2024-11-15T14:07:25-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2023-01-01 720511367 LIFESHARE BLOOD CENTER LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 71106 CHAD A DOUGLAS PRESIDENT, CEO 3186731457 2024-11-15 1 1 PAMELA G PERKINS CPA P01006677 3182222222 2024-11-15 2023 2024-10-15 13:58:12Z CHAD A DOUGLAS 8910 LINEWOOD AVENUE SHREVEPORT LA 71106 48283616 0 X WWW.LIFESHARE.ORG X 1942 LA THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 12 12 583 101000 -26173 0 425226 1029674 45239826 45442563 360507 555719 1098004 980538 47123563 48008494 131120 126460 0 0 21948582 23205381 0 0 91083 20134006 22402244 42213708 45734085 4909855 2274409 53017614 55240246 4518934 4143644 48498680 51096602 X THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 0 0 32789343 126460 44288184 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. 345444 LIFESHARE CELLULAR SERVICES: HOME TO THREE STATE-OF-THE-ART CLEANROOMS, RATED ISO 8, 7, AND 6, WITH A BIOSAFETY LAMINAR FLOW HOOD RATEDISO 5. OUR TEAMS ISOLATE, EXPAND, AND FREEZE HUMAN PLACENTALMESENCHYMAL STROMAL/STEM CELLS (MSC), AS WELL AS HUMAN UMBILICAL CORDENDOTHELIAL CELLS (HUVEC) AND AMNION. 2444488 1894254 PELICAN PLASMA: COLLECT PLASMA - THE MOST LIQUID PORTION OF YOUR BLOODTHAT HELPS TRANSPORT NUTRIENTS, ENZYMES, WASTE AND OTHER MATTERTHROUGHOUT YOUR BODY. 89906 LIFECARE TISSUE CENTER: PROVIDE TISSUES, LIGAMENTS, AND BONES TO HOSPITALS. 89906 35669181 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 86 0 1 583 1 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 LA X X CARRIE HRISAFI-JOSAN 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 71106 TOM SIMMS III TRUSTEE, CHAIRMAN 2.00 X 0 0 0 JOHN VANHOOSE TRUSTEE, VICE CHAIRMAN 2.00 X 0 0 0 VERNI HOWARD TRUSTEE, SECRETARY 2.00 X 0 0 0 WALTER SANCHEZ TRUSTEE, PAST CHAIRMAN 2.00 X 0 0 0 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 VICTOR SOOTER TRUSTEE 2.00 X 0 0 0 MERRILEE LEATHERMAN TRUSTEE 2.00 X 0 0 0 JOYCE BURGES TRUSTEE 2.00 X 0 0 0 LOUIS RAY TRUSTEE 2.00 X 0 0 0 CHAD DOUGLAS PRESIDENT, CEO 40.00 X 641586 0 45163 MONICA KALVELAGE COO 40.00 X 192411 0 33750 CARRIE HRISAFI-JOSAN CFO 40.00 X 187362 0 22383 LORI BATTON CAO 40.00 X 139476 0 19451 NELSON HELLWIG EXEC. DIRECTOR 40.00 X 231497 0 50356 GERI VENABLE COO, PLASMA SERVICES 40.00 X 153998 0 33592 TIM PETERSON MEDICAL DIRECTOR 19.00 X 121800 0 7308 GEORGE JONES EXEC. DIRECTOR QUALITY & REG. SERVICES 40.00 X 122737 0 17324 CHELSEA SHEPPARD MEDICAL DIRECTOR 20.00 X 135000 0 8100 TERESA STEWART EXEC. DIRECTOR BLOOD OPERATIONS 40.00 X 127242 0 18805 JARED FRY SR. DIRECTOR -LABORATORY SERVICES 40.00 X 110810 0 28764 CARLOS COCKERHAM SR. DIRECTOR - INFORMATION TECHNOLOGY 40.00 X 104020 0 28418 MICHAEL NAQUIN EXEC. DIRECTOR PROCUREMENT & PROPERTY 40.00 X 107290 0 7248 2375229 0 320662 13 0 1 0 NATIONAL BOOD TESTING COOPERATIVE 431 E LOCUST ST DES MOINES IA 50309 BLOOD TESTING SERVICES 3713999 STORER EQUIPMENT 504 W 67TH STREET SHREVEPORT LA 71106 EQUIPMENT MAINTENANCE SERVICES 227796 INTERCITY CARRIERS LLC 2918 NALL ST PORT NECHES TX 77651 DELIVERY SERVICES 173841 NATHAN WILLIAM SMITH GREENHAT CUSTOM SO 1335 JUMANA LOOP APOLLO BEACH FL 33572 SOLAR PANEL SUPPLIER/ INSTALLER 138433 HEALTHAWARE LLC C/O BERKLEY BANK 7887 E BELLEVIEW DENVER CO 80205 EMPLOYEE HEALTH PLATFORM 106757 6 1029674 1029674 BLOOD SERVICE FEES 621991 36197037 36197037 LAB FEES 621511 4617648 4617648 PLASMA FOR FRACTIONATION 621991 2650605 2650605 SOURCE PLASMA 621991 1894254 1894254 PATIENT SERVICES 621991 83019 83019 45442563 491512 491512 266836 0 266836 266836 266836 5111 101240 42144 0 -37033 101240 64207 64207 266562 232978 33584 33584 OTHER INCOME 621191 706291 706291 PARTNERSHIP INCOME 523000 -26173 -26173 680118 48008494 46182438 -26173 822555 X 126460 126460 1160835 784579 372100 4156 16910598 11429445 5420611 60542 701616 464428 234251 2937 3126466 2159609 948626 18231 1305866 907166 393899 4801 155969 155969 4144 4144 1346070 1139201 206869 108650 105086 3564 620283 437118 183165 329588 75754 253573 261 2053526 1807811 245715 721450 146544 574906 COLLECTIONS EXPENSE 4791893 4791893 OUTSOURCE CONTRACT TEST 3888067 3888067 DONOR RECRUITMENT 1714405 1485526 228879 VEHICLE EXPENSES 1241562 1098969 142593 5426637 4821525 604957 155 45734085 35669181 9973821 91083 7584228 13992335 382380 375000 7409644 6084497 886905 672619 2462812 2025653 1042749 929696 39584067 18109920 21422815 21474147 9221361 7431275 613285 1359729 605019 500000 1386416 395295 53017614 55240246 3631374 3074589 887560 1069055 4518934 4143644 X 48498680 50580925 515677 48498680 51096602 53017614 55240246 2274409 323513 0 X X 0 1 X 1 0 X 308714 366805 4973076 425226 1029674 7103495 40720357 42333527 40933170 45239826 45442563 214669443 41029071 42700332 45906246 45665052 46472237 221772938 0 20794364 19733410 20169151 22445232 20421941 103564098 20794364 19733410 20169151 22445232 20421941 103564098 118208840 263860 293687 434630 645924 822555 2460656 263860 293687 434630 645924 822555 2460656 24303 24492 18734 -50848 -26173 -9492 1600046 802056 743439 782701 706291 4634533 42917280 43820567 47103049 47042829 47974910 228858635 0.51650 0.50240 0.01080 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5081585 5081585 17269131 6551403 10717728 16364554 11558517 4806037 868797 868797 21474147 OPERATING LEASE LIABILITIES 395330 DUE TO RELATED PARTIES 673725 1069055 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 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 THE YEAR ENDED DECEMBER 31, 2023. 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 301569 EUROPE 0 0 PROGRAM SERVICES LAB TESTING 526134 0 0 0 0 0 0 827703 0 827703 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. 1 GRANTS REWARDED TO SCHOOLS THAT SUPPORT THE CHARITY'S MISSION THROUGH SUCCESSFUL BLOOD DRIVES. 182 126460 SCHEDULE I, PART III 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 DOUGLAS PRESIDENT, CEO 641586 0 0 0 0 0 33923 0 11240 0 686749 0 0 0 NELSON HELLWIG EXEC. DIRECTOR 231497 0 0 0 0 0 14225 0 36131 0 281853 0 0 0 MONICA KALVELAGE COO 192411 0 0 0 0 0 11715 0 22035 0 226161 0 0 0 CARRIE HRISAFI-JOSAN CFO 187362 0 0 0 0 0 11332 0 11051 0 209745 0 0 0 GERI VENABLE COO, PLASMA SERVICES 153998 0 0 0 0 0 9570 0 24022 0 187590 0 0 0 LORI BATTON CAO 139476 0 0 0 0 0 8400 0 11051 0 158927 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, PART IX, LINE 24E SUPPPLIES AND OTHER GENERAL OPERATION: PROGRAM SERVICE EXPENSES 818,524. MANAGEMENT AND GENERAL EXPENSES 141,424. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 959,997. SHIPPING: PROGRAM SERVICE EXPENSES 777,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,000. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 534,593. MANAGEMENT AND GENERAL EXPENSES 146,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,981. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 603,488. MANAGEMENT AND GENERAL EXPENSES 3,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,297. TESTING KITS: PROGRAM SERVICE EXPENSES 591,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,580. BLOOD AND COMPONENTS PURCHASED: PROGRAM SERVICE EXPENSES 434,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,019. TELEPHONE: PROGRAM SERVICE EXPENSES 302,812. MANAGEMENT AND GENERAL EXPENSES 55,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,029. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 135,092. MANAGEMENT AND GENERAL EXPENSES 178,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,491. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 211,313. MANAGEMENT AND GENERAL EXPENSES 1,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,539. POSTAGE, PRINTING AND OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 161,738. MANAGEMENT AND GENERAL EXPENSES 24,010. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 185,854. CAPITAL EQUIPMENT UNDER $2500: PROGRAM SERVICE EXPENSES 139,840. MANAGEMENT AND GENERAL EXPENSES 13,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,843. EQUIPMENT AND VEHICLE RENTALS: PROGRAM SERVICE EXPENSES 115,142. MANAGEMENT AND GENERAL EXPENSES 16,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,775. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 12,089. MANAGEMENT AND GENERAL EXPENSES 20,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,484. MISC TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 22,820. MANAGEMENT AND GENERAL EXPENSES 4,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,273. DONOR REACTIONS: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. BAD DEBT RECOVERIES: PROGRAM SERVICE EXPENSES -39,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -39,840. FORM 990, 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 0 ALLIANCE FOR COMMUNITY TRANSFUSION SRV 2205 HIGHWAY 121 BEDFORD TX 76021 454624346 PROMOTE STANDARDIZATION EFFICIENCY TX 501(C)(3) LINE 12B, II 0 I T SYNERGISTICS 1995 LAKELAND DRIVE JACKSON MS 39216 202570319 SOFTWARE DESIGN FOR USE BY BLOOD BANKS MS N/A UNRELATED -26173 76500 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 896494 ACCRUAL LIFESHARE BLOOD CENTER FOUNDATION D 672619 ACCRUAL