2016-02-12T16:50:58-06:00 2015-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2014-07-01 720511367 LIFESHARE BLOOD CENTERS LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 MARGARET E WALLACE CEO 3182227770 2016-02-12 1 AIMEE P MCFARLAND P01492592 3184291525 2016-02-12 2014 2016-08-17 19:52:53Z MARGARET E WALLACE 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 43169105 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 13 554 100000 -59037 -59037 138105 94562 45326912 42445781 29480 38295 535665 590467 46030162 43169105 65750 57135 0 0 17317106 17102014 0 0 119332 28654439 26933856 46037295 44093005 -7133 -923900 26493910 25518661 3231289 3162238 23262621 22356423 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 37920640 57135 43095285 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. 37920640 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 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 54 0 1 554 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 JOHN MATESSINO CHAIRMAN 2.00 X X 0 0 0 JOSEPH THOMAS SIMMS III VICE CHAIRMAN 2.00 X 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 J WILLIAM HANKINS TRUSTEE 2.00 X 0 0 0 ROBERT D HOEPNER TRUSTEE 2.00 X 0 0 0 LARRY E KANE 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 J R MARTIN MD TRUSTEE 2.00 X 0 0 0 MERRILEE LEATHERMAN TRUSTEE 2.00 X 0 0 0 FRANCES YEAGER TRUSTEE 2.00 X 0 0 0 VICTOR SOOTER TRUSTEE 2.00 X 0 0 0 MARGARET WALLACE PRESIDENT/CEO 40.00 X 337404 0 33897 GARY LEVY MD MEDICAL DIRECTOR 40.00 X 230277 0 27352 LINDA ALLSUP EXECUTIVE VICE PRESIDENT/C 40.00 X 184682 0 22347 MATTHEW COLEMAN MD ASSOC MEDICAL DIRECTOR 40.00 X 193546 0 28209 NORBERT CRAFTS CONTROLLER 40.00 X 110788 0 17715 MARGARET PLUNKETT CAO 40.00 X 106558 0 18786 DENNY DAY EXECUTIVE DIRECTOR 40.00 X 100390 0 30713 1263645 0 179019 7 0 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 85038 TESTING OF BLOOD 5531608 FITZGERALD'S CONTRACTORS 7103 ST VINCENT SHREVEPORT LA 71136 HVAC 386224 HOPE CONTRACTORS OF SHREVEPORT PO BOX 3726 SHREVEPORT LA 71133 CONSTRUCTION 361204 OKLAHOMA BLOOD INSTITUTE 1001 N LINCOLN OKLAHOMA CITY OK 73104 DONOR RECRUITING 234632 IT SYNERGISTICS LLC 26 SECURITY DRIVE JACKSON TN 38305 COMPUTER SUPPORT 209682 5 29604 64958 94562 BLOOD SERVICE FEES 900099 35796880 35796880 LAB FEES 900099 3520569 3520569 SALVAGE PLASMA SALES 900099 2722762 2722762 PATIENT SERVICES 900099 405570 405570 42445781 25502 25502 12793 0 12793 12793 12793 0 29604 0 0 OTHER INCOME 900099 280497 339534 -59037 PHARMACEUTICAL SALES 900099 232597 232597 SUPPLY SALES 900099 77373 77373 590467 43169105 43095285 -59037 38295 X 57135 57135 1263645 1010916 252729 13804010 10972531 2743133 88346 705605 559790 139948 5867 245853 183792 45948 16113 1082901 861354 215339 6208 121938 97550 24388 197761 158053 39513 195 1753245 1402596 350649 1166886 933509 233377 3202602 2562082 640520 OUTSOURCE CONTRACT TEST 5522926 5522926 APHERESIS SUPPLIES AND 4573894 4573894 OPERATIONS 1712861 1369787 342447 627 BAGS 1407995 1407995 7273748 6246730 1025042 1976 44093005 37920640 6053033 119332 4934000 4633669 2590484 2591561 6874152 5797392 2386808 1990457 270992 295157 20155561 14338847 5005650 5816714 350101 367999 2543000 2468777 1538723 1556935 26493910 25518661 3231289 3162238 3231289 3162238 X 23262621 22356423 23262621 22356423 26493910 25518661 -923900 17702 0 X X 0 1 X 1 0 X 124053 127553 191877 138105 94562 676150 51561982 50506055 47667632 45326912 42445781 237508362 51686035 50633608 47859509 45465017 42540343 238184512 0 7835041 24149177 23806483 21962772 20552933 98306406 7835041 24149177 23806483 21962772 20552933 98306406 139878106 45087 36235 40628 29480 38295 189725 45087 36235 40628 29480 38295 189725 839346 785287 944523 535665 655377 3760198 52570468 51455130 48844660 46030162 43234015 242134435 0.57770 0.63860 0.00080 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 2420137 1031568 1388569 16358647 13307279 3051368 1222777 1222777 5816714 TREASURY BILLS 1994400 F IT SYNERGISTICS 124377 C BLOOD CENTERS OF AMERICA 350000 C 2468777 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 406081 GOODWILL 1000000 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES 150854 1556935 X 43186807 17702 17702 43169105 0 43169105 43973673 0 43973673 119332 119332 44093005 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 2015 AND 2014. ALL THREE ENTITIES FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 119,332. MIRACLE MATCH FOR LIFE GOLF TOUR 29604 29604 29604 29604 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. 99 57135 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 MARGARET WALLACE PRESIDENT/CEO 337404 0 0 0 0 0 20244 0 13653 0 371301 0 0 0 GARY LEVY MD MEDICAL DIRECTOR 230277 0 0 0 0 0 13817 0 13535 0 257629 0 0 0 LINDA ALLSUP EXECUTIVE VICE PRESIDENT/C 184682 0 0 0 0 0 11081 0 11266 0 207029 0 0 0 MATTHEW COLEMAN MD ASSOC MEDICAL DIRECTOR 193546 0 0 0 0 0 11613 0 16596 0 221755 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 REPAIRS, MAINTENANCE, SECURITY SERVICE: PROGRAM SERVICE EXPENSES 1,116,354. MANAGEMENT AND GENERAL EXPENSES 279,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395,443. PUBLIC RELATIONS, ADVERTISING & RECRUITING: PROGRAM SERVICE EXPENSES 966,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 254. TOTAL EXPENSES 966,840. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 733,905. MANAGEMENT AND GENERAL EXPENSES 183,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917,381. TEST KITS: PROGRAM SERVICE EXPENSES 670,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670,375. RENTALS, EQUIPMENT & AUTO LEASES: PROGRAM SERVICE EXPENSES 382,638. MANAGEMENT AND GENERAL EXPENSES 95,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,298. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 426,667. MANAGEMENT AND GENERAL EXPENSES 31,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,771. TELEPHONE: PROGRAM SERVICE EXPENSES 313,623. MANAGEMENT AND GENERAL EXPENSES 78,406. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 392,509. UTILITIES: PROGRAM SERVICE EXPENSES 302,649. MANAGEMENT AND GENERAL EXPENSES 75,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,311. TRAVEL & EDUCATION: PROGRAM SERVICE EXPENSES 243,642. MANAGEMENT AND GENERAL EXPENSES 60,911. FUNDRAISING EXPENSES 146. TOTAL EXPENSES 304,699. SHIPPING: PROGRAM SERVICE EXPENSES 236,655. MANAGEMENT AND GENERAL EXPENSES 59,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,819. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 120,751. MANAGEMENT AND GENERAL EXPENSES 30,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,939. DONOR REFRESHMENTS: PROGRAM SERVICE EXPENSES 148,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,631. RESCOURCE SHARING COSTS: PROGRAM SERVICE EXPENSES 110,240. MANAGEMENT AND GENERAL EXPENSES 27,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,800. DONOR EXPENSE: PROGRAM SERVICE EXPENSES 101,421. MANAGEMENT AND GENERAL EXPENSES 21,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,344. PRINTING: PROGRAM SERVICE EXPENSES 92,534. MANAGEMENT AND GENERAL EXPENSES 23,134. FUNDRAISING EXPENSES 536. TOTAL EXPENSES 116,204. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 75,548. MANAGEMENT AND GENERAL EXPENSES 18,887. FUNDRAISING EXPENSES 560. TOTAL EXPENSES 94,995. TAX AND FREIGHT: PROGRAM SERVICE EXPENSES 58,282. MANAGEMENT AND GENERAL EXPENSES 14,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,853. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 43,526. MANAGEMENT AND GENERAL EXPENSES 10,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,408. LEUKOREDUCED SUPPLIES: PROGRAM SERVICE EXPENSES 45,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,005. SUPPLIES: PROGRAM SERVICE EXPENSES 29,858. MANAGEMENT AND GENERAL EXPENSES 7,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,323. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 27,840. MANAGEMENT AND GENERAL EXPENSES 6,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,800. 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 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 1753245 ACCRUAL BLOOD CENTER PROPERTIES INC N BLOOD CENTER PROPERTIES INC O