39,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,032ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,603CurrentTaxYearMinus1YearAmt
Current Tax Year$224,854CurrentTaxYearAmt
Total$1,163,163TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,603CurrentTaxYearMinus1YearAmt
Current Tax Year$224,854CurrentTaxYearAmt
Total$1,163,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,345SubstantialContributorsTotAmt
Public Support Total170$1,153,818PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,299CurrentTaxYearMinus1YearAmt
Current Tax Year$2,451CurrentTaxYearAmt
Total$19,605TotalAmt
FieldValueIRS element (for citing)
Total Support$1,182,768TotalSupportAmt
Gross Receipts Rltd Activities$371,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97550PublicSupportCY170Pct
Public Support PY1700.97610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,357OtherCostOrOtherBasisAmt
Depreciation$5,240DepreciationAmt
Book Value$1,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,117TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATE - LIFESOUTHDesc
Amt$13,246Amt
FieldValueIRS element (for citing)
Total Liability$13,246TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$305,928TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,997OtherRevenueAmt
Revenue Not Reported$8,997RevenueNotReportedAmt
Revenue Subtotal$296,931RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$296,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$309,960TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,997OtherExpensesIncludedAmt
Expenses Not Reported$8,997ExpensesNotReportedAmt
Expenses Subtotal$300,963ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$300,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2018, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF MAY 31, 2018, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES 8,997.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 8,997.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE FOR LIFEEvent1Nm
Gross Receipts Event1$7,375GrossReceiptsEvent1Amt
Charitable Contri Event1$3,365CharitableContriEvent1Amt
Gross Revenue Event1$4,010GrossRevenueEvent1Amt
Food And Beverage Event1$2,947FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,420OtherDirectExpensesEvent1Amt
Event2OCALA GOLFEvent2Nm
Gross Receipts Event2$9,162GrossReceiptsEvent2Amt
Charitable Contri Event2$4,662CharitableContriEvent2Amt
Gross Revenue Event2$4,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,630OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$1,686GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,686CharitableContriOtherEventsAmt
Gross Receipts Total$18,223GrossReceiptsTotalAmt
Charitable Contributions Tot$9,713CharitableContributionsTotAmt
Gross Revenue Total Events$8,510GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,947FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,050OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,997DirectExpenseSummaryEventsAmt
Net Income Summary-$487NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANCY ECKERTPersonNm
TitleDIRECTOR/CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$305,297CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$38,520BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$24,000OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$26,500DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,159NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$399,476TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS ESTABLISHED BY THE LIFESOUTH COMMUNITY BLOOD CENTERS INC. BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NANCY ECKERT AND JIM ECKERT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3THERE ARE CERTAIN OVERSIGHT FUNCTIONS THAT ARE DELEGATED TO THE GOVERANCE, FINANCE, AND EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION LIFESOUTH COMMUNITY BLOOD CENTERS, INC.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN CORPORATE GOVERNANCE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE GOVERNANCE, FINANCE, AND EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION LIFESOUTH COMMUNITY BLOOD CENTERS, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND ACCEPTANCE AS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE AND RETURN THE CONFLICT OF INTEREST DISCLOSURE FORM. EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY REAL OR APPARENT CONFLICTS THROUGHOUT THE YEAR. THE PROCESS FOR THE ANNUAL REVIEW AND APPROVAL OF THE DISCLOSURE FORMS RECEIVED HAS BEEN DELEGATED TO THE GOVERNANCE COMMITTEE OF THE AFFILIATED ORGANIZATION LIFESOUTH COMMUNITY BLOOD CENTERS, INC. THE GOVERNANCE COMMITTEE THEN SUBMITS SUCH INFORMATION TO THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION FOR REVIEW AND APPROVAL AS DICTATED BY THE POLICY AND PROCEDURES MANUAL
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LIFESOUTH COMMUNITY BLOOD CENTERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 W NEWBERRY ROADAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32607ZIPCd
FieldValueIRS element (for citing)
EIN591545914EIN
Primary ActivitiesTO COLLECT AND PROCESS WHOLE BLOOD AND BLOOD COMPONENTSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LIFESOUTH COMMUNITY BLOOD CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$100,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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