LIFESHARE BLOOD CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE BLOOD CENTER (EIN 72-0511367)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-03
- IRS object ID
- 201231259349300023
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T09:37:52-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720511367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE BLOOD CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 3182227770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD AVENUE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711066508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET E WALLACE | Name |
| Title | CEO | Title |
| Phone | 3182227770 | Phone |
| Date Signed | 2011-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM B NIELSEN | Name |
| Phone | 3184291525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET E WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD AVENUE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711066508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52619055 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFESHARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 687 | TotalNbrEmployees |
| Total Nbr Volunteers | 100000 | TotalNbrVolunteers |
| Total Gross UBI | -8904 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8904 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 219359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124053 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49659867 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51561982 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57247 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 755097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 839346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50734331 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52582628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18999330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20355780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138131 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31509754 | OtherExpensePriorYear |
| Other Expenses Current Year | 33001154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50509084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53356934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 225247 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -774306 | RevenuesLessExpensesCY |
| Total Assets BOY | 27049645 | TotalAssetsBOY |
| Total Assets EOY | 26173098 | TotalAssetsEOY |
| Total Liabilities BOY | 5675582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5521796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21374063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20651302 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 46012118 | Expense |
| Revenue | 52410232 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 46012118 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 687 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA ALLSUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182227770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 LINWOOD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| J WILLIAM HANKINS | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| LARRY E KANE MD | ||||||||
| PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| WALTER SANCHEZ | ||||||||
| VICE 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 | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOEL E STEIRMAN CPA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| VICTOR H SOOTER JD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARVIN H EASLEY CPA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KERMIT W PHARRIS JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DONALD R PARKER MD | ||||||||
| 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 | |||
| MARGARET WALLACE | ||||||||
| CEO | 40.00 | 329243 | 0 | 31089 | X | |||
| GARY LEVY MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | 220096 | 0 | 27758 | X | |||
| LINDA ALLSUP | ||||||||
| CFO | 40.00 | 175320 | 0 | 22044 | X | |||
| JOHN JONES | ||||||||
| CIO | 40.00 | 84808 | 0 | 5372 | X | |||
| MARGARET PLUNKETT | ||||||||
| ADMINISTRATOR | 40.00 | 93220 | 0 | 18799 | X | |||
| DENNY MOORE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 95737 | 0 | 16056 | X | |||
| JOANN MOULDS | ||||||||
| DIRECTOR OF CLINICAL IMMUN | 40.00 | 100815 | 0 | 12673 | X | |||
| NORBERT CRAFTS | ||||||||
| CONTROLLER | 40.00 | 105534 | 0 | 17431 | X | |||
| DEBBIE MADAR | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 93393 | 0 | 17936 | X | |||
| RONALD HEIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 103415 | 0 | 6090 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1401581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175248 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| P O BOX 29871 | PHOENIX | AZ | 85038 | TESTING OF BLOOD | 7811552 |
| DUKE UNIVERSITY CAROLINAS CORD BLOOD BAN | |||||
| DUMC BOX 3350 | DURHAM | NC | 27710 | TESTING & STORAGE OF BLOOD | 314415 |
| IT SYNERGISTICS LLC | |||||
| 26 SECURITY DRIVE | JACKSON | TN | 38305 | COMPUTER SUPPORT | 271000 |
| MEDIWARE INFORMATION SYSTEMS | |||||
| P O BOX 414938 | KANSAS CITY | MO | 64141 | DONOR RECRUITING | 250521 |
| COOK YANCY KING& GALLOWAY | |||||
| P O BOX 22260 | SHREVEPORT | LA | 71120 | LEGAL SERVICES | 169613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 23014 | FundraisingEvents |
| All Other Contributions | 101039 | AllOtherContributions |
| Total Contributions | 124053 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD SERVICE FEES | 900099 | 33389719 | 33389719 |
| APHERESIS INCOME | 900099 | 9532709 | 9532709 |
| LAB FEES | 900099 | 3787062 | 3787062 |
| BULK DERIVATIVES | 900099 | 2703056 | 2703056 |
| COMPONENTS | 900099 | 1445521 | 1445521 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 703915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 703915 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51561982 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45087 | TotalRevenueColumn |
| Exclusion | $45,087 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12160 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12160 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12160 | TotalRevenueColumn |
| Exclusion | $12,160 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36427 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23014 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36427 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 745137 | 754041 | -8904 |
| SUPPLY SALES | 900099 | 94209 | 94209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 839346 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52582628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52410232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -8904 | UnrelatedBusinessRevenue |
| Exclusion | $57,247 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007747 | Total |
| Program Services | 806198 | ProgramServices |
| Management And General | 201549 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16766272 | Total |
| Program Services | 13346904 | ProgramServices |
| Management And General | 3336727 | ManagementAndGeneral |
| Fundraising | 82641 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249636 | Total |
| Program Services | 975479 | ProgramServices |
| Management And General | 240101 | ManagementAndGeneral |
| Fundraising | 34056 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332125 | Total |
| Program Services | 1057789 | ProgramServices |
| Management And General | 264447 | ManagementAndGeneral |
| Fundraising | 9889 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290900 | Total |
| Program Services | 230041 | ProgramServices |
| Management And General | 57510 | ManagementAndGeneral |
| Fundraising | 3349 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662717 | Total |
| Program Services | 1330174 | ProgramServices |
| Management And General | 332543 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400622 | Total |
| Program Services | 318519 | ProgramServices |
| Management And General | 79630 | ManagementAndGeneral |
| Fundraising | 2473 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23185 | Total |
| Management And General | 23185 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306352 | Total |
| Program Services | 1045082 | ProgramServices |
| Management And General | 261270 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4609886 | Total |
| Program Services | 3687909 | ProgramServices |
| Management And General | 921977 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSOURCE CONTRACT TEST | 8186512 | 8186512 | ||
| APHERESIS SUPPLIES AND | 4849404 | 4849404 | ||
| BAGS | 2133887 | 2133887 | ||
| OPERATIONS | 1759498 | 1407026 | 351757 | 715 |
| REPAIRS, MAINTENANCE, S | 1455270 | 1164216 | 291054 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6322921 | Total |
| Program Services | 5472978 | ProgramServices |
| Management And General | 844935 | ManagementAndGeneral |
| Fundraising | 5008 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53356934 | Total |
| Program Services | 46012118 | ProgramServices |
| Management And General | 7206685 | ManagementAndGeneral |
| Fundraising | 138131 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375374 | BOY |
| EOY | 4975066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780366 | BOY |
| EOY | 2783067 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8242813 | BOY |
| EOY | 8448938 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330963 | BOY |
| EOY | 2054953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290526 | BOY |
| EOY | 247557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15599246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11408815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4546236 | BOY |
| EOY | 4190431 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184411 | BOY |
| EOY | 235956 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3735039 | BOY |
| EOY | 1761550 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563917 | BOY |
| EOY | 1475580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27049645 | BOY |
| EOY | 26173098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4305001 | BOY |
| EOY | 5521796 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703915 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666666 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5675582 | BOY |
| EOY | 5521796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21374063 | BOY |
| EOY | 20651302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21374063 | BOY |
| EOY | 20651302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27049645 | BOY |
| EOY | 26173098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -774306 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 51545 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124053 | CurrentTaxYear |
| Total | 706607 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42761040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45498194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45098695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49659867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51561982 | CurrentTaxYear |
| Total | 234579778 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42851995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45553440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45315689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49879226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51686035 | CurrentTaxYear |
| Total | 235286385 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20748148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9702467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8671963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8356377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7835041 | CurrentTaxYear |
| Total | 55313996 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20748148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9702467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8671963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8356377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7835041 | CurrentTaxYear |
| Total | 55313996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 179972389 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45087 | CurrentTaxYear |
| Total | 1047510 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45087 | CurrentTaxYear |
| Total | 1047510 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839346 | CurrentTaxYear |
| Total | 3559050 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43831693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46535837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46233158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50721789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52570468 | CurrentTaxYear |
| Total | 239892945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154000 | OtherCostOrOtherBasis |
| Book Value | 154000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1805249 | OtherCostOrOtherBasis |
| Depreciation | 653300 | Depreciation |
| Book Value | 1151949 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13482379 | OtherCostOrOtherBasis |
| Depreciation | 10755515 | Depreciation |
| Book Value | 2726864 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157618 | OtherCostOrOtherBasis |
| Book Value | 157618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4190431 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| TREASURY BILLS | 1499393 | F |
| IT SYNERGISTICS | 262157 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1761550 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 17060 |
| CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE | 458520 |
| GOODWILL | 1000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1475580 | TotalBookValueOtherAssets |
| Total Revenue | 52582628 | TotalRevenue |
| Total Expenses | 53356934 | TotalExpenses |
| Excess Or Deficit For Year | -774306 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 51545 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 51545 | TotalAdjustments |
| Excess Or Deficit Per FS | -722761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52634173 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51545 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 51545 | RevenueNotRptdF990 |
| Revenue Subtotal | 52582628 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52582628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53356934 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 53356934 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 53356934 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, BUT 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 PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN EACH ENTITY'S ACCOUNTING RECORDS. ALL THREE ENTITIES FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MIRACLE MATCH FOR LIFE GOLF TOUR. | NameOfEvent1 |
| Gross Receipts Event1 | 59441 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23014 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36427 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36427 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59441 | GrossReceiptsTotal |
| Charitable Contributions Total | 23014 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36427 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36427 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36427 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET WALLACE | |||||||||||||
| 329243 | 0 | 0 | 0 | 0 | 0 | 19755 | 0 | 11334 | 0 | 360332 | 0 | 0 | 0 |
| GARY LEVY MD | |||||||||||||
| 220096 | 0 | 0 | 0 | 0 | 0 | 13206 | 0 | 14552 | 0 | 247854 | 0 | 0 | 0 |
| LINDA ALLSUP | |||||||||||||
| 175320 | 0 | 0 | 0 | 0 | 0 | 10519 | 0 | 11525 | 0 | 197364 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | LIFESHARE BLOOD CENTERS ELIMINATED THE CORD BLOOD PROGRAM IN FEBRUARY 2011. THIS PROGRAM COLLECTED UMBILICAL CORD BLOOD UNITS FROM MATERNITY PATIENTS FOR USE IN THE NATIONAL CORD BLOOD INVENTORY. THE PROGRAM WAS ELIMINATED DUE TO LACK OF OUTSIDE FINANCIAL SUPPORT. |
| 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. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | PUBLIC RELATIONS AND ADVERTISING: PROGRAM SERVICE EXPENSES 990,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,379. TOTAL EXPENSES 993,971. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 741,304. MANAGEMENT AND GENERAL EXPENSES 185,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926,630. TEST KITS: PROGRAM SERVICE EXPENSES 626,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,419. RENTALS, EQUIPMENT: PROGRAM SERVICE EXPENSES 463,677. MANAGEMENT AND GENERAL EXPENSES 115,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579,596. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 444,338. MANAGEMENT AND GENERAL EXPENSES 111,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,423. TELEPHONE: PROGRAM SERVICE EXPENSES 288,694. MANAGEMENT AND GENERAL EXPENSES 72,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,868. UTILITIES: PROGRAM SERVICE EXPENSES 279,405. MANAGEMENT AND GENERAL EXPENSES 69,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,256. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 277,976. MANAGEMENT AND GENERAL EXPENSES 69,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,470. LEUKOREDUCED SUPPLIES: PROGRAM SERVICE EXPENSES 264,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,567. SHIPPING: PROGRAM SERVICE EXPENSES 179,848. MANAGEMENT AND GENERAL EXPENSES 44,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,810. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 173,027. MANAGEMENT AND GENERAL EXPENSES 43,257. FUNDRAISING EXPENSES 752. TOTAL EXPENSES 217,036. DONOR REFRESHMENTS: PROGRAM SERVICE EXPENSES 211,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,664. DONOR EXPENSE: PROGRAM SERVICE EXPENSES 153,446. MANAGEMENT AND GENERAL EXPENSES 38,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,808. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 134,351. MANAGEMENT AND GENERAL EXPENSES 33,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,938. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 90,166. MANAGEMENT AND GENERAL EXPENSES 22,542. FUNDRAISING EXPENSES 877. TOTAL EXPENSES 113,585. TAX AND FREIGHT: PROGRAM SERVICE EXPENSES 72,364. MANAGEMENT AND GENERAL EXPENSES 18,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,455. SUPPLIES: PROGRAM SERVICE EXPENSES 50,518. MANAGEMENT AND GENERAL EXPENSES 12,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,147. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 19,646. MANAGEMENT AND GENERAL EXPENSES 4,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,557. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,976. MANAGEMENT AND GENERAL EXPENSES 2,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,721. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 51,545. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | OPERATES FOR THE BENEFIT AND SUPPORT OF LIFESHARE BLOOD CENTERS | LA | 501(C)3 | 11 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I T SYNERGISTICS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 LAKELAND DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202570319 | EIN |
| Primary Activity | SOFTWARE DESIGN FOR USE BY BLOOD BANKS | PrimaryActivity |
| Legal Domicile State | MS | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -9796 | ShareOfTotalIncome |
| Share Of EOY Assets | 245837 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.16660 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LIFESHARE BLOOD CENTERS FOUNDATION | ||
| M | ||
| LIFESHARE BLOOD CENTERS FOUNDATION | ||
| N | ||
| BLOOD CENTER PROPERTIES INC | ||
| J | 1662717 | ACCRUAL |
| BLOOD CENTER PROPERTIES INC | ||
| M | ||
| BLOOD CENTER PROPERTIES INC | ||
| N | ||
Comments