BloodSource Inc: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BloodSource Inc (EIN 94-1231001)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201743179349305249
- 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 D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T15:13:02-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941231001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BloodSource Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TOM HULSMANN | InCareOfNm |
| Business Name Control | BLOO | BusinessNameControlTxt |
| Phone | 9164561500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10536 PETER A MCCUEN BLVD | AddressLine1Txt |
| City | MATHER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95655 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GREEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9164561500 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA GRIESEMER | PreparerPersonNm |
| PTIN | P00264669 | PTIN |
| Phone | 6023223000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.228.206.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 86597020173175000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | ROBERT E VAN TUYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10536 PETER A MCCUEN BLVD | AddressLine1Txt |
| City | MATHER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $143,519,730 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLOODSOURCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BLOOD AND SERVICES TO THOSE IN NEED. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 534 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,844,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,995,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$161,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $417,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,348 | PYOtherRevenueAmt |
| CY Other Revenue | $322,567 | CYOtherRevenueAmt |
| PY Total Revenue | $20,805,565 | PYTotalRevenueAmt |
| CY Total Revenue | $138,943,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $806,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,558,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,613,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,600,706 | PYOtherExpensesAmt |
| CY Other Expenses | $75,383,771 | CYOtherExpensesAmt |
| PY Total Expenses | $21,162,095 | PYTotalExpensesAmt |
| CY Total Expenses | $138,804,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$356,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,234,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,204,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,030,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE BLOOD AND SERVICES TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $113,872,657 | ExpenseAmt |
| Grant | $806,355 | GrantAmt |
| Revenue | $138,110,526 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $113,872,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 534 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HULSMANN | PersonNm |
| Phone | 9164561500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10536 PETER A MCCUEN BLVD | AddressLine1Txt |
| City | MATHER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95655 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| William Green | ||||||||||
| Trustee/Chair | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $23,500 | $0 | |||
| Jim Schraith | ||||||||||
| Trustee/Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $21,500 | $0 | |||
| Mark Schieble | ||||||||||
| Trustee/Secretary/Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jim Ashbrook | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| J Daniel Connor | ||||||||||
| Trustee | 1.0 | 39.0 | Yes (X) | $0 | $834,094 | $40,083 | ||||
| Bill Gates | ||||||||||
| Trustee | 1.0 | 2.0 | Yes (X) | $0 | $21,000 | $0 | ||||
| James W Hine | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Lewis | ||||||||||
| Trustee | 1.0 | 3.0 | Yes (X) | $0 | $47,250 | $0 | ||||
| Michael Lucien MD | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Van Tuyle | ||||||||||
| President/CEO | 40.0 | 0.0 | Yes (X) | $334,257 | $0 | $26,925 | ||||
| Christopher Gresens MD | ||||||||||
| Senior Medical Director | 40.0 | 0.0 | $310,543 | $0 | $27,273 | Yes (X) | ||||
| Kevin Burns MD | ||||||||||
| Medical Dir. (thru 9/30/16) | 40.0 | 0.0 | $287,574 | $0 | $6,653 | Yes (X) | ||||
| Stephen Ferraiuolo | ||||||||||
| Senior Director, District HS | 40.0 | 0.0 | $223,880 | $0 | $30,937 | Yes (X) | ||||
| Mitzy Edgecomb | ||||||||||
| sr dir, Donor Recruitment | 40.0 | 0.0 | $162,321 | $0 | $24,028 | Yes (X) | ||||
| Nicole Anderson | ||||||||||
| sr dir, District Field Op | 40.0 | 0.0 | $205,322 | $0 | $10,821 | Yes (X) | ||||
| Jonathan Hughes MD | ||||||||||
| Medical Director | 40.0 | 0.0 | $246,866 | $0 | $9,734 | Yes (X) | ||||
| Candace Judson | ||||||||||
| Sr Dir, District Donor Svcs | 40.0 | 0.0 | $168,154 | $0 | $10,710 | Yes (X) | ||||
| Nora Hirschler | ||||||||||
| BCP President (thru 4/30/16) | 40.0 | 0.0 | $163,193 | $0 | $4,611 | Yes (X) | ||||
| Terrina Yamamoto | ||||||||||
| BCP VP Dnr Svcs (thru 4/29/16) | 40.0 | 0.0 | $218,781 | $0 | $4,819 | Yes (X) | ||||
| Denise Dubay | ||||||||||
| sr dir, Manufacturing | 40.0 | 0.0 | $191,524 | $0 | $15,014 | Yes (X) | ||||
| Suchitra Pandey | ||||||||||
| Chief Medical Officer | 40.0 | 0.0 | $251,022 | $0 | $7,153 | Yes (X) | ||||
| Salima Shaikh | ||||||||||
| Medical Director | 40.0 | 0.0 | $187,667 | $0 | $10,836 | Yes (X) | ||||
| Norna Clawson | ||||||||||
| Director, Human Resources | 40.0 | 0.0 | $168,129 | $0 | $9,135 | Yes (X) | ||||
| Virginia Lew | ||||||||||
| Sr Clinical Lab Specialist | 40.0 | 0.0 | $153,430 | $0 | $7,073 | Yes (X) | ||||
| Susan Veneman | ||||||||||
| Clinical Lab Manager | 40.0 | 0.0 | $143,737 | $0 | $9,541 | Yes (X) | ||||
| Kelly Castro | ||||||||||
| Testing Lab Manager | 40.0 | 0.0 | $137,313 | $0 | $576 | Yes (X) | ||||
| Tammi Whitted | ||||||||||
| Clinical Lab Manager | 40.0 | 0.0 | $136,215 | $0 | $25,909 | Yes (X) | ||||
| Michael J Fuller | ||||||||||
| Former CEO | 0.0 | 0.0 | $112,500 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,802,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $947,344 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| KRC Enterprise LLC | |||||
| PO Box 790379 | ST LOUIS | MO | 63179 | Courier Service | $890,089 |
| UPS | |||||
| PO Box 894820 | LOS ANGELES | CA | 90189 | Delivery Service | $796,740 |
| Innovative Employee Solutions | |||||
| 9655 Granite Ridge Dr 420 | SAN DIEGO | CA | 92123 | Temporary Help | $664,978 |
| Spencer Building Maintenance | |||||
| 10457 Old Placerville Rd 100 | SACRAMENTO | CA | 95827 | Janitorial | $538,598 |
| Suneri Associates Inc | |||||
| 1930 G Street | SACRAMENTO | CA | 95811 | Construction | $473,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $208,335 | AllOtherContributionsAmt |
| Total Contributions | $208,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD AND COMPONENT SERVICE FEES | 541900 | $117,151,289 | $117,151,289 |
| LABORATORY SERVICES | 621500 | $14,227,304 | $14,227,304 |
| PLASMA FOR FRACTIONATION | 541900 | $6,340,212 | $6,340,212 |
| ALL OTHER PROGRAM SERVICE REVENUE | 900099 | $276,249 | $276,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,995,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$586,623 | TotalRevenueColumnAmt |
| Exclusion | -$586,623 | 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 | $207,095 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,095 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,095 | TotalRevenueColumnAmt |
| Exclusion | $207,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,766,592 | SecuritiesAmt |
| Other | $1,813,805 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,766,086 | SecuritiesAmt |
| Other | $810,321 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506 | SecuritiesAmt |
| Other | $1,003,484 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,990 | TotalRevenueColumnAmt |
| Exclusion | $1,003,990 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,472 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,943,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,110,526 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $624,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,355 | TotalAmt |
| Program Services | $806,355 | 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 | $2,951,103 | TotalAmt |
| Management And General | $2,951,103 | ManagementAndGeneralAmt |
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 | $46,260,463 | TotalAmt |
| Program Services | $40,362,014 | ProgramServicesAmt |
| Management And General | $5,898,449 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,260 | TotalAmt |
| Program Services | $1,569,325 | ProgramServicesAmt |
| Management And General | $678,935 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,786,675 | TotalAmt |
| Program Services | $6,476,963 | ProgramServicesAmt |
| Management And General | $1,309,712 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367,377 | TotalAmt |
| Program Services | $2,849,767 | ProgramServicesAmt |
| Management And General | $517,610 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,422 | TotalAmt |
| Management And General | $80,422 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,009 | TotalAmt |
| Management And General | $68,009 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $13,979 | TotalAmt |
| Management And General | $13,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,483 | TotalAmt |
| Program Services | $220,945 | ProgramServicesAmt |
| Management And General | $515,538 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,343 | TotalAmt |
| Program Services | $135,116 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,453,806 | TotalAmt |
| Program Services | $4,764,037 | ProgramServicesAmt |
| Management And General | $1,689,769 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,147 | TotalAmt |
| Program Services | $230,444 | ProgramServicesAmt |
| Management And General | $757,703 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,942,563 | TotalAmt |
| Program Services | $1,782,769 | ProgramServicesAmt |
| Management And General | $4,159,794 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,060 | TotalAmt |
| Program Services | $1,648,765 | ProgramServicesAmt |
| Management And General | $379,295 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,958 | TotalAmt |
| Management And General | $545,958 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,010 | TotalAmt |
| Program Services | $1,984,711 | ProgramServicesAmt |
| Management And General | $2,689,299 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,679 | TotalAmt |
| Program Services | $312,652 | ProgramServicesAmt |
| Management And General | $265,027 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $25,326,492 | $25,326,492 | $0 | $0 |
| PHARMA PRODUCTS PURCHASED | $22,487,073 | $22,487,073 | $0 | $0 |
| DONOR RECOGNITION & PROMO | $1,686,975 | $1,686,975 | $0 | $0 |
| ALL OTHER EXPENSES | $3,638,772 | $1,228,254 | $2,410,518 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,804,004 | TotalAmt |
| Program Services | $113,872,657 | ProgramServicesAmt |
| Management And General | $24,931,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,050,412 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,065 | BOYAmt |
| EOY | $0 | 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 | $3,616,656 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,990 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,627,472 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,519 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,234,547 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,790,754 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,241 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,013,034 | 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 | $1,693,304 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,204,333 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,030,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $26,030,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,234,547 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $139,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $334,960 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,494,989 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$25,009,504 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $133,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,335 | CurrentTaxYearAmt |
| Total | $529,603 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,705,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,775,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,685,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,845,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,110,526 | CurrentTaxYearAmt |
| Total | $419,122,132 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,838,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,842,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,755,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,896,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,318,861 | CurrentTaxYearAmt |
| Total | $419,651,735 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $419,651,735 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$379,528 | CurrentTaxYearAmt |
| Total | $813,043 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$379,528 | CurrentTaxYearAmt |
| Total | $813,043 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,179,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,179,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,127,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,039,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,939,333 | CurrentTaxYearAmt |
| Total | $420,464,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99807 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00193 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Column (d) | FormAndLineReferenceDesc |
| Explanation | In 2015, Bloodsource, Inc. changed its accounting period to a 12/31 year-end. Therefore, the 2015 financial information reported in the support calculation is for a short period of 10/1/15-12/31/15. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,264,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,629 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,295,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$40,310 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,264,890 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,303,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,305,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,206,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,761 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,303,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | BOARD DESIGNATED ENDOWMENT FUNDS ARE INVESTED AS DICTATED BY THE BOARD OF DIRECTORS AND TO BE USED TO FURTHER THE ORGANIZATIONS MISSION AS THE BOARD SEES FIT. THE ENDOWMENT DID NOT STAY INTACT AS A RESULT OF THE MERGER INTO BLOOD SYSTEMS, INC. |
| SCHEDULE D, PART X, LINE 2 | AT DECEMBER 31, 2016, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX YEARS FOR THE COMPANY THAT ARE OPEN TO AUDIT BY THE IRS AND STATE DEPARTMENTS OF REVENUE ARE GENERALLY THE TAX YEARS ENDED DECEMBER 31, 2013, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2012. AS OF DECEMBER 31, 2016, THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY. THE COMPANY DOES NOT ANTICIPATE A CHANGE IN UNCERTAIN TAX POSITIONS FOR THE 12 MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD SYSTEMS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6210 EAST OAK STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860098929 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $799,114 | CashGrantAmt |
| Purpose Of Grant | BLOOD RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SPONSORSHIPS AND DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA GOVERNANCE PRACTICES OF THOSE ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J Daniel Connor | ||||||||||||||
| Trustee | $0 | $699,339 | $0 | $123,505 | $0 | $11,250 | $0 | $28,600 | $0 | $11,483 | $0 | $874,177 | $0 | $0 |
| Robert Van Tuyle | ||||||||||||||
| President/CEO | $295,545 | $0 | $31,512 | $0 | $7,200 | $0 | $0 | $0 | $26,925 | $0 | $361,182 | $0 | $0 | $0 |
| Christopher Gresens MD | ||||||||||||||
| Senior Medical Director | $298,981 | $0 | $4,362 | $0 | $7,200 | $0 | $0 | $0 | $27,273 | $0 | $337,816 | $0 | $0 | $0 |
| Kevin Burns MD | ||||||||||||||
| Medical Dir. (thru 9/30/16) | $283,294 | $0 | $680 | $0 | $3,600 | $0 | $0 | $0 | $6,653 | $0 | $294,227 | $0 | $0 | $0 |
| Stephen Ferraiuolo | ||||||||||||||
| Senior Director, District HS | $213,381 | $0 | $3,299 | $0 | $7,200 | $0 | $0 | $0 | $30,937 | $0 | $254,817 | $0 | $0 | $0 |
| Mitzy Edgecomb | ||||||||||||||
| sr dir, Donor Recruitment | $153,622 | $0 | $3,299 | $0 | $5,400 | $0 | $0 | $0 | $24,028 | $0 | $186,349 | $0 | $0 | $0 |
| Nicole Anderson | ||||||||||||||
| sr dir, District Field Op | $195,151 | $0 | $2,971 | $0 | $7,200 | $0 | $0 | $0 | $10,821 | $0 | $216,143 | $0 | $0 | $0 |
| Jonathan Hughes MD | ||||||||||||||
| Medical Director | $236,484 | $0 | $3,182 | $0 | $7,200 | $0 | $0 | $0 | $9,734 | $0 | $256,600 | $0 | $0 | $0 |
| Candace Judson | ||||||||||||||
| Sr Dir, District Donor Svcs | $159,213 | $0 | $1,741 | $0 | $7,200 | $0 | $0 | $0 | $10,710 | $0 | $178,864 | $0 | $0 | $0 |
| Nora Hirschler | ||||||||||||||
| BCP President (thru 4/30/16) | $161,104 | $0 | $2,089 | $0 | $0 | $0 | $4,061 | $0 | $550 | $0 | $167,804 | $0 | $0 | $0 |
| Terrina Yamamoto | ||||||||||||||
| BCP VP Dnr Svcs (thru 4/29/16) | $96,111 | $0 | $11,170 | $0 | $111,500 | $0 | $4,242 | $0 | $577 | $0 | $223,600 | $0 | $0 | $0 |
| Denise Dubay | ||||||||||||||
| sr dir, Manufacturing | $191,524 | $0 | $0 | $0 | $0 | $0 | $7,598 | $0 | $7,416 | $0 | $206,538 | $0 | $0 | $0 |
| Suchitra Pandey | ||||||||||||||
| Chief Medical Officer | $251,022 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,153 | $0 | $258,175 | $0 | $0 | $0 |
| Salima Shaikh | ||||||||||||||
| Medical Director | $187,667 | $0 | $0 | $0 | $0 | $0 | $3,427 | $0 | $7,409 | $0 | $198,503 | $0 | $0 | $0 |
| Norna Clawson | ||||||||||||||
| Director, Human Resources | $160,498 | $0 | $2,831 | $0 | $4,800 | $0 | $0 | $0 | $9,135 | $0 | $177,264 | $0 | $0 | $0 |
| Virginia Lew | ||||||||||||||
| Sr Clinical Lab Specialist | $153,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,073 | $0 | $160,503 | $0 | $0 | $0 |
| Susan Veneman | ||||||||||||||
| Clinical Lab Manager | $141,996 | $0 | $1,741 | $0 | $0 | $0 | $0 | $0 | $9,541 | $0 | $153,278 | $0 | $0 | $0 |
| Tammi Whitted | ||||||||||||||
| Clinical Lab Manager | $135,535 | $0 | $680 | $0 | $0 | $0 | $0 | $0 | $25,909 | $0 | $162,124 | $0 | $0 | $0 |
| Michael J Fuller | ||||||||||||||
| Former CEO | $112,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $112,500 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | TERRINA YAMAMOTO RECEIVED SEVERANCE PAYMENTS OF $111,500 DURING 2016. THIS AMOUNT IS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). |
| SCHEDULE J, PART I, LINE 4B | BLOOD SYSTEMS, INC. (BSI), A RELATED TAX-EXEMPT ORGANIZATION, HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. J. DANIEL CONNOR, AS THE PRESIDENT AND CEO OF BSI, PARTICIPATED IN THE SERP. THERE WERE NO DISTRIBUTIONS FROM THE SERP DURING 2016. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011. |
| SCHEDULE J, PART I, LINE 7 | ROBERT VAN TUYLE RECEIVED A PERFORMANCE BONUS, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (II). |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | TRANSFER OF ASSETS DUE TO MERGER | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2016-12-31 | DistributionDt |
| Fair Market Value Of Asset | $51,088,917 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 860098929 | EIN |
| Person | BLOOD SYSTEMS INC | PersonNm |
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) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | Yes (true) | BondsOutstandingInd |
| Bond Liabilities Discharged | false | BondLiabilitiesDischargedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE N, PART I | EFFECTIVE JANUARY 1, 2017, BLOODSOURCE, INC. ("BSO") MERGED INTO BLOOD SYSTEMS, INC. ("BSI"). AS A RESULT OF THE MERGER, BSO TRANSFERRED ALL ITS ASSETS TO BSI. BSO CONTINUES TO OPERATE SERVICES AND PROGRAMS AS PREVIOUSLY, NOW AS AN INTEGRAL PART OF THE OPERATIONS OF BSI. |
| SCHEDULE N, PART I, LINE 2A | JOHN LEWIS, BILL GATES, WILLIAM GREEN, AND JIM SCHRAITH WERE MEMBERS OF THE TRANSFEREE ORGANIZATION'S BOARD OF DIRECTORS BOTH BEFORE AND AFTER THE MERGER. |
| SCHEDULE N, PART I, LINE 2B | THE EMPLOYEES OF BSO BECAME EMPLOYEES OF THE TRANSFEREE ORGANIZATION EFFECTIVE JANUARY 1, 2017. |
| SCHEDULE N, PART I, LINE 6B | BSI assumed the liability of the bonds as of JANUARY 1, 2017. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 AND FORM 990, PART VI, LINE 4 | EFFECTIVE JANUARY 1, 2016, BLOOD SYSTEMS, INC. ('BSI'), AN ARIZONA NONPROFIT CORPORATION, EFFECTED A MEMBER SUBSTITUTION (ACQUIRED) WITH BLOODSOURCE , INC. ('BSO') AND BLOOD CENTERS OF THE PACIFIC ('BCP'). EFFECTIVE JANUARY 1, 2016, BCP MERGED INTO BSO. BSO IS THE SURVIVING ENTITY. BCP CONTINUES TO OPERATE SERVICES AND PROGRAMS AS PREVIOUSLY, NOW AS AN INTEGRAL PART OF BSO. EFFECTIVE JANUARY 1, 2017, BSO, MERGED INTO BSI. AS A RESULT OF THE MERGER, BSO TRANSFERRED ALL ITS ASSETS TO BSI. BSO CONTINUES TO OPERATE SERVICES AND PROGRAMS AS PREVIOUSLY, NOW AS AN INTEGRAL PART OF THE OPERATIONS OF BSI. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACTIVITY #1 BLOODSOURCE, NOT-FOR-PROFIT SINCE 1948, HAS PROVIDED BLOOD AND SERVICES TO DONORS AND PATIENTS ACROSS 38 NORTHERN AND CENTRAL CALIFORNIA COUNTIES, AND ACROSS THE NATION WHEN NEEDED. AT BLOODSOURCE, OUR MISSION IS SIMPLE AND LIFESAVING TO PROVIDE BLOOD AND SERVICES TO THOSE IN NEED. BECAUSE OF OUR BLOOD AND MARROW DONORS, VOLUNTEERS, FINANCIAL SUPPORTERS AND DEDICATED EMPLOYEES PATIENTS ARE GRANTED ANOTHER DAY THROUGH THE PRECIOUS GIFT OF BLOOD. OUR COMMUNITY-BASED, NOT-FOR-PROFIT BLOOD CENTER PROVIDES BLOOD AND SERVICES THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA AND BEYOND WHEREVER AND WHENEVER THE NEED. WHEN YOU SUPPORT BLOODSOURCE, YES, YOU DO SAVE LIVES. THE BLOODSOURCE DONOR RECRUITMENT DEPARTMENTS WORK TOGETHER WITH BLOODSOURCE COLLECTIONS DEPARTMENTS TO MAKE GIVING BLOOD CONVENIENT AS WELL AS POSITIVE EXPERIENCE FOR BLOOD DONORS. TOGETHER, THE DEPARTMENTS HAVE ASSURED THAT A PLENTIFUL BLOOD SUPPLY IS ALWAYS AVAILABLE FOR THE 77 HOSPITALS SERVED BY BLOODSOURCE AND FOR BLOOD CENTERS IN PARTS OF THE UNITED STATES THAT DEPEND ON BLOODSOURE TO HELP THEM MEET THEIR LOCAL NEEDS. NEVER IN THE HISTORY OF BLOODSOURCE HAVE HOSPITALS BEEN ADVISED THAT PATIENT SURGERIES OR OTHER THERAPIES MUST BE DELAYED OR CANCELLED DUE TO BLOOD SHORTAGES. WORKING TOGETHER, THE TWO DEPARTMENTS COLLECT MORE THAN 270,000 DONATIONS ANNUALLY FROM DONORS WHO GIVE BLOOD AT BLOODSOURCE BLOOD CENTERS AND MOBILE BLOOD DRIVES. BLOODSOURCE RECRUITS POTENTIAL DONORS FOR THE NATIONAL MARROW DONOR PROGRAM, AND IS RECOGNIZED FOR THE DIVERSITY OF PEOPLE WHO COMMIT TO BEING A MARROW DONOR BY REGISTERING FOR BE THE MATCH DONOR REGISTRY. BUILT IN 2008, BLOODSOURCE LABORATORIES IS A HIGH-CAPACITY, GREEN TECHNOLOGY FACILITY COMMITTED TO STATE-OF-THE-ART BLOOD PRODUCTS MANUFACTURING AND TESTING. BLOODSOURCE LABORATORIES IS PURPOSEFULLY DESIGNED FOR READY ADAPTATION TO THE CONSTANT ADVANCEMENTS IN TRANSFUSION MEDICINE. BLOODSOURCE STAFF PHYSICIANS ARE GLOBALLY RECOGNIZED FOR THEIR INNOVATIVE CONTRIBUTIONS TO TRANSFUSION MEDICINE. HOSPITALS, PATIENTS AND LABORATORY CUSTOMERS ALL BENEFIT FROM SOPHISTICATED LABORATORIES OFFERING ACCESS TO BEST PRACTICES IN TESTING LED BY OUR EXPERIENCED PHYSICIAN TEAM. STRATEGICALLY LOCATED NEAR TWO AIR TRANSPORT HUBS, BLOODSOURCE OPERATONS COLLECT AND DISTRIBUTE BLOOD PRODUCTS BOTH LOCALLY AS WELL AS ACROSS THE NATION. THE IMMUNOHEMATOLOGY REFERENCE LABORATORY, ONE OF ONLY 50 ACCREDITED LABORATORIES OF ITS KIND IN THE UNITED STATES, FINDS DONORS FOR PATIENTS WITH RARE AND UNUSUAL ANTIBODIES. THE HISTOCOMPATIBILITY LABORATORY PROVIDES TESTS FOR MARROW/BLOOD STEM CELL TRANSPLANTATION AND SOLID ORGAN TRANSPLANTATION, AS WELL AS HLA MATCHED PLATELETS. BLOODSOURCE LABORATORIES HOLD LICENSES, REGISTRATIONS AND ACCREDITATIONS BY THE U.S. FOOD AND DRUG ADMINISTRATION, CLINICAL LABORATORY IMPROVEMENT AMENDMENTS (CLIA), DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), AMERICAN SOCIETY FOR HISTOCOMPATIBILITY AND IMMUNOGENETICS (ASHI), AABB, EUROPEAN UNION, CALIFORNIA BOARD OF REGISTERED NURSING, CALIFORNIA DEPARTMENT OF HEALTH, LABORATORY FIELD SERVICES AND INTERNATIONAL COUNCIL FOR COMMONALITY IN BLOOD BANKING AUTOMATION, INC. (ICCBA). BLOODSOURCE HOSPITAL SERVICES IS LITERALLY THE LINK BETWEEN BLOODSOURCE AND HOSPITALS IN NORTHERN AND CENTRAL CALIFORNIA AND OUT-OF-AREA RESOURCE SHARING CUSTOMERS. BLOOD STORAGE AND DISTRIBUTION RESIDE WITHIN THE HOSPITAL SERVICES BUSINESS UNIT. THIS GROUP IS VITAL TO OUR RELATIONSHIPS BETWEEN TRANSFUSION SERVICE PERSONNEL AT HOSPITALS, AND BETWEEN BLOODSOURCE AND BLOOD CENTERS ACROSS THE NATION THAT DEPEND UPON BLOODSOURCE FOR HELP. BLOODSOURCE HOSPITAL SERVICES IS A 24/7 OPERATION AND ALWAYS STANDS READY TO HELP IN TIMES OF NEED, WHETHER IT BE STAT ORDERS FROM HOSPITALS OR IN TIMES OF DISASTER. SINCE OUR FOUNDING IN 1948, BLOODSOURCE HAS BEEN COLLECTING BLOOD DONATIONS AND PROVIDING LIFE-SAVING BLOOD PRODUCTS TO OUR COMMUNITIES AND BEYOND. WE ARE COMMITTED TO DOING WHATS RIGHT, A SIMPLE PHILOSOPHY THAT HAS HELPED US GROW FROM A SINGLE BLOOD BANK BENEATH A WATER TOWER IN SACRAMENTO TO ONE TO THE PREMIER BLOOD CENTERS IN THE WORLD. BLOODSOURCE CONTINUES TO RESPOND TO THE NEEDS OF THE COMMUNITIES IT SERVES BY EXPANDING ITS COLLECTION EFFORTS TO INCLUDE SOURCE PLASMA COLLECTIONS AS WELL AS OPENING ADVANCINGBIO, A HUMAN STOOL BANK. SOURCE PLASMA IS PLASMA COLLECTED THROUGH AN AUTOMATED PROCEDURE WHICH IS USED TO CREATE PLASMA BASED MEDICINES. THESE LIFESAVING MEDICINES PROVIDE SUPPORT TO PATIENTS SUFFERING FROM HEMOPHILIA OR IMMUNE DEFICIENCY AND ALLOW THEM TO LIVE NORMAL LIVES. ADVANCINGBIO IS ALSO ANOTHER PROJECT TARGETED FOR THE RECRUITMENT, COLLECTION, TESTING, PROCESSING, STORAGE AND DISTRIBUTION OF HUMAN STOOL TO BE USED FOR THE TREATMENT OF CLOSTRIDIUM DIFFICILE (BETTER KNOWN AS C-DIFF). C-DIFF IS A SERIOUS CONDITION ESPECIALLY AMONG HOSPITILIZED PATIENTS OR THE ELDERLY AND THE TRANSPLANTATION OF HUMAN STOOL FROM A HEALTHY DONOR TO A PATIENT SUFFERING FROM C-DIFF HAS PROVEN TO BE AN EFFECTIVE TREATMENT. SOURCE PLASMA AND ADVANCINGBIO PROGRAMS ARE ADDITIONAL EXAMPLES OF HOW BLOODSOURCE ACHIEVES ITS MISSION TO PROVIDE BLOOD AND SERVICES TO THOSE IN NEED IN OUR COMMUNITY. THANKS TO THE GENEROSITY OF DONORS THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA, WE ARE THE SOURCE OF NEARLY EVERY DROP OF BLOOD USED IN NEARLY 77 HOSPITALS IN 38 COUNTIES FROM MERCED TO THE OREGON BORDER, FROM SAN FRANCISCO TO LAKE TAHOE. AND WE ARE THE SOURCE AROUND THE NATION, EVEN AROUND THE WORLD, FOR OTHER BLOOD CENTERS THAT CANNOT GO IT ALONE. AFTER MORE THAN 68 YEARS, THOUSANDS OF DONORS GIVE THE PRECIOUS GIFT OF BLOOD, AND COUNTLESS VOLUNTEERS GIVE THEIR TIME AND TALENT, ASSURING US ALL OF A PLENTIFUL BLOOD SUPPLY. IN THAT TIME, OUR COMMUNITY-BASED, NOT-FOR-PROFIT REGIONAL BLOOD CENTER HAS NEVER LOST SIGHT OF ITS ESSENTIONAL MISSION: TO PROVIDE BLOOD AND SERVICES TO THOSE IN NEED. WE ARE COMMITTED TO COLLECTING, TESTING, PROCESSING AND DELIVERING BLOOD AND BLOOD COMPONENTS WHEREVER AND WHENEVER THE NEED. OUR ABILITY TO DO SO REST WITH OUR DONORS. |
| FORM 990, PART VI, LINE 6 | BLOOD SYSTEMS, INC. (BSI) IS THE SOLE CORPORATE MEMBER OF BLOODSOURCE. |
| FORM 990, PART VI, LINE 7A | AS THE SOLE MEMBER, BSI SHALL HAVE THE RIGHT TO APPOINT AND REMOVE THE OFFICERS AND DIRECTORS OF BLOODSOURCE. |
| FORM 990, PART VI, LINE 7B | IN ADDITION TO THE RIGHTS AND POWERS AFFORDED TO BSI AS THE CORPORATE MEMBER, BSI HAS THE FOLLOWING RIGHTS: (A) AUTHORITY TO OPERATE THE CORPORATION IN A MANNER CONSISTENT WITH THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS. (B) APPROVE ELECTION AND REMOVAL OF DIRECTORS AND OFFICERS; (C) APPROVE AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; (D) APPROVE AMENDMENT OF THE BYLAWS OF THE CORPORATION; (E) APPROVE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, LINE 11B | THE BOARD OF TRUSTEES TERMINATED WITH THE DISSOLUTION OF THE ENTITY. THE CFO AND PRESIDENT/CEO OF THE ORGANIZATION INTO WHICH THE ENTITY WAS MERGED (BLOOD SYSTEMS, INC.) REVIEWED THE DRAFT FINAL FORM 990 AND ALL SCHEDULES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | EACH YEAR, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUESTED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL. ANY CONFLICTS DISCLOSED ARE DISCUSSED IN EXECUTIVE SESSION WITH THE BOARD AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING, THE TRUSTEES, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990. |
| FORM 990, PART VI, LINES 15A AND 15B | THE BOARD OF TRUSTEES HAS A COMPENSATION AND HUMAN RESOURCE COMMITTEE WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO AND OTHER OFFICERS OF THE CORPORATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION THROUGH SURVEYS AND OTHER SOURCES IN ADDITION TO THE INDEPENDENT CONSULTING FIRM. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2016. |
| FORM 990, PART VI, LINE 19 | BLOODSOURCES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF NET ASSETS TO BSI DUE TO MERGER $ (51,088,917) INHERENT CONTRIBUTIONS - ACQUISITION OF BLOOD CENTERS $ 25,842,289 PENSION RECAPTURE EXP OTHER THAN NET PERIODIC COST $ 237,124 ------------- $ (25,009,504) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 SYSTEMS INC | ||||||||||
| 6210 E OAK STREET | SCOTTSDALE | AZ | 85257 | 860098929 | BLOOD BANKING | AZ | 501(C)(3) | 10 | NA | false |
| CREATIVE TESTING SOLUTIONS | ||||||||||
| 6210 E OAK STREET | SCOTTSDALE | AZ | 85257 | 271120123 | SAFETY TEST. | AZ | 501(C)(3) | 11 | BSI | Yes (true) |
| INLAND NORTHWEST BLOOD CENTER | ||||||||||
| 210 W CATALDO AVENUE | SPOKANE | WA | 99201 | 910499130 | BLOOD BANKING | WA | 501(C)(3) | 10 | BSI | Yes (true) |
| BELLE BONFILS MEMORIAL BLOOD CENTER | ||||||||||
| 717 YOSEMITE STREET | DENVER | CO | 80230 | 840411209 | BLOOD BANKING | CO | 501(C)(3) | 10 | BSI | Yes (true) |
| BLOOD BANK OF SAN BERNARDINO & RIVERSIDE | ||||||||||
| PO BOX 1429 | SAN BERNARDINO | CA | 92402 | 951708743 | BLOOD BANKING | CA | 501(C)(3) | 10 | BSI | Yes (true) |
| MID-SOUTH REGIONAL BLOOD CENTER INC | ||||||||||
| 1040 MADISON AVENUE | MEMPHIS | TN | 38104 | 620719021 | BLOOD BANKING | TN | 501(C)(3) | 10 | BSI | Yes (true) |
| BERGEN COMMUNITY REGIONAL BLOOD CTR INC | ||||||||||
| 102 CHESTNUT RIDGE ROAD | MONTVALE | NJ | 07645 | 221541702 | BLOOD BANKING | NJ | 501(C)(3) | 10 | BSI | Yes (true) |
| BLOODSOURCE FOUNDATION | ||||||||||
| 10536 PETER A MCCUEN BLVD | MATHER | CA | 95655 | 942460182 | FUNDRAISING | CA | 501(C)(3) | 10 | BLOODSOURCE | Yes (true) |
| LIFESHARE COMMUNITY BLOOD SERVICES | ||||||||||
| 105 CLEVELAND STREET | ELYRIA | OH | 44035 | 341163202 | BLOOD BANKING | OH | 501(C)(3) | 10 | BSI | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANYON STATE INSURANCE COMPANY | |||||||||||||
| WEST BAY ROAD | GRAND CAYMAN | CJ | 981084327 | INVESTMENT | CJ | NA | FOREIGN | Yes (true) | |||||
| BIOCARE INC | |||||||||||||
| 813906720 | PHARMA | NA | C CORP | Yes (true) | 6210 E OAK STREET | SCOTTSDALE | AZ | 85257 | AZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BELLE BONFILS MEMORIAL BLOOD CENTER | ||
| H | $5,361,156 | ACCRUAL |
| BELLE BONFILS MEMORIAL BLOOD CENTER | ||
| G | $264,380 | ACCRUAL |
| BERGEN COMMUNITY REGIONAL BLOOD CTR INC | ||
| H | $117,042 | ACCRUAL |
| BERGEN COMMUNITY REGIONAL BLOOD CTR INC | ||
| G | $1,866,500 | ACCRUAL |
| BLOOD BANK OF SAN BERNARDINO & RIVERSIDE | ||
| H | $286,854 | ACCRUAL |
| BLOOD BANK OF SAN BERNARDINO & RIVERSIDE | ||
| G | $1,848,108 | ACCRUAL |
| CREATIVE TESTING SOLUTIONS | ||
| M | $3,274,857 | ACCRUAL |
| INLAND NORTHWEST BLOOD CENTER | ||
| H | $1,821,488 | ACCRUAL |
| MID-SOUTH REGIONAL BLOOD CENTER | ||
| H | $64,263 | ACCRUAL |
| MID-SOUTH REGIONAL BLOOD CENTER | ||
| G | $988,840 | ACCRUAL |
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