2025-12-22T12:25:07-06:00 2024-12-31 994625061 CRI ADVISORS LLC 922 STATE ST STUITE 100 BOWLING GREEN KY 42101 990 2024-01-01 720511367 LIFESHARE BLOOD CENTER LIFE 3182227770 8910 LINWOOD AVENUE SHREVEPORT LA 71106 MICHAEL THOMAS CPA 3186731457 2025-12-22 1 1 ERIN J HAROLD CPA P02099765 3182222222 2025-12-11 2024 2025-03-06 01:10:19Z MICHAEL THOMAS 8910 LINEWOOD AVENUE SHREVEPORT LA 71106 46910576 0 X WWW.LIFESHARE.ORG X 1942 LA THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 12 12 606 100000 -43118 0 1029674 77650 45442563 44694391 555719 750483 980538 953632 48008494 46476156 126460 133780 0 0 23205381 23507667 0 0 90791 22402244 23120797 45734085 46762244 2274409 -286088 55240246 42061673 4143644 4883518 51096602 37178155 THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT. 0 0 34418196 133780 44474396 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. 513577 LIFESHARE BIOLOGICS: 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. 1821025 1134821 PELICAN PLASMA: COLLECT PLASMA - THE MOST LIQUID PORTION OF YOUR BLOODTHAT HELPS TRANSPORT NUTRIENTS, ENZYMES, WASTE AND OTHER MATTERTHROUGHOUT YOUR BODY. 36752798 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 85 0 1 606 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 697644 0 48683 MONICA KALVELAGE COO 40.00 X 220569 0 38214 CARRIE HRISAFI-JOSAN CFO 40.00 X 228680 0 25763 LORI BATTON CAO 40.00 X 150228 0 21597 NELSON HELLWIG EXEC. DIRECTOR 40.00 X 251846 0 39333 GERI VENABLE COO, PLASMA SERVICES 40.00 X 170478 0 38149 TIM PETERSON MEDICAL DIRECTOR 19.00 X 123065 0 7384 GEORGE JONES EXEC. DIRECTOR QUALITY & R 40.00 X 125022 0 19061 CHELSEA SHEPPARD MEDICAL DIRECTOR 20.00 X 136402 0 8184 TERESA STEWART EXEC. DIRECTOR BLOOD OPERATIONS 40.00 X 128179 0 22856 JARED FRY SR. DIRECTOR -LABORATORY S 40.00 X 129085 0 32881 CARLOS COCKERHAM SR. DIRECTOR - INFORMATION 40.00 X 109870 0 31965 MICHAEL NAQUIN EXEC. DIRECTOR PROCUREMENT 40.00 X 110733 0 7619 TERESA FOOTMAN ACTS PURCHASING MANAGER 40.00 X 103547 0 18239 2685348 0 359928 14 0 1 0 NATIONAL BOOD TESTING COOPERATIVE 431 E LOCUST ST DES MOINES IA 50309 BLOOD TESTING SERVICES 3753490 STORER EQUIPMENT 504 W 67TH STREET SHREVEPORT LA 71106 EQUIPMENT MAINTENANCE SERVICES 283132 ASAP EXPRESS DELIVERY LLC 517 WEST 67TH STREET SHREVEPORT LA 71106 DELIVERY SERVICES 273014 FENCING UNLIMITED LLC 1608 THOMAS RD WEST MONROE LA 71292 CONSTRUCTION SERVICES 255510 INTERCITY CARRIERS LLC 2918 NALL ST PORT NECHES TX 77651 DELIVERY SERVICES 189467 5 77650 77650 BLOOD SERVICE FEES 621991 36078981 36078981 LAB FEES 621991 4393984 4393984 PLASMA FOR FRACTIONATION 621991 2996199 2996199 SOURCE PLASMA 621991 1134821 1134821 PATIENT SERVICES 621991 90406 90406 44694391 626508 626508 81924 0 81924 81924 81924 113730 23232 12987 0 100743 23232 123975 123975 469840 421433 48407 48407 OTHER INCOME 621191 866419 866419 PARTNERSHIP INCOME 523000 -43118 -43118 823301 46476156 45609217 -43118 832407 X 133780 133780 1467598 1006142 456200 5256 17165661 11768268 5335912 61481 857626 556100 297765 3761 2685711 1818874 852120 14717 1331071 939272 386946 4853 71739 71739 2989 2989 1393512 1230361 163151 123728 119972 3756 606324 434058 172266 289417 64758 224264 395 2216364 1981542 234822 730663 162512 568151 COLLECTIONS EXPENSE 4573092 4573092 OUTSOURCE CONTRACT TEST 3948131 3948131 DONOR RECRUITMENT 1951982 1657343 294639 VEHICLE EXPENSES 1157306 1010194 147112 6055550 5348399 706823 328 46762244 36752798 9918655 90791 13992335 6746660 375000 6084497 6317951 672619 458334 2025653 1970181 929696 1482526 38259308 15448601 21474147 22810707 7431275 1359729 1391367 500000 568086 395295 315861 55240246 42061673 3074589 3963906 1069055 919612 4143644 4883518 X 50580925 37178155 515677 0 51096602 37178155 55240246 42061673 X -286088 116700 -13749059 X X 0 1 X 1 0 X 366805 4973076 425226 1029674 77650 6872431 42333527 40933170 45239826 45442563 45161488 219110574 42700332 45906246 45665052 46472237 45239138 225983005 0 19733410 20169151 22445232 20421941 14543449 97313183 19733410 20169151 22445232 20421941 14543449 97313183 128669822 293687 434630 645924 822555 832407 3029203 293687 434630 645924 822555 832407 3029203 24492 18734 -50848 -26173 -43118 -76913 802056 743439 782701 706291 723828 3758315 43820567 47103049 47042829 47974910 46752255 232693610 0.55300 0.51650 0.01300 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5081585 5081585 17626196 7054188 10572008 14429920 8394413 6035507 1121607 1121607 22810707 OPERATING LEASE LIABILITIES 315861 DUE TO RELATED PARTIES 458839 FINANCE LEASE LIABILITIES 144912 919612 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 - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 363830 EUROPE 0 0 PROGRAM SERVICES LAB TESTING 383848 0 0 0 0 0 0 747678 0 747678 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. 209 133780 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 697644 0 0 0 0 0 35893 0 12790 0 746327 0 0 0 NELSON HELLWIG EXEC. DIRECTOR 251846 0 0 0 0 0 14107 0 25226 0 291179 0 0 0 MONICA KALVELAGE COO 220569 0 0 0 0 0 12976 0 25238 0 258783 0 0 0 CARRIE HRISAFI-JOSAN CFO 228680 0 0 0 0 0 13211 0 12552 0 254443 0 0 0 GERI VENABLE COO, PLASMA SERVICES 170478 0 0 0 0 0 10636 0 27513 0 208627 0 0 0 LORI BATTON CAO 150228 0 0 0 0 0 9045 0 12552 0 171825 0 0 0 JARED FRY SR. DIRECTOR -LABORATORY S 129085 0 0 0 0 0 7643 0 25238 0 161966 0 0 0 TERESA STEWART EXEC. DIRECTOR BLOOD OPERATIONS 128179 0 0 0 0 0 7837 0 15019 0 151035 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 865,323. MANAGEMENT AND GENERAL EXPENSES 251,395. FUNDRAISING EXPENSES 296. TOTAL EXPENSES 1,117,014. SHIPPING: PROGRAM SERVICE EXPENSES 879,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879,911. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 676,804. MANAGEMENT AND GENERAL EXPENSES 190,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867,539. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 741,506. MANAGEMENT AND GENERAL EXPENSES 2,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743,704. TESTING KITS: PROGRAM SERVICE EXPENSES 509,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,365. BLOOD AND COMPONENTS PURCHASED: PROGRAM SERVICE EXPENSES 409,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,085. TELEPHONE: PROGRAM SERVICE EXPENSES 255,123. MANAGEMENT AND GENERAL EXPENSES 48,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,458. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 135,122. MANAGEMENT AND GENERAL EXPENSES 126,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,824. BAD DEBT RECOVERIES: PROGRAM SERVICE EXPENSES 243,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,310. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 211,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,966. POSTAGE, PRINTING AND OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 171,841. MANAGEMENT AND GENERAL EXPENSES 19,986. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 191,859. CAPITAL EQUIPMENT UNDER $2500: PROGRAM SERVICE EXPENSES 110,857. MANAGEMENT AND GENERAL EXPENSES 4,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,973. EQUIPMENT AND VEHICLE RENTALS: PROGRAM SERVICE EXPENSES 95,373. MANAGEMENT AND GENERAL EXPENSES 11,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,149. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 18,377. MANAGEMENT AND GENERAL EXPENSES 46,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,165. MISC TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 17,215. MANAGEMENT AND GENERAL EXPENSES 4,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,007. DONOR REACTIONS: PROGRAM SERVICE EXPENSES 7,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,221. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -13,749,059. 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 -43118 47889 0 1 0.25000 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 1000770 ACCRUAL LIFESHARE BLOOD CENTER FOUNDATION D 458334 ACCRUAL