2011-10-13T13:02:31-05:00 2011-05-31 JAMES MOORE & CO PL 5931 NW 1 ST PLACE GAINESVILLE FL 326072063 990 2010-06-01 591545914 LIFESOUTH COMMUNITY BLOOD CENTERS INC LIFE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 NANCY ECKERT 3522241600 2011-10-10 1 ROGER SWANGER 3523781331 2011-10-10 2010 2016-03-07 17:11:31Z NANCY ECKERT 4039 NEWBERRY RD GAINESVILLE FL 32607 73843076 0 X WWW.LIFESOUTH.ORG X 1974 FL TO COLLECT VOLUNTEER BLOOD DONATIONS AND PROVIDE A SAFE AND ADEQUATE SUPPLY OF BLOOD COMPONENTS TO HOSPITALS IN OUR COMMUNITIES. SEE ADDITIONAL STATEMENT BELOW. 29 28 1029 44 25000 15991 247109 114441 73746900 73379946 3014 28326 314596 303567 74311619 73826280 0 0 0 0 30177880 30172342 0 0 0 42701569 42468214 72879449 72640556 1432170 1185724 42168370 50363837 20227290 27235957 21941080 23127880 X TO PROVIDE A SAFE BLOOD SUPPLY THAT MEETS OR EXCEEDS THE NEEDS IN EACH COMMUNITY WE SERVE, AND TO PROVIDE A VARIETY OF SERVICES IN SUPPORT OF ONGOING AND EMERGING BLOOD-AND TRANSFUSION-RELATED ACTIVITIES. 0 0 63355890 70650776 BLOOD PRODUCT COLLECTION AND TESTING: PROVIDE ADEQUATE AND SAFE BLOOD SUPPLY TO HOSPITALS IN OUR SERVICE AREAS - 256,778 VOLUNTEER DONATIONS WERE COLLECTED DURING THE YEAR ENDED 5/31/11. 1076519 1230091 IMMUNOHEMATOLOGY REFERENCE LABORATORY: PROVIDES SPECIAL ANTIGEN BLOOD PRODUCTS AND SPECIALIZED PATIENT TESTING. TESTED OVER 1,000 PATIENT SAMPLES, PERFORMING OVER 18,000 TESTS. PROVIDED OVER 1,500 CROSS MATCHES AND 700 ANTIBODY SCREENS. 752509 340717 CORD BLOOD CRYOPRESERVATION: PROVIDE SAFE COLLECTION AND STORAGE OF CORD BLOOD FOR FUTURE USE IN THERAPEUTIC PROCEDURES - 739 UNITS CRYOPRESERVED DURING THE YEAR. 604418 1158362 THE ORGANIZATION'S OTHER PROGRAM SERVICES INCLUDE: FIVE POINTS OF LIFE PROGRAM (THROUGH NOVEMBER 2010), THE THERAPEUTIC APHERESIS PROGRAM, AND THE MARROW DONOR RECRUITMENT AND MANAGEMENT PROGRAM. 604418 1158362 65789336 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 70 0 1029 1 1 1 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X PAUL GREBE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 PHILIP BAKER 2.00 X X 0 0 0 REEVES BYRD 2.00 X X 0 0 0 WILLARD SHAFER 2.00 X X 0 0 0 RONALD SPITZNAGEL 2.00 X X 0 0 0 CARROL BENNETT 1.00 X 0 0 0 HERB BEVIS 1.00 X 0 0 0 GARY BROOKS 1.00 X 0 0 0 RONALD BROWN 1.00 X 0 0 0 DAN BUNDY 1.00 X 0 0 0 AVIS CRAIG 1.00 X 0 0 0 GEORGIANN ELLIS 1.00 X 0 0 0 TIMOTHY FLYNN 1.00 X 0 0 0 MERRITT FORE III 1.00 X 0 0 0 DANIEL GALASSO 1.00 X 0 0 0 GREG GRISSON 1.00 X 0 0 0 KATHERINE LAURENZANO 1.00 X 0 0 0 LENNART LILIEHOLM 1.00 X 0 0 0 MICHAEL LUKOWSKI 1.00 X 0 0 0 JOHN MALLORY 1.00 X 0 0 0 PERRY MCGRIFF 1.00 X 0 0 0 GARY MOODY 1.00 X 0 0 0 DONALD ROTHWELL 1.00 X 0 0 0 EVERETT SCROGGIE 1.00 X 0 0 0 MARK SHERTZER 1.00 X 0 0 0 CARL SMITH 1.00 X 0 0 0 ROB SMITH 1.00 X 0 0 0 RICHARD STAAB 1.00 X 0 0 0 JOE STOUGH III 1.00 X 0 0 0 MIKE WOFFORD 1.00 X 0 0 0 NANCY E ECKERT 40.00 X 226389 0 30366 KATHLEEN J SAZAMA 40.00 X 204232 0 3438 THOMAS H WURZBACH III 40.00 X 159062 0 21939 PAUL T GREBE 40.00 X 128021 0 21245 JILL ANN EVANS 40.00 X 110531 0 12477 KIMBERLY E KINSELL 40.00 X 97812 0 10498 MAREK R FRIED 40.00 X 99676 0 16098 EDWARD M DOWNEY 40.00 X 94948 0 15114 828235 0 89465 5 0 1 0 UNIVERSITY AIR CENTER 4701 NE 40TH TERRACE GAINESVILLE FL 32609 AIR COURIER 1057427 ADP INC 1 ADP BLVD ROSELAND NJ 07068 PAYROLL AND BENEFIT ADMINISTRATION 232351 CARIDIAN BCT DEPARTMENT 7087 CAROL STREAM IL 60122 REPAIR SERVICES 190792 NOVARTIS VACCINES AND DIAGNOTSTICS 4560 HORTON STREET EMERYVILLE CA 94608 REPAIR SERVICES 172499 LLOYD GRAY AND WHITEHEAD PC 2501 20TH PLACE SOUTH SUITE 300 BIRMINGHAM AL 35223 LEGAL SERVICES 160394 9 114441 77010 114441 BLOOD PROCESSING AND C 541900 73379946 73379946 73379946 166 166 44956 16796 28160 28160 28160 DEFERRED REVENUE RECOG 900099 178894 178894 EXCISE TAX REFUND 900099 97844 97844 ADVERTISING OAKHILL 541800 25000 25000 1829 1829 303567 73826280 73658513 25000 28326 840122 840122 24487570 22227976 2259594 1029304 838138 191166 1910356 1783050 127306 1904990 1699268 205722 306311 279225 27086 313754 313754 111404 6000 105404 424089 392856 31233 275693 275543 150 3214033 2863905 350128 609394 551241 58153 2516314 2110957 405357 2305892 2159206 146686 138055 84278 53777 1635 1635 157469 59875 97594 2636053 1535989 1100064 382101 380557 1544 OPERATION SUPPLIES 22329843 22329843 PURCHASED BLOOD PRODUCT 2734602 2734602 EQUIPMENT 1459963 1449179 10784 DONOR RECOGNITION 905445 905402 43 UNRELATED BUSINESS INCO 2817 2817 1643347 1122246 521101 72640556 65789336 6851220 0 2855480 2990946 2187 1196 7917488 8068145 3315543 3293354 390283 1468526 47103030 21459501 24288059 25643529 798925 760506 2600405 8137635 42168370 50363837 7663417 9150428 808453 428809 11755420 17656720 20227290 27235957 X 21941080 23127880 21941080 23127880 42168370 50363837 X 1185724 1076 X X 0 1 1 X 0 X 533484 169451 557004 247109 114441 1621489 57953859 63848223 71680732 73746900 73379946 340609660 58487343 64017674 72237736 73994009 73494387 342231149 0 0 0 342231149 73398 51954 4240 2014 166 131772 18684 14772 14451 12661 13592 74160 92082 66726 18691 14675 13758 205932 341528 293167 278607 913302 58579425 64084400 72597955 74301851 73786752 343350383 0.99670 0.99730 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7032714 7032714 17654716 6715805 10938911 332510 208065 124445 22083090 14535631 7547459 25643529 DEPOSITS 205401 CONSTRUCTION IN PROGRESS 7923718 DUE FROM FIVE POINTS OF LIFE FOUNDATION 8516 8137635 73826280 72640556 1185724 1074 2 1076 1186800 73702756 217193 217193 73485563 340717 340717 73826280 72515956 216119 410059 626178 71889778 750778 750778 72640556 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE RECLASSIFIED FOR LOSS ON LIFECORD BLOOD 340,717. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. LOSS ON LIFECORD RECORDED FOR FINANCIAL PURPOSES 410,061. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RECLASSIFIED FOR LOSS ON LIFECORD BLOOD 750,778. 1 X X X 0 0 0 0 0 0 0 0 0 NANCY E ECKERT 199889 0 10000 0 16500 0 22844 0 7522 0 256755 0 0 0 KATHLEEN J SAZAMA 204232 0 0 0 0 0 0 0 3438 0 207670 0 0 0 THOMAS H WURZBACH III 157762 0 0 0 1300 0 16030 0 5909 0 181001 0 0 0 ALACHUA COUNTY HEALTH FACILITIES AUTHORITY 592442398 2009-12-22 30000000 PURCHASE & CONSTRUCTION OF REAL PROPERTY & EQUIPMENT/RETIREMENT OF OLD DEBT 0 0 0 30000000 200000 17456720 12343280 2011 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 UNIVERSITY AIR CENTER AN ENTITY MORE THAN 35% OWNED BY MICHAEL LUKOWSKI, BOARD MEMBER 1057427 COURIER FEES FOR DAILY EXEMPT ORGANIZATION OPERATIONS 0 X EVENT SUPPLIES AND SERVICES 15 4447 SELLING PRICE X BLOOD MOBILE 1 72563 COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE AMOUNTS REFLECTED IN SCHEDULE M ARE THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. THERE ARE NO MEMBERSHIP CLASSES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND ACCEPTANCE AS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, 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. THESE DISCLOSURES ARE ANNUALLY RECEIVED BY THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AS DICTATED BY THE POLICY AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE COMPENSATION COMMITTEE AFTER COMPARATIVE SALARY REVIEW. OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION BASED ON COMPARATIVE SALARY RESEARCH AND REVIEWED AND APPROVED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS AVAILABLE IN ORGANIZATION'S ANNUAL REPORT TO THE COMMUNITY AND UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 1,074. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 1,076. FORM 990, PART XI, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. FORM 990, PART I, LINE 1 THE ORG'S MISSION AND MOST SIGNIFICANT ACTIVITIES LIFESOUTH'S PRIMARY ACTIVITY IS TO COLLECT AND PROCESS WHOLE BLOOD AND BLOOD COMPONENTS FOR THE PATIENTS IN APPROXIMATELY 100 HOSPITALS AND MEDICAL FACILITIES THROUGHOUT FLORIDA, ALABAMA, AND GEORGIA. THE BLOOD PRODUCTS ARE COLLECTED FROM VOLUNTEER DONORS THAT ARE RECRUITED PRIMARILY FROM THE COMMUNITIES WE SERVE. EACH UNIT DONATED IS TESTED FOR SAFETY AND EACH DONOR RECEIVES A FREE CHOLESTEROL SCREENING. LIFESOUTH PROVIDES A BLOOD DONOR BENEFIT PROGRAM WHICH PROVIDES COVERAGE FOR OUT-OF-POCKET EXPENSES RELATED TO PROCESSING FEES RELATED TO BLOOD COMPONENTS TO DONORS AND THEIR IMMEDIATE FAMILY. BLOOD DRIVES PERFORMED AT SCHOOLS INCLUDE A FREE EDUCATIONAL COMPONENT THAT EXPLAINS THE DONATION PROCESS. IN THE FISCAL YEAR ENDED MAY 31, 2011, LIFESOUTH COLLECTED AND TESTED OVER 256,000 VOLUNTEER BLOOD DONATIONS, OVER 7,700 DONATIONS MORE THAN THE PREVIOUS YEAR. LIFESOUTH PROVIDES A MEDICAL TECHNOLOGY TRAINING PROGRAM OFFERING SPECIALIZED TRAINING IN IMMUNOHEMATOLOGY AND BLOOD BANKING THAT PREPARES STUDENTS FOR STATE LICENSING. DURING THE PAST FISCAL YEAR, 2 STUDENTS GRADUATED FROM THE PROGRAM AND PASSED THE STATE ACCREDITATION EXAMINATION. LIFESOUTH PAYS ALL EXAMINATION FEES AND PAYS THE STUDENTS A STIPEND WHILE THEY ARE ENROLLED IN THE PROGRAM. LIFESOUTH PROVIDES FREE LABORATORY TRAINING TO COLLEGE STUDENTS ENROLLED IN LOCAL COMMUNITY COLLEGES AND UNIVERSITIES. THE IMMUNOHEMATOLOGY REFERENCE LABORATORY (IRL) IS DEDICATED TO PROVIDING RARE SPECIAL ANTIGEN UNITS TO SPECIAL NEED PATIENTS THAT POSSESS SIMPLE, MULTIPLE OR COMPLEX ALLO OR AUTOANTIBODY PROBLEMS. THE IRL ALSO PROVIDES MOLECULAR AND SEROLOGICAL DONOR TESTING AS WELL AS PATIENT TESTING. THE IRL SERVES AS A REFERENCE LABORATORY FOR 100 HOSPITALS IN FLORIDA, ALABAMA AND GEORGIA. THIS FISCAL YEAR, LIFESOUTH RECEIVED OVER 1,000 PATIENT SAMPLES TO TEST AND COMPLETED OVER 18,000 TESTS TO CARE FOR THESE PATIENTS. IN ADDITION THE IRL PERFORMED OVER 1,500 CROSS MATCHES AND OVER 700 ANTIBODY SCREENS REQUESTED FOR PATIENTS. LIFESOUTH, IN CONJUNCTION WITH THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE AND SHANDS AT UF, HAVE DEVELOPED A PUBLIC CORD BANK CALLED THE LIFECORD UMBILICAL CORD BLOOD BANK. LIFECORD INCLUDES COLLECTION AND TESTING OF CORD BLOOD DONATIONS AND CORD BLOOD CRYOPRESERVATION. LIFECORD'S MISSION IS TO PROVIDE HEMATOPOIETIC STEM CELLS THAT MEET OR EXCEED INDUSTRY STANDARDS FOR CLINICAL TRANSPLANTATION WORLDWIDE. LAST FISCAL YEAR, LIFECORD CRYOPRESERVED 739 CORD BLOOD UNITS AND REGISTERED 815 UNITS ON THE NATIONAL MARROW DONOR REGISTRY. EIGHT CORD BLOOD UNITS WERE SHIPPED FOR TRANSPLANT. IN TOTAL, THE LIFECORD PROGRAM HAS 4,320 CORD BLOOD UNITS AVAILABLE FOR TRANSPLANT. LIFESOUTH PERFORMS MARROW RECRUITMENT AND DONOR MANAGEMENT FUNCTIONS FOR THE NATIONAL MARROW DONOR PROGRAM. AS A DONOR CENTER, LIFESOUTH MANAGES ALL SEARCH REQUESTS AND WORK-UPS FOR POTENTIAL DONORS IN THE LIFESOUTH DATABASE. DONORS MAY BE ASKED TO DONATE STEM CELLS VIA THE MARROW COLLECTION PROCESS OR THROUGH THE PERIPHERAL BLOOD STEM CELL (PBSC) COLLECTION PROCESS BASED ON THE NEEDS OF THE PATIENT. THIS FISCAL YEAR, LIFESOUTH RECRUITED 1,812 DONORS TO JOIN THE NMDP REGISTRY AND, COLLECTIVELY, PAID ALMOST $3,507 FOR 67 OF THOSE DONORS TO BE TYPED. LIFESOUTH RECEIVED 8 REQUESTS FOR MARROW WORK-UPS AND FACILITATED 5 MARROW COLLECTIONS. LIFESOUTH RECEIVED 14 REQUESTS FOR PBSC WORK-UPS AND FACILITATED 8 PBSC COLLECTIONS AND ONE T-CELL COLLECTION. LIFESOUTH PROVIDES THERAPEUTIC APHERESIS AT SELECT HOSPITALS WHICH INVOLVES THE REMOVAL OF A BLOOD COMPONENT FROM A PATIENT TO REMOVE DEFECTIVE CELLS OR DEPLETE A DISEASE MEDIATOR. THE PROCEDURES ARE PERFORMED TO ATTAIN A CURATIVE STATE OR MAINTAIN A PALLIATIVE STATE IN A NUMBER OF DISEASE PROCESSES. LAST FISCAL YEAR, LIFESOUTH DID 431 THERAPEUTIC APHERESIS PROCEDURES INCLUDING THERAPEUTIC PLASMA EXCHANGE, RED BLOOD CELL EXCHANGE AND WHITE BLOOD CELL DEPLETION. FIVE POINTS OF LIFE FOUNDATION INC 4039 W NEWBERRY RD GAINESVILLE FL 32607 272091960 EDUCATION AND ADVOCACY FL 501(C)(3) LINE 7 N/A 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0