2017-11-13T15:13:02-06:00 2016-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2016-01-01 941231001 BloodSource Inc % TOM HULSMANN BLOO 9164561500 10536 PETER A MCCUEN BLVD MATHER CA 95655 DAVID GREEN PRESIDENT/CEO 9164561500 2017-11-13 true BRENDA GRIESEMER P00264669 6023223000 68.228.206.89 86597020173175000002 2017-11-13 P 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 2016 2017-02-10 21:41:12Z X ROBERT E VAN TUYLE 10536 PETER A MCCUEN BLVD MATHER CA 95655 143519730 false X WWW.BLOODSOURCE.ORG X 1948 CA TO PROVIDE BLOOD AND SERVICES TO THOSE IN NEED. X 9 8 534 320 0 50936 208335 20844315 137995054 -161034 417367 71348 322567 20805565 138943323 2689 806355 0 0 10558700 62613878 0 0 0 10600706 75383771 21162095 138804004 -356530 139319 56234547 0 30204333 0 26030214 0 X TO PROVIDE BLOOD AND SERVICES TO THOSE IN NEED. false true 113872657 806355 138110526 SEE SCHEDULE O 113872657 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false true false false true true true false false true 79 0 true 534 true false false false false false false false false false false X 9 8 false false true false true true true true true false false false true true true true true true true false CA X TOM HULSMANN 9164561500 10536 PETER A MCCUEN BLVD MATHER CA 95655 William Green Trustee/Chair 1.0 3.0 X X 0 23500 0 Jim Schraith Trustee/Vice Chair 1.0 1.0 X X 0 21500 0 Mark Schieble Trustee/Secretary/Treasurer 1.0 0.0 X X 0 0 0 Jim Ashbrook Trustee 1.0 0.0 X 0 0 0 J Daniel Connor Trustee 1.0 39.0 X 0 834094 40083 Bill Gates Trustee 1.0 2.0 X 0 21000 0 James W Hine Trustee 1.0 0.0 X 0 0 0 John Lewis Trustee 1.0 3.0 X 0 47250 0 Michael Lucien MD Trustee 1.0 0.0 X 0 0 0 Robert Van Tuyle President/CEO 40.0 0.0 X 334257 0 26925 Christopher Gresens MD Senior Medical Director 40.0 0.0 X 310543 0 27273 Kevin Burns MD Medical Dir. (thru 9/30/16) 40.0 0.0 X 287574 0 6653 Stephen Ferraiuolo Senior Director, District HS 40.0 0.0 X 223880 0 30937 Mitzy Edgecomb sr dir, Donor Recruitment 40.0 0.0 X 162321 0 24028 Nicole Anderson sr dir, District Field Op 40.0 0.0 X 205322 0 10821 Jonathan Hughes MD Medical Director 40.0 0.0 X 246866 0 9734 Candace Judson Sr Dir, District Donor Svcs 40.0 0.0 X 168154 0 10710 Nora Hirschler BCP President (thru 4/30/16) 40.0 0.0 X 163193 0 4611 Terrina Yamamoto BCP VP Dnr Svcs (thru 4/29/16) 40.0 0.0 X 218781 0 4819 Denise Dubay sr dir, Manufacturing 40.0 0.0 X 191524 0 15014 Suchitra Pandey Chief Medical Officer 40.0 0.0 X 251022 0 7153 Salima Shaikh Medical Director 40.0 0.0 X 187667 0 10836 Norna Clawson Director, Human Resources 40.0 0.0 X 168129 0 9135 Virginia Lew Sr Clinical Lab Specialist 40.0 0.0 X 153430 0 7073 Susan Veneman Clinical Lab Manager 40.0 0.0 X 143737 0 9541 Kelly Castro Testing Lab Manager 40.0 0.0 X 137313 0 576 Tammi Whitted Clinical Lab Manager 40.0 0.0 X 136215 0 25909 Michael J Fuller Former CEO 0.0 0.0 X 112500 0 0 3802428 947344 281831 101 true true false KRC Enterprise LLC PO Box 790379 ST LOUIS MO 63179 Courier Service 890089 UPS PO Box 894820 LOS ANGELES CA 90189 Delivery Service 796740 Innovative Employee Solutions 9655 Granite Ridge Dr 420 SAN DIEGO CA 92123 Temporary Help 664978 Spencer Building Maintenance 10457 Old Placerville Rd 100 SACRAMENTO CA 95827 Janitorial 538598 Suneri Associates Inc 1930 G Street SACRAMENTO CA 95811 Construction 473985 11 208335 208335 BLOOD AND COMPONENT SERVICE FEES 541900 117151289 117151289 LABORATORY SERVICES 621500 14227304 14227304 PLASMA FOR FRACTIONATION 541900 6340212 6340212 ALL OTHER PROGRAM SERVICE REVENUE 900099 276249 276249 137995054 -586623 -586623 0 0 207095 0 207095 0 207095 207095 3766592 1813805 3766086 810321 506 1003484 1003990 1003990 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 115472 115472 115472 138943323 138110526 624462 806355 806355 0 0 0 2951103 2951103 0 46260463 40362014 5898449 2248260 1569325 678935 7786675 6476963 1309712 3367377 2849767 517610 0 80422 80422 68009 68009 0 0 13979 13979 736483 220945 515538 135343 135116 227 6453806 4764037 1689769 988147 230444 757703 0 5942563 1782769 4159794 2028060 1648765 379295 0 0 545958 545958 0 4674010 1984711 2689299 577679 312652 265027 OPERATING SUPPLIES 25326492 25326492 0 0 PHARMA PRODUCTS PURCHASED 22487073 22487073 0 0 DONOR RECOGNITION & PROMO 1686975 1686975 0 0 ALL OTHER EXPENSES 3638772 1228254 2410518 0 138804004 113872657 24931347 0 2433 0 9050412 0 0 0 6465065 0 0 0 0 0 0 0 3616656 0 941990 0 0 0 34627472 0 1295519 0 235000 0 0 0 0 0 0 0 56234547 0 11790754 0 0 0 2707241 0 14013034 0 0 0 0 0 0 0 0 0 1693304 0 30204333 0 X 26030214 0 0 0 0 0 26030214 0 56234547 0 X 139319 334960 -1494989 -25009504 X X false true X true false X 133121 67202 70009 50936 208335 529603 87705265 87775331 84685598 20845412 138110526 419122132 0 0 0 87838386 87842533 84755607 20896348 138318861 419651735 0 0 0 419651735 340989 337020 371776 142786 -379528 813043 0 340989 337020 371776 142786 -379528 813043 0 0 88179375 88179553 85127383 21039134 137939333 420464778 0.99807 0.99580 0.00193 0.00420 X Schedule A, Part III, Column (d) 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264890 30629 1295519 1305200 -40310 1264890 1303156 2044 1305200 1206395 96761 1303156 1.00000 false false 0 0 X 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. true BLOOD SYSTEMS INC 6210 EAST OAK STREET SCOTTSDALE AZ 85257 860098929 501(C)(3) 799114 BLOOD RESEARCH 1 0 SCHEDULE I, PART I, LINE 2 SPONSORSHIPS AND DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X true true false false false false false true false J Daniel Connor Trustee 0 699339 0 123505 0 11250 0 28600 0 11483 0 874177 0 0 Robert Van Tuyle President/CEO 295545 0 31512 0 7200 0 0 0 26925 0 361182 0 0 0 Christopher Gresens MD Senior Medical Director 298981 0 4362 0 7200 0 0 0 27273 0 337816 0 0 0 Kevin Burns MD Medical Dir. (thru 9/30/16) 283294 0 680 0 3600 0 0 0 6653 0 294227 0 0 0 Stephen Ferraiuolo Senior Director, District HS 213381 0 3299 0 7200 0 0 0 30937 0 254817 0 0 0 Mitzy Edgecomb sr dir, Donor Recruitment 153622 0 3299 0 5400 0 0 0 24028 0 186349 0 0 0 Nicole Anderson sr dir, District Field Op 195151 0 2971 0 7200 0 0 0 10821 0 216143 0 0 0 Jonathan Hughes MD Medical Director 236484 0 3182 0 7200 0 0 0 9734 0 256600 0 0 0 Candace Judson Sr Dir, District Donor Svcs 159213 0 1741 0 7200 0 0 0 10710 0 178864 0 0 0 Nora Hirschler BCP President (thru 4/30/16) 161104 0 2089 0 0 0 4061 0 550 0 167804 0 0 0 Terrina Yamamoto BCP VP Dnr Svcs (thru 4/29/16) 96111 0 11170 0 111500 0 4242 0 577 0 223600 0 0 0 Denise Dubay sr dir, Manufacturing 191524 0 0 0 0 0 7598 0 7416 0 206538 0 0 0 Suchitra Pandey Chief Medical Officer 251022 0 0 0 0 0 0 0 7153 0 258175 0 0 0 Salima Shaikh Medical Director 187667 0 0 0 0 0 3427 0 7409 0 198503 0 0 0 Norna Clawson Director, Human Resources 160498 0 2831 0 4800 0 0 0 9135 0 177264 0 0 0 Virginia Lew Sr Clinical Lab Specialist 153430 0 0 0 0 0 0 0 7073 0 160503 0 0 0 Susan Veneman Clinical Lab Manager 141996 0 1741 0 0 0 0 0 9541 0 153278 0 0 0 Tammi Whitted Clinical Lab Manager 135535 0 680 0 0 0 0 0 25909 0 162124 0 0 0 Michael J Fuller Former CEO 112500 0 0 0 0 0 0 0 0 112500 0 0 0 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). TRANSFER OF ASSETS DUE TO MERGER 2016-12-31 51088917 BOOK VALUE 860098929 BLOOD SYSTEMS INC 6210 E OAK STREET SCOTTSDALE AZ 85257 501(C)(3) true true false false true true true true true false 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. 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) 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 true INLAND NORTHWEST BLOOD CENTER 210 W CATALDO AVENUE SPOKANE WA 99201 910499130 BLOOD BANKING WA 501(C)(3) 10 BSI true BELLE BONFILS MEMORIAL BLOOD CENTER 717 YOSEMITE STREET DENVER CO 80230 840411209 BLOOD BANKING CO 501(C)(3) 10 BSI true BLOOD BANK OF SAN BERNARDINO & RIVERSIDE PO BOX 1429 SAN BERNARDINO CA 92402 951708743 BLOOD BANKING CA 501(C)(3) 10 BSI true MID-SOUTH REGIONAL BLOOD CENTER INC 1040 MADISON AVENUE MEMPHIS TN 38104 620719021 BLOOD BANKING TN 501(C)(3) 10 BSI true BERGEN COMMUNITY REGIONAL BLOOD CTR INC 102 CHESTNUT RIDGE ROAD MONTVALE NJ 07645 221541702 BLOOD BANKING NJ 501(C)(3) 10 BSI true BLOODSOURCE FOUNDATION 10536 PETER A MCCUEN BLVD MATHER CA 95655 942460182 FUNDRAISING CA 501(C)(3) 10 BLOODSOURCE true LIFESHARE COMMUNITY BLOOD SERVICES 105 CLEVELAND STREET ELYRIA OH 44035 341163202 BLOOD BANKING OH 501(C)(3) 10 BSI true CANYON STATE INSURANCE COMPANY WEST BAY ROAD GRAND CAYMAN CJ 981084327 INVESTMENT CJ NA FOREIGN true BIOCARE INC 6210 E OAK STREET SCOTTSDALE AZ 85257 813906720 PHARMA AZ NA C CORP true false true false false false false true true false false false false true false false false false false false BELLE BONFILS MEMORIAL BLOOD CENTER H 5361156 ACCRUAL BELLE BONFILS MEMORIAL BLOOD CENTER G 264380 ACCRUAL BERGEN COMMUNITY REGIONAL BLOOD CTR INC H 117042 ACCRUAL BERGEN COMMUNITY REGIONAL BLOOD CTR INC G 1866500 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE H 286854 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE G 1848108 ACCRUAL CREATIVE TESTING SOLUTIONS M 3274857 ACCRUAL INLAND NORTHWEST BLOOD CENTER H 1821488 ACCRUAL MID-SOUTH REGIONAL BLOOD CENTER H 64263 ACCRUAL MID-SOUTH REGIONAL BLOOD CENTER G 988840 ACCRUAL