THE SUBSIDIARIES OF THE INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE SUBSIDIARIES OF THE INSTITUTE (EIN 90-0593925)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-16
IRS object ID
201731369349300533
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-16T14:02:30-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 ONE PPG PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900593925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Subsidiaries of the InstituteBusinessNameLine1Txt
Business Name Line2FOR TRANSFUSION MEDICINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MARK J GIAQUINTOInCareOfNm
Business Name ControlINSTBusinessNameControlTxt
Phone4122097300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 GREENTREE RD PC5AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK J GIAQUINTOPersonNm
Person TitlePRESIDENT & CFO, BSFPersonTitleTxt
Phone4122097302PhoneNum
Signature2017-04-28SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHARLES WILCOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,175,797GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5645GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.itxm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE BEST IN CLASS BLOOD PRODUCTS AND CLINICAL SERVICES TO MEET THE NEEDS OF THE HEALTHCARE COMMUNITY, PATIENTS & OUR DONORS THROUGH ADVANCED TRANSFUSION MEDICINE PRACTICES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1139TotalEmployeeCnt
Total Volunteers162TotalVolunteersCnt
Total Gross UBI$25,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$24,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$448,649PYContributionsGrantsAmt
CY Contributions Grants$584,869CYContributionsGrantsAmt
PY Program Service Revenue$194,701,254PYProgramServiceRevenueAmt
CY Program Service Revenue$191,016,919CYProgramServiceRevenueAmt
PY Investment Income$6,762,071PYInvestmentIncomeAmt
CY Investment Income$6,418,676CYInvestmentIncomeAmt
PY Other Revenue$1,104,174PYOtherRevenueAmt
CY Other Revenue$1,095,155CYOtherRevenueAmt
PY Total Revenue$203,016,148PYTotalRevenueAmt
CY Total Revenue$199,115,619CYTotalRevenueAmt
PY Grants And Similar Paid$8,924,037PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,039,429CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,578,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,855,027CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$122,635,761PYOtherExpensesAmt
CY Other Expenses$127,217,031CYOtherExpensesAmt
PY Total Expenses$197,138,644PYTotalExpensesAmt
CY Total Expenses$197,111,487CYTotalExpensesAmt
PY Revenues Less Expenses$5,877,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,004,132CYRevenuesLessExpensesAmt
Total Assets BOY$295,803,842TotalAssetsBOYAmt
Total Assets EOY$286,020,449TotalAssetsEOYAmt
Total Liabilities BOY$20,391,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,093,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,412,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,926,915NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionITXM'S MISSION IS TO PROVIDE BEST IN CLASS BLOOD PRODUCTS AND CLINICAL SERVICES TO MEET THE NEEDS OF THE HEALTHCARE COMMUNITY, PATIENTS AND OUR DONORS THROUGH ADVANCED TRANSFUSION MEDICINE PRACTICES. ITXM'S VISION IS TO BE THE PREMIER PROVIDER OF BLOOD TRANSFUSION PRACTICES BY DELIVERING INNOVATIVE INDUSTRY LEADING SOLUTIONS THAT ENSURE THE HIGHEST QUALITY PRODUCTS AND SERVICES, OPERATING EFFICIENCIES, DONOR SATISFACTION AND IMPROVED PATIENT CARE RESULTING IN THE ACHIEVEMENT OF OUR MISSION. ITXM'S MISSION AND VISION ARE SUPPORTED BY OUR VALUES OF STEWARDSHIP, INTEGRITY, ACCOUNTABILITY, RESPECT, EXCELLENCE AND INNOVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$100,427,579ExpenseAmt
Grant$0GrantAmt
Revenue$103,019,610RevenueAmt
DescTHE PRIMARY PURPOSE OF CENTRAL BLOOD BANK, LIFESOURCE AND VIRGINIA BLOOD SERVICES IS TO PROMOTE PUBLIC PARTICIPATION IN A COMMUNITY-BASED BLOOD PROGRAM. A SUCCESSFUL BLOOD PROGRAM HELPS TO ASSURE AN ADEQUATE AND SAFE BLOOD SUPPLY TO THOSE MEMBERS OF THE COMMUNITY IN NEED. IN ADDITION TO HUMAN BLOOD COLLECTIONS, THE BLOOD BANKS ARE ACTIVELY INVOLVED WITH BONE MARROW AND APHERESIS TISSUE COLLECTIONS. DONOR COUNSELING IS ALSO AN IMPORTANT SERVICE PROVIDED TO THE DONATING PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,277,048ExpenseAmt
Grant$0GrantAmt
Revenue$42,714,306RevenueAmt
DescCLINICAL SERVICES PROVIDES BLOOD AND BLOOD-RELATED DIAGNOSTIC TESTS AND PROCEDURES TO ENSURE THAT THE UNITS OF DONATED BLOOD ARE COMPATIBLE WITH SPECIFIC PATIENTS. CLINICAL SERVICES ALSO OPERATES THE ONLY PUBLIC CORD BLOOD BANK IN THE CHICAGO AREA. ITXM DIAGNOSTICS PROVIDES TESTING SERVICES AND UNDERTAKES RESEARCH AND EDUCATIONAL ACTIVITIES WITH RESPECT TO BLEEDING AND CLOTTING DISORDERS AND PROVIDES THERAPEUTIC APHERESIS SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,072,881ExpenseAmt
Grant$1,810,536GrantAmt
Revenue$46,296,617RevenueAmt
DescTHE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA PROVIDES MEDICAL SERVICES TO PERSONS WITH CONGENITAL BLEEDING AND CLOTTING DISORDERS AND WORKS TO DEVELOP AND SUPPORT EDUCATIONAL, RESEARCH AND THERAPEUTIC SERVICES. THEY OPERATE A 340B DRUG DISTRIBUTION PROGRAM WHICH PROVIDES FUNDS TO SUPPORT PERSONNEL, PERFORM OUTREACH CLINICS, ENHANCE COMMUNICATION VIA WEB SITE AND BROCHURES, IMPROVE BUSINESS OPERATIONS AND CLINICAL CARE THROUGH THE IMPLEMENTAION OF ELECTRONIC MEDICAL RECORDS, SUPPORT OTHER 504(C)(3) ORGANIZATIONS THAT PROVIDE EDUCATION AND CAMP OPPORTUNITIES FOR PATIENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,024,958TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,579,853TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$175,802,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1139EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK J GIAQUINTOPersonNm
Phone4122097302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKWAY CENTER 875 GREENTREE ROADAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TERRENCE BILKEY
BSF CHAIRMAN2.00.0Yes (X)Yes (X)$8,250$0$0
ROBERT OSTROWSKI
BSF DIRECTOR2.00.0Yes (X)$0$0$0
JAMES P COVERT
CENTRAL BLOOD BANK, PRES & CEO1.039.0Yes (X)Yes (X)$0$618,396$168,793
MARK J GIAQUINTO
CENTRAL BLOOD BANK SECY/TREAS1.039.0Yes (X)Yes (X)$0$347,462$88,256
DIANE MERKT
CENTRAL BLOOD BANK VP1.039.0Yes (X)Yes (X)$0$281,622$71,452
LINDA HAHN
ITXM CLINICAL SVCS VICE PRES40.00.0Yes (X)Yes (X)$283,696$0$176,291
ANDREA CORTESE HASSETT PHD
ITXM DIAGNOSTICS VICE PRES39.01.0Yes (X)Yes (X)$233,334$0$116,100
FRANKLIN BONTEMPO MD
DIAGNOSTICS DIRECTOR40.00.0Yes (X)$116,767$0$28,241
MARGARET V RAGNI MD
HCWP DIRECTOR40.00.0Yes (X)$0$0$0
A KIM RITCHEY MD
HCWP DIRECTOR1.00.0Yes (X)$0$0$0
DARRELL TRIULZI MD
HCWP DIRECTOR1.00.0Yes (X)$0$0$0
EDWARD CHU MD
HCWP CHAIR1.00.0Yes (X)Yes (X)$0$0$0
MARK GLADWIN MD
HCWP DIRECTOR1.00.0Yes (X)$0$0$0
MILES SIMON
HCWP DIRECTOR (THROUGH 12/15)1.00.0Yes (X)$0$0$0
JAMES P COVERT
LIFESOURCE PRES & CEO1.039.0Yes (X)Yes (X)$0$0$0
JAMES P COVERT
ITXM CLINICAL SVCS PRES & CEO1.039.0Yes (X)Yes (X)$0$0$0
JAMES P COVERT
ITXM DIAGNOSTICS PRES & CEO1.039.0Yes (X)Yes (X)$0$0$0
JAMES P COVERT
BSF PRES & CEO1.039.0Yes (X)Yes (X)$0$0$0
MARK J GIAQUINTO
LIFESOURCE SECY/TREAS1.039.0Yes (X)Yes (X)$0$0$0
MARK J GIAQUINTO
ITXM CLINICAL SVCS SECY/TREAS1.039.0Yes (X)Yes (X)$0$0$0
MARK J GIAQUINTO
ITXM DIAGNOSTICS SECY/TREAS1.039.0Yes (X)Yes (X)$0$0$0
MARK J GIAQUINTO
HCWP SECY/TREAS/DIRECTOR1.039.0Yes (X)Yes (X)$0$0$0
MARK J GIAQUINTO
BSF SECY/TREAS1.039.0Yes (X)Yes (X)$0$0$0
DIANE MERKT
LIFESOURCE VP1.039.0Yes (X)Yes (X)$0$0$0
ALAN J DEAN
BSF DIRECTOR1.01.5Yes (X)$4,500$15,000$0
RICHARD STOVER
BSF VICE CHAIR (EFFECT 06/16)1.01.5Yes (X)Yes (X)$5,750$12,000$0
MATTHEW SUHEY
BSF DIRECTOR1.00.0Yes (X)$8,250$0$0
CHARLES H BRACKEN JR
BSF DIRECTOR1.01.5Yes (X)$4,500$21,500$0
DIANE MERKT
HCWP DIRECTOR1.039.0Yes (X)$0$0$0
JAMES P COVERT
VBS PRES & CEO1.039.0Yes (X)Yes (X)$0$0$0
MARK J GIAQUINTO
VBS SECY\TREAS1.039.0Yes (X)Yes (X)$0$0$0
DIANE MERKT
VBS VP1.039.0Yes (X)Yes (X)$0$0$0
ANDREA CORTESE HASSETT PHD
HCWP DIRECTOR1.039.0Yes (X)$0$0$0
JAMES P COVERT
HCWP CEO1.039.0Yes (X)$0$0$0
MONA PAPARI
LIFESOURCE MEDICAL DIRECTOR40.00.0$244,992$0$15,633Yes (X)
MICHELE TYSARCZYK
CENTRAL BLOOD BANK EXEC DIR40.00.0$168,500$0$53,960Yes (X)
CHELSEA SHEPPARD MD
VIRGINIA BLOOD SVCS MED DIR40.00.0$198,375$0$3,224Yes (X)
ELEANOR BOENS
VIRGINIA BLOOD SVCS HR DIR40.00.0$164,871$0$7,807Yes (X)
JASON CRANE
LS ASSOCIATE MEDICAL DIRECTOR40.00.0$178,116$0$39,011Yes (X)
JAMES FITZGERALD
CBBVP & COO (THROUGH 06/15)10.030.0$0$169,299-$3,224Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,619,901TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,465,279TotReportableCompRltdOrgAmt
Total Other Compensation$765,544TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INCEPT CORPORATION
4150 BELDEN VILLAGE ST NW SUITE 2CANTONOH44718TELERECRUITMENT SVCS$1,302,548
CREATIVE TESTING SOLUTIONS
PO BOX 29871PHOENIXAZ85038DONOR TESTING$13,341,439
GULD RESOURCE GROUP
3434 EDWARDS MILL ROAD 112-228RALEIGHNC27612MEDIA ADVERTISING$426,661
AMERICAN EXPEDITING COMPANY INC
801 NORTH PRIMOS AVENUEFOLCROFTPA19032SHIPPING$737,843
SUMMITT FACILITIES MANAGEMENT
2241 HILLWOOD COURTLIZELLAGA31052FACILITIES MGMT SVCS$261,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Federated Campaigns$431FederatedCampaignsAmt
Government Grants$269,565GovernmentGrantsAmt
All Other Contributions$314,873AllOtherContributionsAmt
Noncash Contributions$294,190NoncashContributionsAmt
Total Contributions$584,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD PRODUCTS & COMPONENTS900099$97,244,694$97,244,694
FACTOR PROGRAM REVENUE621400$46,248,956$46,248,956
BLOOD & BLOOD RELATED TESTING900099$47,523,269$47,523,269
FieldValueIRS element (for citing)
Total Program Service Revenue$191,016,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,395,498TotalRevenueColumnAmt
Exclusion$6,395,498ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$100,527RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$43,986RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$56,541RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,541TotalRevenueColumnAmt
Exclusion$56,541ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$39,370OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$16,192OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$23,178OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,178TotalRevenueColumnAmt
Exclusion$23,178ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REVENUE FROM AFFILIATED ORGANIZATIONS900099$831,826$831,826
REVENUE FROM RESEARCH900099$128,819$128,819
ADVERTISING INCOME900099$25,000$25,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,969TotalRevenueColumnAmt
Related Or Exempt Func Income$52,969RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,038,614OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,115,619TotalRevenueColumnAmt
Related Or Exempt Func Income$192,030,533RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,000UnrelatedBusinessRevenueAmt
Exclusion$6,475,217ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,039,429TotalAmt
Program Services$4,039,429ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$665,047TotalAmt
Program Services$116,767ProgramServicesAmt
Management And General$548,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,485,147TotalAmt
Program Services$49,485,147ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,929,620TotalAmt
Program Services$2,929,620ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,149,900TotalAmt
Program Services$8,149,900ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,625,313TotalAmt
Program Services$4,625,313ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$158,504TotalAmt
Management And General$158,504ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,104TotalAmt
Program Services$30,104ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,041TotalAmt
Program Services$8,041ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$202,289TotalAmt
Program Services$202,289ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$159,225TotalAmt
Management And General$159,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,102,343TotalAmt
Program Services$5,102,343ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,221,167TotalAmt
Program Services$2,221,167ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,655,736TotalAmt
Program Services$6,655,736ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,581,015TotalAmt
Program Services$1,581,015ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,467,188TotalAmt
Program Services$5,467,188ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,182,828TotalAmt
Program Services$2,182,828ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,826TotalAmt
Program Services$27,826ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,701TotalAmt
Program Services$15,701ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,895,220TotalAmt
Program Services$5,895,220ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$365,507TotalAmt
Program Services$365,507ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACTOR PROGRAM EXPENSES$35,202,852$35,202,852$0$0
TESTING & LABORATORY SUPPLIES$32,507,771$32,507,771$0$0
ITXM SHARED SERVICES$20,443,012$0$20,443,012$0
BLOOD PRODUCTS & COMPONENTS$4,782,745$4,782,745$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,207,957TotalAmt
Program Services$4,207,957ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,111,487TotalAmt
Program Services$175,802,466ProgramServicesAmt
Management And General$21,309,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,992,277BOYAmt
EOY$251,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,051BOYAmt
EOY$43,978EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,413,199BOYAmt
EOY$20,986,394EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,653,142BOYAmt
EOY$6,686,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$691,290BOYAmt
EOY$926,941EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,646,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,075,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,706,979BOYAmt
EOY$63,570,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$188,289,030BOYAmt
EOY$182,574,413EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$179,990BOYAmt
EOY$127,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,839,884BOYAmt
EOY$10,852,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,803,842BOYAmt
EOY$286,020,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,254,171BOYAmt
EOY$16,615,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,838,835BOYAmt
EOY$1,196,786EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$298,053BOYAmt
EOY$281,748EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,391,059BOYAmt
EOY$18,093,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,713,181BOYAmt
EOY$204,385,915EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,699,602BOYAmt
EOY$63,541,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,412,783BOYAmt
EOY$267,926,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,803,842BOYAmt
EOY$286,020,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,004,132ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,490,000NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations6SupportedOrganizationsCnt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,649CurrentTaxYearMinus1YearAmt
Current Tax Year$584,869CurrentTaxYearAmt
Total$1,834,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,574,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,552,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,368,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,701,254CurrentTaxYearMinus1YearAmt
Current Tax Year$191,016,919CurrentTaxYearAmt
Total$931,213,227TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,591,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,878,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,826,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,149,903CurrentTaxYearMinus1YearAmt
Current Tax Year$191,601,788CurrentTaxYearAmt
Total$933,047,658TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,243,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,635,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,989,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,983,323CurrentTaxYearMinus1YearAmt
Current Tax Year$104,964,575CurrentTaxYearAmt
Total$537,817,147TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,243,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,635,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,989,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,983,323CurrentTaxYearMinus1YearAmt
Current Tax Year$104,964,575CurrentTaxYearAmt
Total$537,817,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$395,230,511PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,560,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,460,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,770,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,935,564CurrentTaxYearMinus1YearAmt
Current Tax Year$6,496,025CurrentTaxYearAmt
Total$15,223,847TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$25,000TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,560,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,460,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,770,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,935,564CurrentTaxYearMinus1YearAmt
Current Tax Year$6,521,025CurrentTaxYearAmt
Total$15,248,847TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,183,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,614CurrentTaxYearAmt
Total$4,084,707TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,165,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,139,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,779,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,159,851CurrentTaxYearMinus1YearAmt
Current Tax Year$199,136,427CurrentTaxYearAmt
Total$952,381,212TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.41499PublicSupportCY509Pct
Public Support PY5090.40390PublicSupportPY509Pct
Investment Income CY0.01601InvestmentIncomeCYPct
Investment Income PY0.01070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0.0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$0CYDistriAppDistributableAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IIITHE IRS EO BUSINESS MASTER FILE ERRONEOUSLY LISTS EACH OF THE ORGANIZATIONS INCLUDED IN THIS RETURN AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION. WHILE SOME OF THE ORGANIZATIONS ARE IN FACT SECTION 509(A)(3) SUPPORTING ORGANIZATIONS (PLEASE SEE PART VI - INFORMATION ABOUT SUPPORTED ORGANIZATIONS BELOW), A MAJORITY OF THE ORGANIZATIONS HAVE IRS DETERMINATION LETTERS INDICATING THAT THEY ARE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2). THEREFORE SCHEDULE A, PART III IS BEING COMPLETED FOR THESE SECTION 509(A)(2) ORGANIZATIONS. SCHEDULE A, PART III, LINE 12 THE AMOUNT ON LINE 12 DOES NOT INCLUDE CAPITAL GAINS IN THE AMOUNT OF: 2011 $7,333 2012 $337,871 2013 $6,461 2014 $(592) 2015 $23,178 SCHEDULE A, PART IV, SECTION A, LINE 1 CENTRAL BLOOD BANK IS THE ONLY SUPPORTED ORGANIZATION LISTED BY NAME IN BSF'S ORGANIZING DOCUMENTS. ALL OTHER SUPPORTED ORGANIZATIONS ARE IDENTIFIED BY CLASS - AFFILIATES DESCRIBED IN SECTIONS 509(A)(1) AND 509(A)(2). SCHEDULE A, PART IV, SECTION A, LINE 6 BSF'S ORGANIZING DOCUMENTS PERMIT BSF TO PROVIDE FUNDS TO FURTHER THE ERECTION, ESTABLISHMENT, ORGANIZATION, EQUIPMENT, OPERATION, MANAGEMENT, AND MAINTENANCE OF FACILITIES FOR THE COLLECTION AND PROVISION OF HUMAN BLOOD, ITS COMPONENTS AND DERIVATIVES, AND HUMAN ORGANS AND TISSUES TO HOSPITALS AND OTHER INSTITUTIONS WHOSE USE THEREOF ARE DIRECTED TOWARD PATIENT CARE, INCLUDING THE PROVISION OF EDUCATIONAL LABORATORY, RESEARCH AND THERAPEUTIC SERVICES. GRANTS MADE PURSUANT TO THIS PROVISION ARE DETAILED IN SCHEDULE I. SCHEDULE A, PART IV, SECTION C, LINE 1 THE MANAGEMENT OF BSF IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE EACH OF BSF'S SUPPORTED ORGANIZATIONS. THE PRESIDENT/CEO AND THE SECRETARY/TREASURER OF ITXM, THE PARENT ORGANIZATION OF BSF AND BSF'S SUPPORTED ORGANIZATIONS, ALSO SERVE AS OFFICERS FOR BSF AND EACH OF BSF'S SUPPORTED ORGANIZATIONS. FURTHERMORE, AS THE COMMON PARENT ORGANIZATION OF BSF AND BSF'S SUPPORTED ORGANIZATIONS, ITXM HAS THE POWER TO REVIEW AND RATIFY BSF AND BSF'S SUPPORTED ORGANIZATIONS' ACTIVITIES AND MAJOR CORPORATE ACTIONS.
PART VISCHEDULE A, PART I - INFORMATION ABOUT SUPPORTED ORGANIZATIONS THE BLOOD SCIENCE FOUNDATION PROVIDES GRANTS TO TAX EXEMPT ORGANIZATIONS OTHER THAN ITS SUPPORTED ORGANIZATIONS THAT FURTHER THE CHARITABLE MISSIONS OF ITS SUPPORTED ORGANIZATIONS AND WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND SECTION 509(A)(1) OR 509(A)(2). SCHEDULE A, PART I - INFORMATION ABOUT SUPPORTED ORGANIZATIONS (CONT'D.) TYPE OF LISTED IN % NAME EIN ORG GOV DOC SUPPORT CENTRAL BLOOD BANK 25-1055312 09 YES 0 LIFESOURCE BLOOD SERVICES 36-3492969 09 NO 0 VIRGINIA BLOOD SERVICES 54-0959121 09 NO 0 ITXM CLINICAL SERVICES 25-1839168 09 NO 0 ITXM DIAGNOSTICS 03-0497690 09 NO 0 HEMOPHILIA CENTER OF WESTERN PA 25-1562716 03 NO 0

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$202,289DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$202,289TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1GFormAndLineReferenceDesc
ExplanationA CONSULTANT IS COMPENSATED TO ACT AS THE EXECUTIVE DIRECTOR AND LEGISLATIVE COORDINATOR FOR THE ILLINOIS COALITION OF COMMUNITY BLOOD CENTERS. THE CONSULTANT RESEARCHES DONOR TRENDS AND WAYS TO IMPROVE BLOOD DONATIONS AND ACTS AS AN ADVOCATE FOR THE SUCCESSFUL PASSAGE OF LEGISLATION THAT WILL HELP INCREASE BLOOD DONATIONS. A LEGAL FIRM IS RETAINED FOR REPRESENTATION ON MATTERS AFFECTING PUBLIC POLICY WHICH INVOLVES LOBBYING CONGRESS TO RECOMMEND TO HRSA TO GRANT AN EXCEPTION ON THE USE OF 340B FUNDS FOR A RELATED, BUT DIFFERENT, COMMUNITY HEALTH CAUSE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$704,950InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,592,304OtherCostOrOtherBasisAmt
Book Value$7,297,254BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,833,278InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$57,480,806OtherCostOrOtherBasisAmt
Depreciation$18,646,210DepreciationAmt
Book Value$43,667,874BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,003,394OtherCostOrOtherBasisAmt
Depreciation$3,435,279DepreciationAmt
Book Value$1,568,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,620,016OtherCostOrOtherBasisAmt
Depreciation$18,698,724DepreciationAmt
Book Value$6,921,292BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,411,918OtherCostOrOtherBasisAmt
Depreciation$10,295,532DepreciationAmt
Book Value$4,116,386BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,570,921TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME FUNDS$34,546,139F
EQUITY FUNDS$120,025,607F
SHORT-TERM INVESTMENTS$171,496F
ALTERNATIVE INVESTMENTS$27,831,171F
FieldValueIRS element (for citing)
Total Book Value Securities$182,574,413TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE DFormAndLineReferenceDesc
ExplanationPART X, LINE 2 THE SUBSIDIARIES OF THE INSTITUTE FOR TRANSFUSION MEDICINE RECEIVED A CONSOLIDATED AUDITED FINANCIAL STATEMENT FOR THE TAX YEAR ENDING JUNE 30, 2016 THAT WAS PREPARED IN ACCORDANCE WITH GAAP. A FIN 48 FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS DISCLOSED "ITXM'S CONSOLIDATED BALANCE SHEETS DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, ITXM HAS NO UNRECOGNIZED TAX BENEFITS."ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$18,592,795
Europe (Including Iceland and Greenland)Investments$9,238,376
FieldValueIRS element (for citing)
Subtotal Spent$27,831,171SubtotalSpentAmt
Total Spent$27,831,171TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF PITTSBURGH-DEPT OF MEDICINE
1218 SCAIFE HALLPITTSBURGHPA15261250965591501(C)(3)$3,000,000ESTABLISH A HEMOSTASIS AND VASCULAR BIOLOGY INSTITUTE TO FURTHER BASIC AND CLINIC RESEARCH AND EDUCATION REGARDING BLOOD DISEASES
WESTERN PA CHAPTER OF THE HEMOPHILIA FDN
20411 RT 19 UNIT 14CRANBERRYPA16066251359331501(C)(3)$119,500TO IMPROVE THE LIVES OF THE MEMBERS OF THE BLEEDING DISORDERS COMMUNITY THROUGH EDUCATIONAL PROGRAMS, GUIDANCE AND SUPPORT.
PATIENT SERVICES INC
PO BOX 1602MIDLOTHIANVA22113541596178501(C)(3)$30,000PATIENT ASSISTANCE FOR INSURANCE PREMIUMS TO PATIENTS WITH CHRONIC DISEASES
FDN FOR WOMEN & GIRLS WITH BLEEDING DISORDERS
11 CLOVERHILL PLACEMONTCLAIRNJ04042272456813501(C)(3)$139,430ENSURE WOMEN AND ADOLESCENT GIRLS WITH BLOOD DISORDERS ARE CORRECTLY DIAGNOSED AND OPTIMALLY TREATED AND MANAGED AT EVERY LIFE STAGE.
CHILDREN'S HOSPITAL OF PHILADELPHIA
3501 CIVIC CENTER BLVDPHILAPA19104231352166501(C)(3)$21,606SUPPORT THE ANNUAL EDUCATIONAL MEETING FOR FEDERALLY FUNDED HEMOPHILIA TREATMENT CENTERS.
UPMC-UNIVERSITY OF PGH PHY
230 LOTHROP STREETPITTSBURGHPA15213252919472501(C)(3)$209,446SUPPORT SICKLE CELL DISEASE PROGRAM PATIENT TREATMENT EFFORTS
ALLEGHENY-SINGER RESEARCH INSTITUTE
320 EAST NORTH AVENUEPITTSBURGHPA15212251320493501(C)(3)$500,000BLOOD PRODUCT RESEARCH
INSTITUTE FOR TRANSFUSION MEDICINE
PC5 875 GREENTREE RDPGHPA15220251562714501(C)(3)$19,447FELLOWSHIP SALARY REIMBURSEMENT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IFormAndLineReferenceDesc
ExplanationLINE 2 - BLOOD SCIENCE FOUNDATON THE SECRETARY/TREASURER FOR THE BOARD OF DIRECTORS OF THE BLOOD SCIENCE FOUNDATION IS RESPONSIBLE FOR OBTAINING DOCUMENTATION FROM THE GRANT RECIPIENT THAT DEMONSTRATES COMPLIANCE WITH THE GRANT AGREEMENT. ANY FINDINGS OF NON-COMPLIANCE WILL BE REPORTED TO THE BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING WITH THE SECRETARY/TREASURER'S RECOMMENDATION FOR CORRECTIVE ACTION. LINE 2 - HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA AS PART OF ITS ANNUAL BUDGET PROCESS, THE HEMOPHILIA CENTER DETERMINES APPROPRIATE LEVELS OF COMMUNITY SUPPORT BASED ON REQUESTS RECEIVED BY 501(C)(3) ORGANIZATIONS WHO SHARE SIMILAR MISSIONS IN SERVICING THE NEEDS OF THE BLEEDING DISORDERS COMMUNITY. THE CENTER REVIEWS ALL REQUESTS ALONG WITH PRIOR FUNDING REPORTS FROM THE ORGANIZATIONS WHICH ARE PRESENTED TO THE CENTER PRESIDENT/MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR AND THEN SUBSEQUENTLY VOTED ON BY THE BOARD DURING THE ADOPTION OF THE ANNUAL BUDGET. EACH FUNDING REQUEST REQUIRES THE RECIPIENT ORGANIZATION TO SIGN A FINANCIAL ASSISTANCE AGREEMENT WHICH STIPULATES THE DURATION OF THE FUNDING, THE AMOUNT OF THE FUNDING, THE INTENDED USE OF THE FUNDS, AND REQUIRES AN ACCOUNTING OF THE UTILIZED FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES P COVERT
CENTRAL BLOOD BANK, PRES & CEO$0$468,796$0$149,600$0$0$0$136,141$0$32,652$0$787,189$0$0
MARK J GIAQUINTO
CENTRAL BLOOD BANK SECY/TREAS$0$275,662$0$71,800$0$0$0$65,716$0$22,540$0$435,718$0$0
DIANE MERKT
CENTRAL BLOOD BANK VP$0$232,422$0$49,200$0$0$0$60,133$0$11,319$0$353,074$0$0
LINDA HAHN
ITXM CLINICAL SVCS VICE PRES$206,353$0$47,700$0$29,643$0$154,711$0$21,580$0$459,987$0$0$0
ANDREA CORTESE HASSETT PHD
ITXM DIAGNOSTICS VICE PRES$190,409$0$42,900$0$25$0$91,758$0$24,342$0$349,434$0$0$0
JAMES FITZGERALD
CBBVP & COO (THROUGH 06/15)$0$145,885$0$0$0$23,414$0-$18,187$0$14,963$0$166,075$0$0
MONA PAPARI
LIFESOURCE MEDICAL DIRECTOR$244,992$0$0$0$0$0$14,415$0$1,218$0$260,625$0$0$0
MICHELE TYSARCZYK
CENTRAL BLOOD BANK EXEC DIR$153,191$0$12,392$0$2,917$0$31,550$0$22,410$0$222,460$0$0$0
CHELSEA SHEPPARD MD
VIRGINIA BLOOD SVCS MED DIR$198,375$0$0$0$0$0$0$0$3,224$0$201,599$0$0$0
ELEANOR BOENS
VIRGINIA BLOOD SVCS HR DIR$152,713$0$12,158$0$0$0$0$0$7,807$0$172,678$0$0$0
JASON CRANE
LS ASSOCIATE MEDICAL DIRECTOR$178,116$0$0$0$0$0$12,035$0$26,976$0$217,127$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IPART I LINE 1A THE SUBSIDIARIES OF THE INSTITUTE FOR TRANSFUSION MEDICINE DO NOT REIMBURSE FOR FIRST CLASS TRAVEL BUT SOMETIMES UPGRADES ARE MADE FOR BOARD MEMBERS AND SENIOR MANAGEMENT USING DISCOUNT OR FREQUENT FLIER COUPONS; EXECUTIVE/SOCIAL DUES ARE PAID FOR THE CEO AND CFO; AIRLINE AND EXECUTIVE CLUB DUES ARE PAID FOR SOME OF SENIOR MANAGEMENT. PART I LINE 3 THE INSTITUTE FOR TRANSFUSION MEDICINE, THE PARENT COMPANY, ESTABLISHES THE COMPENSATION OF THE CEO USING THE SIX MEASURES DESCRIBED IN PART I, LINE 3. PART I, LINE 4B JAMES COVERT $112,527; MARK GIAQUINTO $46,819; DIANE MERKT $40,148; JAMES FITZGERALD-TERMINATED 06/15 $(26,107); ANDREA CORTESE-HASSETT $33,384; LINDA HAHN RECEIVED A REQUIRED NON QUALIFIED PLAN DISTRIBUTION PAYMENT OF $29,643.
PART IIPART I, LINES 5 AND 6 AND PART II B(II) PERFORMANCE BASED BONUSES ARE PAID TO SENIOR AND MIDDLE MANAGEMENT ACCORDING TO CRITERIA WHICH IS ESTABLISHED AT THE BEGINNING OF THE YEAR BY THE COMPENSATION COMMITTEE OF THE BOARD. THE CRITERIA INCLUDES THE ORGANIZATION'S OVERALL OPERATING AND FINANCIAL RESULTS ALONG WITH ACTIVITY AND QUALITY METRICS.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OIL CHANGE VOUCHERS3$147,080FMV
Yes (X)GIFT CARDS/CERTIFICATES15$122,735FMV
Yes (X)OTHER9$24,375FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIIFormAndLineReferenceDesc
Explanation4D OTHER PROGRAM SERVICES BLOOD SCIENCE FOUNDATION (BSF) SUPPORTS ITXM AND ITS SUBSIDIARIES BY ASSISTING IN THE ADVANCEMENT OF MEDICAL EDUCATION, RESEARCH AND INVESTIGATION AND PROVIDING FUNDS TO FURTHER THE BUILDING, ESTABLISHMENT, ORGANIZATION, EQUIPMENT, MANAGEMENT AND MAINTENANCE OF THE FACILITIES. BSF ALSO MAKES GRANTS TO INDEPENDENT OUTSIDE INVESTIGATORS FOR HEALTH RELATED RESEARCH AND DEVELOPMENT. PART VI, SECTION A, LINE 6 THE INSTITUTE FOR TRANSFUSION MEDICINE IS THE SOLE CORPORATE MEMBER OF EACH ORGANIZATION THAT IS INCLUDED IN THIS FORM 990. PART VI, SECTION A, LINES 7A & 7B THE INSTITUTE FOR TRANSFUSION MEDICINE, AS THE SOLE CORPORATE MEMBER OF EACH ORGANIZATION INCLUDED IN THE GROUP RETURN, HAS THE POWER TO CARRY OUT THE LISTED FUNCTIONS WITH RESPECT TO EACH ORGANIZATION INCLUDED IN THE GROUP RETURN: (A) OVERSEE AND MONITOR THE CONDUCT OF THE BUSINESS AND ACTIVITIES TO DETERMINE WHETHER THEY ARE PROPERLY MANAGED IN RELATION TO THE CHARITABLE, COMMUNITY SERVICE AND STRATEGIC MISSION AND GOALS OF THE CORPORATION AND IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS AND BOARD-MANDATED POLICIES; (B) EXERT FINAL DECISION-MAKING AUTHORITY OVER CHOICES RELATING TO ORGANIZATIONAL STRUCTURE, STRATEGIC GOALS AND ECONOMIC OBJECTIVES, MAJOR OPERATING POLICIES AND SIGNIFICANT FINANCIAL ACCOUNTING PRINCIPLES AND PRACTICES; (C) SELECT, REGULARLY EVALUATE, FIX THE COMPENSATION OF AND (WHEN APPROPRIATE) REPLACE THE SENIOR EXECUTIVE OFFICERS AND THE MEMBERS OF THE BOARD; (D) SELECT EXTERNAL CERTIFIED PUBLIC ACCOUNTANTS TO CONDUCT AN ANNUAL EXAMINATION AND AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS; (E) SELECT CORPORATE LEGAL COUNSEL TO ADVISE THE BOARD IN PERFORMING ITS FUNCTIONS AND THE MEMBERS OF THE BOARD IN PERFORMING THEIR FIDUCIARY DUTIES; (F) REVIEW AND APPROVE MAJOR PLANS, COMMITMENTS AND INITIATIVES, INCLUDING ACQUISITIONS, DIVESTITURES AND CAPITAL EXPENDITURE PROGRAMS AND PROJECTS, PROPOSED BY THE SENIOR EXECUTIVE OFFICERS, ALL WITH DUE REGARD FOR POTENTIAL BENEFITS AND RISKS RELATIVE TO THE CORPORATION'S CHARITABLE, COMMUNITY SERVICE AND STRATEGIC MISSION AND GOALS; (G) PROVIDE ADVICE AND GUIDANCE TO THE SENIOR EXECUTIVE OFFICERS IN CONNECTION WITH THE BUSINESS AND ACTIVITIES AND ASSIST IN GAINING ACCESS TO KEY EXTERNAL RESOURCES FOR ADVANCEMENT OF THE CHARITABLE AND COMMUNITY SERVICE MISSION; AND (H) EXERCISE SUCH OTHER POWERS AS HAVE BEEN DELEGATED AND PERFORM SUCH OTHER FUNCTIONS AS ARE PRESCRIBED BY APPLICABLE LAWS AND REGULATIONS. PART VI, SECTION B, LINE 11 THE 990 IS COMPLETED BY MANAGEMENT AND IS REVIEWED BY AN EXTERNAL, INDEPENDENT ACCOUNTING FIRM. THE 990 HAS BEEN REVIEWED BY THE PARENT'S EXECUTIVE LEADERSHIP AND A COPY HAS BEEN SENT TO THE BOARD GOVERNING THE SUBSIDIARIES FOR THEIR REVIEW PRIOR TO FILING. PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A FORM ANNUALLY DISCLOSING ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE FORMS ARE REVIEWED BY THE GOVERNANCE COMMITTEE WHICH THEN DETERMINES WHETHER A CONFILCT EXISTS. ANY PERSON DEEMED TO HAVE A CONFLICT DURING THE YEAR IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING CONFLICTED TRANSACTIONS. PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE INSTITUTE FOR TRANSFUSION MEDICINE BOARD OF DIRECTORS RETAINS AN INDEPENDENT, THIRD-PARTY COMPENSATION CONSULTANT TO ANNUALLY REVIEW AND ANALYZE THE MARKET COMPETITIVENESS, REASONABLENESS AND APPROPRIATENESS OF EXECUTIVE PAY AT ITXM AND ITS SUBSIDIARIES. THIS ANALYSIS INCLUDES THE CEO, EXECUTIVES REPORTING DIRECTLY TO THE CEO AND EMPLOYEES WHOSE BASE SALARIES EXCEED THE LOWEST PAID DIRECT REPORT TO THE CEO. AT THE REQUEST OF THE COMPENSATION COMMITTEE, THE COMPENSATION CONSULTANT CONDUCTS AN ANNUAL COMPETITIVE ANALYSIS THAT FOCUSES ON BASE PAY, SHORT-TERM INCENTIVE PAY AND LONG-TERM INCENTIVE PAY AND CONDUCTS A TOTAL COMPENSATION ANALYSIS INCLUSIVE OF INDIRECT COMPENSATION AND OTHER NON-CASH COMPENSATION ELEMENTS EVERY THREE TO FIVE YEARS DEPENDING ON REGULATORY, LEGISLATIVE AND EXTERNAL ACTIONS AND TRENDS. THE COMPETITIVE ANALYSES ARE CONDUCTED ACCORDING TO A BOARD-APPROVED EXECUTIVE COMPENSATION STRATEGY AND MARKET ANALYSIS METHODOLGY. THIS PROCESS WAS COMPLETED IN 2016. PART VI, SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GEISINGER BLOOD CTRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PC5 875 GRNTREE RD PGHPA 15220AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
EIN364718005EIN
Primary ActivitiesBLOOD BANKPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
ITM HOLDINGS LTD
FIVE PARKWAY CENTER 875 GREENTREE RPGHPA15220251736459INVESTMENT SUPANAC CORP
TXM CONSULTING
FIVE PARKWAY CENTER 875 GREENTREE RPGHPA15220251736461CONSULTINGPANAC CORP
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LIFESOURCE GEISINGER BLOOD CENTER
L$4,897,569FMV
INSTITUTE FOR TRANSFUSION MEDICINE
S$9,585,000FMV
INSTITUTE FOR TRANSFUSION MEDICINE
R$10,665,811FMV
INSTITUTE FOR TRANSFUSION MEDICINE
J$622,170FMV
INSTITUTE FOR TRANSFUSION MEDICINE
M$22,527,593FMV
INSTITUTE FOR TRANSFUSION MEDICINE
B$19,447FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationEFFECTIVE JULY 2015, ITXM HAS RECEIVED FINAL APPROVAL FOR THE DISSOLUTION OF ITM HOLDINGS AND ITS SUBSIDIARY, TXM CONSULTING.ExplanationTxt

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINBusiness Name ControlBusinessNameControlTxt
CENTRAL BLOOD BANK
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220251055312INST
LIFESOURCE
5 PARKWAY CENTER 875 GREENTREE RDpittsburghPA15220363492969INST
ITXM CLINICAL SERVICES
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220251839168INST
HEMOPHILIA CENTER OF WESTERN PA
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220251562716INST
BLOOD SCIENCE FOUNDATION
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220251562715BLOO
itxm diagnostics inc
5 PARKWAY CENTER 875 GREENTREE RDpittsburghPA15220030497690INST
VIRGINIA BLOOD SERVICES
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220540959121INST

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