2021-11-14T19:29:52-06:00 2020-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2020-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 MARTIN GRABLE CFO 7049724703 2021-11-12 1 MARTIN GRABLE 999009999 JULIANA KREUL P01204534 3217516200 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTIN GRABLE 8669 COMMODITY CIRCLE ORLANDO FL 32819 504952590 0 X WWW.ONEBLOOD.ORG X 1992 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 10 10 3165 100 0 0 0 0 347947390 392847916 6860447 19946039 1801664 33000049 356609501 445794004 1318366 661852 0 0 163448571 201722236 0 0 0 172120934 191091257 336887871 393475345 19721630 52318659 380356904 457518474 79033927 86807627 301322977 370710847 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 0 0 362106118 661852 392848849 ONEBLOOD, INC. IS A FLORIDA CHARITABLE ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) THAT PROVIDES FOR THE RECRUITMENT, COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS TO MEET THE NEEDS OF THE COMMUNITY. ONEBLOOD IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD INCLUDES THE STATE OF FLORIDA, PARTS OF SOUTHERN GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD EMPLOYS APPROXIMATELY 2500 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 200 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT SETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. IN ADDITION TO SUPPLYING BLOOD AND BLOOD PRODUCTS, ONEBLOOD OFFERS BONE-MARROW DONOR REGISTRATION. ONEBLOOD IS A MEMBER OF THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS (SCABB), AND AMERICA'S BLOOD CENTERS (ABC). 362106118 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 305 0 1 3165 1 0 0 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X MARTIN GRABLE 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN BUZ F WINDHAM BOARD MEMBER 1.00 X 0 0 0 WILLIAM H BIEBERBACH CHAIR 1.00 X 0 0 0 JEREMY P MILLER TREASURER 1.00 X 0 0 0 YVONNE LOGGINS-COLEMAN BOARD MEMBER 1.00 X 0 0 0 RALPH A ALEMAN VICE CHAIR 1.00 X 0 0 0 ANTONIO COLEY BOARD MEMBER 1.00 X 0 0 0 NORMA J SUTTON BOARD MEMBER 1.00 X 0 0 0 MICHAEL DE LUCCA SECRETARY 1.00 X 0 0 0 ANDREW HERMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM WARREN BOARD MEMBER 1.00 X 0 0 0 GEORGE SCHOLL PRESIDENT & CEO 45.00 X 1824441 0 52821 JOHN MURPHY EVP CORPORATE ADMIN 45.00 X 572444 0 50410 MARTIN A GRABLE EVP CFAO 45.00 X 410956 0 40368 LANCE E REED CHIEF OPERATING OFFICER 45.00 X 595570 0 18525 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 491521 0 27688 ALICIA PRICHARD SVP BIO LAB & SC OPS 45.00 X 309949 0 31038 RICHARD M ROGERS SVP DONOR OPS & MARKETING 45.00 X 250957 0 48497 TISHA FOSTER MEDICAL DIRECTOR 45.00 X 324359 0 51290 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 331396 0 29590 MARISA SAINT MARTIN MEDICAL DIRECTOR 45.00 X 317826 0 22853 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 304164 0 50200 J BRYAN BOWLES SVP BUSINESS DEV 45.00 X 296744 0 19746 6030327 0 443026 175 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPLE AZ 85038 BLOOD TESTING 41962457 YES HOTEL SERVIES INC 553 W GRANT STREET ORLANDO FL 32805 CLEANING SERVICES 4958870 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING SERVICES 3061807 FENWAL 26762 NETWORK PLACE CHICAGO IL 606731267 EQUIPMENT MAINTENANCE 1919463 MERIDIAN PARTNERS LLC 1000 5TH STREET STE 200 MIAMI BEACH FL 33139 IT DEVELOPMENT IMPLEMENTATION 1168050 48 X BLOOD PRODUCTS, NET 621991 334816156 334816156 LABORATORY SERVICES 621991 51477186 51477186 NON-OPERATING INCOME 900099 6554574 6554574 392847916 3155761 3155761 413495 0 413495 413495 413495 60820975 15127889 57085240 2073346 3735735 13054543 16790278 16790278 HEMACARE GAIN 900099 32585621 32585621 MISCELLANEOUS INCOME 900099 933 933 32586554 445794004 392848849 0 52945155 661852 661852 4725186 4252667 472519 159118237 143206413 15911824 7817516 7035764 781752 18323941 16491547 1832394 11737356 10563620 1173736 628147 628147 282183 282183 25000 25000 718287 718287 1925689 1755620 170069 1096650 1096650 9828713 8845842 982871 5961929 5365736 596193 30479956 27431960 3047996 13128446 11815601 1312845 676305 676305 13980276 12582248 1398028 2667643 2400879 266764 OUTSIDE TESTING 44321427 44321427 MEDICAL SUPPLIES 41444185 41444185 DONOR INCENTIVES & AWAR 13091081 13091081 BLOOD PURCHASES 4142539 4142539 6692801 6020832 671969 393475345 362106118 31369227 0 8872326 3725272 17222288 8806508 40515339 54439915 9146197 12627673 4243352 7107213 314700798 202389907 103664760 112310891 148001347 171312881 195034 0 48496261 87188121 380356904 457518474 38454497 47105651 552713 542271 39225382 37973528 801335 1186177 79033927 86807627 X 299797656 368488392 1525321 2222455 301322977 370710847 380356904 457518474 52318659 17069211 0 X X 0 1 X 1 0 X 183000 90000 142084 415084 309214648 308645620 309308909 347947390 425433537 1700550104 309397648 308735620 309450993 347947390 425433537 1700965188 0 0 0 1700965188 2694350 3103389 3803641 3934467 3569256 17105103 2694350 3103389 3803641 3934467 3569256 17105103 163872 169348 2437176 1381624 933 4152953 312255870 312008357 315691810 353263481 429003726 1722223244 0.98770 0.98700 0.00990 0.01030 X 0 0 0 0 0 0 0 0 1 25000 25000 0 1433071 323867 1756938 1185923 247401 253 1433071 1238983 -52817 241 1185925 1075038 164175 230 1238983 1007486 67752 200 1075038 0 1 1 20130941 20130941 114055051 58042357 56012694 10144514 8438602 1705912 160002109 127138182 32863927 10368183 8770766 1597417 112310891 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 14356021 EQUITY INTEREST IN HEMEXCEL PURCHASING ALLIANCE 329296 INTEREST IN ONEBLOOD FOUNDATION 50258381 DEFERRED COMPENSATION 1186177 DEFERRED RETIREMENT PLAN ADMIN EXPENSES 47743 DEPOSITS 443595 NON-TRADE RECEIVABLE 8013510 GOODWILL 1099395 CASH VALUE LIFE INSURANCE 229119 EQUITY INVESTMENT - ARC ONE 8190608 DUE FROM ARC-ONE SOLUTIONS 3000000 DUE FROM HEMEXCEL RESOURCES 34276 87188121 DEFERRED COMPENSATION PAYABLE 1186177 1186177 X PART V, LINE 4: ONEBLOOD FOUNDATION, INC., A RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ONEBLOOD FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ONEBLOOD IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2016 AND PRIOR. 1 MONARCH HIGH SCHOOL 600 S E 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 5040 SCHOLARSHIP PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 334164708 596000783 501(C)(3) 5180 GRANTS OLYMPIC HEIGHTS HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 5200 SCHOLARSHIP FOREST HILL HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 5420 SCHOLARSHIP SLW CENTENNIAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 5425 SCHOLARSHIP OKEECHOBEE HIGH SCHOOL 2800 HIGHWAY 441 N OKEECHOBEE FL 32819 596000767 501(C)(3) 5520 SCHOLARSHIP JP TRAVELLA HIGH SCHOOL 600 S E 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 5580 SCHOLARSHIP CORAL SPRINGS CHARTER SCHOOL 3205 N UNIVERSITY DRIVE CORAL SPRINGS FL 33065 591113462 501(C)(3) 5760 SCHOLARSHIP LAKE WORTH COMMUNITY HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 5760 SCHOLARSHIP PARK VISTA COMMUNITY HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 5820 SCHOLARSHIP PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVENUE LAKE WORTH FL 33461 591818556 501(C)(3) 7000 GRANTS PORT ST LUCIE HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 8125 SCHOLARSHIP JOHN I LEONARD HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 8160 SCHOLARSHIP PALM BEACH GARDENS HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 8280 SCHOLARSHIP TREASURE COAST HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 9050 SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY PO BOX 291 STUART FL 34995 650304639 501(C)(3) 10675 SCHOLARSHIP SEMINOLE RIDGE HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 11560 SCHOLARSHIP FT PIERCE CENTRAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 12975 SCHOLARSHIP FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH STREET MARC 531 MIAMI FL 33199 237047106 501(C)(3) 20000 GRANTS MIAMI-DADE COLLEGE FOUNDATION 300 NE 2ND AVENUE ROOM 1423-1 MIAMI FL 33132 596169745 501(C)(3) 60000 GRANTS THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC 1450 NE 2ND AVENUE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 126180 GRANTS ADVENT HEALTH FOUNDATION CENTRAL FLORIDA 550 EAST ROLLINS ST STE 600 ORLANDO FL 32803 501(C)(3) 10000 20 DRIVE-IN EVENT - HOLIDAY DRIVE THE ISABELLA SANTOS FOUNDATION 9935D REA RD UNIT 275 CHARLOTTE NC 28277 261332748 501(C)(3) 15000 2020 SUSTAINING SPONSOR 21 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X X 0 1 0 0 0 0 0 0 0 GEORGE SCHOLL PRESIDENT & CEO 607107 0 1171895 0 45439 0 18525 0 34296 0 1877262 0 0 0 JOHN MURPHY EVP CORPORATE ADMIN 379811 0 142146 0 50487 0 18525 0 31885 0 622854 0 0 0 MARTIN A GRABLE EVP CFAO 376944 0 0 0 34012 0 18525 0 21843 0 451324 0 0 0 LANCE E REED CHIEF OPERATING OFFICER 418279 0 142146 0 35145 0 18525 0 0 0 614095 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 448282 0 8000 0 35239 0 18525 0 9163 0 519209 0 0 0 ALICIA PRICHARD SVP BIO LAB & SC OPS 279297 0 0 0 30652 0 18525 0 12513 0 340987 0 0 0 RICHARD M ROGERS SVP DONOR OPS & MARKETING 227544 0 0 0 23413 0 16612 0 31885 0 299454 0 0 0 TISHA FOSTER MEDICAL DIRECTOR 274354 0 21000 0 29005 0 18525 0 32765 0 375649 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 299658 0 1000 0 30738 0 18525 0 11065 0 360986 0 0 0 MARISA SAINT MARTIN MEDICAL DIRECTOR 290616 0 16000 0 11210 0 13417 0 9436 0 340679 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 299737 0 1000 0 3427 0 18525 0 31675 0 354364 0 0 0 J BRYAN BOWLES SVP BUSINESS DEV 266793 0 0 0 29951 0 18525 0 1221 0 316490 0 0 0 PART I, LINE 4B LINE 4B: ONEBLOOD, INC. EMPLOYEES PARTICIPATED IN A 457(B) NONQUALIFIED RETIREMENT PLAN. SCHEDULE J, PART II GEORGE SCHOLL'S COMPENSATION OF $1,877,262 INCLUDES A SPECIAL BONUS OF $1,000,000 BASED ON NON-OPERATING REVENUE PERFORMANCE INCLUDING INVESTMENT RELATED ACTIVITY FOR ALTERNATIVE/NON-TRADITIONAL INVESTMENTS. THESE INCLUDE RESULTS FROM THE SALE OF ONEBLOOD'S INVESTMENT IN HEMACARE, INC., SPECIFICALLY A GAIN OF $32 MILLION OVER A PERIOD OF THREE YEARS REPRESENTING AN INTERNAL RATE OF RETURN OF 96.6%. A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 593145469 2013-04-03 45000000 REFER TO PART VI 0 0 0 A 7161000 45000000 209946 16522587 28267467 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 PART I, LINE A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTHCARE FACILITIES REVENUE BONDS, SERIES 2013 (THE BONDS) IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 THEN IT IS PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONEBLOOD, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVES TRANSACTIONS BETWEEN ONEBLOOD, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF ONEBLOOD, INC. NO RELATED PARTY TRANSACTIONS WERE APPROVED IN 2020. FORM 990, PART VI, SECTION B, LINE 15 ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) - ABC (AMERICA'S BLOOD CENTERS) - COMP DATA - CULPEPPER & ASSOCIATES - FLORIDA HOSPITAL ASSOCIATION - GUIDESTAR (NON-PROFIT DATA) - SALARY SURVEY ON-LINE - WILLIS TOWERS WATSON FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. FORM 990, PART VIII, LINE 11A ONEBLOOD, INC., THROUGH ITS WHOLLY-OWNED SUBSIDIARY, ONEBLOOD FOUNDATION, LIQUIDATED ITS OWNERSHIP OF 1,455,144 SHARES OF HEMACARE, INC., A PUBLICLY TRADED COMPANY THAT WAS ACQUIRED AND TAKEN PRIVATE BY CHARLES RIVER LABORATORIES. THE SALE RESULTED IN A NET GAIN OF $32,585,621. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. ONEBLOOD FOUNDATION 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 592216675 BLOOD PROGRAMS FL 501(C)(3) LINE 7 0 TRANSFUSION MEDICINE SPECIALISTS 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 593488972 BLOOD SERVICES FL 501(C)(3) LINE 11 0 CREATIVE TESTING SOLUTIONS 2424 W ERIE DR TEMPE AZ 85282 271120123 BLOOD TESTING AZ 501(C)(3) 0 ARC-ONE SOLUTIONS LLC 431 18TH ST NW WASHINGTON DC 200065310 844435525 PROGRAMING SERVICES DC UNRELATED -1523426 10058369 0 0 0.50000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 ARC-ONE SOLUTIONS B 10170645 FMV ARC-ONE SOLUTIONS G 14000000 FMV