2017-09-05T12:03:30-05:00 2016-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2016-01-01 840411209 Belle Bonfils Memorial Blood Center % ANNE BURTCHAELL BELL 3033414000 717 YOSEMITE STREET DENVER CO 80230 SUSAN L BARNES EXECUTIVE VP & CFO 4809464201 2017-08-30 true BRENDA GRIESEMER P00264669 6023223000 68.228.206.89 86597020172485000000 2017-09-05 P 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 75C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33 2016 2021-01-29 14:40:06Z X BRYAN A KRUEGER 717 YOSEMITE STREET DENVER CO 80230 55127576 false X WWW.BONFILS.ORG X 1943 CO PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. X 15 14 474 68596 0 0 469366 302458 48094505 47792892 200368 245686 679767 271540 49444006 48612576 0 7221498 0 0 23328781 25594814 0 0 292207 23765827 23192779 47094608 56009091 2349398 -7396515 49146705 0 3998008 0 45148697 0 X SEE SCHEDULE O false true 42604511 0 45524365 SEE SCHEDULE O 2065132 0 1921099 SEE SCHEDULE O 463426 0 347428 SEE SCHEDULE O 7221498 7221498 0 52354567 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false true false true false false true true true false false true 0 0 true 474 true false false false false false false false false false false X 15 14 false false true false true true true true true false false false true true true true true true true false X ANNE BURTCHAELL 3033414000 717 YOSEMITE STREET DENVER CO 80230 Nancy L Wollen Trustee/Chair 2.0 2.0 X X 0 15000 0 Robert S Cole Trustee/Vice-Chair 2.0 2.0 X X 0 21500 0 Richard Spurlock MD MBA Trustee/Secretary 2.0 0.0 X X 0 0 0 J Daniel Conner Trustee 2.0 38.0 X 0 834094 40083 Anne Cox JD Trustee 2.0 0.0 X 0 0 0 William W Elfenbein Trustee 2.0 0.0 X 0 0 0 John Harney Trustee 2.0 0.0 X 0 0 0 Dennis Head Trustee 2.0 0.0 X 0 0 0 Justin Jenkins Trustee 2.0 0.0 X 0 0 0 Donna M Kusuda Trustee 2.0 0.0 X 0 0 0 Terrence Leve Trustee 2.0 0.0 X 0 0 0 Kathy Nesbitt Trustee 2.0 0.0 X 0 0 0 Vatsala Pathy Trustee 2.0 0.0 X 0 0 0 Antonio Ruiz Trustee (thru 02/2016) 2.0 0.0 X 0 0 0 Richard Schulte Trustee 2.0 0.0 X 0 0 0 Ron Waeckerlin MD Trustee 2.0 2.0 X 0 31955 0 Bryan A Krueger President/CEO 38.0 2.0 X 578628 0 23257 Anne C Burtchaell COO/CFO 38.0 2.0 X 274901 0 32243 Michael Corbin VP, Client Development 40.0 0.0 X 221022 0 21349 Jessica Mayo VP, Mkt & Comm Develop 38.0 2.0 X 186336 0 20440 C Mark Thompson VP, Performance Improvement 40.0 0.0 X 183468 0 21000 Robert C Propernick Director, Recruit & Facilities 40.0 0.0 X 136808 0 11169 Ginger Oliver Director, Labs & Distribution 40.0 0.0 X 125619 0 28223 1706782 902549 197764 20 false true false Quicksilver Express Courier PO Box 64417 ST PAUL MN 55164 Courier services 646622 SUNSHINE BUILDING MAINTENANCE 7717 W 6TH AVE UNIT C LAKEWOOD CO 80214 JANITORIAL SERVICES 288346 Tolin Mechanical Systems PO Box 732293 DALLAS TX 75373 HVAC & EqUIP Maint. 224132 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 189943 Preferred Construction Company Inc PO Box 681 PARKER CO 80134 Construction svcs 173610 9 220805 81653 81653 302458 BLOOD AND LAB SERVICES FEES 621991 45524365 45524365 REFERENCE LABORATORY SERVICES 621991 1921099 1921099 MARROW DONOR PROGRAM 621991 347428 347428 47792892 236561 236561 0 0 0 0 0 6515000 9125 6515000 0 9125 9125 9125 0 0 0 0 0 0 0 0 0 FOUNDATION COST SHARE REIMBURSEMENT 900099 2500 2500 ALL OTHER REVENUE 621991 269040 269040 271540 48612576 48064432 245686 7221498 7221498 0 0 0 909028 579869 325432 3727 0 18983252 17569637 1277286 136329 321860 272310 47895 1655 4009739 3848827 130527 30385 1370935 1272751 87975 10209 0 119062 78323 40239 500 14585 12215 2296 74 0 0 0 1682782 1447662 232068 3052 581112 581033 0 79 2881496 2701486 175608 4402 1112553 1020406 82427 9720 0 1735400 1290928 436381 8091 736493 606438 127471 2584 0 0 941 941 0 1278819 969960 304034 4825 264183 223475 40247 461 OPERATING & TESTING SUPPLIES 10497861 10496673 1169 19 PHARM. & BLOOD PRODUCTS 1406283 1406283 0 0 DONOR RECRUITMENT & PROMO 405236 395300 7112 2824 ALL OTHER EXPENSES 475973 359493 43209 73271 56009091 52354567 3362317 292207 3114743 0 25932998 0 0 0 5488046 0 0 0 0 0 166891 0 1094626 0 628221 0 0 0 12682704 0 0 0 0 0 0 0 0 0 38476 0 49146705 0 3863329 0 0 0 0 0 0 0 0 0 0 0 38778 0 0 0 95901 0 3998008 0 X 45148697 0 0 0 0 0 45148697 0 49146705 0 X -7396515 42768 -37794950 X false true X true false X 551788 554059 315650 469366 302458 2193321 49334772 48591524 47788666 48774272 48064432 242553666 0 0 0 49886560 49145583 48104316 49243638 48366890 244746987 0 0 0 244746987 631496 107232 133377 214197 236561 1322863 0 631496 107232 133377 214197 236561 1322863 0 0 50518056 49252815 48237693 49457835 48603451 246069850 0.99462 0.99170 0.00538 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X SCHEDULE D, PART X, LINE 2 AT DECEMBER 31, 2016, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX YEARS FOR THE COMPANY THAT ARE OPEN TO AUDIT BY THE IRS AND STATE DEPARTMENTS OF REVENUE ARE GENERALLY THE TAX YEARS ENDED DECEMBER 31, 2013, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2012. AS OF DECEMBER 31, 2016, THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY. THE COMPANY DOES NOT ANTICIPATE A CHANGE IN UNCERTAIN TAX POSITIONS FOR THE 12 MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2016. true BLOOD SYSTEMS INC 6210 E OAK STREET SCOTTSDALE AZ 85257 860098929 501(C)(3) 102919 TO FURTHER BSRI RESEARCH Community First Foundation 5855 Wadsworth Bypass Arvada CO 80003 510157964 501(c)(3) 7107579 Create DAF to support Bonfils Blood Center St Anthony Health Foundation 11600 W 2ND PLACE LAKEWOOD CO 80228 840902211 501(c)(3) 6000 GENERAL SUPPORT 3 0 SCHEDULE I, PART I, LINE 2 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. X true true X X X false true false false false false false true false J Daniel Conner Trustee 0 699339 0 123505 0 11250 0 28600 0 11483 0 874177 0 0 Bryan A Krueger President/CEO 401800 0 158789 0 18039 0 6625 0 16632 0 601885 0 0 0 Anne C Burtchaell COO/CFO 247120 0 27781 0 0 0 7164 0 25079 0 307144 0 0 0 Michael Corbin VP, Client Development 149492 0 59530 0 12000 0 5532 0 15817 0 242371 0 0 0 Jessica Mayo VP, Mkt & Comm Develop 168092 0 18244 0 0 0 5306 0 15134 0 206776 0 0 0 C Mark Thompson VP, Performance Improvement 164268 0 19200 0 0 0 5137 0 15863 0 204468 0 0 0 Ginger Oliver Director, Labs & Distribution 112771 0 12848 0 0 0 3581 0 24642 0 153842 0 0 0 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. X 21 4209 COST/SELLING PRICE X Gift Certificates 26 75883 COST/SELLING PRICE X Merchandise 2 1561 COST/SELLING PRICE false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). TRANSFER OF NET ASSETS DUE TO MERGER 2016-12-31 37794950 BOOK VALUE 860098929 BLOOD SYSTEMS INC 6210 E OAK STREET SCOTTSDALE AZ 85257 501(c)(3) true true false false true true true true false 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. 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) BLOOD SYSTEMS INC 6210 E OAK STREET SCOTTSDALE AZ 85257 860098929 BLOOD BANKING AZ 501(C)(3) 10 NA false CREATIVE TESTING SOLUTIONS 6210 E OAK STREET SCOTTSDALE AZ 85257 271120123 SAFETY TEST. AZ 501(C)(3) 11 BSI true INLAND NORTHWEST BLOOD CENTER 210 W CATALDO AVENUE SPOKANE WA 99201 910499130 BLOOD BANKING WA 501(C)(3) 10 BSI true BONFILS BLOOD CENTER FOUNDATION 717 YOSEMITE STREET DENVER CO 80230 742787586 FUNDRAISING CO 501(C)(3) 7 BBMBC true BLOOD BANK OF SAN BERNARDINO & RIVERSIDE PO BOX 1429 SAN BERNARDINO CA 92402 951708743 BLOOD BANKING CA 501(C)(3) 10 BSI true MID-SOUTH REGIONAL BLOOD CENTER INC 1040 MADISON AVENUE MEMPHIS TN 38104 620719021 BLOOD BANKING TN 501(C)(3) 10 BSI true BERGEN COMMUNITY REGIONAL BLOOD CTR INC 102 CHESTNUT RIDGE ROAD MONTVALE NJ 07645 221541702 BLOOD BANKING NJ 501(C)(3) 10 BSI true LIFESHARE COMMUNITY BLOOD SERVICES 105 CLEVELAND STREET ELYRIA OH 44035 341163202 BLOOD BANKING OH 501(C)(3) 10 BSI true BLOODSOURCE INC 10536 PETER A MCCUEN BLVD MATHER CA 95655 941231001 BLOOD BANKING AZ 501(C)(3) 10 BSI true CANYON STATE INSURANCE COMPANY WEST BAY ROAD GRAND CAYMAN CJ 981084327 INVESTMENT CJ NA FOREIGN true BIOCARE INC 6210 E OAK ST SCOTTSDALE AZ 85257 813906720 PHARMA AZ NA C CORP true false true true false false false true true false false false true true true true true true false false BERGEN COMMUNITY REGIONAL BLOOD CTR INC G 133590 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE G 2262642 ACCRUAL BLOODSOURCE INC G 5361156 ACCRUAL BLOODSOURCE INC H 264380 ACCRUAL BONFILS BLOOD CENTER FOUNDATION C 220805 CASH BONFILS BLOOD CENTER FOUNDATION O 150876 FMV CREATIVE TESTING SOLUTIONS M 6147537 ACCRUAL INLAND NORTHWEST BLOOD CENTER H 51600 ACCRUAL MID-SOUTH REGIONAL BLOOD CENTER G 99260 ACCRUAL