2015-02-16T16:15:07-06:00 2014-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2013-07-01 720511367 LIFESHARE BLOOD CENTERS LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 MARGARET E WALLACE CEO 3182227770 2015-01-23 1 TIM B NIELSEN P00086151 3184291525 2015-01-23 2013 2016-02-25 16:41:14Z MARGARET E WALLACE 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 46030162 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 13 585 100000 -102806 -102806 191877 138105 47667632 45326912 134876 29480 944523 535665 48938908 46030162 51350 65750 0 0 18029247 17317106 0 0 120246 29106564 28654439 47187161 46037295 1751747 -7133 26685024 26493910 3249805 3231289 23435219 23262621 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 39651411 65750 45965383 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. 39651411 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 47 0 1 585 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 J WILLIAM HANKINS PAST CHAIRMAN 2.00 X X 0 0 0 LARRY E KANE MD TRUSTEE 2.00 X 0 0 0 WALTER SANCHEZ CHAIRMAN 2.00 X X 0 0 0 KAY SHIPP SECRETARY 2.00 X 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 VICE CHAIRMAN 2.00 X X 0 0 0 JOHN A MATESSINO TRUSTEE 2.00 X 0 0 0 FRANCES YEAGER TRUSTEE 2.00 X 0 0 0 JR MARTIN MD TRUSTEE 2.00 X 0 0 0 MERRILEE LEATHERMAN TRUSTEE 2.00 X 0 0 0 VICTOR SOOTER TRUSTEE 2.00 X 0 0 0 JOSEPH THOMAS SIMMS III TRUSTEE 2.00 X 0 0 0 MARGARET WALLACE PRESIDENT/CEO 40.00 X 325240 0 31439 GARY LEVY MD MEDICAL DIRECTOR 40.00 X 220500 0 27062 LINDA ALLSUP EXECUTIVE VICE PRESIDENT/CFO 40.00 X 173352 0 21525 MATTHEW COLEMAN ASSOC MEDICAL DIRECTOR 40.00 X 182596 0 27909 JOANN MOULDS DIRECTOR OF CLINICAL IMMUN 40.00 X 103230 0 12166 NORBERT CRAFTS CONTROLLER 40.00 X 106012 0 18221 MARGARET PLUNKETT CAO 40.00 X 111808 0 19779 1222738 0 158101 7 0 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 85038 TESTING OF BLOOD 6340954 HOPE CONTRACTORS OF SHREVEPORT PO BOX 3726 SHREVEPORT LA 71133 CONSTRUCTION 323665 IT SYNERGISTICS LLC 26 SECURITY DRIVE JACKSON TN 38305 COMPUTER SUPPORT 266598 FITZGERALD'S CONTRACTORS 7103 ST VINCENT SHREVEPORT LA 71136 HVAC 179927 OKLAHOMA BLOOD INSTITUTE 1001 N LINCOLN OKLAHOMA CITY OK 73104 DONOR RECRUITING 172472 5 23731 114374 138105 BLOOD SERVICE FEES 900099 38889842 38889842 LAB FEES 900099 3381188 3381188 SALVAGE PLASMA SALES 900099 2803552 2803552 PATIENT SERVICES 900099 252330 252330 45326912 29480 29480 0 23731 0 0 PHARMACEUTICAL SALES 900099 275090 275090 OTHER INCOME 900099 198818 301624 -102806 SUPPLY SALES 900099 61757 61757 535665 46030162 45965383 -102806 29480 X 65750 65750 1086613 869290 217323 14139940 11243398 2810849 85693 713418 566911 141728 4779 274392 219402 54850 140 1102743 877155 219289 6299 187709 149455 37364 890 1753245 1402596 350649 1007361 805889 201472 2994952 2383603 595901 15448 OUTSOURCE CONTRACT TEST 6301768 6301768 APHERESIS SUPPLIES AND 4778186 4778186 BAGS 1757876 1757876 REPAIRS, MAINTENANCE, S 1564055 1251244 312811 8309287 6978888 1323402 6997 46037295 39651411 6265638 120246 5576189 4934000 2787978 2590484 6766009 6874152 2793641 2386808 347305 270992 18704251 13698601 3944159 5005650 286121 350101 2584875 2543000 1598747 1538723 26685024 26493910 3249805 3231289 3249805 3231289 X 23435219 23262621 23435219 23262621 26685024 26493910 X -7133 63980 -229445 X X 0 1 X 1 0 X 219359 124053 127553 191877 138105 800947 49659867 51561982 50506055 47667632 45326912 244722448 49879226 51686035 50633608 47859509 45465017 245523395 0 8356377 7835041 24149177 23806483 21962772 86109850 8356377 7835041 24149177 23806483 21962772 86109850 159413545 87466 45087 36235 40628 29480 238896 87466 45087 36235 40628 29480 238896 755097 839346 785287 944523 535665 3859918 50721789 52570468 51455130 48844660 46030162 249622209 0.63860 0.69070 0.00100 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 2407555 925062 1482493 15498583 12773539 2725044 644113 644113 5005650 TREASURY BILLS 1998111 F IT SYNERGISTICS 194889 C BLOOD CENTERS OF AMERICA 350000 C 2543000 DEPOSITS 17040 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 387724 GOODWILL 1000000 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES 133959 1538723 X 46094142 63980 63980 46030162 0 46030162 45917049 0 45917049 120246 120246 46037295 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 2014 AND 2013. ALL THREE ENTITIES FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES AND FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 120,246. MIRACLE MATCH FOR LIFE GOLF TOUR 23731 23731 23731 23731 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. 110 65750 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 X X X 0 0 0 0 0 0 0 0 0 MARGARET WALLACE PRESIDENT/CEO 325240 0 0 0 0 0 19514 0 11925 0 356679 0 0 0 GARY LEVY MD MEDICAL DIRECTOR 220500 0 0 0 0 0 13230 0 13832 0 247562 0 0 0 LINDA ALLSUP EXECUTIVE VICE PRESIDENT/CFO 173352 0 0 0 0 0 10401 0 11124 0 194877 0 0 0 MATTHEW COLEMAN ASSOC MEDICAL DIRECTOR 182596 0 0 0 0 0 10956 0 16953 0 210505 0 0 0 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 OPERATIONS: PROGRAM SERVICE EXPENSES 1,231,893. MANAGEMENT AND GENERAL EXPENSES 307,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539,866. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 789,259. MANAGEMENT AND GENERAL EXPENSES 197,315. FUNDRAISING EXPENSES 354. TOTAL EXPENSES 986,928. PUBLIC RELATIONS, ADVERTISING & RECRUITING: PROGRAM SERVICE EXPENSES 878,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 306. TOTAL EXPENSES 879,100. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 520,294. MANAGEMENT AND GENERAL EXPENSES 130,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,367. TEST KITS: PROGRAM SERVICE EXPENSES 596,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,638. RESCOURCE SHARING COSTS: PROGRAM SERVICE EXPENSES 466,938. MANAGEMENT AND GENERAL EXPENSES 116,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583,673. RENTALS, EQUIPMENT & AUTO LEASES: PROGRAM SERVICE EXPENSES 409,097. MANAGEMENT AND GENERAL EXPENSES 102,274. FUNDRAISING EXPENSES 676. TOTAL EXPENSES 512,047. TELEPHONE: PROGRAM SERVICE EXPENSES 296,302. MANAGEMENT AND GENERAL EXPENSES 74,075. FUNDRAISING EXPENSES 3,455. TOTAL EXPENSES 373,832. TRAVEL & EDUCATION: PROGRAM SERVICE EXPENSES 293,010. MANAGEMENT AND GENERAL EXPENSES 73,253. FUNDRAISING EXPENSES 789. TOTAL EXPENSES 367,052. UTILITIES: PROGRAM SERVICE EXPENSES 290,075. MANAGEMENT AND GENERAL EXPENSES 72,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,594. SHIPPING: PROGRAM SERVICE EXPENSES 204,461. MANAGEMENT AND GENERAL EXPENSES 51,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,576. DONOR REFRESHMENTS: PROGRAM SERVICE EXPENSES 179,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,999. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 136,998. MANAGEMENT AND GENERAL EXPENSES 34,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,247. DONOR EXPENSE: PROGRAM SERVICE EXPENSES 127,403. MANAGEMENT AND GENERAL EXPENSES 25,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,933. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 115,592. MANAGEMENT AND GENERAL EXPENSES 28,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,490. PRINTING: PROGRAM SERVICE EXPENSES 81,818. MANAGEMENT AND GENERAL EXPENSES 20,454. FUNDRAISING EXPENSES 1,077. TOTAL EXPENSES 103,349. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 80,614. MANAGEMENT AND GENERAL EXPENSES 20,154. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 101,108. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 74,267. MANAGEMENT AND GENERAL EXPENSES 18,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,834. TAX AND FREIGHT: PROGRAM SERVICE EXPENSES 69,622. MANAGEMENT AND GENERAL EXPENSES 17,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,028. SUPPLIES: PROGRAM SERVICE EXPENSES 62,058. MANAGEMENT AND GENERAL EXPENSES 15,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,572. LEUKOREDUCED SUPPLIES: PROGRAM SERVICE EXPENSES 53,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,929. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 19,827. MANAGEMENT AND GENERAL EXPENSES 4,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,784. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,341. FORM 990, PART XI, LINE 9: PRIOR PERIOD INVENTORY ADJUSTMENT -229,445. 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