BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST (EIN 46-4347438)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201713109349301526
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-06T11:01:50-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 W Riverside Avenue Ste 1800AddressLine1Txt
CitySpokaneCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464347438EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Blood Center Foundation of theBusinessNameLine1Txt
Business Name Line2Inland NorthwestBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLOOBusinessNameControlTxt
Phone5098697347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 W Cataldo AveAddressLine1Txt
CitySpokaneCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLoreen McFaulPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5098697347PhoneNum
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEmina O Cresswell CPAPreparerPersonNm
PTINP01217304PTIN
Phone5097472600PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-01IPDt
IP Tm19:07:59IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86B92690DBA53B450090ACE3D4C990CC6A999576AtSubmissionCreationDeviceId
At Submission Filing Device Id92E4E1887166A1A95AEA2354EF277E907B8DEB06AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLoreen McFaulPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 W Cataldo AveAddressLine1Txt
CitySpokaneCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$680,070GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLOODCENTERFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO INVEST IN HEALTHCARE EDUCATION, RESEARCH AND TECHNOLOGY THROUGHOUT THE INLAND NORTHWEST SUPPORTING THE MISSION AND GOALS OF THE INLAND NORTHWEST BLOOD CENTER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,652PYContributionsGrantsAmt
CY Contributions Grants$132,136CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$113,195PYInvestmentIncomeAmt
CY Investment Income$68,597CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$265,847PYTotalRevenueAmt
CY Total Revenue$200,733CYTotalRevenueAmt
PY Grants And Similar Paid$87,746PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,393CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,420CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,371CYTotalFundraisingExpenseAmt
PY Other Expenses$48,394PYOtherExpensesAmt
CY Other Expenses$53,187CYOtherExpensesAmt
PY Total Expenses$136,140PYTotalExpensesAmt
CY Total Expenses$213,000CYTotalExpensesAmt
PY Revenues Less Expenses$129,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,267CYRevenuesLessExpensesAmt
Total Assets BOY$3,145,672TotalAssetsBOYAmt
Total Assets EOY$3,239,217TotalAssetsEOYAmt
Total Liabilities BOY$1,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,144,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,235,977NetAssetsOrFundBalancesEOYAmt
MissionTO INVEST IN HEALTHCARE EDUCATION, RESEARCH AND TECHNOLOGY THROUGHOUT THE INLAND NORTHWEST SUPPORTING THE MISSION AND GOALS OF THE INLAND NORTHWEST BLOOD CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,678ExpenseAmt
Grant$100,393GrantAmt
DescIDENTIFY 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.Desc
Total Program Service Expenses$147,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLoreen McFaulPersonNm
Phone5098697347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 W Cataldo AveAddressLine1Txt
CitySpokaneCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Linda Blessing PHD -1116
Trustee2.004.00Yes (X)$0$29,375$0
Jessica Allen
Trustee2.00Yes (X)$0$0$0
Judi Baggarley
Trustee2.00Yes (X)$0$0$0
Julie Holland -1216
Trustee2.00Yes (X)$0$0$0
Jill Manion
Trustee2.00Yes (X)$0$0$0
Mario Reyes
Trustee2.00Yes (X)$0$0$0
Jeffrey Bryant
Trustee2.0040.00Yes (X)$0$261,649$22,262
William Dittman MD
Trustee2.001.00Yes (X)$0$19,500$0
Wayne Longo
Trustee/ Chair2.00Yes (X)$0$0$0Yes (X)
Lynn Hurley
Trustee/ Vice Chair2.001.00Yes (X)$0$0$0Yes (X)
Dan Demchuk
Secretary/ Treasurer2.00Yes (X)$0$0$0Yes (X)
Loreen mcfaul
Executive director20.00$3,397$46,871$1,406Yes (X)
Susan Barnes
BI EVP/ CFO2.0040.00$0$439,625$22,214Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$797,020TotReportableCompRltdOrgAmt
Total Other Compensation$45,882TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$116,678RelatedOrganizationsAmt
All Other Contributions$15,458AllOtherContributionsAmt
Total Contributions$132,136TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,507TotalRevenueColumnAmt
Exclusion$66,507ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$481,427SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$479,337SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,090SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,090TotalRevenueColumnAmt
Exclusion$2,090ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,733TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,597ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,393TotalAmt
Program Services$100,393ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,397TotalAmt
Program Services$1,699ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,187TotalAmt
Program Services$23,594ProgramServicesAmt
Management And General$9,437ManagementAndGeneralAmt
Fundraising$14,156FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,897TotalAmt
Program Services$1,449ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Program Services$309ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,320TotalAmt
Program Services$2,660ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,538TotalAmt
Management And General$16,538ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,138TotalAmt
Program Services$2,569ProgramServicesAmt
Management And General$1,028ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,554TotalAmt
Program Services$3,777ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$2,266FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,132TotalAmt
Program Services$1,566ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,174TotalAmt
Program Services$5,587ProgramServicesAmt
Management And General$2,235ManagementAndGeneralAmt
Fundraising$3,352FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,070TotalAmt
Program Services$535ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,506TotalAmt
Program Services$753ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Board Expenses$3,530$1,765$706$1,059
Printed Materials$1,032$516$206$310
Dues and Subscriptions$869$434$174$261
Business Lic & Tax$120$60$24$36

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24TotalAmt
Program Services$12ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,000TotalAmt
Program Services$147,678ProgramServicesAmt
Management And General$36,951ManagementAndGeneralAmt
Fundraising$28,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,422BOYAmt
EOY$132,055EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$230,522BOYAmt
EOY$230,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,898BOYAmt
EOY$116,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,598,533BOYAmt
EOY$2,759,777EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,297BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,145,672BOYAmt
EOY$3,239,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$298EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$3,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,106,220BOYAmt
EOY$3,198,866EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,952BOYAmt
EOY$37,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,144,172BOYAmt
EOY$3,235,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,145,672BOYAmt
EOY$3,239,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$104,072NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,098,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,652CurrentTaxYearMinus1YearAmt
Current Tax Year$132,136CurrentTaxYearAmt
Total$3,383,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,098,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,652CurrentTaxYearMinus1YearAmt
Current Tax Year$132,136CurrentTaxYearAmt
Total$3,383,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,266,532SubstantialContributorsTotAmt
Public Support Total170$116,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,707CurrentTaxYearMinus1YearAmt
Current Tax Year$66,507CurrentTaxYearAmt
Total$189,392TotalAmt
FieldValueIRS element (for citing)
Total Support$3,572,508TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,598,533BeginningYearBalanceAmt
Investment Earnings Or Losses$173,730InvestmentEarningsOrLossesAmt
Administrative Expenses$16,538AdministrativeExpensesAmt
End Year Balance$2,755,725EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,500,000BeginningYearBalanceAmt
Contributions$37,952ContributionsAmt
End Year Balance$2,537,952EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$2,500,000ContributionsAmt
End Year Balance$2,500,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationBLOOD 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INBC
210 w cataldo avespokaneWA99201910499130501(c)(3)$42,397PROGRAM SUPPORT
DEPARTMENT LABORATORY MEDICINE AT SHMC
101 W 8th avespokaneWA99204320014330501(c)(3)$26,996MEDICAL LABORATORY SCIENCE STUDENT SCHOLARSHIPS
MOBIUS SPOKANE
880 w main lower levelspokaneWA99201911694299501(c)(3)$15,000CAPITAL CAMPAIGN EXHIBIT
CC OF SPOKANE NORTH ID COLLEGGE LC STATE COLLEGE
501 n riverpoint blvd suite 203spokaneWA99202910886962501(c)(3)$13,500PCFIN PHLEBOTOMY SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationDONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey Bryant
Trustee$0$199,118$0$62,531$0$0$0$13,239$0$9,023$0$283,911$0$0
Susan Barnes
BI EVP/ CFO$0$344,201$0$56,235$0$39,189$0$10,600$0$11,614$0$461,839$0$28,901

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4bCERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2016 AS FOLLOWS: SUSAN L. BARNES: $28,901 (RESULTING FROM ALMOST 27 YEARS OF SERVICE) THESE AMOUNTS WERE INCLUDED IN TAXABLE WAGES AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(III) AND ALSO IN COLUMN F SINCE THESE AMOUNTS HAVE PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011.
Part I, Line 5BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST (BCFIN) RELIES ON THE METHODS USED BY INLAND NORTHWEST BLOOD CENTER (INBC) IN ESTABLISHING COMPENSATION PAID TO THE EXECUTIVE DIRECTOR INCLUDING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF INBC.
Part I, Line 7BCFIN DOES NOT PAY ANY BONUSES. BONUSES ARE DETERMINED AND PAID BY A RELATED NON-PROFIT ORGANIZATION, INBC. INBC MAY PAY AN ANNUAL BONUS IF CERTAIN ORGANIZATIONAL PERFORMANCE CRITERIA ARE MET, INCLUDING EXCEEDING COLLECTION GOAL, EXCEEDING NET MARGIN GOAL AND MEETING QUALITY GOALS. MANAGEMENT PROPOSES A BONUS TO THE BOARD OF DIRECTORS FOR APPROVAL. BONUSES ARE TYPICALLY PAID AT THE SAME AMOUNT TO ALL STAFF BASED ON STATUS (FULL-TIME, PART-TIME, TENURE, ETC). INBC MAINTAINS A BONUS PROGRAM FOR SENIOR LEADERSHIP STAFF WHICH IS SEPARATE FROM THE ANNUAL ALL-STAFF BONUS DETAILED ABOVE. THE PERCENTAGE IS DETERMINED ON SEVERAL PERFORMANCE FACTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4As of 12/1/16 the Inland Blood Center NW is no longer a member. The articles of incorporation and bylaws were amended to state that the Corporation shall have no members. Additionally, the bylaws removed verbiage throughout its bylaws related to the former member, Inland Northwest Blood Center.
Form 990, Part VI, Section A, line 6The sole member of BCFIN was Inland Northwest Blood Center (INBC) until 12/1/16. It was a related Washington, non-profit entity.
Form 990, Part VI, Section A, line 7aAS THE SOLE CORPORATE MEMBER, INBC NOMINATED THE BOARD OF BCFIN. BSI, THE SOLE CORPORATE MEMBER OF INBC, APPROVED EACH NOMINATION.
Form 990, Part VI, Section A, line 7bBSI HAD THE RIGHT TO APPROVE BOARD ELECTIONS. INBC AND BSI APPROVED AMENDMENTS TO THE BYLAWS.
Form 990, Part VI, Section B, line 11bTHE 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 12cDIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND COMPLETE A FORM DESCRIBING ANY SITUATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD CHAIR REVIEWS ALL THE CONFLICT OF INTEREST STATEMENTS AND THESE ARE MAINTAINED WITH THE BOARD RECORDS.
Form 990, Part VI, Section B, line 15The organization determines the Executive Director's compensation using comparability data, compensation committee and documents the approval by the board or compensation committee in their board minutes.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 1A:THE EXECUTIVE COMMITTEE HAD THE POWER AND AUTHORITY TO TRANSACT ALL BUSINESS OF BCFIN BETWEEN BOARD MEETINGS, UNLESS PROHIBITED BY LAW OR THE ARTICLES OF INCORPORATION. THE EXECUTIVE COMMITTEE CONSISTED OF (1) THE BLOOD SYSTEMS, INC (BSI) REPRESENTATIVE SERVING ON THE BOARD OR HIS/HER DESIGNEE, (2) THE CHAIR OF BCFIN'S BOARD, AND (3) ONE ADDITIONAL MEMBER OF THE BCFIN BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLOOD SYSTEMS INC
6210 E OAK STREETSCOTTSDALEAZ85257860098929BLOOD BANKINGAZ501(C)(3)Line 9N/A0
BLOOD CENTERS OF THE PACIFIC
270 MASONIC AVENUESAN FRANCISCOCA94118941156555BLOOD BANKINGCA501(C)(3)Line 90BSI
CREATIVE TESTING SOLUTIONS
6210 E OAK STREETSCOTTSDALEAZ85257271120123BLOOD BANKINGAZ501(C)(3)Line 100BSI
INLAND NORTHWEST BLOOD CENTER
210 W CATALDO AVENUESPOKANEWA99201910499130BLOOD BANKINGWA501(C)(3)Line 90BSI
Belle Bonfils Memorial Blood Center
717 yosemite streetdenverCO80230840411209BLOOD BANKINGCO501(C)(3)Line 90BSI
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
PO BOX 1429SAN BERNARDINOCA92402951708743BLOOD BANKINGCA501(C)(3)Line 90BSI
MID-SOUTH REGIONAL BLOOD CENTER INC
1040 MADISON AVEMEMPHISTN38104620719021BLOOD BANKINGTN501(C)(3)Line 90BSI
BERGEN COMMUNITY REGIONAL BLOOD CTR INC
102 CHESTNUT RIDGE ROADMONTVALENJ07645221541702BLOOD BANKINGNJ501(C)(3)Line 90BSI
LIFESHARE COMMUNITY BLOOD SERVICES
105 CLEVELAND STREETELYRIAOH44035341163202BLOOD BANKINGOH501(C)(3)Line 90BSI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CANYON STATE INSURANCE COMPANYBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1WEST BAY ROADAddressLine1Txt
CityGRAND CAYMANCityNm
CountryCJCountryCd
FieldValueIRS element (for citing)
EIN981084327EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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