LIFESOUTH COMMUNITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LIFESOUTH COMMUNITY FOUNDATION INC (EIN 27-2091960)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-01-12
IRS object ID
201500129349301650
Schema version
2013v4.0
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)
Return2015-01-12T15:46:56-06:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14010 NW 25TH PLACEAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272091960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVE POINTS OF LIFE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFIVEBusinessNameControlTxt
Phone3522241600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 NEWBERRY ROADAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code326072342ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY ECKERTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3522241600PhoneNum
Signature2014-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD L MONK JRPreparerPersonNm
PTINP01289332PTIN
Phone3523726300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY ECKERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 NEWBERRY ROADAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code326072342ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$318,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIVEPOINTSOFLIFE.ORGWebsiteAddressTxt
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 Volunteers375TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$209,060PYContributionsGrantsAmt
CY Contributions Grants$217,896CYContributionsGrantsAmt
PY Program Service Revenue$62,769PYProgramServiceRevenueAmt
CY Program Service Revenue$75,190CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,544PYOtherRevenueAmt
CY Other Revenue$2,300CYOtherRevenueAmt
PY Total Revenue$270,285PYTotalRevenueAmt
CY Total Revenue$295,386CYTotalRevenueAmt
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$134,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,994CYTotalFundraisingExpenseAmt
PY Other Expenses$142,815PYOtherExpensesAmt
CY Other Expenses$159,900CYOtherExpensesAmt
PY Total Expenses$277,276PYTotalExpensesAmt
CY Total Expenses$313,879CYTotalExpensesAmt
PY Revenues Less Expenses-$6,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,493CYRevenuesLessExpensesAmt
Total Assets BOY$69,128TotalAssetsBOYAmt
Total Assets EOY$88,027TotalAssetsEOYAmt
Total Liabilities BOY$39,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,266NetAssetsOrFundBalancesEOYAmt
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$242,228ExpenseAmt
Revenue$80,596RevenueAmt
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 15-16, 2014, WHICH INCLUDED MARATHON, HALF-MARATHON, 5K, AND KIDS MARATHON RACES. IN 2014, THERE WERE A TOTAL OF 211 PARTICIPANTS IN THE MARATHON EVENT AND 789 PARTICIPANTS IN THE HALF-MARATHON. 410 PEOPLE PARTICIPATED IN THE 5K EVENT AND 793 IN THE KIDS MARATHON. FIVE POINTS ALSO ORGANIZED KIDS' MARATHON EVENTS IN OTHER CITIES, WHICH SAW 4,448 CHILDREN PARTICIPATE, REPRESENTING 455 SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,837ExpenseAmt
Revenue$2,085RevenueAmt
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 2014, OVER 27,000 STUDENTS WERE TAUGHT THE CURRICULUM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$251,065TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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 GREBEBusinessNameLine1
FieldValueIRS element (for citing)
Phone3522241600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 NEWBERRY ROADAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32607ZIPCode

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$321,458$33,368
GARY BROOKS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM DOUGHTON
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
PERRY MCGRIFF
PRESIDENT2.00Yes (X)Yes (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 HAM
DIRECTOR1.00Yes (X)$0$0$0
PETER MCNEICE
DIRECTOR1.00Yes (X)$0$0$0
DONALD PIERINI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$321,458TotReportableCompRltdOrgAmt
Total Other Compensation$33,368TotalOtherCompensationAmt
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$31,584FundraisingAmt
All Other Contributions$186,312AllOtherContributionsAmt
Total Contributions$217,896TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENT FEESDesc
Business541900BusinessCd
Total Revenue Column$75,190TotalRevenueColumnAmt
Related Or Exempt Func Income$75,190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,190TotalProgramServiceRevenueAmt
Fundraising Gross Income$17,679FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,584ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,870FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,191TotalRevenueColumnAmt
Exclusion-$5,191ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET VENDING INCOME900099$5,406$5,406
EDUCATIONAL AWARENESS900099$2,085$2,085
FieldValueIRS element (for citing)
Other Revenue Total$7,491OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,386TotalRevenueColumnAmt
Related Or Exempt Func Income$82,681RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,191ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,783TotalAmt
Program Services$92,136ProgramServicesAmt
Management And General$11,979ManagementAndGeneralAmt
Fundraising$18,668FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,548TotalAmt
Program Services$4,883ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,197TotalAmt
Program Services$11,961ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt
Fundraising$2,626FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,451TotalAmt
Program Services$6,250ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,850TotalAmt
Management And General$9,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,370TotalAmt
Program Services$6,320ProgramServicesAmt
Management And General$1,655ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,489TotalAmt
Program Services$4,489ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,301TotalAmt
Program Services$2,399ProgramServicesAmt
Management And General$4,705ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,699TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Management And General$176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND SUPPLIES$66,802$64,252$2,550$0
EVENT PRODUCTION$47,153$47,133$20
PROGRAM EVENTS$8,900$9,215-$315
MISCELLANEOUS$2,160$49$2,111

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,879TotalAmt
Program Services$251,065ProgramServicesAmt
Management And General$38,820ManagementAndGeneralAmt
Fundraising$23,994FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,110BOYAmt
EOY$67,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,504BOYAmt
EOY$12,591EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,514BOYAmt
EOY$3,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,128BOYAmt
EOY$88,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,529BOYAmt
EOY$53,770EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,840BOYAmt
EOY$22,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,369BOYAmt
EOY$76,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,759BOYAmt
EOY$11,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,759BOYAmt
EOY$11,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,128BOYAmt
EOY$88,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,493ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$90,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,343CurrentTaxYearMinus1YearAmt
Current Tax Year$217,896CurrentTaxYearAmt
Total$705,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$90,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,343CurrentTaxYearMinus1YearAmt
Current Tax Year$217,896CurrentTaxYearAmt
Total$705,012TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$705,012PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,687CurrentTaxYearMinus1YearAmt
Current Tax Year$7,491CurrentTaxYearAmt
Total$14,814TotalAmt
FieldValueIRS element (for citing)
Total Support$719,826TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,047OtherCostOrOtherBasisAmt
Depreciation$176DepreciationAmt
Book Value$4,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,871TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATE - LIFESOUTHDesc
Amt$22,991Amt
FieldValueIRS element (for citing)
Total Liability$22,991TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$359,846TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$41,590DonatedServicesAndUseFcltsAmt
Other Revenue$22,870OtherRevenueAmt
Revenue Not Reported$64,460RevenueNotReportedAmt
Revenue Subtotal$295,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$295,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$378,339TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,590DonatedServicesUseFcltsAmt
Other Expenses Included$22,870OtherExpensesIncludedAmt
Expenses Not Reported$64,460ExpensesNotReportedAmt
Expenses Subtotal$313,879ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$313,879TotalExpensesPerForm990Amt

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, 2014, 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 FOUNDATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF MAY 31, 2014, THE FOUNDATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES 22,870.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES 22,870.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DERBYNameOfEvent1Amt
Gross Receipts Event1$17,661GrossReceiptsEvent1Amt
Charitable Contri Event1$9,882CharitableContriEvent1Amt
Gross Revenue Event1$7,779GrossRevenueEvent1Amt
Food And Beverage Event1$9,972FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,099OtherDirectExpensesEvent1Amt
Name Of Event2OCALA GOLFNameOfEvent2Amt
Gross Receipts Event2$17,790GrossReceiptsEvent2Amt
Charitable Contri Event2$11,998CharitableContriEvent2Amt
Gross Revenue Event2$5,792GrossRevenueEvent2Amt
Non Cash Prizes Event2$460NonCashPrizesEvent2Amt
Food And Beverage Event2$5,141FoodAndBeverageEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$13,812GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,704CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,108GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,300CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$161NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$2,891FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$846OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,263GrossReceiptsTotalAmt
Charitable Contributions Tot$31,584CharitableContributionsTotAmt
Gross Revenue Total Events$17,679GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,300CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$621NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$18,004FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,945OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,870DirectExpenseSummaryEventsAmt
Net Income Summary-$5,191NetIncomeSummaryAmt

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$279,126CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$20,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$22,332OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$25,000DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,368NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$354,826TotalCompensationRltdOrgsAmt
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 11THE 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 LLFESOUTH 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 INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 W NEWBERRY ROADAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32607ZIPCode
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 9PublicCharityStatusTxt
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$100,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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