Lifeshare Blood Center

“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.”

“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.”

“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.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

“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.”

“Transfer of net assets -13,749,059.”

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”