2012-05-03T09:37:52-05:00 2011-06-30 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SHREVEPORT LA 71101 990 2010-07-01 720511367 LIFESHARE BLOOD CENTERS LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 MARGARET E WALLACE 3182227770 2011-11-01 1 TIM B NIELSEN 3184291525 2010 2016-02-24 21:20:13Z MARGARET E WALLACE 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 52619055 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. 14 14 687 100000 -8904 -8904 219359 124053 49659867 51561982 100008 57247 755097 839346 50734331 52582628 0 0 0 0 18999330 20355780 0 0 138131 31509754 33001154 50509084 53356934 225247 -774306 27049645 26173098 5675582 5521796 21374063 20651302 X 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 1 46012118 52410232 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. 46012118 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 37 0 1 687 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 2.00 X X 0 0 0 LARRY E KANE MD 2.00 X X 0 0 0 WALTER SANCHEZ 2.00 X X 0 0 0 KAY SHIPP 2.00 X X 0 0 0 NANCY V SMITH MD 2.00 X 0 0 0 O MICHAEL HARRIS 2.00 X 0 0 0 ROBERT D HOEPNER 2.00 X 0 0 0 JOEL E STEIRMAN CPA 2.00 X 0 0 0 VICTOR H SOOTER JD 2.00 X 0 0 0 MARVIN H EASLEY CPA 2.00 X 0 0 0 KERMIT W PHARRIS JR 2.00 X 0 0 0 DONALD R PARKER MD 2.00 X 0 0 0 JR MARTIN MD 2.00 X 0 0 0 MERRILEE LEATHERMAN 2.00 X 0 0 0 MARGARET WALLACE 40.00 X 329243 0 31089 GARY LEVY MD 40.00 X 220096 0 27758 LINDA ALLSUP 40.00 X 175320 0 22044 JOHN JONES 40.00 X 84808 0 5372 MARGARET PLUNKETT 40.00 X 93220 0 18799 DENNY MOORE 40.00 X 95737 0 16056 JOANN MOULDS 40.00 X 100815 0 12673 NORBERT CRAFTS 40.00 X 105534 0 17431 DEBBIE MADAR 40.00 X 93393 0 17936 RONALD HEIN 40.00 X 103415 0 6090 1401581 0 175248 13 0 1 0 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 9 23014 101039 124053 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 703915 703915 51561982 45087 45087 12160 12160 12160 12160 36427 23014 36427 0 OTHER INCOME 900099 745137 754041 -8904 SUPPLY SALES 900099 94209 94209 839346 52582628 52410232 -8904 57247 1007747 806198 201549 16766272 13346904 3336727 82641 1249636 975479 240101 34056 1332125 1057789 264447 9889 290900 230041 57510 3349 1662717 1330174 332543 400622 318519 79630 2473 23185 23185 1306352 1045082 261270 4609886 3687909 921977 OUTSOURCE CONTRACT TEST 8186512 8186512 APHERESIS SUPPLIES AND 4849404 4849404 BAGS 2133887 2133887 OPERATIONS 1759498 1407026 351757 715 REPAIRS, MAINTENANCE, S 1455270 1164216 291054 6322921 5472978 844935 5008 53356934 46012118 7206685 138131 3375374 4975066 2780366 2783067 8242813 8448938 2330963 2054953 290526 247557 15599246 11408815 4546236 4190431 184411 235956 3735039 1761550 1563917 1475580 27049645 26173098 4305001 5521796 703915 666666 5675582 5521796 X 21374063 20651302 21374063 20651302 27049645 26173098 X -774306 51545 X 0 1 1 X 0 X 90955 55246 216994 219359 124053 706607 42761040 45498194 45098695 49659867 51561982 234579778 42851995 45553440 45315689 49879226 51686035 235286385 0 20748148 9702467 8671963 8356377 7835041 55313996 20748148 9702467 8671963 8356377 7835041 55313996 179972389 384280 354561 176116 87466 45087 1047510 384280 354561 176116 87466 45087 1047510 595418 627836 741353 755097 839346 3559050 43831693 46535837 46233158 50721789 52570468 239892945 0.75020 0.68800 0.00440 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 1805249 653300 1151949 13482379 10755515 2726864 157618 157618 4190431 TREASURY BILLS 1499393 F IT SYNERGISTICS 262157 C 1761550 DEPOSITS 17060 CAPTIVE INSURANCE-BLOOD CENTER EXCHANGE 458520 GOODWILL 1000000 1475580 52582628 53356934 -774306 51545 51545 -722761 52634173 51545 51545 52582628 0 52582628 53356934 0 53356934 0 53356934 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. MIRACLE MATCH FOR LIFE GOLF TOUR. 59441 23014 36427 36427 59441 23014 36427 36427 36427 0 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 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. 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 I T SYNERGISTICS 1995 LAKELAND DRIVE JACKSON MS 39216 202570319 SOFTWARE DESIGN FOR USE BY BLOOD BANKS MS N/A UNRELATED -9796 245837 0 1 0.16660 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 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