Lifeshare Blood Centers

“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.”

“Repairs, maintenance, security service: program service expenses 1,116,354. Management and general expenses 279,089. Fundraising expenses 0. Total expenses 1,395,443. Public relations, advertising & recruiting: program service expenses 966,586. Management and general expenses 0. Fundraising expenses 254. Total expenses 966,840. Auto expense: program service expenses 733,905. Management and general expenses 183,476. Fundraising expenses 0. Total expenses 917,381. Test kits: program service expenses 670,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 670,375. Rentals, equipment & auto leases: program service expenses 382,638. Management and general expenses 95,660. Fundraising expenses 0. Total expenses 478,298. Computer expense: program service expenses 426,667. Management and general expenses 31,104. Fundraising expenses 0. Total expenses 457,771. Telephone: program service expenses 313,623. Management and general expenses 78,406. Fundraising expenses 480. Total expenses 392,509. Utilities: program service expenses 302,649. Management and general expenses 75,662. Fundraising expenses 0. Total expenses 378,311. Travel & education: program service expenses 243,642. Management and general expenses 60,911. Fundraising expenses 146. Total expenses 304,699. Shipping: program service expenses 236,655. Management and general expenses 59,164. Fundraising expenses 0. Total expenses 295,819. Contract services: program service expenses 120,751. Management and general expenses 30,188. Fundraising expenses 0. Total expenses 150,939. Donor refreshments: program service expenses 148,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,631. Rescource sharing costs: program service expenses 110,240. Management and general expenses 27,560. Fundraising expenses 0. Total expenses 137,800. Donor expense: program service expenses 101,421. Management and general expenses 21,923. Fundraising expenses 0. Total expenses 123,344. Printing: program service expenses 92,534. Management and general expenses 23,134. Fundraising expenses 536. Total expenses 116,204. Dues and subscriptions: program service expenses 75,548. Management and general expenses 18,887. Fundraising expenses 560. Total expenses 94,995. Tax and freight: program service expenses 58,282. Management and general expenses 14,571. Fundraising expenses 0. Total expenses 72,853. Miscellaneous taxes: program service expenses 43,526. Management and general expenses 10,882. Fundraising expenses 0. Total expenses 54,408. Leukoreduced supplies: program service expenses 45,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,005. Supplies: program service expenses 29,858. Management and general expenses 7,465. Fundraising expenses 0. Total expenses 37,323. Miscellaneous: program service expenses 27,840. Management and general expenses 6,960. Fundraising expenses 0. Total expenses 34,800.”

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