2018-11-09T09:19:25-06:00 2017-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2017-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY CFO 4072485000 2018-11-09 1 THERESA A BURDINE CPA P00362629 3217516200 108.171.131.186 2018-11-09 09:42:51 ES P 470D21C0094318DD07BB592627ECE2F18D55E3FC 7A67A8929F43FA5CC44157EC92DC964C532E0622 2017 2019-02-21 02:37:17Z JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 466190233 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 2913 500 0 0 183000 90000 309214648 308645620 3683478 7498218 573624 601199 313654750 316835037 1500544 1494697 0 0 144210853 149336104 0 0 0 156110687 155806356 301822084 306637157 11832666 10197880 314957342 334782521 75916207 75402018 239041135 259380503 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 284274132 1494697 308814967 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 2400 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), AMERICA'S BLOOD CENTERS (ABC) AND THE FLORIDA ASSOCIATION OF BLOOD BANKS (FABB). 284274132 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 1 262 0 1 2913 1 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/TREASURER 1.00 X 0 0 0 JEREMY P MILLER BOARD MEMBER 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 DONALD D DODDRIDGE CHIEF EXECUTIVE OFFICER 45.00 X 398571 0 24795 GEORGE SCHOLL PRESIDENT & CEO/EX-OFFICIO DIRECTOR 45.00 X 473406 0 42330 JOHN MURPHY EVP, CHIEF FINANCIAL OFFICER 45.00 X 350933 0 45698 GERMAN F LEPARC SR MEDICAL CONSULTANT 45.00 X 1566394 0 30212 JEANNE E DARIOTIS SR VP LABORATORY MGMT 45.00 X 277851 0 28288 LANCE E REED COO & CIO 45.00 X 344167 0 18264 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 472499 0 22631 RICHARD M ROGERS SVP OF DONOR OPERATIONS & MKT 45.00 X 226830 0 42653 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 269742 0 39473 HAROLD ALVAREZ MEDICAL DIRECTOR 45.00 X 288950 0 42917 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 275368 0 45049 TISHA FOSTER MEDICAL DIRECTOR 45.00 X 265912 0 42216 ALICIA PRICHARD SVP OF BIOLOGICS OPERATIONS 45.00 X 236884 0 33799 5447507 0 458325 80 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPLE AZ 85038 BLOOD TESTING 43507175 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING SERVICES 1816109 STERICYCLE INC PO BOX 6582 CAROL STREAM IL 60197 WASTE DISPOSAL 1056176 HAEMONETICS CORPORATION 400 WOOD ROAD BRAINTREE MA 02184 HOSTED AND SOFTWARE MAINENANCE 1020630 MERIDIAN PARTNERS LLC 1000 5TH STREET STE 200 MIAMI BEACH FL 33139 IT DEVELOPMENT IMPLEMENTATION 939945 33 90000 90000 RED BLOOD CELLS 900099 147507537 147507537 PLATELETS 900099 73677624 73677624 PLASMA 900099 34447010 34447010 COMPATABILITY TESTING 900099 33587064 33587064 OTHER PRODUCTS AND SER 900099 9644619 9644619 9781766 9781766 308645620 2671538 2671538 431851 0 431851 431851 431851 151943245 2238631 148132647 1222549 3810598 1016082 4826680 4826680 MISCELLANEOUS INCOME 900099 169348 169348 169348 316835037 308814968 0 7930069 1143700 1143700 350997 350997 6061887 5455698 606189 109507833 98557050 10950783 4905416 4414874 490542 20559761 18503785 2055976 8301207 7471086 830121 397587 397587 85085 85085 658082 658082 1500412 1350371 150041 212352 191117 21235 7049147 6344232 704915 3648108 3283297 364811 8346706 7512035 834671 10441730 9397557 1044173 601802 601802 13005262 11704736 1300526 2034251 1830826 203425 OUTSIDE TESTING 39871441 39871441 MEDICAL SUPPLIES 36780553 36780553 DONOR INCENTIVES &AWARD 10730081 10730081 BLOOD PURCHASES 3705163 3705163 16738594 15073731 1664863 306637157 284274132 22363025 0 5658074 2590967 6320765 4732120 35573970 39525729 3579139 8856501 9094112 4433545 4196699 268560503 162251285 108618363 106309218 111967197 128033630 1198054 863714 32330873 35857193 314957342 334782521 31870783 32244730 611139 552713 41914921 40897252 1519364 1707323 75916207 75402018 X 237895414 258066816 1114221 1282187 31500 31500 239041135 259380503 314957342 334782521 10197880 10141488 0 X X 0 1 X 1 0 X 20100 183000 90000 293100 299317176 286668302 286980830 309214648 308645620 1490826576 299337276 286668302 286980830 309397648 308735620 1491119676 0 0 0 1491119676 2537463 2653432 2725613 2694350 3103389 13714247 2537463 2653432 2725613 2694350 3103389 13714247 111623 240350 163872 169348 685193 301874739 289433357 289946793 312255870 312008357 1505519116 0.99040 0.99090 0.00910 0.00880 X 0 0 0 0 0 0 0 0 1 40360 40360 0 1075038 164175 230 1238983 1007486 67752 200 1075038 1015922 34290 39981 2745 1007486 1005845 34522 16700 7745 1015922 907520 105488 7163 1005845 1.00000 0 1 1 18903040 18903040 105495793 44298525 61197268 8800641 7871984 928657 126615445 102904739 23710706 8745584 7176037 1569547 106309218 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 20785604 EQUITY INTEREST IN HEMEXCEL PURCHASING ALLIANCE 189784 EQUITY INTEREST IN HEMEXCEL RESOURCES 3536 INTEREST IN ONEBLOOD FOUNDATION 11570201 INVEST DESIGNATED-DEFERRED COMP 496696 DEPOSITS 507441 NON-TRADE RECEIVABLE 929687 GOODWILL 1374244 35857193 DEFERRED COMPENSATION PAYABLE 1707323 1707323 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, 2013 AND PRIOR. 1 APOPKA HIGH SCHOOL 555 MARTIN STREET APOPKA FL 32751 596000771 501(C)(3) 8300 SCHOLARSHIP BOCA RATON COMMUNITY HIGH SCHOOL 1501 NW 15TH COURT BOCA RATON FL 331880001 596000783 501(C)(3) 5740 SCHOLARSHIP BOONE HIGH SCHOOL 2000 S MILLS AVENUE ORLANDO FL 32806 596000771 501(C)(3) 5660 SCHOLARSHIP BOYNTON BEACH HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 323990180 596000783 501(C)(3) 6160 SCHOLARSHIP BREVARD SCHOOL FOUNDATION 2700 JUDGE FRAN JAMISON WAY VIERA FL 32940 592895155 501(C)(3) 28490 SCHOLARSHIP CARDINAL NEWMAN HIGH SCHOOL 512 SPENCER DRIVE WEST PALM BEACH FL 334093616 590938455 501(C)(3) 6520 SCHOLARSHIP COLONIAL HIGH SCHOOL 6100 OLEANDER DRIVE ORLANDO FL 34947 596000771 501(C)(3) 9340 SCHOLARSHIP CYPRESS CREEK HIGH SCHOOL - ORL 7227 LAND O LAKES BLVD LAND OLAKES FL 34638 596000792 501(C)(3) 16930 SCHOLARSHIP DELTONA HIGH SCHOOL 100 WOLF PACK RUN DELTONA FL 32725 596000684 501(C)(3) 5810 SCHOLARSHIP DR PHILLIPS HIGH SCHOOL 6500 TURKEY LAKE ROAD ORLANDO FL 32819 596000771 501(C)(3) 12030 SCHOLARSHIP DREYFOOS SCHOOL OF THE ARTS 501 S SAPODILLA AVENUE WEST PALM BEACH FL 452495999 596000783 501(C)(3) 8140 SCHOLARSHIP EAST RIDGE HIGH SCHOOL 13322 EXCALIBUR RD CLERMONT FL 34711 596000694 501(C)(3) 5880 SCHOLARSHIP EAST RIVER HIGH SCHOOL 654 COLUMBIA SCHOOL ROAD ORLANDO FL 32833 596000771 501(C)(3) 5010 SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY 500 SE OCEAN BLVD STUART FL 33430 650304639 501(C)(3) 20800 SCHOLARSHIP FLORIDA HOSPITAL FOUNDATION 711 NORTH MAGNOLIA AVENUE ORLANDO FL 32803 592219301 501(C)(3) 10500 2017 GOLDEN GALA FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH ST MODESTO MAIDIQUE CAMPUS - PC125 MIAMI FL 33199 237047106 501(C)(3) 20000 SCHOLARSHIP FOREST HILL HIGH SCHOOL 6901 PARKER AVENUE WEST PALM FL 33405 596000783 501(C)(3) 10060 SCHOLARSHIP FREEDOM HIGH SCHOOL 2500 W TAFT VINELAND ROAD ORLANDO FL 32837 596000771 501(C)(3) 8110 SCHOLARSHIP FT PIERCE CENTRAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 8450 SCHOLARSHIP GATEWAY HIGH SCHOOL 93 PANTHER PAWS TRAIL KISSIMMEE FL 641416247 596000779 501(C)(3) 12640 SCHOLARSHIP GREATER ORLANDO CHAMBER OF COMMERCE PO BOX 1234 ORLANDO FL 328021234 590272107 501(C)(3) 5000 VOLUNTARY CONTRIBUTION (MEMBERSHIP) HARMONY HIGH SCHOOL 3601 AJ GALLAGHER BLVD HARMONY FL 10804 596000779 501(C)(3) 6960 SCHOLARSHIP LAKE MINNEOLA HIGH SCHOOL 101 N HANCOCK RD MINNEOLA FL 34715 596000694 501(C)(3) 5110 SCHOLARSHIP LAKE NONA HIGH SCHOOL 12500 NARCOOSSEE RD ORLANDO FL 32832 596000771 501(C)(3) 7150 SCHOLARSHIP LEESBURG HIGH SCHOOL 1401 YELLOW JACKET WAY LEESBURG FL 34748 596000694 501(C)(3) 5820 SCHOLARSHIP LIBERTY HIGH SCHOOL 4250 PLEASANT HILL ROAD KISSIMMEE FL 32317 596000779 501(C)(3) 8380 SCHOLARSHIP LYMAN HIGH SCHOOL 865 S RONALD REAGAN BLVD LONGWOOD FL 32765 596000855 501(C)(3) 5530 SCHOLARSHIP MIAMI DADE COLLEGE FOUNDATION 300 NE 2ND AVE RM 1429 MIAMI FL 33132 596169745 501(C)(3) 50000 SCHOLARSHIP MONROE COUNTY EDUCATION FOUNDATION INC 241 TRUMBO ROAD KEY WEST FL 33040 650551178 501(C)(3) 12480 SCHOLARSHIP MORE HEALTH 3821 HENDERSON BLVD TAMPA FL 33629 593397472 501(C)(3) 20000 LESSON SPONSORSHIP FOR ORGAN EDUCATION OSCEOLA HIGH SCHOOL 420 S THACKER AVENUE KISSIMMEE FL 34771 596000779 501(C)(3) 10584 SCHOLARSHIP PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 33416 596000783 501(C)(3) 5700 SCHOLARSHIP PALM BEACH GARDENS HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 753951741 596000783 501(C)(3) 8680 SCHOLARSHIP PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVE LAKE WORTH FL 37713 591818556 501(C)(3) 30000 SCHOLARSHIP POINCIANA HIGH SCHOOL 2300 S POINCIANA BLVD KISSIMMEE FL 34758 596000779 501(C)(3) 11340 SCHOLARSHIP PORT ST LUCIE HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 9250 SCHOLARSHIP RIVERVIEW HIGH SCHOOL 11311 BOYETTE ROAD RIVERVIEW FL 33569 596000660 501(C)(3) 5410 SCHOLARSHIP SEMINOLE HIGH SCHOOL 2701 RIDGEWOOD AVENUE SANFORD FL 32773 596000855 501(C)(3) 5620 SCHOLARSHIP SEMINOLE RIDGE HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 10040 SCHOLARSHIP SLW CENTENNIAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 7500 SCHOLARSHIP SOUTH LAKE HIGH SCHOOL 15600 SILVER EAGLE RD GROVELAND FL 32736 596000694 501(C)(3) 6840 SCHOLARSHIP ST CLOUD HIGH SCHOOL 2000 BULLDOG LANE ST CLOUD FL 32805 596000779 501(C)(3) 8750 SCHOLARSHIP ST JOHNS TOWN CENTER 4663 RIVER CITY DRIVE STE 119 JACKSONVILLE FL 32246 161716381 501(C)(3) 8000 SPONSORSHIP AND BLOOD DRIVES THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC 1450 NE 2ND AVENUE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 437870 SCHOLARSHIP TIMBER CREEK HIGH SCHOOL 1001 AVALON PARK BLVD ORLANDO FL 32828 596000771 501(C)(3) 23643 SCHOLARSHIP TREASURE COAST HIGH SCHOOL 1000 SW DARWIN BLVD PT ST LUCIE FL 49512 596000832 501(C)(3) 8750 SCHOLARSHIP UNIVERSITY HIGH SCHOOL (ORANGE CITY) 11501 EASTWOOD DRIVE ORLANDO FL 303682118 596000771 501(C)(3) 7090 SCHOLARSHIP VERO BEACH HIGH SCHOOL 1707 6TH STREET VERO BEACH FL 32960 596000673 501(C)(3) 6530 SCHOLARSHIP WEST ORANGE HIGH SCHOOL 1625 BEULAH RD WINTER GARDEN FL 34787 596000771 501(C)(3) 6500 SCHOLARSHIP WESTWOOD HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 32806 596000832 501(C)(3) 5650 SCHOLARSHIP WINTER PARK HIGH SCHOOL 2100 SUMMERFIELD RD WINTER PARK FL 32792 596000771 501(C)(3) 10160 SCHOLARSHIP 51 0 SCHOLARSHIPS PAID TO COLLEGES AND UNIVERSITIES ON BEHALF OF SPECIFIC STUDENTS 187 350997 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 1 1 0 0 0 0 0 0 0 DONALD D DODDRIDGE CHIEF EXECUTIVE OFFICER 167575 0 0 0 230996 0 17369 0 7426 0 423366 0 0 0 GEORGE SCHOLL PRESIDENT & CEO/EX-OFFICIO DIRECTOR 420871 0 0 0 52535 0 12139 0 30191 0 515736 0 0 0 JOHN MURPHY EVP, CHIEF FINANCIAL OFFICER 284669 0 15000 0 51264 0 17550 0 28148 0 396631 0 0 0 GERMAN F LEPARC SR MEDICAL CONSULTANT 211372 0 2500 0 1352522 0 14292 0 15920 0 1596606 0 692140 0 JEANNE E DARIOTIS SR VP LABORATORY MGMT 245282 0 10000 0 22569 0 17390 0 10898 0 306139 0 0 0 LANCE E REED COO & CIO 317646 0 15000 0 11521 0 17550 0 714 0 362431 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 396153 0 24748 0 51598 0 14253 0 8378 0 495130 0 0 0 RICHARD M ROGERS SVP OF DONOR OPERATIONS & MKT 211295 0 10000 0 5535 0 14710 0 27943 0 269483 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 223813 0 5000 0 40929 0 15125 0 24348 0 309215 0 0 0 HAROLD ALVAREZ MEDICAL DIRECTOR 260762 0 5000 0 23188 0 17550 0 25367 0 331867 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 258580 0 5000 0 11788 0 17179 0 27870 0 320417 0 0 0 TISHA FOSTER MEDICAL DIRECTOR 251573 0 5000 0 9339 0 17234 0 24982 0 308128 0 0 0 ALICIA PRICHARD SVP OF BIOLOGICS OPERATIONS 222857 0 10000 0 4027 0 12225 0 21574 0 270683 0 0 0 PART I, LINES 4A-B LINE 4A: EMPLOYEE: SEVERANCE COMPENSATION: TOM KURELLA $156,053 LINE 4B: DR. GERMAN LEPARC RECEIVED A RETIREMENT BENEFIT DISTRIBUTION FROM A COMPANY-PROVIDED SUPPLEMENTAL 457(F) PLAN REFLECTING 17 YEARS OF SERVICE. THE PLAN WAS ENACTED BY THE BOARD OF FLORIDA BLOOD SERVICES AND LATER HONORED BY ONEBLOOD, INC. IN THE 2012 MERGER. ONEBLOOD, INC. ENDED THE PROGRAM IN 2013. AMOUNTS PAID UNDER THIS PLAN BREAKS DOWN AS FOLLOWS: DIRECT COMPANY CONTRIBUTION FOR SERVICES PRIOR TO 2017 AND REPORTED ON FORM 990 IN PRIOR YEARS: $ 692,140 INVESTMENT EARNINGS ON CONTRIBUTED BALANCE: $ 655,653 ----------- TOTAL DISTRIBUTION $1,347,793 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 3905000 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 119644 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 2017. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ONEBLOOD FOUNDATION INC C 90000 CASH VALUE