Belle Bonfils Memorial Blood Center: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Belle Bonfils Memorial Blood Center (EIN 84-0411209)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-05
- IRS object ID
- 201742489349300319
- 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 M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-05T12:03:30-05:00 | 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 | 840411209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Belle Bonfils Memorial Blood Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANNE BURTCHAELL | InCareOfNm |
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 3033414000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 YOSEMITE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN L BARNES | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 4809464201 | PhoneNum |
| Signature | 2017-08-30 | 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 | 86597020172485000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-05 | 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 | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | BRYAN A KRUEGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 YOSEMITE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,127,576 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BONFILS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 474 | TotalEmployeeCnt |
| Total Volunteers | 68596 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $469,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $302,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,094,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,792,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $245,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $679,767 | PYOtherRevenueAmt |
| CY Other Revenue | $271,540 | CYOtherRevenueAmt |
| PY Total Revenue | $49,444,006 | PYTotalRevenueAmt |
| CY Total Revenue | $48,612,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,221,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,328,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,594,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,765,827 | PYOtherExpensesAmt |
| CY Other Expenses | $23,192,779 | CYOtherExpensesAmt |
| PY Total Expenses | $47,094,608 | PYTotalExpensesAmt |
| CY Total Expenses | $56,009,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,349,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,396,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,146,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,998,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,148,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $42,604,511 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $45,524,365 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,065,132 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,921,099 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,426 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $347,428 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,221,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,221,498 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,354,567 | 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 | false | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 474 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE BURTCHAELL | PersonNm |
| Phone | 3033414000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 YOSEMITE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Nancy L Wollen | ||||||||
| Trustee/Chair | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $15,000 | $0 | |
| Robert S Cole | ||||||||
| Trustee/Vice-Chair | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $21,500 | $0 | |
| Richard Spurlock MD MBA | ||||||||
| Trustee/Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J Daniel Conner | ||||||||
| Trustee | 2.0 | 38.0 | Yes (X) | $0 | $834,094 | $40,083 | ||
| Anne Cox JD | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William W Elfenbein | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Harney | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Head | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Justin Jenkins | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna M Kusuda | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Terrence Leve | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Nesbitt | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Vatsala Pathy | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Antonio Ruiz | ||||||||
| Trustee (thru 02/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Schulte | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ron Waeckerlin MD | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $31,955 | $0 | ||
| Bryan A Krueger | ||||||||
| President/CEO | 38.0 | 2.0 | Yes (X) | $578,628 | $0 | $23,257 | ||
| Anne C Burtchaell | ||||||||
| COO/CFO | 38.0 | 2.0 | Yes (X) | $274,901 | $0 | $32,243 | ||
| Michael Corbin | ||||||||
| VP, Client Development | 40.0 | 0.0 | $221,022 | $0 | $21,349 | Yes (X) | ||
| Jessica Mayo | ||||||||
| VP, Mkt & Comm Develop | 38.0 | 2.0 | $186,336 | $0 | $20,440 | Yes (X) | ||
| C Mark Thompson | ||||||||
| VP, Performance Improvement | 40.0 | 0.0 | $183,468 | $0 | $21,000 | Yes (X) | ||
| Robert C Propernick | ||||||||
| Director, Recruit & Facilities | 40.0 | 0.0 | $136,808 | $0 | $11,169 | Yes (X) | ||
| Ginger Oliver | ||||||||
| Director, Labs & Distribution | 40.0 | 0.0 | $125,619 | $0 | $28,223 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,706,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $902,549 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| Quicksilver Express Courier | |||||
| PO Box 64417 | ST PAUL | MN | 55164 | Courier services | $646,622 |
| SUNSHINE BUILDING MAINTENANCE | |||||
| 7717 W 6TH AVE UNIT C | LAKEWOOD | CO | 80214 | JANITORIAL SERVICES | $288,346 |
| Tolin Mechanical Systems | |||||
| PO Box 732293 | DALLAS | TX | 75373 | HVAC & EqUIP Maint. | $224,132 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $189,943 |
| Preferred Construction Company Inc | |||||
| PO Box 681 | PARKER | CO | 80134 | Construction svcs | $173,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $220,805 | RelatedOrganizationsAmt |
| All Other Contributions | $81,653 | AllOtherContributionsAmt |
| Noncash Contributions | $81,653 | NoncashContributionsAmt |
| Total Contributions | $302,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD AND LAB SERVICES FEES | 621991 | $45,524,365 | $45,524,365 |
| REFERENCE LABORATORY SERVICES | 621991 | $1,921,099 | $1,921,099 |
| MARROW DONOR PROGRAM | 621991 | $347,428 | $347,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,792,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,561 | TotalRevenueColumnAmt |
| Exclusion | $236,561 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,515,000 | SecuritiesAmt |
| Other | $9,125 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,515,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,125 | TotalRevenueColumnAmt |
| Exclusion | $9,125 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOUNDATION COST SHARE REIMBURSEMENT | 900099 | $2,500 | $2,500 |
| ALL OTHER REVENUE | 621991 | $269,040 | $269,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $271,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,612,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,064,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $245,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221,498 | TotalAmt |
| Program Services | $7,221,498 | 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 | $909,028 | TotalAmt |
| Program Services | $579,869 | ProgramServicesAmt |
| Management And General | $325,432 | ManagementAndGeneralAmt |
| Fundraising | $3,727 | FundraisingAmt |
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 | $18,983,252 | TotalAmt |
| Program Services | $17,569,637 | ProgramServicesAmt |
| Management And General | $1,277,286 | ManagementAndGeneralAmt |
| Fundraising | $136,329 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,860 | TotalAmt |
| Program Services | $272,310 | ProgramServicesAmt |
| Management And General | $47,895 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009,739 | TotalAmt |
| Program Services | $3,848,827 | ProgramServicesAmt |
| Management And General | $130,527 | ManagementAndGeneralAmt |
| Fundraising | $30,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,935 | TotalAmt |
| Program Services | $1,272,751 | ProgramServicesAmt |
| Management And General | $87,975 | ManagementAndGeneralAmt |
| Fundraising | $10,209 | FundraisingAmt |
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 | $119,062 | TotalAmt |
| Program Services | $78,323 | ProgramServicesAmt |
| Management And General | $40,239 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,585 | TotalAmt |
| Program Services | $12,215 | ProgramServicesAmt |
| Management And General | $2,296 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,782 | TotalAmt |
| Program Services | $1,447,662 | ProgramServicesAmt |
| Management And General | $232,068 | ManagementAndGeneralAmt |
| Fundraising | $3,052 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,112 | TotalAmt |
| Program Services | $581,033 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,496 | TotalAmt |
| Program Services | $2,701,486 | ProgramServicesAmt |
| Management And General | $175,608 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,553 | TotalAmt |
| Program Services | $1,020,406 | ProgramServicesAmt |
| Management And General | $82,427 | ManagementAndGeneralAmt |
| Fundraising | $9,720 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,400 | TotalAmt |
| Program Services | $1,290,928 | ProgramServicesAmt |
| Management And General | $436,381 | ManagementAndGeneralAmt |
| Fundraising | $8,091 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,493 | TotalAmt |
| Program Services | $606,438 | ProgramServicesAmt |
| Management And General | $127,471 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
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 | $941 | TotalAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,819 | TotalAmt |
| Program Services | $969,960 | ProgramServicesAmt |
| Management And General | $304,034 | ManagementAndGeneralAmt |
| Fundraising | $4,825 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,183 | TotalAmt |
| Program Services | $223,475 | ProgramServicesAmt |
| Management And General | $40,247 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING & TESTING SUPPLIES | $10,497,861 | $10,496,673 | $1,169 | $19 |
| PHARM. & BLOOD PRODUCTS | $1,406,283 | $1,406,283 | $0 | $0 |
| DONOR RECRUITMENT & PROMO | $405,236 | $395,300 | $7,112 | $2,824 |
| ALL OTHER EXPENSES | $475,973 | $359,493 | $43,209 | $73,271 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,009,091 | TotalAmt |
| Program Services | $52,354,567 | ProgramServicesAmt |
| Management And General | $3,362,317 | ManagementAndGeneralAmt |
| Fundraising | $292,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,743 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,932,998 | 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 | $5,488,046 | 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 | $166,891 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,626 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,221 | 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 | $12,682,704 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $38,476 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,146,705 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,329 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $38,778 | 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 | $95,901 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,008 | 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 | $45,148,697 | 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 | $45,148,697 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,146,705 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,396,515 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$37,794,950 | OtherChangesInNetAssetsAmt |
| 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 | $551,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,458 | CurrentTaxYearAmt |
| Total | $2,193,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,334,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,591,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,788,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,774,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,064,432 | CurrentTaxYearAmt |
| Total | $242,553,666 | 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 | $49,886,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,145,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,104,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,243,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,366,890 | CurrentTaxYearAmt |
| Total | $244,746,987 | 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 | $244,746,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,561 | CurrentTaxYearAmt |
| Total | $1,322,863 | 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 | $631,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,561 | CurrentTaxYearAmt |
| Total | $1,322,863 | 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 | $50,518,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,252,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,237,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,457,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,603,451 | CurrentTaxYearAmt |
| Total | $246,069,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99462 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00538 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BLOOD SYSTEMS INC | |||||||
| 6210 E OAK STREET | SCOTTSDALE | AZ | 85257 | 860098929 | 501(C)(3) | $102,919 | TO FURTHER BSRI RESEARCH |
| Community First Foundation | |||||||
| 5855 Wadsworth Bypass | Arvada | CO | 80003 | 510157964 | 501(c)(3) | $7,107,579 | Create DAF to support Bonfils Blood Center |
| St Anthony Health Foundation | |||||||
| 11600 W 2ND PLACE | LAKEWOOD | CO | 80228 | 840902211 | 501(c)(3) | $6,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 | BELLE BONFILS MEMORIAL BLOOD CENTER RELIES ON BLOOD SYSTEMS, INC.'S GOOD GOVERNANCE AND OPERATIONAL PROCEDURES TO SPEND THE MONEY AS INTENDED. BELLE BONFILS MEMORIAL BLOOD CENTER RELIES ON COMMUNITY FIRST FOUNDATION'S GOOD GOVERNANCE AND OPERATIONAL PROCEDURES TO SPEND THE MONEY AS INTENDED. THERE IS AN ADVISORY COMMITTEE FOR THE DONOR ADVISED FUND THAT GIVES RECOMMENDATIONS TO THE FOUNDATION WITH RESEPECT TO THE AMOUNTS, PURPOSES AND RECIPIENTS OF DISTRIBUTIONS FROM THE FUND. THE PURPOSE OF THE FUND IS TO SUPPORT THE LIFESAVING OPERATIONS AND PROGRAMS OF BONFILS BLOOD CENTER, A DIVISION WITHIN BLOOD SYSTEMS, INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (7 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 Conner | ||||||||||||||
| Trustee | $0 | $699,339 | $0 | $123,505 | $0 | $11,250 | $0 | $28,600 | $0 | $11,483 | $0 | $874,177 | $0 | $0 |
| Bryan A Krueger | ||||||||||||||
| President/CEO | $401,800 | $0 | $158,789 | $0 | $18,039 | $0 | $6,625 | $0 | $16,632 | $0 | $601,885 | $0 | $0 | $0 |
| Anne C Burtchaell | ||||||||||||||
| COO/CFO | $247,120 | $0 | $27,781 | $0 | $0 | $0 | $7,164 | $0 | $25,079 | $0 | $307,144 | $0 | $0 | $0 |
| Michael Corbin | ||||||||||||||
| VP, Client Development | $149,492 | $0 | $59,530 | $0 | $12,000 | $0 | $5,532 | $0 | $15,817 | $0 | $242,371 | $0 | $0 | $0 |
| Jessica Mayo | ||||||||||||||
| VP, Mkt & Comm Develop | $168,092 | $0 | $18,244 | $0 | $0 | $0 | $5,306 | $0 | $15,134 | $0 | $206,776 | $0 | $0 | $0 |
| C Mark Thompson | ||||||||||||||
| VP, Performance Improvement | $164,268 | $0 | $19,200 | $0 | $0 | $0 | $5,137 | $0 | $15,863 | $0 | $204,468 | $0 | $0 | $0 |
| Ginger Oliver | ||||||||||||||
| Director, Labs & Distribution | $112,771 | $0 | $12,848 | $0 | $0 | $0 | $3,581 | $0 | $24,642 | $0 | $153,842 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | COMPANION TRAVEL CAN BE APPROVED FOR MEMBERS OF SENIOR MANAGEMENT TO ATTEND INDUSTRY MEETINGS IN WHICH IT IS COMMON PRACTICE FOR THEM TO ATTEND. THESE WILL BE REVIEWED ON AN INDIVIDUAL BASIS AND APPROVED IN ADVANCE BY THE CEO AND OR COO/CFO. THE TRAVEL COSTS DIRECTLY RELATED TO THE COMPANION WILL BE INCLUDED ON THE EMPLOYEE'S W-2. |
| 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 | BONFILS BLOOD CENTER PAID OUT A BONUS TO THE CEO BASED ON A NUMBER OF FACTORS, A PORTION OF WHICH INCLUDED MEETING CERTAIN FINANCIAL TARGETS INCLUDING NET OPERATING MARGIN. THE BONUS WAS APPROVED BY THE BOARD OF TRUSTEES. BONFILS BLOOD CENTER PAID OUT A BONUS TO THE VP of CLIENT DEVELOPMENT BASED ON A NUMBER OF FACTORS, A PORTION OF WHICH INCLUDED MEETING CERTAIN SALES TARGETS. THE BONUS WAS APPROVED BY THE CEO. BONFILS BLOOD CENTER PAID OUT DISCRETIONARY BONUSES TO ALL ELIGIBLE EMPLOYEES BASED ON A NUMBER OF FACTORS, A PORTION OF WHICH INCLUDED MEETING CERTAIN FINANCIAL TARGETS INCLUDING NET OPERATING MARGIN. THE DISCRETIONARY BONUSES WERE APPROVED BY THE BOARD OF TRUSTEES. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Certificates | 26 | $75,883 | COST/SELLING PRICE |
| Yes (X) | Merchandise | 2 | $1,561 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). | ExplanationTxt |
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 NET ASSETS DUE TO MERGER | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2016-12-31 | DistributionDt |
| Fair Market Value Of Asset | $37,794,950 | 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 | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE N, PART I | EFFECTIVE JANUARY 1, 2017, BELLE BONFILS MEMORIAL BLOOD CENTER ("BBMBC") MERGED INTO BLOOD SYSTEMS, INC. ("BSI"). AS A RESULT OF THE MERGER, BBMBC TRANSFERRED ALL ITS ASSETS TO BSI. BBMBC CONTINUES TO OPERATE SERVICES AND PROGRAMS AS PREVIOUSLY, NOW AS AN INTEGRAL PART OF THE OPERATIONS OF BSI. NO SEVERANCE OR CHANGE OF CONTROL PAYMENTS WERE MADE AS A RESULT OF THE MERGER. EMPLOYEES OF BBMBC CONTINUED ON AS EMPLOYEES OF BSI. |
| SCHEDULE N, PART I, LINE 2A | NANCY L. WOLLEN, ROBERT S. COLE, J. DANIEL CONNER AND RON WAECKERLIN 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 BBMBC BECAME EMPLOYEES OF THE TRANSFEREE ORGANIZATION EFFECTIVE JANUARY 1, 2017. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | IN 2016, 142,214 UNITS OF BLOOD WERE COLLECTED AS A RESULT OF MORE THAN 67,692 GENEROUS VOLUNTEER BLOOD DONORS WHO MADE LIFESAVING DONATIONS. THESE DONATIONS WERE GIVEN AT OUR EIGHT COMMUNITY DONOR CENTERS WITH SEVEN IN THE DENVER METRO AREA AND ONE IN COLORADO SPRINGS AND AT THE 2,853 BLOOD DRIVES HOSTED BY MORE THAN 904 BUSINESSES, CIVIC GROUPS AND FAITH-BASED ORGANIZATIONS. THROUGHOUT THE YEAR A VITAL FACET TO OUR SUCCESS ALSO STEMS FROM THE DEDICATED POOL OF VOLUNTEERS WHO GAVE BACK TO THEIR COMMUNITY BY VOLUNTEERING AT OUR CENTERS, DRIVES, SPECIAL EVENTS AND ADMINISTRATIVE OFFICES. THESE SELFLESS INDIVIDUALS ENSURE OUR DONORS ARE WELL CARED FOR, HELP ORGANIZE OUR MOBILE BLOOD DRIVES, PROVIDE EXTRA SUPPORT AT OUR MANY EVENTS AND ASSIST AS NEEDED IN SUPPORT OF THE COMMUNITY BLOOD SUPPLY. OUR SUCCESSES WOULD NOT BE POSSIBLE WITHOUT OUR BLOOD AND MARROW DONORS, FINANCIAL CONTRIBUTORS, HOSPITAL PARTNERS AND VOLUNTEER ADVOCATES WHO ENABLE US TO IMPART HOPE, HEALTH AND THE GIFT OF LIFE UPON OUR COMMUNITY. |
| FORM 990, PART III, LINE 1 | PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. THROUGH SEVEN DECADES OF SERVICE WE'RE PROUD TO HAVE BECOME A TRUSTED COMMUNITY RESOURCE AND SOURCE OF HOPE FOR THOSE IN THEIR TIME OF NEED, AS WELL AS AN OUTLET FOR OUR NEIGHBORS WANTING TO GIVE BACK THROUGH BLOOD, MARROW AND FINANCIAL DONATIONS. FORM 990, PART III, LINE 3 AND FORM 990, PART VI, LINE 4 EFFECTIVE JANUARY 1, 2017, BELLE BONFILS MEMORIAL BLOOD CENTER ("BBMBC") MERGED INTO BLOOD SYSTEMS, INC. ("BSI"). AS A RESULT OF THE MERGER, BBMBC TRANSFERRED ALL ITS ASSETS TO BSI. BBMBC 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 BLOOD COLLECTION AND PROCESSING: BLOOD DONORS ENSURE OUR SUCCESS IN PROVIDING AN ADEQUATE BLOOD SUPPLY TO OUR COLORADO COMMUNITY. WE RECORDED 142,214 BLOOD DONATIONS LAST YEAR AND DISTRIBUTED OVER 275,000 PRODUCTS. BELLE BONFILS MEMORIAL BLOOD CENTER'S (BBMBC) PRIORITY IS TO SERVE THE NEEDS OF COLORADO PATIENTS THROUGH DISTRIBUTION TO LOCAL HOSPITAL AND HEALTHCARE FACILITIES. IN ADDITION TO THIS, WE ALSO SHARE OUR COMMUNITY INVENTORY WITH OTHER BLOOD CENTERS ACROSS THE COUNTRY THAT EXPERIENCE BLOOD SHORTAGES. APPROXIMATELY 350 EMPLOYEES, WORKING AROUND THE CLOCK, SUPPORT THE COLLECTION, MANUFACTURING, TESTING AND DISTRIBUTION OF THE COLORADO BLOOD SUPPLY. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACTIVITY #2 REFERENCE LABORATORY SERVICES: THE IMMUNOHEMATOLOGY REFERENCE LABORATORY AT BBMBC SERVES AS A REGIONAL RESOURCE TO HOSPITALS AND HEALTHCARE FACILITIES IN PROVIDING EXPERTISE IN TRANSFUSION MEDICINE THROUGH OUR REFERENCE SERVICES, INCLUDING COMPATIBILITY TESTING, COMPLEX ANTIBODY IDENTIFICATION AND PLATELET ANTIBODY SCREENING. REFERENCE LABORATORY PROVIDES SPECIALIZED CROSS-MATCHED BLOOD TO SUPPORT PATIENTS WITH A VARIETY OF ILLNESSES. DURING 2016, REFERENCE LABORATORY PERFORMED MORE THAN 28,000 LABORATORY PROCEDURES. FORM 990, PART III, LINE 4C PROGRAM SERVICE ACTIVITY #3 COLORADO MARROW DONOR PROGRAM: THE COLORADO MARROW DONOR PROGRAM (CMDP) WAS INSTITUTED AT BBMBC AS THE LOCAL HUB FOR THE NATIONAL MARROW DONOR PROGRAM IN 1989. CMDP IS RESPONSIBLE FOR COMMUNITY OUTREACH, DONOR RECRUITMENT, AND PATIENT ADVOCACY WITHIN THE COLORADO AND WYOMING COMMUNITIES. THE PROGRAM MANAGES THE LOCAL REGISTRY AND ASSISTS VOLUNTEER UNRELATED DONORS THROUGH THE DONATION PROCESS. OUR MISSION IS TO FACILITATE SUCCESSFUL TRANSPLANTS OF HEMATOPOIETIC CELLS FROM VOLUNTEER UNRELATED DONORS AS LIFESAVING THERAPY FOR PATIENTS IN NEED. SINCE ITS INCEPTION, CMDP HAS ADDED MORE THAN 100,000 DONORS TO THE NATIONAL REGISTRY. ADDITIONALLY CMDP HAS FACILITATED MORE THAN 750 MARROW/STEM CELL DONATIONS AND DISTRIBUTED 75 CORD BLOOD UNITS FOR TRANSPLANTATION. BECAUSE PATIENTS SEEKING A MARROW DONATION ARE MORE LIKELY TO FIND A MATCH FROM A DONOR OF A SIMILAR ETHNIC BACKGROUND, CMDP CONTINUES TO FOCUS THEIR EFFORTS ON RECRUITING MORE ETHNICALLY DIVERSE DONORS TO THE NATIONAL REGISTRY. FORM 990, PART III, LINE 4D AS PART OF THE TRANSITION AND UPCOMING MERGER WITH BLOOD SYSTEMS INC., BBMBC MADE AN IRREVOCABLE GIFT OF $7,101,579 TO COMMUNITY FIRST FOUNDATION FOR THE BONFILS BLOOD CENTER DONOR ADVISED FUND. THE PURPOSE OF THE FUND IS TO SUPPORT THE LIFESAVING OPERATIONS AND PROGRAMS OF BONFILS BLOOD CENTER, A DIVISION WITHIN BLOOD SYSTEMS, INC. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD OF TRUSTEES BETWEEN BOARD MEETINGS, UNLESS PROHIBITED BY LAW OR THE ARTICLES OF INCORPORATION. THE EXECUTIVE COMMITTEE CONSISTS OF (1) THE OFFICERS OF THE CORPORATION, (2) THE OFFICERS OF THE BOARD WHO ARE ALSO TRUSTEES, AND (3) THE IMMEDIATE PAST CHAIR OF THE BOARD, PROVIDED HE OR SHE IS ALSO A TRUSTEE. |
| FORM 990, PART VI, LINE 6 | BLOOD SYSTEMS, INC. (BSI) IS THE SOLE CORPORATE MEMBER OF BBMBC. |
| FORM 990, PART VI, LINE 7A | PER THE AFFILIATION AGREEMENT AND THE BYLAWS, BSI HAS THE RIGHT TO APPOINT TWO VOTING TRUSTEES TO BBMBC'S BOARD. |
| FORM 990, PART VI, LINE 7B | PER THE AFFILIATION AGREEMENT, BSI DOES RESERVE THE RIGHT OF FINAL APPROVAL FOR A LIMITED NUMBER OF ACTIVITIES AS DEFINED IN THE BYLAWS. |
| FORM 990, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE FINANCE TEAM. MEMBERS OF MANAGEMENT REVIEW THE FORM 990 AND ANY COMMENTS ARE CONSIDERED PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS COLLECTED ANNUALLY FROM ALL OFFICERS, DIRECTORS AND SENIOR MANAGEMENT OF THE ORGANIZATION. A SUMMARY OF ALL RESPONSES IS CREATED AND REVIEWED BY THE BOARD OF TRUSTEES. EACH MEETING OF THE BOARD OF TRUSTEES IS STARTED WITH A REQUEST FOR ANY UPDATES AND/OR CHANGES TO ANY INDIVIDUAL'S POLICY WITH REGARD TO CONFLICTS. THIS IS THEN DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, LINES 15A AND 15B | AN EXECUTIVE COMPENSATION PACKET IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET REVIEW/APPROVAL PROCESS. BENCHMARKING COMPENSATION DATA IS PROVIDED FROM THE LOCAL EMPLOYMENT COUNCIL, NATIONAL SURVEYS OF THE BLOOD BANKING INDUSTRY AND OTHER COMPENSATION SOURCES. DATA INCLUDES ANNUAL COMPENSATION AND PROPOSED MERIT INCREASES AND IS DOCUMENTED IN THE FILES OF THE ORGANIZATION. UPON REVIEW OF THE DATA, THE COMMITTEE CARRIES RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE PACKET IS KEPT ON FILE FOR FUTURE REFERENCE FOR THE CEO POSITION. AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW IS CONDUCTED BY A SUB-COMMITTEE WITH THEIR RECOMMENDATIONS ULTIMATELY VOTED UPON BY THE ENTIRE BOARD IN EXECUTIVE SESSION. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2015. |
| FORM 990, PART VI, LINE 19 | BBMBC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF NET ASSETS TO BSI DUE TO MERGER $(37,794,950) |
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) |
| BONFILS BLOOD CENTER FOUNDATION | ||||||||||
| 717 YOSEMITE STREET | DENVER | CO | 80230 | 742787586 | FUNDRAISING | CO | 501(C)(3) | 7 | BBMBC | 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) |
| LIFESHARE COMMUNITY BLOOD SERVICES | ||||||||||
| 105 CLEVELAND STREET | ELYRIA | OH | 44035 | 341163202 | BLOOD BANKING | OH | 501(C)(3) | 10 | BSI | Yes (true) |
| BLOODSOURCE INC | ||||||||||
| 10536 PETER A MCCUEN BLVD | MATHER | CA | 95655 | 941231001 | BLOOD BANKING | AZ | 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 ST | 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 | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BERGEN COMMUNITY REGIONAL BLOOD CTR INC | ||
| G | $133,590 | ACCRUAL |
| BLOOD BANK OF SAN BERNARDINO & RIVERSIDE | ||
| G | $2,262,642 | ACCRUAL |
| BLOODSOURCE INC | ||
| G | $5,361,156 | ACCRUAL |
| BLOODSOURCE INC | ||
| H | $264,380 | ACCRUAL |
| BONFILS BLOOD CENTER FOUNDATION | ||
| C | $220,805 | CASH |
| BONFILS BLOOD CENTER FOUNDATION | ||
| O | $150,876 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| M | $6,147,537 | ACCRUAL |
| INLAND NORTHWEST BLOOD CENTER | ||
| H | $51,600 | ACCRUAL |
| MID-SOUTH REGIONAL BLOOD CENTER | ||
| G | $99,260 | ACCRUAL |
Comments