2018-02-21T14:49:43-06:00 2017-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2016-07-01 720511367 LIFESHARE BLOOD CENTERS LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 CHAD A DOUGLAS CEO 3182227770 2018-01-22 1 AIMEE P MCFARLAND P01492592 3184291525 2018-01-22 12.188.218.34 2018-01-22 13:41:47 CS P 964A8019A3A2D27F9B55334E4C037CB288572014 66CEFF3D8E35D602892AC6EB82C4E01F837A4C51 2016 2021-01-29 14:40:06Z CHAD A DOUGLAS 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 43311162 0 X WWW.LIFESHARE.ORG X 1942 LA THE MISSION OF LIFESHARE BLOOD CENTERS IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 13 13 509 100000 7235 0 67657 73662 41630843 40707327 66832 -58980 403352 597472 42168684 41319481 47500 53000 0 0 16755504 19156792 0 0 106642 26376146 22223332 43179150 41433124 -1010466 -113643 25269576 23724084 3916891 2433794 21352685 21290290 THE MISSION OF LIFESHARE BLOOD CENTERS IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 0 0 35221162 53000 41297564 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. 35221162 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 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 80 0 1 509 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA ALLSUP 3182227770 8910 LINWOOD SHREVEPORT LA 71106 FRANCES YEAGER TRUSTEE 2.00 X 0 0 0 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 MERRILEE LEATHERMAN TRUSTEE 2.00 X 0 0 0 NANCY V SMITH MD TRUSTEE 2.00 X 0 0 0 O MICHAEL HARRIS TRUSTEE 2.00 X 0 0 0 ROBERT D HOEPNER TRUSTEE 2.00 X 0 0 0 VICTOR SOOTER TRUSTEE 2.00 X 0 0 0 KAY SHIPP SECRETARY 2.00 X X 0 0 0 WALTER SANCHEZ PAST CHAIRMAN 2.00 X X 0 0 0 JOSEPH THOMAS SIMMS III VICE CHAIRMAN 2.00 X X 0 0 0 JOHN MATESSINO CHAIRMAN 2.00 X X 0 0 0 LINDA ALLSUP CFO 40.00 X 184106 0 22895 CHAD A DOUGLAS PRESIDENT / CEO 40.00 X 237981 0 1590 MATTHEW COLEMAN MD MEDICAL DIRECTOR 40.00 X 210000 0 29910 WENDELL JONES EXEC DIR QUAL & REG SVC 40.00 X 104612 0 13796 NORBERT CRAFTS EXEC DIR FISCAL SERVICES 40.00 X 113072 0 18658 MARGARET PLUNKETT EXEC DIR HR 40.00 X 111415 0 19424 DENNY DAY EXEC DIR CENTRAL REGION 40.00 X 112435 0 18847 JONATHAN ROCHELLE EXEC DIR QUAL ASSUR 40.00 X 117383 0 24296 MARGARET WALLACE RETIRED PRESIDENT/CEO 40.00 X 153960 0 16386 1344964 0 165802 9 1 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 85038 TESTING OF BLOOD 5302246 LA BOIT SPECIALTY VEHICLES 700 CROSS POINTE GAHANNA OH 43230 VEHICLE REFABRICATOR 265042 IT SYNERGISTICS LLC 26 SECURITY DRIVE JACKSON TN 38305 COMPUTER SUPPORT 217284 ENTERPRISE COMPUTING SERVICES 347 BERT KOUNS SHREVEPORT LA 71106 IT SUPPORT 180210 FITZGERALD'S CONTRACTORS 7103 ST VINCENT SHREVEPORT LA 71136 HVAC 157918 9 29141 44521 73662 BLOOD SERVICE FEES 900099 34305969 34305969 LAB FEES 900099 3597994 3597994 SALVAGE PLASMA SALES 900099 2501760 2501760 PATIENT SERVICES 900099 301604 301604 40707327 42656 42656 51428 59060 94004 -59060 -42576 -101636 -101636 0 29141 0 0 1984808 1838617 146191 146191 OTHER INCOME 900099 451281 444046 7235 451281 41319481 41297564 7235 -58980 X 53000 53000 1344964 1075971 268993 13436096 10686203 2671551 78342 567084 450338 112584 4162 2510711 1995490 498872 16349 1297937 1034054 258514 5369 112204 89763 22441 52029 41623 10406 117623 93996 23499 128 104251 83401 20850 1999529 1599623 399906 101621 81297 20324 1381112 1104890 276222 457574 366059 91515 OUTSOURCE CONTRACT TEST 5390854 5390854 APHERESIS KITS/BAGS 2305944 2305944 REPAIRS, MAINTENANCE, S 1323600 1058880 264720 OPERATIONS 1289360 1031488 257872 7587631 6678288 907051 2292 41433124 35221162 6105320 106642 4674929 3350231 2392260 2480840 5409092 5158626 1293395 1320390 557004 618141 19610753 13466581 6601302 6144172 374727 1640472 2377300 1490883 1589567 1520329 25269576 23724084 3916891 2433794 3916891 2433794 X 21352685 21290290 21352685 21290290 25269576 23724084 X -113643 51247 1 X X 0 0 0 X 191877 138105 94562 67657 73662 565863 47667632 45326912 42445781 41630843 40853518 217924686 47859509 45465017 42540343 41698500 40927180 218490549 0 23806483 21962772 31543201 14228508 20930349 112471313 23806483 21962772 31543201 14228508 20930349 112471313 106019236 40628 29480 38295 29269 42656 180328 40628 29480 38295 29269 42656 180328 7235 7235 944523 535665 655377 457292 590237 3183094 48844660 46030162 43234015 42185061 41567308 221861206 0.47790 0.48550 0.00080 0.00080 X 154000 154000 3103734 1195125 1908609 16229573 12271456 3958117 123446 123446 6144172 TREASURY BILLS 1097059 F IT SYNERGISTICS 65380 C BLOOD CENTERS OF AMERICA 328444 C 1490883 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 391859 GOODWILL 1000000 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES 128470 1520329 EUROPE 0 0 PROGRAM SERVICES LAB TESTING 19255 0 0 0 0 0 0 19255 0 19255 0 0 0 0 0 0 MIRACLE MATCH FOR LIFE GOLF TOUR 29141 29141 29141 29141 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. 95 53000 PART I, LINE 2: EACH SCHOOL HAS THE OPPORTUNITY TO EARN STUDENT SCHOLARSHIPS BY SPONSORING MULTIPLE BLOOD DRIVES. PARTICIPATING SCHOOLS ARE GIVEN A DONATION GOAL. A RECORD OF DONATIONS IS KEPT FOR EACH STUDENT. TOWARDS THE END OF THE SCHOOL YEAR, A TRACKING CHART IS COMPLETED AND GIVEN TO RECRUITER. SCHOLARSHIP CONTACT SHEETS ARE COMPLETED. A RECIPIENT CONSENT FORM IS COMPLETED BY STUDENT. THEN A SCHOLARSHIP RECIPIENT FORM IS COMPLETED BY STUDENT AND SIGNED BY PRINCIPAL. A CHECK REQUEST IS SUBMITTED BY THE RECRUITER WITH ALL REQUIRED INFORMATION TO THE EXECUTIVE DIRECTOR OF THE LIFESHARE BLOOD CENTERS LOCATION. THIS REQUEST IS SENT TO SYSTEMS OFFICE FOR APPROVAL; THEN APPROVED REQUEST IS GIVEN TO ACCOUNT PAYABLES CLERK TO ENTER FOR PAYMENT. CHECKS ARE MADE OUT TO THE STUDENT AND COLLEGE OF THEIR CHOICE. X 0 0 X X X X 1 0 0 0 0 0 0 0 0 LINDA ALLSUP CFO 184106 0 0 0 0 0 11046 0 11849 0 207001 0 0 0 CHAD A DOUGLAS PRESIDENT / CEO 237981 0 0 0 0 0 0 0 1590 0 239571 0 0 0 MATTHEW COLEMAN MD MEDICAL DIRECTOR 210000 0 0 0 0 0 12600 0 17310 0 239910 0 0 0 MARGARET WALLACE RETIRED PRESIDENT/CEO 153960 0 0 0 0 0 9238 0 7148 0 170346 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE PROVIDED TO DENNY DAY BECAUSE AS EXECTUTIVE DIRECTOR OF THE CENTRAL REGION SHE IS RESPONSIBLE FOR ACTIVITIES IN BOTH ALEXANDRIA, LA AND BATON ROUGE, LA. PART I, LINE 4A THREE EMPLOYEES RECEIVED SEVERANCE PAY FOR A TOTAL OF $81,092.40. 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 BLOOD BAGS: PROGRAM SERVICE EXPENSES 1,208,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208,804. BLOOD AND BLOOD COMPONENTS: PROGRAM SERVICE EXPENSES 1,069,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069,972. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 713,139. MANAGEMENT AND GENERAL EXPENSES 178,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891,424. DONOR RECRUITMENT: PROGRAM SERVICE EXPENSES 644,779. MANAGEMENT AND GENERAL EXPENSES 174,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,224. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 624,168. MANAGEMENT AND GENERAL EXPENSES 156,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780,211. UTILITIES: PROGRAM SERVICE EXPENSES 563,114. MANAGEMENT AND GENERAL EXPENSES 140,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,892. TEST KITS: PROGRAM SERVICE EXPENSES 651,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651,733. SHIPPING: PROGRAM SERVICE EXPENSES 273,765. MANAGEMENT AND GENERAL EXPENSES 68,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,206. TELEPHONE: PROGRAM SERVICE EXPENSES 205,971. MANAGEMENT AND GENERAL EXPENSES 51,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,464. TRAVEL & EDUCATION: PROGRAM SERVICE EXPENSES 132,586. MANAGEMENT AND GENERAL EXPENSES 33,147. FUNDRAISING EXPENSES 739. TOTAL EXPENSES 166,472. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 110,138. MANAGEMENT AND GENERAL EXPENSES 27,534. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 138,472. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,342. MANAGEMENT AND GENERAL EXPENSES 21,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,177. PRINTING: PROGRAM SERVICE EXPENSES 84,437. MANAGEMENT AND GENERAL EXPENSES 21,109. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 105,645. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 76,534. MANAGEMENT AND GENERAL EXPENSES 19,133. FUNDRAISING EXPENSES 654. TOTAL EXPENSES 96,321. LEUKOREDUCED SUPPLIES: PROGRAM SERVICE EXPENSES 87,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,504. DONOR REFRESHMENTS: PROGRAM SERVICE EXPENSES 79,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,566. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 31,234. MANAGEMENT AND GENERAL EXPENSES 7,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,043. OFFICE EXPENSE AND POSTAGE: PROGRAM SERVICE EXPENSES 27,998. MANAGEMENT AND GENERAL EXPENSES 6,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,997. DONOR EXPENSES: PROGRAM SERVICE EXPENSES 5,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,504. FORM 990, PART XI, LINE 9: ROUNDING 1. 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 CENTERS LA 501(C)3 LINE 12A, I N/A 0 LIFESHARE BLOOD CENTERS FOUNDATION 8910 LINWOOD AVENUE SHREVEPORT LA 71106 721442539 FUNDING SPECIAL PROJECTS TO SUPPORT THE MISSION OF LIFESHARE BLOOD CENTERS LA 501(C)3 LINE 12A, I N/A 0 ALLIANCE FOR COMMUNITY TRANSFUSION SRV 2205 HIGHWAY 121 BEDFORD TX 76021 454624346 PROMOTE STANDARDIZATION, EFFICIENCY TX 501(C)3 LINE 12A, I N/A 0 I T SYNERGISTICS 1995 LAKELAND DRIVE JACKSON MS 39216 202570319 SOFTWARE DESIGN FOR USE BY BLOOD BANKS MS N/A UNRELATED 7235 60698 0 1 0.16660 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 LIFESHARE BLOOD CENTERS FOUNDATION N LIFESHARE BLOOD CENTERS FOUNDATION O BLOOD CENTER PROPERTIES INC K 1632693 ACCRUAL BLOOD CENTER PROPERTIES INC N BLOOD CENTER PROPERTIES INC O