2018-11-01T15:00:19-05:00 2017-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2017-01-01 464347438 THE BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST BLOO 5098697347 210 W CATALDO AVE SPOKANE WA 99201 LOREEN MCFAUL EXECUTIVE DIRECTOR 5098697347 2018-10-29 1 EMINA O CRESSWELL CPA P01217304 5097472600 2018-10-25 12.129.7.100 2018-10-29 12:32:55 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92E4E1887166A1A95AEA2354EF277E907B8DEB06 2017 2018-06-14 16:35:46Z LOREEN MCFAUL 210 W CATALDO AVE SPOKANE WA 99201 5248956 0 X WWW.BLOODCENTERFOUNDATION.ORG X 2013 WA TO INVEST IN HEALTHCARE EDUCATION, RESEARCH AND TECHNOLOGY THROUGHOUT THE INLAND NORTHWEST SUPPORTING THE MISSION AND GOALS OF THE INLAND NORTHWEST BLOOD CENTER. 9 9 2 11 0 0 132136 3941433 0 0 68597 207685 0 0 200733 4149118 100393 384611 0 0 59420 56821 0 0 25794 53187 67949 213000 509381 -12267 3639737 3239217 7369571 3240 41 3235977 7369530 TO INVEST IN HEALTHCARE EDUCATION, RESEARCH AND TECHNOLOGY THROUGHOUT THE INLAND NORTHWEST SUPPORTING THE MISSION AND GOALS OF THE INLAND NORTHWEST BLOOD CENTER. 0 0 427605 384611 IDENTIFY AND CULTIVATE POTENTIAL DONORS, RECEIVE CONTRIBUTIONS IN SUPPORT OF THE MISSION, OVERSEE INVESTMENT OF THE ENDOWMENT, REVIEW GRANT REQUESTS, AND DISTRIBUTE FUNDS TO THOSE GRANT RECIPIENTS CHOSEN FROM THE SELECTION PROCESS. 427605 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 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 0 0 X LOREEN MCFAUL 5098697347 210 W CATALDO AVE SPOKANE WA 99201 JESSICA ALLEN TRUSTEE (THROUGH 11/17) 2.00 X 0 0 0 JUDI BAGGARLEY TRUSTEE 2.00 X 0 0 0 MARIO REYES TRUSTEE 2.00 X 0 0 0 JEFFREY BRYANT TRUSTEE 2.00 X 0 0 0 WILLIAM DITTMAN MD TRUSTEE 2.00 X 0 0 0 SIDNEY KASUGA PHD TRUSTEE 2.00 X 0 0 0 CHRISTOPHER MONTAGUE MD TRUSTEE 2.00 X 0 0 0 CATHY SIMCHUK TRUSTEE 2.00 X 0 0 0 WAYNE LONGO TRUSTEE/ CHAIR (THROUGH 11/17) 2.00 X X 0 0 0 LYNN HURLEY TRUSTEE/ CHAIR 2.00 X X 0 0 0 DAN DEMCHUK SECRETARY/ TREASURER 2.00 X X 0 0 0 LOREEN MCFAUL EXECUTIVE DIRECTOR 20.00 X 44161 0 1517 44161 0 1517 0 0 0 0 0 3941433 3941433 167297 167297 1140226 1099838 40388 40388 40388 4149118 0 0 207685 382736 382736 1875 1875 45678 22839 9136 13703 6393 3196 1279 1918 4750 2375 950 1425 467 234 93 140 6000 6000 32785 32785 420 210 84 126 3749 1874 750 1125 4738 2369 948 1421 7201 3601 1440 2160 724 362 145 217 1506 753 301 452 PRINTED MATERIALS 6397 3199 1279 1919 DUES AND SUBSCRIPTIONS 2061 1031 412 618 BOARD EXPENSES 1650 825 330 495 CONTINUING ED 150 75 30 45 101 51 20 30 509381 427605 55982 25794 132055 409054 230707 231826 116678 0 2759777 6728691 3239217 7369571 298 41 2942 0 3240 41 X 3198866 4052649 37111 15565 0 3301316 3235977 7369530 3239217 7369571 3639737 493816 0 X 0 0 0 X 3098328 152652 132136 3941433 7324549 3098328 152652 132136 3941433 7324549 6985673 338876 62178 60707 66507 167297 356689 7681238 X 2755725 3301316 693050 32785 6717306 2598533 173730 16538 2755725 2500000 37952 2537952 2500000 2500000 0.00210 0.44800 0.54990 0 0 0 PART V, LINE 4: BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST MAINTAINS A SINGLE ENDOWMENT FUND. THE OBJECTIVE IS THAT THE CORE (INITIAL) ENDOWMENT (FROM INLAND NORTHWEST BLOOD CENTER) WILL REMAIN INTACT, BUT INVESTED, AND A PERCENTAGE OF THE FUND'S INCOME WILL FUND THE STATED CHARITABLE OBJECTIVES WHILE THE BALANCE WILL GROW THE ORIGINAL ENDOWMENT. 1 BLOOD SYSTEMS INC 210 W CATALDO AVE SPOKANE WA 99201 860098929 501(C)(3) 337335 PROGRAM SUPPORT PROVIDENCE HEALTH CARE FOUNDATION EASTERN WASHINGTON PO BOX 2555 SPOKANE WA 99220 320014330 501(C)(3) 12000 MEDICAL LABORATORY SCIENCE STUDENT SCHOLARSHIPS 2 0 PART I, LINE 2: DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FINANCE TEAM. A COPY OF THE DRAFT 990 AND SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, TRUSTEES, AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. THEY ALSO COMPLETED A FORM DESCRIBING ANY SITUATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD CHAIR REVIEWS ALL THE CONFLICT OF INTEREST STATEMENTS. A COPY OF THE SIGNED FORM IS RETAINED IN THE BOARD RECORDS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION RELIES ON METHODS USED BY ANOTHER ORGANIZATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION WAS DETERMINED USING COMPARABILITY DATA AND A COMPENSATION COMMITTEE. THE ORGANIZATION DOCUMENTED THEIR COMPENSATION PROCESS AND APPROVAL IN THEIR BOARD MINUTES. THE PROCESS WAS LAST DONE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.