2023-11-09T10:16:38-06:00 2022-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2022-01-01 720511367 LIFESHARE BLOOD CENTER LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 CHAD A DOUGLAS PRESIDENT & CEO 3182227770 2023-10-30 1 CHAD DOUGLAS 999009999 0 JENNIFER M HILL P00712786 3184291525 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAD A DOUGLAS 8910 LINWOOD AVENUE SHREVEPORT LA 711066508 47795045 0 X WWW.LIFESHARE.ORG X 1942 LA THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 12 12 604 107100 -50848 0 4973076 425226 40995040 45239826 431366 360507 897707 1098004 47297189 47123563 111059 131120 0 0 22002482 21948582 0 0 88947 20244132 20134006 42357673 42213708 4939516 4909855 48729575 53017614 4164609 4518934 44564966 48498680 THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 0 0 31940178 131120 46038538 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. 356330 LIFESHARE CELLULAR SERVICES: HOME TO THREE STATE-OF-THE-ART CLEAN ROOMS, RATED ISO 8, 7, AND 6, WITH A BIOSAFETY LAMINAR FLOW HOOD RATED ISO 5. OUR TEAMS ISOLATE, EXPAND, AND FREEZE HUMAN PLACENTAL MESENCHYMAL STROMAL/STEM CELLS (MSC), AS WELL AS HUMAN UMBILICAL CORD ENDOTHELIAL CELLS (HUVEC) AND AMNION. 576089 PELICAN PLASMA: COLLECT PLASMA - THE MOST LIQUID PORTION OF YOUR BLOOD THAT HELPS TRANSPORT NUTRIENTS, ENZYMES, WASTE AND OTHER MATTER THROUGHOUT YOUR BODY. 32872597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 78 0 1 604 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X X CARRIE HRISAFI-JOSAN 3182227770 8910 LINWOOD SHREVEPORT LA 71106 O MICHAEL HARRIS TRUSTEE 2.00 X 0 0 0 MARGARET WALLACE TRUSTEE 2.00 X 0 0 0 WILLIAM HANKINS TRUSTEE 2.00 X 0 0 0 JOHN MATESSINO TRUSTEE 2.00 X 0 0 0 JOHN VANHOOSE TRUSTEE 2.00 X 0 0 0 VERNI HOWARD TRUSTEE 2.00 X 0 0 0 LOUIS RAY TRUSTEE 2.00 X 0 0 0 TOM SIMMS III TRUSTEE, PAST CHAIRMAN 2.00 X 0 0 0 MERRILEE LEATHERMAN TRUSTEE, SECRETARY 2.00 X X 0 0 0 VICTOR SOOTER TRUSTEE, VICE CHAIRMAN 2.00 X X 0 0 0 WALTER SANCHEZ TRUSTEE, CHAIRMAN 2.00 X X 0 0 0 JOYCE BURGES TRUSTEE 2.00 X 0 0 0 LORI BATTON CAO 40.00 X 103345 0 18731 CARRIE HRISAFI-JOSAN CFO 40.00 X 192825 0 23616 MONICA KALVELAGE COO 40.00 X 201580 0 37131 CHAD A DOUGLAS PRESIDENT & CEO 40.00 X 577055 0 46670 TIM PETERSON MEDICAL DIRECTOR 19.00 X 136594 0 8196 GEORGE JONES EXEC. DIRECTOR QUALITY & REG SERVICES 40.00 X 124102 0 18957 JARED FRY SR. DIRECTOR - LABORATORY SERVICES 40.00 X 110109 0 31922 GERI VENABLE COO, PLASMA SERVICES 40.00 X 164071 0 37078 NELSON R HELLWIG EXECUTIVE DIRECTOR 40.00 X 223848 0 55654 1833529 0 277955 13 0 1 0 NATIONAL BLOOD TESTING COOPERATIVE 431 E LOCUST ST DES MOINES IA 50309 BLOOD TESTING SERVICES 3944726 STORER EQUIPMENT 504 W 67TH STREET SHREVEPORT LA 71106 EQUIPMENT MAINTENANCE SERVICES 297868 ASAP EXPRESS DELIVERY PO BOX 6620 SHREVEPORT LA 71136 DELIVERY SERVICES 260086 INTERCITY CARRIERS LLC 2918 NALL ST PORT NECHES TX 77651 DELIVERY SERVICES 184449 4 425226 425226 BLOOD SERVICE FEES 621991 38396710 38396710 LAB FEES 621511 4401669 4401669 PLASMA FOR FRACTIONATION 621991 2387993 2387993 PATIENT SERVICES 621991 53454 53454 45239826 301804 301804 350140 0 350140 350140 350140 509 58194 0 0 509 58194 58703 58703 759068 671482 87586 87586 OTHER INCOME 621991 711126 711126 PARTNERSHIP INCOME 523000 -50848 -50848 660278 47123563 46038538 -50848 710647 X 131120 131120 1074805 739466 331040 4299 16171665 11130342 4979720 61603 678221 447829 227766 2626 2786475 1920843 850621 15011 1237416 876330 356260 4826 179195 179195 3010 3010 180650 174984 5666 184268 145622 38438 208 279241 115847 163394 112267 54756 57511 265333 52619 212681 33 2024586 1778011 246575 685161 151860 533301 OUTSOURCE CONTRACT TEST 4057385 4057385 COLLECTIONS EXPENSES 3431465 3431465 CONTRACT SERVICES 1322341 1160061 162280 DONOR RECRUITING AND RE 1279311 1047250 232061 6129793 5456807 672645 341 42213708 32872597 9252164 88947 6914844 7584228 1082380 382380 5966448 7409644 1101137 886905 1285773 2462812 746820 1042749 37592874 16170059 21674875 21422815 7758790 9221361 650717 613285 700000 605019 847791 1386416 48729575 53017614 3062384 3631374 1102225 887560 4164609 4518934 X 44564966 48498680 44564966 48498680 48729575 53017614 4909855 -976141 0 X X 0 1 X 1 0 X 119945 308714 366805 4973076 425226 6193766 39614774 40720357 42333527 40933170 45239826 208841654 39734719 41029071 42700332 45906246 45665052 215035420 0 19395123 20794364 19733410 20169151 22445232 102537280 19395123 20794364 19733410 20169151 22445232 102537280 112498140 187850 263860 293687 434630 645924 1825951 187850 263860 293687 434630 645924 1825951 24303 24492 18734 -50848 16681 3095770 1600046 802056 743439 782701 7024012 43018339 42917280 43820567 47103049 47042829 223902064 0.50240 0.50600 0.00820 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5081585 5081585 16687588 6283145 10404443 14947405 9886914 5060491 876296 876296 21422815 DUE TO RELATED PARTY 887560 887560 X PART X, LINE 2: LIFESHARE BLOOD CENTER AND LIFESHARE BLOOD CENTER FOUNDATION ARE BOTH 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 TAX 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 SIGNFICANTLY 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 THE YEAR ENDED DECEMBER 31, 2022. BOTH ENTITIES FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES AND FEDERAL INCOME TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. EUROPE 0 0 PROGRAM SERVICES LAB TESTING 281147 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 270753 0 0 0 0 0 0 551900 0 551900 0 0 1 0 0 0 PART I, LINE 3: THE ENTITY ACCOUNTS FOR THE LAB TESTING EXPENDITURES ON THE ACCRUAL BASIS. THE ENTITY REPORTS THE INVESTMENT ON THE ACCRUAL BASIS AS WELL. PART III ACCOUNTING METHOD: 1 GRANTS REWARDED TO SCHOOLS THAT SUPPORT THE CHARITY'S MISSION THROUGH SUCCESSFUL BLOOD DRIVES. 169 131120 PART I, LINE 2: THIS PROGRAM IS DESIGNED TO HELP CULTIVATE THE NEXT GENERATION OF BLOOD DONORS. SCHOOLS THAT ENCOURAGE STUDENTS, STAFF, FACULTY, AND PARENT PARTICIPATION IN SUCCESSFUL LIFESAVING BLOOD DRIVES WILL BE AWARDED GRANTS TO HELP FACILITATE STUDENT LEARNING AND ACHIEVEMENT. THESE SCHOOLS MUST MEET THE FOLLOWING CRITERIA: 1. ANNUAL DONATIONS GREATER THAN OR EQUAL TO 25% OF THE NUMBER OF JUNIORS AND SENIORS ENROLLED AT THE END OF DECEMBER 2. MINIMUM OF TWO ON-CAMPUS BLOOD DRIVES EACH SCHOOL YEAR. AWARD: THE SCHOOL EARNS $10 TOWARDS ITS ANNUAL GRANT FOR EACH WHOLE BLOOD DONATION. AUTOMATED DONATIONS EARN $20. PAYMENT: ALL GRANT CHECKS WILL BE DISTRIBUTED FROM MAY 1-JUNE 30TH. CHECKS WILL BE MADE OUT IN THE NAME OF THE SCHOOL NOT A PARTICULAR ORGANIZATION, STUDENT, CLUB, ETC. CONDITIONS: ALL GRANTS MUST DIRECTLY BENEFIT STUDENTS IN THE FORM OF SCHOLARSHIPS TO ATTEND ACCREDITED HIGHER EDUCATION ENTITIES, TECHNICAL SCHOOLS, OR CERTIFICATION CLASSES; TO INCREASE ACCESS TO STUDENT TECHNOLOGY; OR TO HELP REDUCE OR ELIMINATE THE COSTS FOR STUDENTS TO ATTEND ACADEMIC CONFERENCES, MEETINGS, COMPETITIONS, ETC. SCHOOLS MAY DEVELOP ADDITIONAL CRITERIA. X X X X X 0 0 0 0 0 0 0 0 0 CHAD A DOUGLAS PRESIDENT & CEO 577055 0 0 0 0 0 33880 0 12790 0 623725 0 0 0 NELSON R HELLWIG EXECUTIVE DIRECTOR 223848 0 0 0 0 0 13932 0 41722 0 279502 0 0 0 MONICA KALVELAGE COO 201580 0 0 0 0 0 11893 0 25238 0 238711 0 0 0 CARRIE HRISAFI-JOSAN CFO 192825 0 0 0 0 0 11064 0 12552 0 216441 0 0 0 GERI VENABLE COO, PLASMA SERVICES 164071 0 0 0 0 0 9373 0 27705 0 201149 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, PAGE 6, PART VI, LINE 16B LIFESHARE BLOOD CENTER IS IN THE PROCESS OF PREPARING A WRITTEN POLICY FOR JOINT VENTURE ARRANGEMENTS. FORM 990, PART IX, LINE 24E VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 1,100,576. MANAGEMENT AND GENERAL EXPENSES 126,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226,844. SUPPLIES: PROGRAM SERVICE EXPENSES 947,254. MANAGEMENT AND GENERAL EXPENSES 145,810. FUNDRAISING EXPENSES 341. TOTAL EXPENSES 1,093,405. REPAIRS, MAINTENANCE, SECURITY SERVICE: PROGRAM SERVICE EXPENSES 756,710. MANAGEMENT AND GENERAL EXPENSES 154,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910,944. SHIPPING: PROGRAM SERVICE EXPENSES 772,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772,321. TEST KITS: PROGRAM SERVICE EXPENSES 534,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,073. UTILITIES: PROGRAM SERVICE EXPENSES 386,689. MANAGEMENT AND GENERAL EXPENSES 139,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,981. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 441,444. MANAGEMENT AND GENERAL EXPENSES 2,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,879. TELEPHONE: PROGRAM SERVICE EXPENSES 226,530. MANAGEMENT AND GENERAL EXPENSES 44,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,168. EQUIMENT AND VEHICLE RENTALS: PROGRAM SERVICE EXPENSES 110,487. MANAGEMENT AND GENERAL EXPENSES 22,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,572. BLOOD AND BLOOD COMPONENTS: PROGRAM SERVICE EXPENSES 129,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,591. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,613. MANAGEMENT AND GENERAL EXPENSES 29,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,570. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 28,519. MANAGEMENT AND GENERAL EXPENSES 7,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,445. 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. LIFESHARE BLOOD CENTER FOUNDATION 8910 LINWOOD AVENUE SHREVEPORT LA 71106 721442539 FUNDING SPECIAL PROJECTS TO SUPPORT THE MISSION OF LIFESHARE BLOOD CENTER LA 501(C)3 LINE 12B, II N/A 0 ALLIANCE FOR COMMUNITY TRANSFUSION SRV 2205 HIGHWAY 121 BEDFORD TX 76021 454624346 PROMOTE STANDARDIZATION, EFFICIENCY TX 501(C)3 LINE 12B, II N/A 0 I T SYNERGISTICS 1995 LAKELAND DRIVE JACKSON MS 39216 202570319 SOFTWARE DESIGN FOR USE BY BLOOD BANKS MS N/A UNRELATED -50848 102673 0 1 0.20000 NATIONAL BLOOD TESTING COOPERATIVE 62 E GREENWICH AVE WEST WARWICK RI 02893 832029203 BLOOD TESTING COOPERATIVE RI C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 LIFESHARE BLOOD CENTER FOUNDATION N LIFESHARE BLOOD CENTER FOUNDATION O 840166 ACCRUAL NATIONAL BLOOD TESTING COOPERATIVE D 886905 ACCRUAL