2019-11-12T06:39:44-06:00 2018-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 329408229 990 2018-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY CFO 4072485000 2019-11-11 1 JULIANA KREUL P01204534 3217516200 66.98.98.134 2019-11-11 13:51:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7E7B0C0E81BD62A89852478B08C37E9234D4314 2018 2020-04-17 16:48:07Z JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 406336495 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. 9 9 2850 500 0 56559 90000 142084 308645620 309308909 7498218 5897132 601199 2860094 316835037 318208219 1494697 1168553 0 0 149336104 151774462 0 0 0 155806356 153591492 306637157 306534507 10197880 11673712 334782521 331872387 75402018 72034468 259380503 259837919 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 284251242 1168553 311746085 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, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD EMPLOYS APPROXIMATELY 2300 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 150 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). 284251242 1 1 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 253 0 1 2850 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOHN MURPHY 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 CHRISTOPHER S STILES SECRETARY 1.00 X 0 0 0 JEREMY P MILLER TREASURER 1.00 X 0 0 0 JOHN F WINDHAM CHAIR 1.00 X 0 0 0 MICHAEL DE LUCCA BOARD MEMBER 1.00 X 0 0 0 NORMA J SUTTON BOARD MEMBER 1.00 X 0 0 0 RALPH A ALEMAN BOARD MEMBER 1.00 X 0 0 0 ANTONIO COLEY BOARD MEMBER 1.00 X 0 0 0 ALLEN W LANGFORD BOARD MEMBER 1.00 X 0 0 0 WILLIAM H BIEBERBACH VICE CHAIR 1.00 X 0 0 0 GEORGE SCHOLL PRESIDENT & CEO/EX-OFFICIO 45.00 X 639322 0 47773 JOHN MURPHY EVP, CHIEF FINANCIAL OFFIC 45.00 X 381037 0 45605 JEANNE E DARIOTIS SR VP LABORATORY MGMT 45.00 X 273470 0 28119 LANCE E REED COO & CIO 45.00 X 389099 0 17875 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 448783 0 25735 RICHARD M ROGERS SVP OF DONOR OPERATIONS & 45.00 X 233731 0 43139 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 290426 0 41912 HAROLD ALVAREZ MEDICAL DIRECTOR 45.00 X 290526 0 46880 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 278088 0 45444 TISHA FOSTER MEDICAL DIRECTOR 45.00 X 273469 0 46410 ALICIA PRICHARD SVP OF BIOLOGICS OPERATION 45.00 X 256476 0 26087 JUDITH SMITH SR VP QUALITY & REGULATORY AFFAIRS 45.00 X 239553 0 21469 DONALD D DODDRIDGE FORMER CHIEF EXECUTIVE OFFICER 1.00 X 221500 0 0 4215480 0 436448 81 1 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPLE AZ 85038 BLOOD TESTING 38446855 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING SERVICES 1994238 HAEMONETICS CORPORATION 24849 NETWORK PLACE CHICAGO IL 606731267 SOFTWARE MAINTENANCE 1072380 FENWAL 26762 NETWORK PLACE CHICAGO IL 606731267 EQUIPMENT MAINTENANCE 1056176 STERICYCLE INC PO BOX 6582 CAROL STREAM IL 60197 WASTE DISPOSAL 973947 5 142084 142084 RED BLOOD CELLS 900099 147663856 147663856 PLATELETS 900099 75609131 75609131 PLASMA 900099 34585130 34585130 COMPATABILITY TESTING 900099 33412757 33412757 OTHER PRODUCTS AND SER 900099 11415895 11415895 6622140 6622140 309308909 3380723 3380723 422918 0 422918 422918 422918 88430918 2213767 85981710 2146566 2449208 67201 2516409 2516409 VENDOR CLAIMS 900099 2225952 2225952 MISCELLANEOUS INCOME 900099 211224 211224 2437176 318208219 311746085 0 6320050 1051166 1051166 117387 117387 2981087 2682978 298109 114195547 102775992 11419555 5528803 4975923 552880 20729993 18656994 2072999 8339032 7505129 833903 460317 460317 118610 118610 690942 690942 2002323 1802091 200232 285672 257732 27940 6784641 6106177 678464 4411302 3970172 441130 8673909 7806518 867391 11441151 10297036 1144115 832426 832426 13114609 11803148 1311461 1939092 1745183 193909 OUTSIDE TESTING 37851189 37851189 MEDICAL SUPPLIES 37830035 37830035 DONOR INCENTIVES &AWARD 10823486 10823486 CLEANING SERVICES 3734737 3361263 373474 12597051 11308275 1288776 306534507 284251242 22283265 0 2590967 4515610 4732120 13054484 39525729 37703466 3579139 0 9094112 7958993 4196699 4546376 274531898 173400474 106309218 101131424 128033630 121905443 863714 529374 35857193 40527217 334782521 331872387 32244730 31073166 552713 552743 40897252 39851084 1707323 557475 75402018 72034468 X 258066816 258564275 1282187 1242144 31500 31500 259380503 259837919 334782521 331872387 11673712 -11216296 0 X X 0 1 X 1 0 X 183000 90000 142084 415084 286668302 286980830 309214648 308645620 309308909 1500818309 286668302 286980830 309397648 308735620 309450993 1501233393 0 0 0 1501233393 2653432 2725613 2694350 3103389 3803641 14980425 2653432 2725613 2694350 3103389 3803641 14980425 111623 240350 163872 169348 2437176 3122369 289433357 289946793 312255870 312008357 315691810 1519336187 0.98810 0.99040 0.00990 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25000 25000 0 1238983 -52817 241 1185925 1075038 164175 230 1238983 1007486 67752 200 1075038 1015922 34290 39981 2745 1007486 1005845 34522 16700 7745 1015922 1.00000 0 1 1 18903040 18903040 107365638 48859316 58506322 8728334 8113899 614435 130476159 108749919 21726240 9058727 7677340 1381387 101131424 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 20059197 EQUITY INTEREST IN HEMEXCEL PURCHASING ALLIANCE 330582 INTEREST IN ONEBLOOD FOUNDATION 13471957 DEFERRED COMPENSATION 557475 DEFERRED RETIREMENT PLAN ADMIN EXPENSES 98718 DEPOSITS 383328 NON-TRADE RECEIVABLE 4251716 GOODWILL 1374244 40527217 DEFERRED COMPENSATION PAYABLE 557475 557475 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, 2014 AND PRIOR. 1 BOCA RATON COMMUNITY HIGH SCHOOL 1501 NW 15TH COURT BOCA RATON FL 331880001 596000783 501(C)(3) 7600 SCHOLARSHIP BOYNTON BEACH HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 323990180 596000783 501(C)(3) 9660 SCHOLARSHIP BREVARD SCHOOL FOUNDATION 2700 JUDGE FRAN JAMISON WAY VIERA FL 32940 592895155 501(C)(3) 29390 SCHOLARSHIP DELTONA HIGH SCHOOL 100 WOLF PACK RUN DELTONA FL 32725 596000684 501(C)(3) 8440 SCHOLARSHIP EAST RIDGE HIGH SCHOOL 13322 EXCALIBUR RD CLERMONT FL 34711 596000694 501(C)(3) 5860 SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY 500 SE OCEAN BLVD STUART FL 33430 650304639 501(C)(3) 15825 SCHOLARSHIP FOREST HILL HIGH SCHOOL 6901 PARKER AVENUE WEST PALM FL 33405 596000783 501(C)(3) 10700 SCHOLARSHIP FT PIERCE CENTRAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 10925 SCHOLARSHIP 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TREASURE COAST HIGH SCHOOL 1000 SW DARWIN BLVD PT ST LUCIE FL 49512 596000832 501(C)(3) 14825 SCHOLARSHIP UNIVERSITY HIGH SCHOOL (ORANGE CITY) 11501 EASTWOOD DRIVE ORLANDO FL 303682118 596000771 501(C)(3) 8330 SCHOLARSHIP VERO BEACH HIGH SCHOOL 1707 6TH STREET VERO BEACH FL 32960 596000673 501(C)(3) 5500 SCHOLARSHIP WESTWOOD HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 32806 596000832 501(C)(3) 5900 SCHOLARSHIP ATLANTIC COMMUNITY HIGH SCHOOL 2455 W ATLANTIC AVE DELRAY BEACH FL 33445 596000783 501(C)(3) 7580 SCHOLARSHIP BLANCHE ELY HIGH SCHOOL 1201 NW 6TH AVE POMPANO BEACH FL 33060 596000530 501(C)(3) 5860 SCHOLARSHIP CARDINAL GIBBONS HIGH SCHOOL 2900 NE 47TH STREET FT LAUDERDALE FL 33308 651151624 501(C)(3) 5500 SCHOLARSHIP CHARLES W FLANAGAN HIGH SCHOOL 12800 TAFT ST PEMBROKE PINES FL 33028 596000530 501(C)(3) 6580 SCHOLARSHIP CLEWISTON HIGH SCHOOL 1501 S FRANCISCO STREET CLEWISTON FL 33440 596000641 501(C)(3) 5080 SCHOLARSHIP COCONUT CREEK HIGH SCHOOL 1400 NW 44TH AVE COCONUT CREEK FL 33066 596000530 501(C)(3) 6220 SCHOLARSHIP CORAL GLADES HIGH SCHOOL 2700 SPORTSPLEX DR CORAL SPRINGS FL 33065 596000530 501(C)(3) 5500 SCHOLARSHIP CORAL SPRINGS CHARTER SCHOOL 3205 N UNIVERSITY DR CORAL SPRINGS FL 33065 591113462 501(C)(3) 7980 SCHOLARSHIP CORAL SPRINGS HIGH SCHOOL 7201 W SAMPLE RD CORAL SPRINGS FL 33065 596000530 501(C)(3) 6520 SCHOLARSHIP CYPRESS BAY HIGH SCHOOL 18600 VISTA PARK BLVD WESTON FL 33332 596000530 501(C)(3) 6340 SCHOLARSHIP EAST BAY HIGH SCHOOL 7710 OLD BIG BEND RD GIBSONTON FL 33534 596000799 501(C)(3) 5100 SCHOLARSHIP FORT LAUDERDALE HIGH SCHOOL 1600 NE 4TH AVE FT LAUDERDALE FL 33305 596000530 501(C)(3) 6200 SCHOLARSHIP HALLANDALE HIGH SCHOOL 720 NW 9TH AVE HALLENDALE BEACH FL 33009 596000530 501(C)(3) 5820 SCHOLARSHIP HOLLYWOOD HILLS HIGH SCHOOL 5400 STIRLING RD HOLLYWOOD FL 33021 596000530 501(C)(3) 5680 SCHOLARSHIP JOHN I LEONARD HIGH SCHOOL 4701 10TH AVE N GREENACRES FL 33463 596000783 501(C)(3) 10080 SCHOLARSHIP JUPITER HIGH SCHOOL 500 MILITARY TRAIL JUPITER FL 33458 596000783 501(C)(3) 6560 SCHOLARSHIP KEYS GATE CHARTER SCHOOL 2000 SE 28TH AVE HOMESTEAD FL 33035 650864257 501(C)(3) 5260 SCHOLARSHIP LAKE WORTH COMMUNITY HIGH SCHOOL 1701 LAKE WORTH RD LAKE WORTH FL 33460 596000783 501(C)(3) 8360 SCHOLARSHIP MIAMI-DADE COLLEGE FOUNDATION 300 NE 2ND AVENUE ROOM 1423-1 MIAMI FL 33132 596169745 501(C)(3) 52650 SCHOLARSHIP MIRAMAR HIGH SCHOOL 3601 SW 89TH AVE MIRAMAR FL 33025 596000530 501(C)(3) 5260 SCHOLARSHIP MONARCH HIGH SCHOOL 5050 WILES RD COCONUT CREEK FL 33073 596000530 501(C)(3) 5540 SCHOLARSHIP NORTHEAST HIGH SCHOOL 5500 16TH ST N ST PETERSBURG FL 33703 596000530 501(C)(3) 7740 SCHOLARSHIP OKEECHOBEE HIGH SCHOOL 2800 HIGHWAY 441 N OKEECHOBEE FL 32819 596000767 501(C)(3) 6920 SCHOLARSHIP OLYMPIC HEIGHTS HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 5040 SCHOLARSHIP PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 334164708 596000783 501(C)(3) 8380 SCHOLARSHIP PARK VISTA COMMUNITY HIGH SCHOOL 7900 S JOG RD LAKE WORTH FL 33467 596000783 501(C)(3) 10700 SCHOLARSHIP PIPER HIGH SCHOOL 8000 NW 44TH ST SUNRISE FL 33351 596000530 501(C)(3) 5060 SCHOLARSHIP SOMERSET ACADEMY 6340 SUNSET DRIVE MIAMI FL 33141 311559428 501(C)(3) 5460 SCHOLARSHIP SOUTH BROWARD HIGH SCHOOL 1901 N FEDERAL HWY HOLLYWOOD FL 33020 596000530 501(C)(3) 6820 SCHOLARSHIP SPANISH RIVER COMMUNITY HIGH SCHOOL 5100 JOG RD BOCA RATON FL 33496 596000783 501(C)(3) 5560 SCHOLARSHIP WEST BOCA RATON COMMUNITY HIGH SCHOOL 12811 GLADES RD BOCA RATON FL 33498 596000673 501(C)(3) 10600 SCHOLARSHIP WEST BROWARD HIGH SCHOOL 500 NW 209TH AVE PEMBROKE PINES FL 33029 596000530 501(C)(3) 9460 SCHOLARSHIP WESTERN HIGH SCHOOL 1200 SW 136TH AVE DAVIE FL 33325 596000530 501(C)(3) 5400 SCHOLARSHIP 54 SCHOLARSHIPS PAID TO COLLEGES AND UNIVERSITIES ON BEHALF OF SPECIFIC STUDENTS 87 117387 0 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/EX-OFFICIO 468068 0 140000 0 31254 0 17875 0 29898 0 687095 0 0 0 JOHN MURPHY EVP, CHIEF FINANCIAL OFFIC 315231 0 15000 0 50806 0 17875 0 27730 0 426642 0 0 0 JEANNE E DARIOTIS SR VP LABORATORY MGMT 247679 0 10000 0 15791 0 17022 0 11097 0 301589 0 0 0 LANCE E REED COO & CIO 345374 0 15000 0 28725 0 17875 0 0 0 406974 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 399612 0 15000 0 34171 0 17875 0 7860 0 474518 0 0 0 RICHARD M ROGERS SVP OF DONOR OPERATIONS & 219820 0 10000 0 3911 0 15409 0 27730 0 276870 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 241329 0 5000 0 44097 0 17875 0 24037 0 332338 0 0 0 HAROLD ALVAREZ MEDICAL DIRECTOR 262312 0 5000 0 23214 0 17875 0 29005 0 337406 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 267339 0 5000 0 5749 0 17875 0 27569 0 323532 0 0 0 TISHA FOSTER MEDICAL DIRECTOR 257894 0 5000 0 10575 0 17875 0 28535 0 319879 0 0 0 ALICIA PRICHARD SVP OF BIOLOGICS OPERATION 225057 0 10000 0 21419 0 12108 0 13979 0 282563 0 0 0 JUDITH SMITH SR VP QUALITY & REGULATORY AFFAIRS 217560 0 10000 0 11993 0 13583 0 7886 0 261022 0 0 0 DONALD D DODDRIDGE FORMER CHIEF EXECUTIVE OFFICER 221500 0 0 0 0 0 0 0 0 0 221500 0 0 0 PART I, LINE 4B LINE 4B: ONEBLOOD, INC. EMPLOYEES PARTICIPATED IN A 457(B) NONQUALIFIED RETIREMENT PLAN. 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 4959000 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 SCHEDULE K. PART 1 A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2013 IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING THE COST OF 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 ONEBLOOD. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY, AND A PORTION OF THE PROCEEDS WERE USED TO REFINANCE THE ORANGE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY, CITY OF ST. PETERSBURG, AND PALM BEACH COUNTY BONDS. DAMON DODDRIDGE FAMILY MEMBER OF DONALD DODDRIDGE, CEO 123164 EMPLOYEE COMPENSATION 0 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 2018. 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 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ONEBLOOD FOUNDATION INC C 142084 CASH VALUE