THE SUBSIDIARIES OF THE INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE SUBSIDIARIES OF THE INSTITUTE (EIN 90-0593925)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349308663
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:33:34-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ONE PPG PLACE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900593925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUBSIDIARIES OF THE INSTITUTE | BusinessNameLine1Txt |
| Business Name Line2 | FOR TRANSFUSION MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLES LACLAIR | InCareOfNm |
| Business Name Control | SUBS | BusinessNameControlTxt |
| Phone | 4122097300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 GREENTREE RD PC5 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA PERRY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4806755503 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANYA PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6210 E OAK STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,869,834 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5645 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.itxm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BEST IN CLASS BLOOD PRODUCTS AND CLINICAL SERVICES TO MEET THE NEEDS OF THE HEALTHCARE COMMUNITY, PATIENTS & OUR DONORS THROUGH ADVANCED TRANSFUSION MEDICINE PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 1270 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $25,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $584,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $543,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,016,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,815,206 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,418,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,592,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,095,155 | PYOtherRevenueAmt |
| CY Other Revenue | $816,867 | CYOtherRevenueAmt |
| PY Total Revenue | $199,115,619 | PYTotalRevenueAmt |
| CY Total Revenue | $207,767,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,039,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,595,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,855,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,961,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,217,031 | PYOtherExpensesAmt |
| CY Other Expenses | $141,190,627 | CYOtherExpensesAmt |
| PY Total Expenses | $197,111,487 | PYTotalExpensesAmt |
| CY Total Expenses | $209,747,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,004,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,979,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,020,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,448,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,093,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,994,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $267,926,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,453,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ITXM'S MISSION IS TO PROVIDE BEST IN CLASS BLOOD PRODUCTS AND CLINICAL SERVICES TO MEET THE NEEDS OF THE HEALTHCARE COMMUNITY, PATIENTS AND OUR DONORS THROUGH ADVANCED TRANSFUSION MEDICINE PRACTICES. ITXM'S VISION IS TO BE THE PREMIER PROVIDER OF BLOOD TRANSFUSION PRACTICES BY DELIVERING INNOVATIVE INDUSTRY LEADING SOLUTIONS THAT ENSURE THE HIGHEST QUALITY PRODUCTS AND SERVICES, OPERATING EFFICIENCIES, DONOR SATISFACTION AND IMPROVED PATIENT CARE RESULTING IN THE ACHIEVEMENT OF OUR MISSION. ITXM'S MISSION AND VISION ARE SUPPORTED BY OUR VALUES OF STEWARDSHIP, INTEGRITY, ACCOUNTABILITY, RESPECT, EXCELLENCE AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $105,319,955 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $104,606,952 | RevenueAmt |
| Desc | THE PRIMARY PURPOSE OF CENTRAL BLOOD BANK, LIFESOURCE AND VIRGINIA BLOOD SERVICES IS TO PROMOTE PUBLIC PARTICIPATION IN A COMMUNITY-BASED BLOOD PROGRAM. A SUCCESSFUL BLOOD PROGRAM HELPS TO ASSURE AN ADEQUATE AND SAFE BLOOD SUPPLY TO THOSE MEMBERS OF THE COMMUNITY IN NEED. IN ADDITION TO HUMAN BLOOD COLLECTIONS, THE BLOOD BANKS ARE ACTIVELY INVOLVED WITH BONE MARROW AND APHERESIS TISSUE COLLECTIONS. DONOR COUNSELING IS ALSO AN IMPORTANT SERVICE PROVIDED TO THE DONATING PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,924,952 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $42,761,303 | RevenueAmt |
| Desc | CLINICAL SERVICES PROVIDES BLOOD AND BLOOD-RELATED DIAGNOSTIC TESTS AND PROCEDURES TO ENSURE THAT THE UNITS OF DONATED BLOOD ARE COMPATIBLE WITH SPECIFIC PATIENTS. CLINICAL SERVICES ALSO OPERATES THE ONLY PUBLIC CORD BLOOD BANK IN THE CHICAGO AREA. ITXM DIAGNOSTICS PROVIDES TESTING SERVICES AND UNDERTAKES RESEARCH AND EDUCATIONAL ACTIVITIES WITH RESPECT TO BLEEDING AND CLOTTING DISORDERS AND PROVIDES THERAPEUTIC APHERESIS SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,492,367 | ExpenseAmt |
| Grant | $1,595,404 | GrantAmt |
| Revenue | $58,197,053 | RevenueAmt |
| Desc | THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA PROVIDES MEDICAL SERVICES TO PERSONS WITH CONGENITAL BLEEDING AND CLOTTING DISORDERS AND WORKS TO DEVELOP AND SUPPORT EDUCATIONAL, RESEARCH AND THERAPEUTIC SERVICES. THEY OPERATE A 340B DRUG DISTRIBUTION PROGRAM WHICH PROVIDES FUNDS TO SUPPORT PERSONNEL, PERFORM OUTREACH CLINICS, ENHANCE COMMUNICATION VIA WEB SITE AND BROCHURES, IMPROVE BUSINESS OPERATIONS AND CLINICAL CARE THROUGH THE IMPLEMENTAION OF ELECTRONIC MEDICAL RECORDS, SUPPORT OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE EDUCATION AND CAMP OPPORTUNITIES FOR PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $186,737,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES LACLAIR | PersonNm |
| Phone | 4122097385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PARKWAY CENTER 875 GREENTREE ROAD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES P COVERT | ||||||||
| CBB,PRES & CEO (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $614,575 | $241,787 | |
| MARK J GIAQUINTO | ||||||||
| CBB SECY/TREAS (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $311,510 | $115,275 | |
| DIANE MERKT | ||||||||
| CBB VP (THRU 4/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $256,432 | $96,599 | |
| LINDA HAHN | ||||||||
| CLINICAL SVCS OFFICR(THRU2/17) | 40.0 | 0.0 | Yes (X) | Yes (X) | $248,350 | $0 | $146,977 | |
| ANDREA CORTESE HASSETT PHD | ||||||||
| ITXM DIAG OFFICER (THRU 2/17) | 39.0 | 1.0 | Yes (X) | Yes (X) | $205,091 | $0 | $154,171 | |
| FRANKLIN BONTEMPO MD | ||||||||
| ITXM DIAG DIRECTOR (THRU 2/17) | 40.0 | 0.0 | Yes (X) | $120,674 | $0 | $19,178 | ||
| MARGARET V RAGNI MD | ||||||||
| HCWP DIRECTOR | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| A KIM RITCHEY MD | ||||||||
| HCWP DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL TRIULZI MD | ||||||||
| HCWP DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD CHU MD | ||||||||
| HCWP CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK GLADWIN MD | ||||||||
| HCWP DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P COVERT | ||||||||
| LS PRES & CEO (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES P COVERT | ||||||||
| CLIN SVCS PRES&CEO (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES P COVERT | ||||||||
| ITXM DIAG PRES&CEO (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK J GIAQUINTO | ||||||||
| LS SECY/TREAS (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK J GIAQUINTO | ||||||||
| CLIN SVC SECY/TREAS(THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK J GIAQUINTO | ||||||||
| DIAG SECY/TREAS (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK J GIAQUINTO | ||||||||
| HCWP DIRECTOR & SECY/TREAS | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE MERKT | ||||||||
| LIFESOURCE VP (THRU 4/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE MERKT | ||||||||
| HCWP DIRECTOR (THRU 4/17) | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P COVERT | ||||||||
| VBS PRES & CEO (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK J GIAQUINTO | ||||||||
| VBS SECY\TREAS (THRU 2/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE MERKT | ||||||||
| VBS VP (THRU 4/17) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA CORTESE HASSETT PHD | ||||||||
| HCWP DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA ABREGO-SANTUCCI | ||||||||
| VICE-CHAIR (EFF 3/17) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $13,500 | $0 | |
| SUNNY CHICO | ||||||||
| DIRECTOR (EFF 3/17) | 1.0 | 1.0 | Yes (X) | $0 | $9,250 | $0 | ||
| ROBERT COLE | ||||||||
| CHAIR (EFF 3/17) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $21,500 | $0 | |
| J DANIEL CONNOR | ||||||||
| DIRECTOR (3/17 THRU 5/17) | 1.0 | 1.0 | Yes (X) | $0 | $834,094 | $40,083 | ||
| MICHAEL JONES | ||||||||
| DIRECTOR (EFF 3/17) | 1.0 | 1.0 | Yes (X) | $0 | $12,750 | $0 | ||
| JOHN LEWIS | ||||||||
| DIRECTOR (EFF 3/17) | 1.0 | 1.0 | Yes (X) | $0 | $47,250 | $0 | ||
| RICHARD MCHUGH MD | ||||||||
| DIRECTOR (EFF 3/17) | 1.0 | 1.0 | Yes (X) | $0 | $13,500 | $0 | ||
| JAMES SCHRAITH | ||||||||
| DIRECTOR (EFF 3/17) | 1.0 | 1.0 | Yes (X) | $0 | $21,500 | $0 | ||
| PAUL STANDER MD | ||||||||
| SECY/TREAS (EFF 3/17) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $17,500 | $0 | |
| DAVID GREEN | ||||||||
| DIRECTOR (EFF 5/17) | 1.0 | 39.0 | Yes (X) | $0 | $514,557 | $31,561 | ||
| JAMES P COVERT | ||||||||
| HCWP CEO (THRU 2/17) | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BARNES | ||||||||
| CFO (EFF 3/17) | 1.0 | 39.0 | Yes (X) | $0 | $439,625 | $22,214 | ||
| BHAVI SHAH | ||||||||
| GEN COUNSL/ASST SEC (EFF 3/17) | 1.0 | 39.0 | Yes (X) | $0 | $312,570 | $25,367 | ||
| CHARLES WILCOX III | ||||||||
| INTERIM DIV PRES (EFF 3/17) | 30.0 | 10.0 | Yes (X) | $0 | $276,878 | $21,375 | ||
| MONA PAPARI | ||||||||
| LIFESOURCE MEDICAL DIRECTOR | 40.0 | 0.0 | $243,811 | $0 | $23,659 | Yes (X) | ||
| MICHELE TYSARCZYK | ||||||||
| CENTRAL BLOOD BANK EXEC DIR | 40.0 | 0.0 | $168,237 | $0 | $69,327 | Yes (X) | ||
| CHELSEA SHEPPARD MD | ||||||||
| VIRGINIA BLOOD SVCS MED DIR | 40.0 | 0.0 | $200,594 | $0 | $11,236 | Yes (X) | ||
| JASON CRANE | ||||||||
| LS ASSOCIATE MEDICAL DIRECTOR | 40.0 | 0.0 | $176,103 | $0 | $44,577 | Yes (X) | ||
| TODD CAHILL | ||||||||
| REGIONAL EXECUTIVE DIRECTOR | 40.0 | 0.0 | $199,918 | $0 | $20,148 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,562,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,716,991 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,083,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INCEPT CORPORATION | |||||
| 4150 BELDEN VILLAGE ST NW SUITE 2 | CANTON | OH | 44718 | TELERECRUITMENT SVCS | $1,202,157 |
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29871 | PHOENIX | AZ | 85038 | DONOR TESTING | $12,410,850 |
| AIT WORLDWIDE LOGISTICS INC | |||||
| PO BOX 66730 | CHICAGO | IL | 60666 | SHIPPING | $833,125 |
| AMERICAN EXPEDITING COMPANY INC | |||||
| 801 NORTH PRIMOS AVENUE | FOLCROFT | PA | 19032 | SHIPPING | $1,371,751 |
| SUMMITT FACILITIES MANAGEMENT | |||||
| 2241 HILLWOOD COURT | LIZELLA | GA | 31052 | FACILITIES MGMT SVCS | $1,026,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $429 | FederatedCampaignsAmt |
| Related Organizations | $100,501 | RelatedOrganizationsAmt |
| Government Grants | $269,638 | GovernmentGrantsAmt |
| All Other Contributions | $172,692 | AllOtherContributionsAmt |
| Noncash Contributions | $145,432 | NoncashContributionsAmt |
| Total Contributions | $543,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD PRODUCTS & COMPONENTS | 900099 | $97,135,027 | $97,135,027 |
| FACTOR PROGRAM REVENUE | 621400 | $58,147,993 | $58,147,993 |
| BLOOD & BLOOD RELATED TESTING | 900099 | $49,532,186 | $49,532,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,815,206 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,581,152 | TotalRevenueColumnAmt |
| Exclusion | $1,581,152 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,998 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,233 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,765 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,765 | TotalRevenueColumnAmt |
| Exclusion | $41,765 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64,116 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $52,709 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,407 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,407 | TotalRevenueColumnAmt |
| Exclusion | $11,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REVENUE FROM AFFILIATED ORGANIZATIONS | 900099 | $604,223 | $604,223 | |
| REVENUE FROM RESEARCH | 900099 | $139,423 | $139,423 | |
| ADVERTISING INCOME | 900099 | $25,000 | $25,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,456 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $775,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,767,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,565,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,634,324 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,404 | TotalAmt |
| Program Services | $1,595,404 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,115 | TotalAmt |
| Program Services | $120,674 | ProgramServicesAmt |
| Management And General | $453,441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,940,790 | TotalAmt |
| Program Services | $50,940,790 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788,704 | TotalAmt |
| Program Services | $3,788,704 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,032,871 | TotalAmt |
| Program Services | $8,032,871 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625,357 | TotalAmt |
| Program Services | $3,625,357 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,079 | TotalAmt |
| Management And General | $158,079 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208 | TotalAmt |
| Program Services | $4,208 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,373 | TotalAmt |
| Program Services | $98,373 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,642 | TotalAmt |
| Management And General | $92,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,681 | TotalAmt |
| Program Services | $3,196,681 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,340 | TotalAmt |
| Program Services | $1,401,340 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,285,689 | TotalAmt |
| Program Services | $7,285,689 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,921 | TotalAmt |
| Program Services | $1,119,921 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,193,959 | TotalAmt |
| Program Services | $6,193,959 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,064 | TotalAmt |
| Program Services | $2,101,064 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,090 | TotalAmt |
| Program Services | $22,090 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541 | TotalAmt |
| Program Services | $4,541 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,866,845 | TotalAmt |
| Program Services | $5,866,845 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,471 | TotalAmt |
| Program Services | $417,471 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACTOR PROGRAM EXPENSES | $42,751,065 | $42,751,065 | $0 | $0 |
| TESTING & LABORATORY SUPPLIES | $33,292,985 | $33,292,985 | $0 | $0 |
| ITXM SHARED SERVICES | $22,306,432 | $0 | $22,306,432 | $0 |
| BLOOD PRODUCTS & COMPONENTS | $11,268,679 | $11,268,679 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,548 | TotalAmt |
| Program Services | $3,607,548 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,747,868 | TotalAmt |
| Program Services | $186,737,274 | ProgramServicesAmt |
| Management And General | $23,010,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,593 | BOYAmt |
| EOY | $166,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,574 | BOYAmt |
| EOY | $40,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,978,798 | BOYAmt |
| EOY | $18,874,875 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,038 | BOYAmt |
| EOY | $8,157,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,941 | BOYAmt |
| EOY | $765,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,051,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,676,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,570,921 | BOYAmt |
| EOY | $61,375,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,574,413 | BOYAmt |
| EOY | $99,023,265 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,994 | BOYAmt |
| EOY | $109,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,852,177 | BOYAmt |
| EOY | $7,934,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,020,449 | BOYAmt |
| EOY | $196,448,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,615,000 | BOYAmt |
| EOY | $16,467,015 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,786 | BOYAmt |
| EOY | $721,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,748 | BOYAmt |
| EOY | $308,468 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,497,354 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,093,534 | BOYAmt |
| EOY | $21,994,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,385,915 | BOYAmt |
| EOY | $104,421,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,541,000 | BOYAmt |
| EOY | $70,032,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,926,915 | BOYAmt |
| EOY | $174,453,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,020,449 | BOYAmt |
| EOY | $196,448,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,979,976 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,913,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$100,406,096 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,260 | CurrentTaxYearAmt |
| Total | $2,360,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,552,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,368,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,701,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,016,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,815,206 | CurrentTaxYearAmt |
| Total | $952,454,258 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,878,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,826,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,149,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,601,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,358,466 | CurrentTaxYearAmt |
| Total | $954,814,707 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,635,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,989,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,983,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,964,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,996,384 | CurrentTaxYearAmt |
| Total | $507,569,980 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,635,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,989,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,983,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,964,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,996,384 | CurrentTaxYearAmt |
| Total | $507,569,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $447,244,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,460,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,770,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,496,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,150 | CurrentTaxYearAmt |
| Total | $15,335,038 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $50,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,460,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,770,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697,150 | CurrentTaxYearAmt |
| Total | $15,385,038 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,102 | CurrentTaxYearAmt |
| Total | $4,821,829 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,139,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,779,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,159,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,136,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,805,718 | CurrentTaxYearAmt |
| Total | $975,021,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.45870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41499 | PublicSupportPY509Pct |
| Investment Income CY | 0.01578 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01601 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III | FormAndLineReferenceDesc |
| Explanation | THE IRS EO BUSINESS MASTER FILE ERRONEOUSLY LISTS EACH OF THE ORGANIZATIONS INCLUDED IN THIS RETURN AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION. HOWEVER, ALL ORGANIZATIONS INCLUDED IN THE RETURN ARE EITHER SECTION 509(A)(1) OR 509(A)(2) ORGANIZATIONS. APPROPRIATELY, SCHEDULE A, PART III HAS BEEN COMPLETED FOR THE SECTION 509(A)(2) ORGANIZATIONS, AND SCHEDULE A, PART IV HAS NOT BEEN COMPLETED. SCHEDULE A, PART III, LINE 12 THE AMOUNT ON LINE 12 DOES NOT INCLUDE CAPITAL GAINS IN THE AMOUNT OF: 2012 $337,871 2013 $6,461 2014 $(592) 2015 $23,178 2016 $11,407 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $98,373 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $98,373 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | A CONSULTANT IS COMPENSATED TO ACT AS THE EXECUTIVE DIRECTOR AND LEGISLATIVE COORDINATOR FOR THE ILLINOIS COALITION OF COMMUNITY BLOOD CENTERS. THE CONSULTANT RESEARCHES DONOR TRENDS AND WAYS TO IMPROVE BLOOD DONATIONS AND ACTS AS AN ADVOCATE FOR THE SUCCESSFUL PASSAGE OF LEGISLATION THAT WILL HELP INCREASE BLOOD DONATIONS. A LEGAL FIRM IS RETAINED FOR REPRESENTATION ON MATTERS AFFECTING PUBLIC POLICY WHICH INVOLVES LOBBYING CONGRESS TO RECOMMEND TO HRSA TO GRANT AN EXCEPTION ON THE USE OF 340B FUNDS FOR A RELATED, BUT DIFFERENT, COMMUNITY HEALTH CAUSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $704,950 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,592,304 | OtherCostOrOtherBasisAmt |
| Book Value | $7,297,254 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,962,278 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $57,668,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,003,722 | DepreciationAmt |
| Book Value | $41,626,614 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,452,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,015,792 | DepreciationAmt |
| Book Value | $2,437,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,469,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,479,164 | DepreciationAmt |
| Book Value | $6,990,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,201,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,177,379 | DepreciationAmt |
| Book Value | $3,024,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,375,487 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME FUNDS | $20,750,005 | F |
| EQUITY FUNDS | $65,308,879 | F |
| SHORT-TERM INVESTMENTS | $57,122 | F |
| ALTERNATIVE INVESTMENTS | $12,907,259 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $99,023,265 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO BSI | Desc |
| Amt | $4,497,354 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,497,354 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2 THE SUBSIDIARIES OF THE INSTITUTE FOR TRANSFUSION MEDICINE RECEIVED A CONSOLIDATED AUDITED FINANCIAL STATEMENT FOR THE TAX YEAR ENDING FEBRUARY 28, 2017 THAT WAS PREPARED IN ACCORDANCE WITH GAAP. A FIN 48 FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS DISCLOSED "ITXM'S CONSOLIDATED BALANCE SHEET DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, ITXM HAS NO UNRECOGNIZED TAX BENEFITS." | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $8,824,082 |
| Europe (Including Iceland and Greenland) | Investments | $4,083,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $12,907,259 | SubtotalSpentAmt |
| Total Spent | $12,907,259 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF PITTSBURGH-DEPT OF MEDICINE | |||||||
| 1218 SCAIFE HALL | PITTSBURGH | PA | 15261 | 250965591 | 501(C)(3) | $1,375,000 | ESTABLISH A HEMOSTASIS AND VASCULAR BIOLOGY INSTITUTE TO FURTHER BASIC AND CLINIC RESEARCH AND EDUCATION REGARDING BLOOD DISEASES |
| WESTERN PA CHAPTER OF THE HEMOPHILIA FDN | |||||||
| 20411 RT 19 UNIT 14 | CRANBERRY | PA | 16066 | 251359331 | 501(C)(3) | $125,000 | TO IMPROVE THE LIVES OF THE MEMBERS OF THE BLEEDING DISORDERS COMMUNITY THROUGH EDUCATIONAL PROGRAMS, GUIDANCE AND SUPPORT. |
| FDN FOR WOMEN & GIRLS WITH BLEEDING DISORDERS | |||||||
| 11 CLOVERHILL PLACE | MONTCLAIR | NJ | 04042 | 272456813 | 501(C)(3) | $75,000 | ENSURE WOMEN AND ADOLESCENT GIRLS WITH BLOOD DISORDERS ARE CORRECTLY DIAGNOSED AND OPTIMALLY TREATED AND MANAGED AT EVERY LIFE STAGE. |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 3501 CIVIC CENTER BLVD | PHILA | PA | 19104 | 231352166 | 501(C)(3) | $20,404 | SUPPORT THE ANNUAL EDUCATIONAL MEETING FOR FEDERALLY FUNDED HEMOPHILIA TREATMENT CENTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I | FormAndLineReferenceDesc |
| Explanation | LINE 2 - HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA AS PART OF ITS ANNUAL BUDGET PROCESS, THE HEMOPHILIA CENTER DETERMINES APPROPRIATE LEVELS OF COMMUNITY SUPPORT BASED ON REQUESTS RECEIVED BY 501(C)(3) ORGANIZATIONS WHO SHARE SIMILAR MISSIONS IN SERVICING THE NEEDS OF THE BLEEDING DISORDERS COMMUNITY. THE CENTER REVIEWS ALL REQUESTS ALONG WITH PRIOR FUNDING REPORTS FROM THE ORGANIZATIONS WHICH ARE PRESENTED TO THE CENTER PRESIDENT/MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR AND THEN SUBSEQUENTLY VOTED ON BY THE BOARD DURING THE ADOPTION OF THE ANNUAL BUDGET. EACH FUNDING REQUEST REQUIRES THE RECIPIENT ORGANIZATION TO SIGN A FINANCIAL ASSISTANCE AGREEMENT WHICH STIPULATES THE DURATION OF THE FUNDING, THE AMOUNT OF THE FUNDING, THE INTENDED USE OF THE FUNDS, AND REQUIRES AN ACCOUNTING OF THE UTILIZED FUNDS. ALL RESEARCH GRANT FUNDING PROVIDED BY THE HEMOPHILIA CENTER MUST BE APPROVED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES P COVERT | ||||||||||||||
| CBB,PRES & CEO (THRU 2/17) | $0 | $473,212 | $0 | $141,363 | $0 | $0 | $0 | $213,255 | $0 | $28,532 | $0 | $856,362 | $0 | $0 |
| MARK J GIAQUINTO | ||||||||||||||
| CBB SECY/TREAS (THRU 2/17) | $0 | $280,358 | $0 | $31,152 | $0 | $0 | $0 | $92,582 | $0 | $22,693 | $0 | $426,785 | $0 | $0 |
| DIANE MERKT | ||||||||||||||
| CBB VP (THRU 4/17) | $0 | $230,316 | $0 | $26,116 | $0 | $0 | $0 | $86,996 | $0 | $9,603 | $0 | $353,031 | $0 | $0 |
| LINDA HAHN | ||||||||||||||
| CLINICAL SVCS OFFICR(THRU2/17) | $203,960 | $0 | $16,372 | $0 | $28,018 | $0 | $125,693 | $0 | $21,284 | $0 | $395,327 | $0 | $0 | $0 |
| ANDREA CORTESE HASSETT PHD | ||||||||||||||
| ITXM DIAG OFFICER (THRU 2/17) | $187,924 | $0 | $17,167 | $0 | $0 | $0 | $129,661 | $0 | $24,510 | $0 | $359,262 | $0 | $0 | $0 |
| MONA PAPARI | ||||||||||||||
| LIFESOURCE MEDICAL DIRECTOR | $243,811 | $0 | $0 | $0 | $0 | $22,451 | $0 | $1,208 | $0 | $267,470 | $0 | $0 | $0 | |
| MICHELE TYSARCZYK | ||||||||||||||
| CENTRAL BLOOD BANK EXEC DIR | $151,780 | $0 | $8,505 | $0 | $7,952 | $0 | $46,785 | $0 | $22,542 | $0 | $237,564 | $0 | $0 | $0 |
| CHELSEA SHEPPARD MD | ||||||||||||||
| VIRGINIA BLOOD SVCS MED DIR | $200,594 | $0 | $0 | $0 | $0 | $0 | $8,012 | $0 | $3,224 | $0 | $211,830 | $0 | $0 | $0 |
| JASON CRANE | ||||||||||||||
| LS ASSOCIATE MEDICAL DIRECTOR | $176,103 | $0 | $0 | $0 | $0 | $0 | $16,154 | $0 | $28,423 | $0 | $220,680 | $0 | $0 | $0 |
| TODD CAHILL | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTOR | $167,720 | $0 | $32,198 | $0 | $0 | $0 | $0 | $0 | $20,148 | $0 | $220,066 | $0 | $0 | $0 |
| J DANIEL CONNOR | ||||||||||||||
| DIRECTOR (3/17 THRU 5/17) | $0 | $699,339 | $0 | $123,505 | $0 | $11,250 | $0 | $28,600 | $0 | $11,483 | $0 | $874,177 | $0 | $0 |
| SUSAN BARNES | ||||||||||||||
| CFO (EFF 3/17) | $0 | $344,201 | $0 | $56,235 | $0 | $39,189 | $0 | $10,600 | $0 | $11,614 | $0 | $461,839 | $0 | $28,901 |
| BHAVI SHAH | ||||||||||||||
| GEN COUNSL/ASST SEC (EFF 3/17) | $0 | $261,118 | $0 | $41,163 | $0 | $10,289 | $0 | $10,600 | $0 | $14,767 | $0 | $337,937 | $0 | $0 |
| CHARLES WILCOX III | ||||||||||||||
| INTERIM DIV PRES (EFF 3/17) | $0 | $255,202 | $0 | $12,445 | $0 | $9,231 | $0 | $10,600 | $0 | $10,775 | $0 | $298,253 | $0 | $0 |
| DAVID GREEN | ||||||||||||||
| DIRECTOR (EFF 5/17) | $0 | $393,160 | $0 | $111,109 | $0 | $10,288 | $0 | $16,152 | $0 | $15,409 | $0 | $546,118 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I | PART I, LINE 1A THE SUBSIDIARIES OF THE INSTITUTE FOR TRANSFUSION MEDICINE DO NOT REIMBURSE FOR FIRST CLASS TRAVEL BUT SOMETIMES UPGRADES ARE MADE FOR BOARD MEMBERS AND SENIOR MANAGEMENT USING DISCOUNT OR FREQUENT FLIER COUPONS; EXECUTIVE/SOCIAL DUES ARE PAID FOR THE CEO AND CFO; AIRLINE AND EXECUTIVE CLUB DUES ARE PAID FOR SOME OF SENIOR MANAGEMENT. PART I, LINE 3 THE INSTITUTE FOR TRANSFUSION MEDICINE, THE PARENT COMPANY, ESTABLISHES THE COMPENSATION OF THE CEO USING THE SIX MEASURES DESCRIBED IN PART I, LINE 3. PART I, LINE 4A EFFECTIVE MARCH 1, 2017, THE INSTITUTE FOR TRANSFUSION MEDICINE ("ITXM"), THE CENTRAL PARENT ORGANIZATION OF THE ORGANIZATIONS INCLUDED IN THIS GROUP FORM 990, AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS SUCH THAT BLOOD SYSTEMS INC ("BSI") BECAME ITXM'S SOLE CORPORATE MEMBER. AS PART OF THE MARCH 1, 2017 BSI MEMBERSHIP EVENT, ITXM'S BOARD OF DIRECTORS WAS RECONSTITUTED. PRIOR TO MARCH 1, 2017, THE FORMER ITXM BOARD APPROVED A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT DESCRIBED IN PART I, LINE 4A FOR ITXM'S FORMER CEO. THIS PAYMENT WAS MADE BEFORE MARCH 1, 2017, BUT AFTER DECEMBER 31, 2016. THEREFORE, ALTHOUGH THE PAYMENT WAS MADE DURING ITXM'S 2016 (FY 6.30.17) TAX YEAR, BECAUSE SUCH PAYMENT IS REPORTED ON THE FORMER ITXM CEO'S 2017 FORM W-2, IT IS NOT REFLECTED IN THE FORMER CEO'S COMPENSATION REPORTED IN PART VII OF THE FORM 990 OR IN PART II OF SCHEDULE J. IN COMPLIANCE WITH THE FORM 990 INSTRUCTIONS, THE FORMER CEO'S 2016 W-2 AND OTHER 2016 COMPENSATION IS REPORTED ON THIS RETURN. THE SEVERANCE OR CHANGE-OF-CONTROL PAYMENT INCLUDED IN THE FORMER ITXM CEO'S 2017 FORM W-2 WILL BE REFLECTED ON ITXM'S 2017 FORM 990. PART I, LINE 4B JAMES COVERT-TERMINATED 02/17 $176,974; MARK GIAQUINTO-TRANSFERRED TO BLOOD SCIENCE FOUNDATION 03/17 $64,903; DIANE MERKT-TERMINATED 04/17 $60,117; ANDREA CORTESE-HASSETT $56,454; LINDA HAHN RECEIVED A REQUIRED NON QUALIFIED PLAN DISTRIBUTION PAYMENT OF $28,018. |
| PART II | PART I, LINES 5 AND 6 AND PART II B(II) PERFORMANCE BASED BONUSES ARE PAID TO SENIOR AND MIDDLE MANAGEMENT ACCORDING TO CRITERIA WHICH IS ESTABLISHED AT THE BEGINNING OF THE YEAR BY THE COMPENSATION COMMITTEE OF THE BOARD. THE CRITERIA INCLUDES THE ORGANIZATION'S OVERALL OPERATING AND FINANCIAL RESULTS ALONG WITH ACTIVITY AND QUALITY METRICS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OIL CHANGE VOUCHERS | 1 | $51,425 | FMV |
| Yes (X) | GIFT CARDS/CERTIFICATES | 43 | $81,792 | FMV |
| Yes (X) | OTHER | 7 | $12,215 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | LINE 3 THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE BLOOD SCIENCE FOUNDATION ("BSF") (EIN: 25-1562715) ARE NOT REPORTED ON LINE 4D THIS YEAR AS THIS ENTITY IS NO LONGER INCLUDED IN THE GROUP RETURN. EFFECTIVE MARCH 1, 2017, BSF AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO REMOVE THE INSTITUTE FOR TRANSFUSION MEDICINE ("ITXM") AS BSF'S SOLE CORPORATE MEMBER. AS A RESULT, ITXM, THE CENTRAL PARENT ORGANIZATION OF THE SUBSIDIARIES OF THE INSTITUTE FOR TRANSFUSION MEDICINE GROUP RULING ("THE GROUP RULING"), DOES NOT HAVE THE REQUISITE CONTROL OVER BSF FOR BSF TO BE INCLUDED IN THE GROUP RULING. FOR THE TAX YEAR ENDED JUNE 30, 2017, BSF FILED A SEPARATE FORM 990. PART VI, SECTION A, LINE 6 THE INSTITUTE FOR TRANSFUSION MEDICINE IS THE SOLE CORPORATE MEMBER OF EACH ORGANIZATION THAT IS INCLUDED IN THIS FORM 990. PART VI, SECTION A, LINES 7A & 7B THE INSTITUTE FOR TRANSFUSION MEDICINE, AS THE SOLE CORPORATE MEMBER OF EACH ORGANIZATION INCLUDED IN THE GROUP RETURN, HAS THE POWER TO CARRY OUT THE LISTED FUNCTIONS WITH RESPECT TO EACH ORGANIZATION INCLUDED IN THE GROUP RETURN: (A) OVERSEE AND MONITOR THE CONDUCT OF THE BUSINESS AND ACTIVITIES TO DETERMINE WHETHER THEY ARE PROPERLY MANAGED IN RELATION TO THE CHARITABLE, COMMUNITY SERVICE AND STRATEGIC MISSION AND GOALS OF THE CORPORATION AND IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS AND BOARD-MANDATED POLICIES; (B) EXERT FINAL DECISION-MAKING AUTHORITY OVER CHOICES RELATING TO ORGANIZATIONAL STRUCTURE, STRATEGIC GOALS AND ECONOMIC OBJECTIVES, MAJOR OPERATING POLICIES AND SIGNIFICANT FINANCIAL ACCOUNTING PRINCIPLES AND PRACTICES; (C) SELECT, REGULARLY EVALUATE, FIX THE COMPENSATION OF AND (WHEN APPROPRIATE) REPLACE THE SENIOR EXECUTIVE OFFICERS AND THE MEMBERS OF THE BOARD; (D) SELECT EXTERNAL CERTIFIED PUBLIC ACCOUNTANTS TO CONDUCT AN ANNUAL EXAMINATION AND AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS; (E) SELECT CORPORATE LEGAL COUNSEL TO ADVISE THE BOARD IN PERFORMING ITS FUNCTIONS AND THE MEMBERS OF THE BOARD IN PERFORMING THEIR FIDUCIARY DUTIES; (F) REVIEW AND APPROVE MAJOR PLANS, COMMITMENTS AND INITIATIVES, INCLUDING ACQUISITIONS, DIVESTITURES AND CAPITAL EXPENDITURE PROGRAMS AND PROJECTS, PROPOSED BY THE SENIOR EXECUTIVE OFFICERS, ALL WITH DUE REGARD FOR POTENTIAL BENEFITS AND RISKS RELATIVE TO THE CORPORATION'S CHARITABLE, COMMUNITY SERVICE AND STRATEGIC MISSION AND GOALS; (G) PROVIDE ADVICE AND GUIDANCE TO THE SENIOR EXECUTIVE OFFICERS IN CONNECTION WITH THE BUSINESS AND ACTIVITIES AND ASSIST IN GAINING ACCESS TO KEY EXTERNAL RESOURCES FOR ADVANCEMENT OF THE CHARITABLE AND COMMUNITY SERVICE MISSION; AND (H) EXERCISE SUCH OTHER POWERS AS HAVE BEEN DELEGATED AND PERFORM SUCH OTHER FUNCTIONS AS ARE PRESCRIBED BY APPLICABLE LAWS AND REGULATIONS. PART VI, SECTION B, LINE 11 THE 990 IS COMPLETED BY MANAGEMENT AND IS REVIEWED BY AN EXTERNAL, INDEPENDENT ACCOUNTING FIRM. THE 990 HAS BEEN REVIEWED BY THE PARENT'S EXECUTIVE LEADERSHIP AND A COPY HAS BEEN SENT TO THE BOARD GOVERNING THE SUBSIDIARIES FOR THEIR REVIEW PRIOR TO FILING. PART VI, SECTION B, LINE 12C PRIOR TO MARCH 1, 2017, THE SUBSIDIARIES OF THE INSTITUTE FOR TRANSFUSION MEDICINE FOLLOWED ITXM'S CONFLICT OF INTEREST POLICY. UNDER THIS POLICY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES WERE REQUIRED TO SUBMIT A FORM ANNUALLY DISCLOSING ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE FORMS WERE REVIEWED BY THE GOVERNANCE COMMITTEE WHICH THEN DETERMINED WHETHER A CONFILCT EXISTED. ANY PERSON DEEMED TO HAVE A CONFLICT DURING THE YEAR WAS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING CONFLICTED TRANSACTIONS. EFFECTIVE MARCH 1, 2017, THE RECONSTITUTED BOARDS OF THE SUBSIDIARIES ADOPTED A CONFLICT OF INTEREST POLICY THAT MIRRORED BSI'S POLICY. PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE INSTITUTE FOR TRANSFUSION MEDICINE BOARD OF DIRECTORS RETAINS AN INDEPENDENT, THIRD-PARTY COMPENSATION CONSULTANT TO ANNUALLY REVIEW AND ANALYZE THE MARKET COMPETITIVENESS, REASONABLENESS AND APPROPRIATENESS OF EXECUTIVE PAY AT ITXM AND ITS SUBSIDIARIES. THIS ANALYSIS INCLUDES THE CEO, EXECUTIVES REPORTING DIRECTLY TO THE CEO AND EMPLOYEES WHOSE BASE SALARIES EXCEED THE LOWEST PAID DIRECT REPORT TO THE CEO. AT THE REQUEST OF THE COMPENSATION COMMITTEE, THE COMPENSATION CONSULTANT CONDUCTS AN ANNUAL COMPETITIVE ANALYSIS THAT FOCUSES ON BASE PAY, SHORT-TERM INCENTIVE PAY AND LONG-TERM INCENTIVE PAY AND CONDUCTS A TOTAL COMPENSATION ANALYSIS INCLUSIVE OF INDIRECT COMPENSATION AND OTHER NON-CASH COMPENSATION ELEMENTS EVERY THREE TO FIVE YEARS DEPENDING ON REGULATORY, LEGISLATIVE AND EXTERNAL ACTIONS AND TRENDS. THE COMPETITIVE ANALYSES ARE CONDUCTED ACCORDING TO A BOARD-APPROVED EXECUTIVE COMPENSATION STRATEGY AND MARKET ANALYSIS METHODOLGY. PART VI, SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A EFFECTIVE WITH THE BSI MERGER, THE BOARD OF DIRECTORS FOR CENTRAL BLOOD BANK, LIFESOURCE BLOOD SERVICES, VIRGINIA BLOOD SERVICES, ITXM CLINICAL SERVICES AND ITXM DIAGNOSTICS MIRROR THAT OF ITXM. AS SUCH, THE FOLLOWING ITXM BOARD MEMBERS AND OFFICERS ALSO SERVE AS BOARD MEMBERS AND OFFICERS FOR THESE ENTITIES: PATRICIA ABREGO-SANTUCCI SUNNY CHICO ROBERT COLE J. DANIEL CONNOR (THRU 5/17) MICHAEL JONES JOHN LEWIS RICHARD MCHUGH JAMES SCHRAITH PAUL SANDERS SUSAN BARNES BHAVI SHAH CHARLES WILCOX DAVID GREEN (EFF 5/17) PART XI, LINE 9 BLOOD SCIENCE FOUNDATION (NO LONGER PART OF GROUP RETURN) $ (98,619,532) FUND BALANCE TRANSFERS TO PARENT (1,786,564) TOTAL TO FORM 990, PART XI, LINE 9 $(100,406,096) | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BLOOD SCIENCE FOUNDATION | ||||||||||
| 875 GREENTREE ROAD PARKWAY CENTER | PITTSBURGH | PA | 15220 | 251562715 | FUNDRAISING | PA | 501(c)(3) | 12D | ITXM | Yes (true) |
| BLOOD SYSTEMS INC | ||||||||||
| 6210 E OAK ST | SCOTTSDALE | AZ | 85257 | 860098929 | BLOOD BANK | AZ | 501(C)(3) | 10 | NA | false |
| CREATIVE TESTING SOLUTIONS | ||||||||||
| 6210 EAST OAK STREET | SCOTTSDALE | AZ | 85257 | 271120123 | SAFETY TEST | AZ | 501(C)(3) | 11 | BSI | Yes (true) |
| BLOOD BANK SAN BERNARDINORIVERSIDE FDN | ||||||||||
| POBOX 1429 | SAN BERNARDINO | CA | 92402 | 208911074 | FUNDRAISING | CA | 501(C)(3) | 12-TYPE I | BBSBRC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEISINGER BLOOD CTR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PC5 875 GRNTREE RD PGHPA 15220 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364718005 | EIN |
| Primary Activities | BLOOD BANK | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANYON STATE INSURANCE COMPANY | ||||||||||||
| WEST BAY ROAD | GRAND CAYMAN | CJ | 941084327 | INVESTMENT | CJ | N/A | FOREIGN | |||||
| BIOCARE INC | ||||||||||||
| 813906720 | PHARMA | N/A | C CORP | 6210 E OAK ST | SCOTTSDALE | AZ | 85257 | AZ | ||||
| TRANSFUSION TECHNOLOGY INC | ||||||||||||
| 223494865 | INACTIVE | N/A | C CORP | 102 CHESTNUT RIDGE ROAD | MONTVALE | NJ | 07645 | NJ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFESOURCE GEISINGER BLOOD CENTER | ||
| L | $3,232,696 | FMV |
| INSTITUTE FOR TRANSFUSION MEDICINE | ||
| J | $569,849 | FMV |
| INSTITUTE FOR TRANSFUSION MEDICINE | ||
| M | $22,276,090 | FMV |
| INSTITUTE FOR TRANSFUSION MEDICINE | ||
| P | $2,121,564 | FMV |
| BLOOD SYSTEMS INC | ||
| P | $6,514,604 | FMV |
| BLOOD BANK OF SAN BERNARDINO & RIVERSIDE | ||
| P | $200,836 | FMV |
| BERGEN COMMUNITY REGIONAL BLOOD CENTER INC | ||
| P | $99,228 | FMV |
| BLOOD SYSTEMS INC | ||
| Q | $90,552 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| J | $160,995 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| M | $4,401,106 | FMV |
| BIOCARE INC | ||
| P | $1,317,589 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE JANUARY 31, 2017, THE BOARD OF DIRECTORS VOTED TO DISSOLVE GEISINGER BLOOD CENTER. | ExplanationTxt |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| CENTRAL BLOOD BANK | |||||
| 5 PARKWAY CENTER 875 GREENTREE RD | PITTSBURGH | PA | 15220 | 251055312 | INST |
| LIFESOURCE | |||||
| 5 PARKWAY CENTER 875 GREENTREE RD | pittsburgh | PA | 15220 | 363492969 | INST |
| ITXM CLINICAL SERVICES | |||||
| 5 PARKWAY CENTER 875 GREENTREE RD | PITTSBURGH | PA | 15220 | 251839168 | INST |
| HEMOPHILIA CENTER OF WESTERN PA | |||||
| 5 PARKWAY CENTER 875 GREENTREE RD | PITTSBURGH | PA | 15220 | 251562716 | INST |
| itxm diagnostics inc | |||||
| 5 PARKWAY CENTER 875 GREENTREE RD | pittsburgh | PA | 15220 | 030497690 | INST |
| VIRGINIA BLOOD SERVICES | |||||
| 5 PARKWAY CENTER 875 GREENTREE RD | PITTSBURGH | PA | 15220 | 540959121 | INST |
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