BLOOD BANK OF HAWAII: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BLOOD BANK OF HAWAII (EIN 99-0073479)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-17
IRS object ID
202221689349301327
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-17T15:26:29-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990169131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1N&K CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 BISHOP ST STE 2200AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990073479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLOOD BANK OF HAWAIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLOOBusinessNameControlTxt
Phone8088459966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12043 DILLINGHAM BOULEVARDAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM-ANH NGUYENPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8088459966PhoneNum
Signature2022-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIM-ANHPersonFirstNm
Person LastNGUYENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL I TANAKAPreparerPersonNm
PTINP00412914PTIN
Phone8085242255PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM-ANH NGUYENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12043 DILLINGHAM BOULEVARDAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,048,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BBH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY, BLOOD PRODUCTS AND RELATED TRANSFUSION SERVICES TO THE PATIENTS OF HAWAII.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee209TotalEmployeeCnt
Total Volunteers164TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$242,551PYContributionsGrantsAmt
CY Contributions Grants$2,180,073CYContributionsGrantsAmt
PY Program Service Revenue$17,165,122PYProgramServiceRevenueAmt
CY Program Service Revenue$19,097,399CYProgramServiceRevenueAmt
PY Investment Income$59,048PYInvestmentIncomeAmt
CY Investment Income$86,544CYInvestmentIncomeAmt
PY Other Revenue$125,187PYOtherRevenueAmt
CY Other Revenue$72,727CYOtherRevenueAmt
PY Total Revenue$17,591,908PYTotalRevenueAmt
CY Total Revenue$21,436,743CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,122,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,243,237CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,662,746PYOtherExpensesAmt
CY Other Expenses$9,584,348CYOtherExpensesAmt
PY Total Expenses$16,785,358PYTotalExpensesAmt
CY Total Expenses$14,827,585CYTotalExpensesAmt
PY Revenues Less Expenses$806,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,609,158CYRevenuesLessExpensesAmt
Total Assets BOY$19,603,303TotalAssetsBOYAmt
Total Assets EOY$23,636,921TotalAssetsEOYAmt
Total Liabilities BOY$5,814,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,080,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,789,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,556,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET THE TRANSFUSION NEEDS OF PATIENTS IN HAWAII, BY PROVIDING THE SAFEST AND HIGHEST QUALITY PRODUCTS RECEIVED FROM A COMMITTED GROUP OF HEALTHY VOLUNTEER BLOOD DONORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,002,667ExpenseAmt
Revenue$19,170,126RevenueAmt
DescBLOOD BANK OF HAWAII IS RESPONSIBLE FOR MEETING THE NEEDS OF THE ENTIRE CIVILIAN POPULATION OF THE STATE. THE GEOGRAPHIC AREA SERVICED IS APPROXIMATELY 6,600 SQUARE MILES. THE BLOOD BANK DISTRIBUTES ITS PRODUCTS AFTER RIGOROUS TESTING TO ALL CIVILIAN HOSPITALS IN HAWAII, TO BE USED IN PATIENT TRANSFUSIONS. ESTABLISHED IN 1941, THE BLOOD BANK OF HAWAII WAS THE THIRD COMMUNITY BLOOD CENTER TO EXIST IN THE UNITED STATES. IT IS A FOUNDING MEMBER OF AND ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) WHICH SETS STANDARDS FOR MEDICAL-TECHNICAL PERFORMANCE IN BLOOD BANK AND HOSPITAL LABORATORIES. THE BLOOD BANK OF HAWAII IS ALSO A FOUNDING MEMBER OF THE COUNCIL OF COMMUNITY BLOOD CENTERS. OPERATING 24 HOURS A DAY, 365 DAYS A YEAR, THE BLOOD BANK ENSURES THAT ITS PRODUCTS ARE AVAILABLE TO ALL HAWAII PATIENTS WHO NEED THEM, REGARDLESS OF THEIR ECONOMIC STATUS. IN ITS MISSION OF SERVICE TO THE STATE OF HAWAII, BLOOD BANK OF HAWAII ACTS AS A CONSULTING CENTER FOR THE STATE'S MEDICAL COMMUNITY. TRAINING AND CONSULTING PROGRAMS INCLUDE: I. UNIVERSITY OF HAWAII HEALTH CAREERS OPPORTUNITY PROGRAMBLOOD BANK OF HAWAII HOSTS AN ALL DAY SEMINAR FOR STUDENTS IN THE MEDICAL TECHNOLOGY PROGRAM OF THE JOHN A. BURNS SCHOOL OF MEDICINE. DURING THE DAY, PRESENTATIONS ARE MADE BY EACH OF THE BLOOD BANK'S DEPARTMENT DIRECTORS WHICH PROVIDES INSIGHT INTO THE RESPONSIBILITIES OF VARIOUS EMPLOYMENT OPPORTUNITIES AT BLOOD BANK OF HAWAII. II. AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) TELECONFERENCE SERIESMONTHLY TELECONFERENCES ARE HELD ON-SITE AT BLOOD BANK OF HAWAII. THESE ARE LINKED TO A TELEPHONIC NETWORK ACROSS THE ENTIRE NATION. THIS PROVIDES LOCAL HEALTHCARE PERSONNEL WITH A UNIQUE LEARNING OPPORTUNITY AND THE ABILITY TO SHARE IDEAS WITH AND QUESTION EXPERTS ON THE TOPICS OF THE DAY. THE TELECONFERENCES ARE FUNDED PARTLY BY THE FJ PINKERTON FUND AND OFFERED TO THE MEDICAL COMMUNITY OF HAWAII AT NO CHARGE. III. TRANSFUSION SERVICE MEETINGSBLOOD BANK OF HAWAII PERSONNEL, INCLUDING THE PRESIDENT/CEO, INTERIM MEDICAL DIRECTOR, CFO, AND TECHNICAL DIRECTOR, MEET WITH HOSPITAL PERSONNEL TO SHARE IDEAS AND CONCERNS REGARDING SERVICES BEING PROVIDED BY BLOOD BANK OF HAWAII. DISCUSSIONS FOCUS ON EMERGING HEALTHCARE TOPICS AND DAY TO DAY OPERATIONAL ISSUES. THESE MEETINGS PROVIDE THE ORGANIZATION WITH A "CUSTOMER'S VIEW" OF HOW WE ARE PERFORMING AND OPPORTUNITIES FOR IMPROVEMENT. IN ADDITION, POTENTIAL EXPANSIONS OF SERVICE ARE ALSO FREQUENT TOPICS OF DISCUSSION. OTHER ACTIVITIES OF THE ORGANIZATION TO SUPPORT ITS MISSION INCLUDES: I. BLOOD BANK OF HAWAII PUBLICATIONS ON DONOR/RECIPIENT CONCERNSDONOR/RECIPIENT PUBLICATIONS INCLUDE "CIRCULATE" PUBLISHED ON A QUARTERLY BASIS. THIS NEWSLETTER PROVIDES THE OPPORTUNITY TO THANK AND RECOGNIZE OUR DONORS FOR THEIR GENEROUS "GIFTS OF LIFE".ANNUAL REPORTS ARE PUBLISHED EACH YEAR AND DISTRIBUTED TO CEO'S OF OUR EMPLOYER BASED LIFESAVER CLUBS, MEDICAL/HEALTHCARE PROFESSIONALS, AND TRUSTEES. THE REPORT WAS MADE AVAILABLE TO THE PUBLIC ON THE BLOOD BANK OF HAWAII WEBSITE. II. OTHER ACTIVITIESBLOOD BANK OF HAWAII PARTICIPATES IN HEALTH FAIRS WHEN REQUESTED AND TO PROVIDE INFORMATION TO THE LAY PUBLIC ON BLOOD SAFETY AND THE DONATION PROCESS. "LIFESAVER CLUBS" - THROUGHOUT THE STATE, THOUSANDS OF EMPLOYERS HAVE JOINED OUR NETWORK OF "DONOR CLUBS" CALLED "LIFESAVER CLUBS". THESE CLUBS NORMALLY HAVE AN IN-HOUSE COORDINATOR WHO WORKS WITH BLOOD BANK'S FIELD RECRUITERS AND THE COMPANY'S EMPLOYEES IN SPONSORING BLOOD DRIVES AND OTHER RELATED FUNCTIONS. CONDUCT OUTREACH PROGRAMS TO STUDENTS FROM KINDERGARTEN TO COLLEGE LEVEL, CONDUCTING IN-CLASS PRESENTATIONS, BEHIND THE SCREENS LABORATORY AND DONOR TOURS, AND LECTURES.Desc
Total Program Service Expenses$10,002,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee209EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM-ANH NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8088459966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12043 DILLINGHAM BOULEVARDAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENRIC M MURAYAMA MD
CHAIR1.00Yes (X)Yes (X)$0$0$0
TYLER TOKIOKA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JASON CHANG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TIMOTHY COTTRELL PHD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AVI MANNIS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES WATARU
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUSAN EICHOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIM-ANH NGUYEN MD PHD
PRESIDENT/CEO40.00Yes (X)Yes (X)$327,655$0$18,1371.00
RAYMOND VARA JR
TRUSTEE1.00Yes (X)$0$0$0
RAVI MALELLA
TRUSTEE1.00Yes (X)$0$0$0
PATTY FOLEY
TRUSTEE1.00Yes (X)$0$0$0
MARK MUGIISHI
TRUSTEE1.00Yes (X)$0$0$0
ROSS YAMASAKI
TRUSTEE1.00Yes (X)$0$0$0
KU'UHAKU PARK
TRUSTEE1.00Yes (X)$0$0$0
KELLY UEOKA
TRUSTEE1.00Yes (X)$0$0$0
JAY TALWAR
TRUSTEE1.00Yes (X)$0$0$0
JAMIE KAWAMOTO
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH M IGNACIO MD
TRUSTEE1.00Yes (X)$0$0$0
EDWARD HUDSON
TRUSTEE1.00Yes (X)$0$0$0
DAVID LASSNER PHD
TRUSTEE1.00Yes (X)$0$0$0
KEVIN KATSURA
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL CHAMPION MD
EX-OFFICIO1.00Yes (X)$0$0$0
WARREN HARUKI
HONORARY TRUSTEE1.00Yes (X)$0$0$01.00
WALTER DODS JR
HONORARY TRUSTEE1.00Yes (X)$0$0$0
JOSEPH ERNST
TRUSTEE1.00Yes (X)$0$0$0
NADINE TENN-SALLE MD
TRUSTEE1.00Yes (X)$0$0$0
LEWIS WILLIAM
CHIEF OPERATING OFFICER40.00Yes (X)$238,837$0$18,635
JORGE GUTIERREZ
DIRECTOR OF FINANCE40.00$107,077$0$10,555Yes (X)
MERCY KURIYAN
MEDICAL DIRECTOR40.00$113,887$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$787,456TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREATIVE TESTING SOLUTIONS
13500 S POINT BLVDCHARLOTTENC28273DONOR SAMPLE TESTING$2,226,057
MILICI VALENTI NG PACK INC
745 FORT ST STE 900HONOLULUHI96813MARKETING CONSULTANT$318,180
GPI USA INC
4900 WOODWAY DRIVE SUITE 680HOUSTONTX77056SOFTWARE IMPLEMENTATION (SUPPORT)$165,916
HAWAII HOME MANAGEMENT & CLEANING SERVIC
176 PANAEWA STLAHAINAHI96761CLEANING SERVICES$139,058
VANTAGGIO CORPORATION
31726 RANCHO VIEJO RD STE 202SAN JUAN CAPISTRANOCA92675HR CONSULTANT$118,164
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,390FederatedCampaignsAmt
Related Organizations$150,000RelatedOrganizationsAmt
Government Grants$1,307,300GovernmentGrantsAmt
All Other Contributions$707,383AllOtherContributionsAmt
Total Contributions$2,180,073TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD PROCESSING900099$17,470,299$17,470,299
SALVAGE PLASMA900099$1,267,984$1,267,984
LABORATORY FEES900099$359,116$359,116
FieldValueIRS element (for citing)
Total Program Service Revenue$19,097,399TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,423TotalRevenueColumnAmt
Exclusion$53,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$644,490SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$611,369SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,121SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,121TotalRevenueColumnAmt
Exclusion$33,121ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DISCOUNTS EARNED900099$66,796$66,796
MICELLANEOUS INCOME900099$5,931$5,931
FieldValueIRS element (for citing)
Other Revenue Total$72,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,436,743TotalRevenueColumnAmt
Related Or Exempt Func Income$19,170,126RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,544ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$535,741TotalAmt
Program Services$535,741ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,657,251TotalAmt
Program Services$2,645,085ProgramServicesAmt
Management And General$2,012,166ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$962,631TotalAmt
Program Services-$557,520ProgramServicesAmt
Management And General-$405,111ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$648,638TotalAmt
Program Services$400,233ProgramServicesAmt
Management And General$248,405ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$364,238TotalAmt
Program Services$231,847ProgramServicesAmt
Management And General$132,391ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,885TotalAmt
Management And General$8,885ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,297,158TotalAmt
Program Services$16,850ProgramServicesAmt
Management And General$1,280,308ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$257,402TotalAmt
Program Services$1,115ProgramServicesAmt
Management And General$256,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$183,410TotalAmt
Program Services$100,056ProgramServicesAmt
Management And General$83,354ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$421,419TotalAmt
Program Services$17,853ProgramServicesAmt
Management And General$403,566ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$548,936TotalAmt
Program Services$288,306ProgramServicesAmt
Management And General$260,630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,956TotalAmt
Program Services$215,500ProgramServicesAmt
Management And General$17,456ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,606TotalAmt
Management And General$30,606ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$436,250TotalAmt
Program Services$424,090ProgramServicesAmt
Management And General$12,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$319,934TotalAmt
Program Services$16,195ProgramServicesAmt
Management And General$303,739ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TESTING FEES$2,226,299$2,226,299
BLOOD BAGS/PLATELET KIT$1,968,216$1,968,216
SUPPLIES$748,239$715,737$32,502
REPAIRS & MAINTENANCE$527,527$411,065$116,462

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$377,111TotalAmt
Program Services$345,999ProgramServicesAmt
Management And General$31,112ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,827,585TotalAmt
Program Services$10,002,667ProgramServicesAmt
Management And General$4,824,918ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,176BOYAmt
EOY$121,338EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,890,433BOYAmt
EOY$9,595,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,167,142BOYAmt
EOY$2,297,060EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$573,724BOYAmt
EOY$676,505EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$255,476BOYAmt
EOY$224,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,214,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,899,275LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,438,564BOYAmt
EOY$8,315,064EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,826,874BOYAmt
EOY$2,061,560EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$345,914BOYAmt
EOY$345,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,603,303BOYAmt
EOY$23,636,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$802,635BOYAmt
EOY$797,179EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$712,500BOYAmt
EOY$622,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,307,300BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,991,744BOYAmt
EOY$1,660,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,814,179BOYAmt
EOY$3,080,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,789,124BOYAmt
EOY$20,556,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,789,124BOYAmt
EOY$20,556,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,603,303BOYAmt
EOY$23,636,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,609,158ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$158,043NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,551CurrentTaxYearMinus1YearAmt
Current Tax Year$2,180,073CurrentTaxYearAmt
Total$3,270,479TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,512,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,146,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,333,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,165,122CurrentTaxYearMinus1YearAmt
Current Tax Year$19,097,399CurrentTaxYearAmt
Total$88,254,653TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,685,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,556,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,598,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,407,673CurrentTaxYearMinus1YearAmt
Current Tax Year$21,277,472CurrentTaxYearAmt
Total$91,525,132TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,525,132PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,656CurrentTaxYearMinus1YearAmt
Current Tax Year$53,423CurrentTaxYearAmt
Total$354,163TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,656CurrentTaxYearMinus1YearAmt
Current Tax Year$53,423CurrentTaxYearAmt
Total$354,163TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,187CurrentTaxYearMinus1YearAmt
Current Tax Year$72,727CurrentTaxYearAmt
Total$590,853TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,881,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,872,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,724,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,588,516CurrentTaxYearMinus1YearAmt
Current Tax Year$21,403,622CurrentTaxYearAmt
Total$92,470,148TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.98870PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFREIGHT REIMBURSEMENTS - 2016 AMOUNT: $ 69,880. 2017 AMOUNT: $ 26,481. SUPPLIES DISCOUNTS EARNED - 2016 AMOUNT: $ 11,889. 2017 AMOUNT: $ 77,361. 2018 AMOUNT: $ 47,668. 2019 AMOUNT: $ 121,264. 2020 AMOUNT: $ 66,796. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 14,402. 2017 AMOUNT: $ 9,487. 2018 AMOUNT: $ 10,771. 2019 AMOUNT: $ 3,923. 2020 AMOUNT: $ 5,931. GAIN ON SETTLEMENT - 2017 AMOUNT: $ 125,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,601,012OtherCostOrOtherBasisAmt
Book Value$4,601,012BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,009,450OtherCostOrOtherBasisAmt
Depreciation$3,841,916DepreciationAmt
Book Value$1,167,534BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,963,124OtherCostOrOtherBasisAmt
Depreciation$6,057,359DepreciationAmt
Book Value$1,905,765BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$640,753OtherCostOrOtherBasisAmt
Book Value$640,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,315,064TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSITS$10,000F
FIXED INCOME SECURITIES$320,798F
U.S. GOVERNMENT OBLIGATIONS$344,067F
MUTUAL FUNDS$1,294,321F
MUNICIPAL OBLIGATIONS$92,374F
FieldValueIRS element (for citing)
Total Book Value Securities$2,061,560TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION$296,900
SALARIES PAYABLE$192,057
ACCRUED PENSION EXPENSE$789,270
OTHER LIABILITIES$382,690
FieldValueIRS element (for citing)
Total Liability$1,660,917TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,594,786TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$158,043NetUnrealizedGainsInvstAmt
Revenue Not Reported$158,043RevenueNotReportedAmt
Revenue Subtotal$21,436,743RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,436,743TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,827,585TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,827,585ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,827,585TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BLOOD BANK OF HAWAII AND BLOOD BANK REAL PROPERTY, INC. ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE BLOOD BANK OF HAWAII IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE BLOOD BANK RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BLOOD BANK HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE BLOOD BANK OF HAWAII IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIM-ANH NGUYEN MD PHD
PRESIDENT/CEO$321,445$0$6,210$0$0$0$11,684$0$6,453$0$345,792$0$0$0
LEWIS WILLIAM
CHIEF OPERATING OFFICER$214,357$0$24,480$0$0$0$12,182$0$6,453$0$257,472$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationBLOOD BANK MAINTAINS MEMBERSHIP AT THE PACIFIC CLUB FOR THE PRESIDENT'S BLOOD BANK RELATED BUSINESS PURPOSES ONLY. THIS BENEFIT IS NONTAXABLE TO THE PRESIDENT AND ANY PERSONAL EXPENSES INCURRED ON THE MEMBERSHIP ACCOUNT ARE REQUIRED TO BE REIMBURSED BY THE PRESIDENT.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST HAWAIIAN BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgSUBSTANTIAL CONTRIBUTORRelationshipWithOrgTxt
Loan PurposeTO FINANCE THE CONSTRUCTION OF A NEW DONOR COLLECTION CENTER IN HONOLULU.LoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$900,000OriginalPrincipalAmt
Balance Due$622,500BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$622,500TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST HAWAIIAN BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSUBSTANTIAL CONTRIBUTORRelationshipDescriptionTxt
Transaction$248,000TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
ExplanationFIRST HAWAIIAN BANK - THE AMOUNT OF THE TRANSACTION REPRESENTS PENSION PLAN PAYMENTS PAID TO A LARGE, REPUTABLE BANK IN THE STATE OF HAWAII.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE/FINANCE COMMITTEE. THE ORGANIZATION'S ACCOUNTING MANAGER AND CHIEF FINANCIAL OFFICER WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN. THE FINAL DRAFT OF THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT PRIOR TO PROVIDING THE DRAFT TO THE EXECUTIVE/FINANCE COMMITTEE. IN ADDITION TO CONSULTING WITH THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE/FINANCE COMMITTEE ALSO MEETS WITH THE PRESIDENT. THE CHAIR PERSON OF THE EXECUTIVE/FINANCE COMMITTEE ALSO CONSULTS WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE EXECUTIVE/FINANCE COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COPY OF THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS AND OFFICERS). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE PRESIDENT, HOWEVER, IF THE PRESIDENT IS IN THE CONFLICT OF INTEREST, THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD OR CHAIR PERSON; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE EXECUTIVE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPOINTS THE EXECUTIVE AND HUMAN RESOURCES COMMITTEES, COMPRISED SOLELY OF INDEPENDENT TRUSTEES, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER OR KEY EMPLOYEE (INCLUDING THE PRESIDENT). THE EXECUTIVE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND BONUS COMPENSATION CRITERIA FOR THE PRESIDENT AND OTHER OFFICERS. THE HUMAN RESOURCES COMMITTEE REVIEWS AND APPROVES THE PERSONNEL BUDGET (SALARIES AND WAGES, INCLUDING BENEFITS) FOR ALL OTHER STAFF INCLUDING KEY EMPLOYEES. IN ADDITION TO REVIEWING NATIONAL AND LOCAL SALARY AND WAGE SURVEYS FOR SIMILAR POSITIONS IN SIMILAR INDUSTRIES, BOTH COMMITTEES HAVE THE ABILITY TO UTILIZE THE ORGANIZATION'S COMPENSATION AND BENEFITS CONSULTANT, IF THE NEED ARISES. COMMITTEE MEETING MINUTES ARE USED TO SUMMARIZE DISCUSSIONS AND TO DOCUMENT DECISIONS MADE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BLOOD BANK REAL PROPERTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12043 DILLINGHAM BOULEVARDAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd
FieldValueIRS element (for citing)
EIN990323347EIN
Primary ActivitiesTO PURCHASE, HOLD, DEVELOP REAL PROPERTY FOR BENEFIT OF BLOOD BANK OF HAWAIIPrimaryActivitiesTxt
Legal Domicile StateHILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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