2017-01-27T09:16:47-06:00 2016-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2015-07-01 720511367 LIFESHARE BLOOD CENTERS LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 CHAD A DOUGLAS CEO 3182227770 2017-01-27 1 AIMEE P MCFARLAND P01492592 3184291525 2017-01-27 2015 2021-01-29 14:40:06Z CHAD A DOUGLAS 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 44998929 0 X WWW.LIFESHARE.ORG X 1942 LA THE MISSION OF LIFESHARE BLOOD CENTERS IS TO PROVIDE QUALITY BLOOD, BLOOD COMPONENTS AND RELATED SERVICES FOR USE BY PATIENTS IN AN EFFICIENT, COST EFFECTIVE MANNER. 13 13 501 100000 -53940 -53940 94562 67657 42445781 41630843 38295 66832 590467 403352 43169105 42168684 57135 47500 0 0 17102014 16755504 0 0 38938 26933856 26376146 44093005 43179150 -923900 -1010466 25518661 25269576 3162238 3916891 22356423 21352685 THE MISSION OF LIFESHARE BLOOD CENTERS IS TO PROVIDE QUALITY BLOOD, BLOOD COMPONENTS AND RELATED SERVICES FOR USE BY PATIENTS IN AN EFFICIENT, COST EFFECTIVE MANNER. 0 0 36836615 47500 42088135 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. 36836615 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 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 75 0 1 501 1 0 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 TRUSTEE 2.00 X 0 0 0 MERRILEE LEATHERMAN TRUSTEE 2.00 X 0 0 0 NANCY V SMITH 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 MATTHEW COLEMAN MD MEDICAL DIRECTOR 40.00 X 192881 0 28209 LINDA ALLSUP EXECUTIVE VICE PRESIDENT/CFO 40.00 X 180400 0 22723 MARGARET WALLACE RETIRED PRESIDENT/CEO 40.00 X 330654 0 29778 CHAD A DOUGLAS PRESIDENT / CEO 40.00 X 0 0 0 GARY LEVY MD MEDICAL DIRECTOR - RETIRED 40.00 X 185407 0 23839 NORBERT CRAFTS CONTROLLER 40.00 X 109636 0 17946 MARGARET PLUNKETT ADMINISTRATOR 40.00 X 105300 0 19011 DENNY DAY EXECUTIVE DIRECTOR 40.00 X 108080 0 19622 JONATHAN ROCHELLE EXECUTIVE DIRECTOR - QA 40.00 X 110000 0 23456 1322358 0 184584 8 0 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 85038 TESTING OF BLOOD 5288364 IT SYNERGISTICS LLC 26 SECURITY DRIVE JACKSON TN 38305 COMPUTER SUPPORT 362389 OKLAHOMA BLOOD INSTITUTE 1001 N LINCOLN OKLAHOMA CITY OK 73104 DONOR RECRUITING 319739 FITZGERALD'S CONTRACTORS 7103 ST VINCENT SHREVEPORT LA 71136 HVAC 263683 HOPE CONTRACTORS OF SHREVEPORT PO BOX 3726 SHREVEPORT LA 71133 CONSTRUCTION 171232 5 28251 39406 67657 BLOOD SERVICE FEES 900099 34765822 34765822 LAB FEES 900099 3775118 3775118 SALVAGE PLASMA SALES 900099 2778243 2778243 PATIENT SERVICES 900099 311660 311660 41630843 29269 29269 37563 0 37563 37563 37563 0 28251 0 0 3016254 2830245 186009 186009 OTHER INCOME 900099 217343 271283 -53940 217343 42168684 42088135 -53940 66832 X 47500 47500 1322358 1057886 264472 13309540 10635837 2658959 14744 748038 598430 149608 319089 251498 61391 6200 1056479 844430 211108 941 136552 109242 27310 165840 132565 33141 134 1677573 1342058 335515 1283105 1026484 256621 3050229 2427645 606911 15673 OUTSOURCE CONTRACT TEST 5358575 5358575 APHERESIS SUPPLIES AND 3571555 3571555 OPERATIONS 1756290 1405024 351256 10 REPAIRS, MAINTENANCE, S 1557678 1246142 311536 7818749 6781744 1035769 1236 43179150 36836615 6303597 38938 4633669 4674929 2591561 2392260 5797392 5409092 1990457 1293395 295157 557004 19261738 12660436 5816714 6601302 367999 374727 2468777 2377300 1556935 1589567 25518661 25269576 3162238 3916891 3162238 3916891 X 22356423 21352685 22356423 21352685 25518661 25269576 -1010466 6728 0 X X 0 1 X 1 0 X 127553 191877 138105 94562 67657 619754 50506055 47667632 45326912 42445781 41630843 227577223 50633608 47859509 45465017 42540343 41698500 228196977 0 24149177 23806483 21962772 31543201 14228508 115690141 24149177 23806483 21962772 31543201 14228508 115690141 112506836 36235 40628 29480 38295 29269 173907 36235 40628 29480 38295 29269 173907 785287 944523 535665 655377 457292 3378144 51455130 48844660 46030162 43234015 42185061 231749028 0.48550 0.57770 0.00080 0.00080 X 154000 154000 3166130 1156356 2009774 15617965 11504080 4113885 323643 323643 6601302 TREASURY BILLS 1991571 F IT SYNERGISTICS 62155 C BLOOD CENTERS OF AMERICA 323574 C 2377300 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 434086 GOODWILL 1000000 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES 154343 PREPAID DEPOSIT 1138 1589567 X 42136474 6728 6728 42129746 38938 38938 42168684 43140212 0 43140212 38938 38938 43179150 PART X, LINE 2: LIFESHARE BLOOD CENTER, BLOOD CENTER PROPERTIES, INC., AND LIFESHARE BLOOD CENTERS FOUNDATION ARE ALL EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. EACH ENTITY IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. EACH ENTITY IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT IS A TAX EXEMPT ENTITY. EACH ENTITY MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, EACH ENTITY MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. EACH ENTITY DOES NOT EXPECT ITS POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY 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 2016 AND 2015. ALL THREE ENTITIES FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNRAISING REVENUE 38,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,938. EUROPE 0 0 PROGRAM SERVICES LAB TESTING 49952 0 0 0 0 0 0 49952 0 49952 0 0 0 0 0 0 MIRACLE MATCH FOR LIFE GOLF TOUR 28251 28251 28251 28251 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. 103 47500 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 0 0 0 0 0 0 0 0 0 MATTHEW COLEMAN MD MEDICAL DIRECTOR 192881 0 0 0 0 0 11573 0 16636 0 221090 0 0 0 LINDA ALLSUP EXECUTIVE VICE PRESIDENT/CFO 180400 0 0 0 0 0 10824 0 11899 0 203123 0 0 0 MARGARET WALLACE RETIRED PRESIDENT/CEO 330654 0 0 0 0 0 19835 0 9943 0 360432 0 0 0 GARY LEVY MD MEDICAL DIRECTOR - RETIRED 185407 0 0 0 0 0 11124 0 12715 0 209246 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. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE OFFICERS AND THE CONTROLLER REVIEW THE FORM 990. IT IS THEN SUBMITTED TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING MANAGEMENT AND THE BOARD MEMBERS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. ANY POSSIBLE CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVES AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDES A REVIEW BY THE COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BAGS: PROGRAM SERVICE EXPENSES 1,440,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440,988. PUBLIC RELATIONS, ADVERTISING & RECRUITING: PROGRAM SERVICE EXPENSES 918,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 918,655. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 639,808. MANAGEMENT AND GENERAL EXPENSES 159,952. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 800,240. TEST KITS: PROGRAM SERVICE EXPENSES 631,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631,934. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 459,313. MANAGEMENT AND GENERAL EXPENSES 114,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574,141. RESCOURCE SHARING COSTS: PROGRAM SERVICE EXPENSES 444,046. MANAGEMENT AND GENERAL EXPENSES 111,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,058. RENTALS, EQUIPMENT & AUTO LEASES: PROGRAM SERVICE EXPENSES 317,976. MANAGEMENT AND GENERAL EXPENSES 79,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,470. UTILITIES: PROGRAM SERVICE EXPENSES 287,905. MANAGEMENT AND GENERAL EXPENSES 71,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,881. TELEPHONE: PROGRAM SERVICE EXPENSES 264,001. MANAGEMENT AND GENERAL EXPENSES 66,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,002. SHIPPING: PROGRAM SERVICE EXPENSES 246,911. MANAGEMENT AND GENERAL EXPENSES 61,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,639. TRAVEL & EDUCATION: PROGRAM SERVICE EXPENSES 218,952. MANAGEMENT AND GENERAL EXPENSES 54,738. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 273,775. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 165,210. MANAGEMENT AND GENERAL EXPENSES 41,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,512. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 148,831. MANAGEMENT AND GENERAL EXPENSES 37,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,039. BAD DEBT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,049. DONOR REFRESHMENTS: PROGRAM SERVICE EXPENSES 124,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,288. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 95,943. MANAGEMENT AND GENERAL EXPENSES 23,986. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 120,369. TAX AND FREIGHT: PROGRAM SERVICE EXPENSES 93,297. MANAGEMENT AND GENERAL EXPENSES 23,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,621. PRINTING: PROGRAM SERVICE EXPENSES 91,758. MANAGEMENT AND GENERAL EXPENSES 22,939. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 114,818. DONOR EXPENSE: PROGRAM SERVICE EXPENSES 76,115. MANAGEMENT AND GENERAL EXPENSES 19,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,144. LEUKOREDUCED SUPPLIES: PROGRAM SERVICE EXPENSES 51,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,107. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 35,554. MANAGEMENT AND GENERAL EXPENSES 8,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,442. SUPPLIES: PROGRAM SERVICE EXPENSES 29,262. MANAGEMENT AND GENERAL EXPENSES 7,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,577. 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 11 N/A 0 LIFESHARE BLOOD CENTERS FOUNDATION 8910 LINWOOD AVENUE SHREVEPORT LA 71106 721442539 FUNDING SPECIAL PROJECTS TO SUPPORT THE MISSION OF LIFESHARE BLOOD CENTERS LA 501(C)3 11 N/A 0 I T SYNERGISTICS 1995 LAKELAND DRIVE JACKSON MS 39216 202570319 SOFTWARE DESIGN FOR USE BY BLOOD BANKS MS N/A UNRELATED -53940 40214 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 1677573 ACCRUAL BLOOD CENTER PROPERTIES INC N BLOOD CENTER PROPERTIES INC O