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.”

“Blood bags: program service expenses 1,208,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,208,804. Blood and blood components: program service expenses 1,069,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069,972. Computer expense: program service expenses 713,139. Management and general expenses 178,285. Fundraising expenses 0. Total expenses 891,424. Donor recruitment: program service expenses 644,779. Management and general expenses 174,445. Fundraising expenses 0. Total expenses 819,224. Auto expense: program service expenses 624,168. Management and general expenses 156,043. Fundraising expenses 0. Total expenses 780,211. Utilities: program service expenses 563,114. Management and general expenses 140,778. Fundraising expenses 0. Total expenses 703,892. Test kits: program service expenses 651,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 651,733. Shipping: program service expenses 273,765. Management and general expenses 68,441. Fundraising expenses 0. Total expenses 342,206. Telephone: program service expenses 205,971. Management and general expenses 51,493. Fundraising expenses 0. Total expenses 257,464. Travel & education: program service expenses 132,586. Management and general expenses 33,147. Fundraising expenses 739. Total expenses 166,472. Dues and subscriptions: program service expenses 110,138. Management and general expenses 27,534. Fundraising expenses 800. Total expenses 138,472. Contract services: program service expenses 87,342. Management and general expenses 21,835. Fundraising expenses 0. Total expenses 109,177. Printing: program service expenses 84,437. Management and general expenses 21,109. Fundraising expenses 99. Total expenses 105,645. Miscellaneous: program service expenses 76,534. Management and general expenses 19,133. Fundraising expenses 654. Total expenses 96,321. Leukoreduced supplies: program service expenses 87,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,504. Donor refreshments: program service expenses 79,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,566. Miscellaneous taxes: program service expenses 31,234. Management and general expenses 7,809. Fundraising expenses 0. Total expenses 39,043. Office expense and postage: program service expenses 27,998. Management and general expenses 6,999. Fundraising expenses 0. Total expenses 34,997. Donor expenses: program service expenses 5,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,504.”

“ROUNDING 1.”

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