2017-11-14T07:00:12-06:00 2016-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2016-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY CFO 4072485000 2017-11-13 1 THERESA A BURDINE CPA P00362629 3217516200 108.171.131.188 2017-11-13 11:53:21 ES P 6AC44CFA5DF0491D18131A5982D300079184BF19 6AC44CFA5DF0491D18131A5982D300079184BF19 2016 2017-02-10 21:41:12Z ONEBLOOD JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 401845858 0 X WWW.ONEBLOOD.ORG X 1992 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 12 12 2984 500 0 0 0 183000 286980830 309214648 7691167 3683478 663053 573624 295335050 313654750 1431997 1500544 0 0 142448039 144210853 0 0 0 149499022 156110687 293379058 301822084 1955992 11832666 298719768 314957342 75150397 75916207 223569371 239041135 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 0 0 278830868 1500544 309378520 ONEBLOOD, INC. IS A FLORIDA CHARITABLE ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) THAT PROVIDES FOR THE RECRUITMENT, COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS TO MEET THE NEEDS OF THE COMMUNITY. ONEBLOOD IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD INCLUDES THE STATE OF FLORIDA, PARTS OF SOUTHERN GEORGIA, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD EMPLOYS APPROXIMATELY 2400 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 150 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT SETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. IN ADDITION TO SUPPLYING BLOOD AND BLOOD PRODUCTS, ONEBLOOD OFFERS BONE-MARROW DONOR REGISTRATION. ONEBLOOD IS A MEMBER OF THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS (SCABB), AMERICA'S BLOOD CENTERS (ABC) AND THE FLORIDA ASSOCIATION OF BLOOD BANKS (FABB). 278830868 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 281 0 1 2984 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X JOHN MURPHY 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 RICHARD J WALSH CHAIRMAN 3.00 X 0 0 0 JOHN F WINDHAM VICE CHAIRMAN 1.00 X 0 0 0 CHRISTOPHER S STILES SECRETARY/TREASURER 1.00 X 0 0 0 RALPH A ALEMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM H BIEBERBACH BOARD MEMBER 1.00 X 0 0 0 TONI JENNINGS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DE LUCCA BOARD MEMBER 1.00 X 0 0 0 ALLEN W LANGFORD BOARD MEMBER 1.00 X 0 0 0 JEREMY P MILLER BOARD MEMBER 1.00 X 0 0 0 MARIANNE HILLEGASS BOARD MEMBER 1.00 X 0 0 0 ANTONIO COLEY BOARD MEMBER 1.00 X 0 0 0 NORMA SUTTON BOARD MEMBER 1.00 X 0 0 0 DONALD D DODDRIDGE CEO 45.00 X 446863 0 36301 GEORGE SCHOLL CHIEF INTEGRATIONS & STRAT 45.00 X 409095 0 41864 JOHN MURPHY EVP/CHIEF FINANCIAL OFFICER 45.00 X 325402 0 45060 GERMAN F LEPARC SR MEDICAL CONSULTANT 45.00 X 216186 0 29842 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMEN 45.00 X 280282 0 27993 LANCE E REED SVP/CHIEF INFORMATION OFFI 45.00 X 306575 0 17618 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 474026 0 22565 RICHARD M ROGERS SVP OF DONOR OPERATIONS 45.00 X 222237 0 41907 HAROLD ALVAREZ MEDICAL DIRECTOR 45.00 X 281403 0 42264 THOMAS KURELLA VP OPS SUPPORT (THRU 2/2/16) 45.00 X 293078 0 5603 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 266811 0 44706 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 264025 0 39056 MARSHA BERTHOLF MEDICAL DIRECTOR 45.00 X 365643 0 17046 JOHN BRIAN GASKINS FORMER SR VP OF DONOR OPS (THRU 1/2/16)) 45.00 X 229464 0 3069 4381090 0 414894 76 1 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPLE AZ 85038 BLOOD TESTING 37751254 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING 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8964844 996094 452223 452223 13010471 11709424 1301047 1731648 1558483 173165 MEDICAL SUPPLIES 41777401 41777401 OUTSIDE TESTING 38145635 38145635 DONOR INCENTIVES & AWAR 9929901 9929901 BLOOD PURCHASES 4415369 4415369 14864663 13378197 1486466 301822084 278830868 22991216 0 6404254 5658074 2255152 6320765 32535238 35573970 9203658 8856501 2907773 4433545 260637029 152018666 112835999 108618363 100663530 111967197 1532394 1198054 30381770 32330873 298719768 314957342 29624570 31870783 646920 611139 43105000 41914921 1773907 1519364 75150397 75916207 X 222491432 237895414 1046439 1114221 31500 31500 223569371 239041135 298719768 314957342 11832666 3639098 0 X X 0 1 X 1 0 X 364903 20100 183000 568003 297116136 299317176 286668302 286980830 309214648 1479297092 297481039 299337276 286668302 286980830 309397648 1479865095 0 0 0 1479865095 2522471 2537463 2653432 2725613 2694350 13133329 2522471 2537463 2653432 2725613 2694350 13133329 111623 240350 163872 515845 300003510 301874739 289433357 289946793 312255870 1493514269 0.99090 0.98970 0.00880 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007486 67752 200 1075038 1015922 34290 39981 2745 1007486 1005845 34522 16700 7745 1015922 907520 105488 7163 1005845 815795 120159 10000 12000 6434 907520 1.00000 0 1 1 19444040 19444040 105524131 42094916 63429215 8800641 7428484 1372157 117836265 95771644 22064621 9031952 6723622 2308330 108618363 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 22010171 EQUITY INTEREST IN HEMEXCEL PURCHASING ALLIANCE 33280 EQUITY INTEREST IN HEMEXCEL RESOURCES 7426 INTEREST IN ONEBLOOD FOUNDATION 5971647 INVEST DESIGNATED-DEFERRED COMP 1519364 DEPOSITS 448400 NON-TRADE RECEIVABLE 966341 GOODWILL 1374244 32330873 DEFERRED COMPENSATION PAYABLE 1519364 1519364 X PART V, LINE 4: ONEBLOOD FOUNDATION, INC., A RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ONEBLOOD FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ONEBLOOD IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2012 AND PRIOR. 1 BOCA RATON COMMUNITY HIGH SCHOOL 1501 NW 15TH COURT BOCA RATON FL 331880001 596000783 501(C)(3) 8120 SCHOLARSHIP BOYNTON BEACH HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 323990180 596000783 501(C)(3) 10960 SCHOLARSHIP BREVARD SCHOOL FOUNDATION 2700 JUDGE FRAN JANICSON WAY VIERA FL 32940 592895155 501(C)(3) 33690 SCHOLARSHIP BROWARD EDUCATION FOUNDATION 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 592359433 501(C)(3) 6880 SCHOLARSHIP CLEWISTON HIGH SCHOOL 1501 S FRANCISCO STREET CLEWISTON FL 33440 596000641 501(C)(3) 5240 SCHOLARSHIP DELAND HIGH SCHOOL 800 N HILL AVE DELAND FL 32724 596000884 501(C)(3) 5220 SCHOLARSHIP DELTONA HIGH SCHOOL 100 WOLF PACK RUN DELTONA FL 32725 596000884 501(C)(3) 5240 SCHOLARSHIP DREYFOOS SCHOOL OF THE ARTS 501 S SAPODILLA AVENUE WEST PALM BEACH FL 452495999 596000783 501(C)(3) 8540 SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY 500 SE OCEAN BLVD STUART FL 33430 650304639 501(C)(3) 26350 SCHOLARSHIP FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH ST MODESTO MAIDIQUE CAMPUS - PC125 MIAMI FL 33199 237047106 501(C)(3) 20000 SCHOLARSHIP FOREST HIGH SCHOOL 5000 SE MARICAMP RD OCALA FL 34480 596000734 501(C)(3) 9120 SCHOLARSHIP FT PIERCE CENTRAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 8600 SCHOLARSHIP GLADES DAY SCHOOL 400 GATOR BLVD BELLE GLADE FL 32802 591101072 501(C)(3) 5360 SCHOLARSHIP HAGERTY HIGH SCHOOL 3225 LOCKWOOD BLVD OVIEDO FL 303843062 596000855 501(C)(3) 5013 SCHOLARSHIP LEESBURG HIGH SCHOOL 1401 YELLOW JACKET WAY LEESBURG FL 34748 596000694 501(C)(3) 5660 SCHOLARSHIP LYMAN HIGH SCHOOL 865 S RONALD REAGAN BLVD LONGWOOD FL 32765 596000855 501(C)(3) 5960 SCHOLARSHIP LYNN UNIVERSITY 3601 N MILITARY TRAIL BOCA RATON FL 33431 591023117 501(C)(3) 4520 SCHOLARSHIP MIAMI DADE COLLEGE FOUNDATION 300 NE 2ND AVE RM 1429 MIAMI FL 33132 596169745 501(C)(3) 50000 SCHOLARSHIP MONROE COUNTY EDUCATION FOUNDATION INC 241 TRUMBO ROAD KEY WEST FL 33040 650551178 501(C)(3) 5040 SCHOLARSHIP OKEECHOBEE HIGH SCHOOL 2800 HIGHWAY 441 N OKEECHOBEE FL 32819 596000767 501(C)(3) 8040 SCHOLARSHIP OLYMPIC HEIGHTS HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 8640 SCHOLARSHIP PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 33416 596000783 501(C)(3) 7420 SCHOLARSHIP PALM BEACH GARDENS HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 753951741 596000783 501(C)(3) 11360 SCHOLARSHIP PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVE LAKE WORTH FL 37713 591818556 501(C)(3) 10000 SCHOLARSHIP PORT CHARLOTTE HIGH SCHOOL 18200 COCHRAN BLVD PORT CHARLOTTE FL 33948 596000539 501(C)(3) 6040 SCHOLARSHIP PORT ST LUCIE HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 7750 SCHOLARSHIP ROYAL PALM BEACH HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 32601 596000783 501(C)(3) 9500 SCHOLARSHIP SEMINOLE HIGH SCHOOL 2701 RIDGEWOOD AVENUE SANFORD FL 32773 596000855 501(C)(3) 5300 SCHOLARSHIP SEMINOLE RIDGE HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 20500 SCHOLARSHIP SLW CENTENNIAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 9800 SCHOLARSHIP SOUTH LAKE HIGH SCHOOL 15600 SILVER EAGLE RD GROVELAND FL 32736 596000694 501(C)(3) 5280 SCHOLARSHIP SOUTH TECH COMMUNITY HIGH SCHOOL 1300 SW 30TH AVENUE BOYNTON BEACH FL 33907 320089102 501(C)(3) 6220 SCHOLARSHIP THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC 1450 NE 2ND AVENUE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 216370 SCHOLARSHIP TREASURE COAST HIGH SCHOOL 1000 SW DARWIN BLVD PT ST LUCIE FL 49512 596000832 501(C)(3) 16575 SCHOLARSHIP UNF FOUNDATION 4567 ST JOHNS BLUFF ROAD SOUTH JACKSONVILLE FL 32224 592976169 501(C)(3) 5600 SCHOLARSHIP UNIVERSITY HIGH SCHOOL (ORANGE CITY) 11501 EASTWOOD DRIVE ORLANDO FL 303682118 596000771 501(C)(3) 5980 SCHOLARSHIP VERO BEACH HIGH SCHOOL 1707 6TH STREET VERO BEACH FL 32960 596000673 501(C)(3) 5660 SCHOLARSHIP WESTWOOD HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 32806 596000832 501(C)(3) 6125 SCHOLARSHIP FOUNDATION FOR AMERICA'S BLOOD CENTERS 725 15TH STREET NW SUITE 700 WASHNGTON DC 200052109 522038372 501(C)(3) 5000 ABC MEMBERSHIP PLEDGE 184 1 SCHOLARSHIPS PAID TO COLLEGES AND UNIVERSITIES ON BEHALF OF SPECIFIC STUDENTS 185 306529 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X X 1 1 0 0 0 0 0 0 0 DONALD D DODDRIDGE CEO 436205 0 0 0 10658 0 17225 0 19076 0 483164 0 0 0 GEORGE SCHOLL CHIEF INTEGRATIONS & STRAT 344119 0 15000 0 49976 0 11988 0 29876 0 450959 0 0 0 JOHN MURPHY EVP/CHIEF FINANCIAL OFFICER 295567 0 15000 0 14835 0 17225 0 27835 0 370462 0 0 0 GERMAN F LEPARC SR MEDICAL CONSULTANT 206196 0 3000 0 6990 0 13969 0 15873 0 246028 0 0 0 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMEN 245362 0 13000 0 21920 0 17225 0 10768 0 308275 0 0 0 LANCE E REED SVP/CHIEF INFORMATION OFFI 282309 0 13000 0 11266 0 17054 0 564 0 324193 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 396230 0 13000 0 64796 0 14081 0 8484 0 496591 0 0 0 RICHARD M ROGERS SVP OF DONOR OPERATIONS 204115 0 13000 0 5122 0 14510 0 27397 0 264144 0 0 0 HAROLD ALVAREZ MEDICAL DIRECTOR 254744 0 5000 0 21659 0 17225 0 25039 0 323667 0 0 0 THOMAS KURELLA VP OPS SUPPORT (THRU 2/2/16) 30032 0 0 0 263046 0 4351 0 1252 0 298681 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 250264 0 5000 0 11547 0 17160 0 27546 0 311517 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 248616 0 5000 0 10409 0 15001 0 24055 0 303081 0 0 0 MARSHA BERTHOLF MEDICAL DIRECTOR 240405 0 5000 0 120238 0 15177 0 1869 0 382689 0 0 0 JOHN BRIAN GASKINS FORMER SR VP OF DONOR OPS (THRU 1/2/ 5259 0 0 0 224205 0 2473 0 596 0 232533 0 0 0 PART I, LINES 4A-B EMPLOYEE: SEVERANCE COMPENSATION: TOM KURELLA $263,046 JOHN GASKINS $224,205 EMPLOYEE: EMPLOYEE CONTRIBUTION TO 457B: GEORGE SCHOLL $18,000 JOHN GASKINS $ 3,804 RITA REIK $18,000 HAROLD ALVAREZ $18,000 A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 593145469 2013-04-03 45000000 REFER TO PART VI 0 0 0 A 45000000 209948 16522587 28267467 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 SCHEDULE K, PART 1 A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2013 IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY ONEBLOOD. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY, AND A PORTION OF THE PROCEEDS WERE USED TO REFINANCE THE ORANGE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY, CITY OF ST. PETERSBURG, AND PALM BEACH COUNTY BONDS. DAMON DODDRIDGE FAMILY MEMBER OF DONALD DODDRIDGE, CEO 116253 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 THEN IT IS PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONEBLOOD, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVES TRANSACTIONS BETWEEN ONEBLOOD, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF ONEBLOOD, INC. NO RELATED PARTY TRANSACTIONS WERE APPROVED IN 2016. FORM 990, PART VI, SECTION B, LINE 15 ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - GUIDESTAR (NON-PROFIT DATA) - ERI (ECONOMIC RESOURCE INSTITUTE) - COMP DATA - COMP FACTS - SALARY SURVEY ON-LINE - AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) - ABC (AMERICA'S BLOOD CENTERS) - TOWERS WATSON FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. FORM 990, PART VI, SECTION A, LINE 9 DONALD DODDRIDGE IS NO LONGER EMPLOYED BY THE ORGANIZATION, EFFECTIVE 05/07/2017. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. ONEBLOOD FOUNDATION 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 592216675 BLOOD PROGRAMS FL 501(C)(3) LINE 7 0 TRANSFUSION MEDICINE SPECIALISTS 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 593488972 BLOOD SERVICES FL 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ONEBLOOD FOUNDATION INC C 183000 CASH VALUE