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.”

“Bags: program service expenses 1,440,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440,988. Public relations, advertising & recruiting: program service expenses 918,545. Management and general expenses 0. Fundraising expenses 110. Total expenses 918,655. Auto expense: program service expenses 639,808. Management and general expenses 159,952. Fundraising expenses 480. Total expenses 800,240. Test kits: program service expenses 631,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 631,934. Computer expense: program service expenses 459,313. Management and general expenses 114,828. Fundraising expenses 0. Total expenses 574,141. Rescource sharing costs: program service expenses 444,046. Management and general expenses 111,012. Fundraising expenses 0. Total expenses 555,058. Rentals, equipment & auto leases: program service expenses 317,976. Management and general expenses 79,494. Fundraising expenses 0. Total expenses 397,470. Utilities: program service expenses 287,905. Management and general expenses 71,976. Fundraising expenses 0. Total expenses 359,881. Telephone: program service expenses 264,001. Management and general expenses 66,001. Fundraising expenses 0. Total expenses 330,002. Shipping: program service expenses 246,911. Management and general expenses 61,728. Fundraising expenses 0. Total expenses 308,639. Travel & education: program service expenses 218,952. Management and general expenses 54,738. Fundraising expenses 85. Total expenses 273,775. Miscellaneous: program service expenses 165,210. Management and general expenses 41,302. Fundraising expenses 0. Total expenses 206,512. Contract services: program service expenses 148,831. Management and general expenses 37,208. Fundraising expenses 0. Total expenses 186,039. Bad debt : program service expenses 0. Management and general expenses 132,049. Fundraising expenses 0. Total expenses 132,049. Donor refreshments: program service expenses 124,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,288. Dues and subscriptions: program service expenses 95,943. Management and general expenses 23,986. Fundraising expenses 440. Total expenses 120,369. Tax and freight: program service expenses 93,297. Management and general expenses 23,324. Fundraising expenses 0. Total expenses 116,621. Printing: program service expenses 91,758. Management and general expenses 22,939. Fundraising expenses 121. Total expenses 114,818. Donor expense: program service expenses 76,115. Management and general expenses 19,029. Fundraising expenses 0. Total expenses 95,144. Leukoreduced supplies: program service expenses 51,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,107. Miscellaneous taxes: program service expenses 35,554. Management and general expenses 8,888. Fundraising expenses 0. Total expenses 44,442. Supplies: program service expenses 29,262. Management and general expenses 7,315. Fundraising expenses 0. Total expenses 36,577.”

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