2016-11-14T11:06:27-06:00 2015-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2015-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY CFO 4072485000 2016-11-14 1 THERESA A BURDINE CPA P00362629 3217516200 2015 2017-02-10 21:41:12Z ONEBLOOD JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 456680173 0 X WWW.ONEBLOOD.ORG X 1992 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 12 12 3005 500 0 0 0 0 286668719 286980830 5200734 7691167 508753 663053 292378206 295335050 1588977 1431997 0 0 144895982 142448039 0 0 0 151186526 149499022 297671485 293379058 -5293279 1955992 303776297 298719768 75313647 75150397 228462650 223569371 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 0 0 271927165 1431997 287221223 ONEBLOOD, INC. IS A FLORIDA CHARITABLE ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) THAT PROVIDES FOR THE RECRUITMENT, COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS TO MEET THE NEEDS OF THE COMMUNITY. ONEBLOOD IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD INCLUDES THE STATE OF FLORIDA, PARTS OF SOUTHERN GEORGIA, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD EMPLOYS APPROXIMATELY 2400 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 150 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT SETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. IN ADDITION TO SUPPLYING BLOOD AND BLOOD PRODUCTS, ONEBLOOD OFFERS BONE-MARROW DONOR REGISTRATION. ONEBLOOD IS A MEMBER OF THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), AMERICA'S BLOOD CENTERS (ABC) AND THE FLORIDA ASSOCIATION OF BLOOD BANKS (FABB). 271927165 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 258 0 1 3005 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X JOHN MURPHY 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 RICHARD J WALSH CHAIRMAN 3.00 X 0 0 0 JOHN F WINDHAM VICE CHAIRMAN 1.00 X 0 0 0 CHRISTOPHER S STILES SECRETARY/TREASURER 1.00 X 0 0 0 RALPH A ALEMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM H BIEBERBACH BOARD MEMBER 1.00 X 0 0 0 MARIANNE HILLEGASS AS OF 072915 BOARD MEMBER 1.00 X 0 0 0 TONI JENNINGS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DE LUCCA BOARD MEMBER 1.00 X 0 0 0 ALLEN W LANGFORD BOARD MEMBER 1.00 X 0 0 0 JEREMY P MILLER AS OF 072915 BOARD MEMBER 1.00 X 0 0 0 JOHN A BENZ THRU 21015 VICE CHAIRMAN 1.00 X 0 0 0 ABRAHAM S FISCHLER THRU 42815 BOARD MEMBER 1.00 X 0 0 0 DONALD D DODDRIDGE CEO 45.00 X 445752 0 37234 GEORGE SCHOLL CHIEF INTEGRATIONS & STRATEGY OFFICER 45.00 X 372504 0 43104 JOHN MURPHY EVP/CFO 45.00 X 273249 0 46402 GERMAN F LEPARC SR MEDICAL CONSULTANT 45.00 X 203757 0 30335 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMEN 45.00 X 251402 0 35795 JOHN BRIAN GASKINS SR VP OF DONOR OPERATIONS 45.00 X 238406 0 23010 LANCE E REED SVP/CHIEF INFORMATION OFFI 45.00 X 307155 0 18163 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 433151 0 23305 HAROLD ALVAREZ MEDICAL DIRECTOR 45.00 X 269536 0 42437 THOMAS KURELLA VP OPERATIONS SUPPORT 45.00 X 259766 0 26962 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 251931 0 44804 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 249586 0 33000 TISHA FOSTER MEDICAL DIRECTOR 45.00 X 240425 0 41741 3796620 0 446292 62 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPLE AZ 85038 BLOOD TESTING 35836240 PENSKE TRUCK LEASING PO BOX 532658 ATLANTA GA 30353 VEHICLE MAINTENANCE 1263797 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING SERVICES 1257828 HAEMONETICS CORPORATION 400 WOOD ROAD BRAINTREE MA 02184 HOSTED AND SOFTWARE 992117 STERICYCLE INC PO BOX 6582 CAROL STREAM IL 60197 WASTE DISPOSAL 815301 36 RED BLOOD CELLS 900099 143307685 143307685 PLATELETS 900099 66765086 66765086 COMPATABILITY TESTING 900099 33325131 33325131 PLASMA 900099 30057078 30057078 THERAPEUTICS 900099 7123630 7123630 6402220 6402220 286980830 2302910 2302910 422703 0 422703 422703 422703 165665773 1067607 160756975 588148 4908798 479459 5388257 5388257 MISCELLANEOUS INCOME 900099 240350 240350 240350 295335050 287221180 0 8113870 1016673 1016673 415324 415324 4242912 3818621 424291 109545017 98590515 10954502 4991708 4492537 499171 15768320 14191488 1576832 7900082 7110074 790008 587333 587333 202160 202160 644229 644229 1444176 1299758 144418 241033 216930 24103 8119858 7307872 811986 3788544 3409689 378855 7774872 6997385 777487 9133997 8220597 913400 377106 377106 13068865 11761979 1306886 1682498 1514248 168250 MEDICAL SUPPLIES 38644133 38644133 OUTSIDE TESTING 34889412 34889412 DONOR INCENTIVES & AWAR 8790641 8790641 BLOOD PURCHASES 5849360 5849360 14260805 13012823 1247982 293379058 271927165 21451893 0 3876923 6404254 6620186 2255152 31458784 32535238 10584256 9203658 2679781 2907773 256679712 143843713 115363300 112835999 108827879 100663530 1532394 24365188 30381770 303776297 298719768 29320842 29624570 741718 646920 44067000 43105000 1184087 1773907 75313647 75150397 X 227372457 222491432 1058693 1046439 31500 31500 228462650 223569371 303776297 298719768 1955992 -6849271 0 X X 0 1 X 1 0 X 1473113 364903 20100 1858116 122846629 297116136 299317176 286668302 286980830 1292929073 13880 13880 124333622 297481039 299337276 286668302 286980830 1294801069 0 0 0 1294801069 2515485 2522471 2537463 2653432 2725613 12954464 2515485 2522471 2537463 2653432 2725613 12954464 112243 111623 240350 464216 126961350 300003510 301874739 289433357 289946793 1308219749 0.98970 0.98530 0.00990 0.01110 X 1015922 34290 39981 2745 1007486 1005845 34522 16700 7745 1015922 907520 105488 7163 1005845 815795 120159 10000 12000 6434 907520 837211 -3904 12000 5512 815795 1.00000 0 1 1 20434382 20434382 106531948 39890568 66641380 8800641 6769585 2031056 113039169 90936966 22102203 7873572 6246594 1626978 112835999 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 17003805 EQUITY INTEREST IN HEMEXCEL PURCHASING ALLIANCE 48737 EQUITY INTEREST IN HEMEXCEL RESOURCES 6308 INVESTMENT-ONEBLOOD FOUNDATION 5938501 INVEST DESIGNATED-DEFERRED COMP 1773907 DEPOSITS 459275 BOND ISSUANCE COST 209911 NON-TRADE RECEIVABLE 3271271 GOODWILL 1562311 CASH VALUE LIFE INSURANCE 115850 DUE TO/FROM RELATED ENTITIES -8106 30381770 DEFERRED COMPENSATION PAYABLE 1773907 1773907 X PART V, LINE 4: ONEBLOOD FOUNDATION, INC., A RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ONEBLOOD FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ONEBLOOD IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2011 AND PRIOR. 1 APOPKA HIGH SCHOOL 555 MARTIN STREET APOPKA FL 32751 596000771 501(C)(3) 6060 SCHOLARSHIP BOCA RATON COMMUNITY HIGH SCHOOL 1501 NW 15TH COURT BOCA RATON FL 331880001 596000783 501(C)(3) 10720 SCHOLARSHIP BOONE HIGH SCHOOL 2000 S MILLS AVENUE ORLANDO FL 402901099 596000771 501(C)(3) 5460 SCHOLARSHIP BOYNTON BEACH HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 323990180 596000783 501(C)(3) 9900 SCHOLARSHIP BREVARD SCHOOL FOUNDATION 2700 JUDGE FRAN JANICSON WAY VIERA FL 32940 592895155 501(C)(3) 32500 SCHOLARSHIP BROWARD EDUCATION FOUNDATION 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 592359433 501(C)(3) 7320 SCHOLARSHIP CLEWISTON HIGH SCHOOL 1501 S FRANCISCO STREET CLEWISTON FL 33440 596000641 501(C)(3) 6580 SCHOLARSHIP COLONIAL HIGH SCHOOL 6100 OLEANDER DRIVE ORLANDO FL 34947 596000771 501(C)(3) 5040 SCHOLARSHIP DR PHILLIPS HIGH SCHOOL 6500 TURKEY LAKE ROAD ORLANDO FL 32819 596000771 501(C)(3) 5130 SCHOLARSHIP DREYFOOS SCHOOL OF THE ARTS 501 S SAPODILLA AVENUE WEST PALM BEACH FL 452495999 596000783 501(C)(3) 9400 SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY 500 SE OCEAN BLVD STUART FL 33430 650304639 501(C)(3) 17500 SCHOLARSHIP FOREST HIGH SCHOOL 5000 SE MARICAMP RD OCALA FL 34480 596000734 501(C)(3) 8540 SCHOLARSHIP FT PIERCE CENTRAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 12775 SCHOLARSHIP GATEWAY HIGH SCHOOL 93 PANTHER PAWS TRAIL KISSIMMEE FL 641416267 596000779 501(C)(3) 6250 SCHOLARSHIP GLADES DAY SCHOOL 400 GATOR BLVD BELLE GLADE FL 32802 591101072 501(C)(3) 5980 SCHOLARSHIP HAGERTY HIGH SCHOOL 3225 LOCKWOOD BLVD OVIEDO FL 303843062 596000855 501(C)(3) 5620 SCHOLARSHIP LAKE BRANTLEY HIGH SCHOOL 991 SAND LAKE ROAD ALTAMONTE SPRINGS FL 328917397 596000855 501(C)(3) 6700 SCHOLARSHIP LAKE MINNEOLA HIGH SCHOOL 101 N HANCOCK RD MINNEOLA FL 34715 596000694 501(C)(3) 5280 SCHOLARSHIP LYMAN HIGH SCHOOL 865 S RONALD REAGAN BLVD LONGWOOD FL 32765 596000855 501(C)(3) 6670 SCHOLARSHIP MIAMI DADE COLLEGE 300 NE 2ND AVENUE ROOM 1429 MIAMI FL 33132 596169745 501(C)(3) 50000 SCHOLARSHIP MONROE COUNTY EDUCATION FOUNDATION INC 241 TRUMBO ROAD KEY WEST FL 33040 650551178 501(C)(3) 8440 SCHOLARSHIP OKEECHOBEE HIGH SCHOOL 2800 HIGHWAY 441 N OKEECHOBEE FL 32819 596000767 501(C)(3) 8560 SCHOLARSHIP OSCEOLA HIGH SCHOOL 420 S THACKER AVENUE KISSIMMEE FL 34771 596000779 501(C)(3) 6235 SCHOLARSHIP PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 33416 596000783 501(C)(3) 15940 SCHOLARSHIP PALM BEACH GARDENS HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 753951741 596000783 501(C)(3) 9640 SCHOLARSHIP PALM BEACH LAKES HIGH SCHOOL 3505 SHILOH DRIVE WEST PALM BEACH FL 46206 596000783 501(C)(3) 5220 SCHOLARSHIP PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVENUE LAKE WORTH FL 27713 591818556 501(C)(3) 15000 SCHOLARSHIP POINCIANA HIGH SCHOOL 2300 S POINCIANA BLVD KISSIMMEE FL 34758 596000779 501(C)(3) 6150 SCHOLARSHIP POPE JOHN PAUL II HIGH SCHOOL 4001 N MILITARY TRAIL BOCA RATON FL 33433 591981594 501(C)(3) 5310 SCHOLARSHIP PORT ST LUCIE HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 11950 SCHOLARSHIP ROYAL PALM BEACH HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 32601 596000783 501(C)(3) 8560 SCHOLARSHIP SEMINOLE HIGH SCHOOL 2701 RIDGEWOOD AVENUE SANFORD FL 32773 596000855 501(C)(3) 6450 SCHOLARSHIP SEMINOLE RIDGE HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 15140 SCHOLARSHIP SLW CENTENNIAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 11275 SCHOLARSHIP SOUTH LAKE HIGH SCHOOL 15600 SILVER EAGLE RD GROVELAND FL 32736 596000694 501(C)(3) 5090 SCHOLARSHIP SOUTH TECH COMMUNITY HIGH SCHOOL 1300 SW 30TH AVENUE BOYNTON BEACH FL 33907 320089102 501(C)(3) 5140 SCHOLARSHIP THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC 1450 NE 2ND AVENUE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 238640 SCHOLARSHIP TIMBER CREEK HIGH SCHOOL 1001 AVALON PARK BLVD ORLANDO FL 32828 596000771 501(C)(3) 7945 SCHOLARSHIP TREASURE COAST HIGH SCHOOL 1000 SW DARWIN BLVD PT ST LUCIE FL 49512 596000832 501(C)(3) 10075 SCHOLARSHIP UNIVERSITY HIGH SCHOOL (ORANGE CITY) 11501 EASTWOOD DRIVE ORLANDO FL 303682118 596000771 501(C)(3) 5290 SCHOLARSHIP VERO BEACH HIGH SCHOOL 1707 6TH STREET VERO BEACH FL 32960 596000673 501(C)(3) 6940 SCHOLARSHIP WEST ORANGE HIGH SCHOOL 1625 BEULAH RD WINTER GARDEN FL 34787 596000771 501(C)(3) 6720 SCHOLARSHIP WESTWOOD HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 32806 596000832 501(C)(3) 11825 SCHOLARSHIP BIOFLORIDA 525 OKEECHOBEE BLVD SUITE 1500 WEST PALM BEACH FL 33401 593436638 501(C)(6) 6750 ANNUAL CONFERENCE SPONSORSHIP - $5750, GENERAL SUPPORT - $1000 FLORIDA HOSPITAL FOUNDATION 711 N MAGNOLIA AVE ORLANDO FL 32803 592219301 501(C)(3) 5000 2015 GOLDEN GALA FOUNDATION FOR AMERICA'S BLOOD CENTERS 725 15TH STREET NW SUITE 700 WASHNGTON DC 200052109 522038372 501(C)(3) 5000 ABC MEMBERSHIP PLEDGE GREATER ORLANDO CHAMBER OF COMMERCE PO BOX 1234 ORLANDO FL 328021234 590272107 501(C)(3) 5150 MEMBERSHIP INVESTMENT ORLANDO HEALTH FOUNDATION INC 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 10000 ONE NIGHT COMMUNITY PARTNER MORE HEALTH 3821 HENDERSON BLVD TAMPA FL 33629 593397472 501(C)(3) 20000 LESSON SPONSORSHIP 48 1 SCHOLARSHIPS PAID TO COLLEGES AND UNIVERSITIES ON BEHALF OF SPECIFIC STUDENTS 266 415324 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X X 0 1 0 0 0 0 0 0 0 DONALD D DODDRIDGE CEO 435759 0 0 0 9993 0 17225 0 20009 0 482986 0 0 0 GEORGE SCHOLL CHIEF INTEGRATIONS & STRATEGY OFFICE 344452 0 0 0 28052 0 12157 0 30947 0 415608 0 0 0 JOHN MURPHY EVP/CFO 258973 0 0 0 14276 0 17225 0 29177 0 319651 0 0 0 GERMAN F LEPARC SR MEDICAL CONSULTANT 198950 0 0 0 4807 0 13312 0 17023 0 234092 0 0 0 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMEN 237445 0 0 0 13957 0 16012 0 19783 0 287197 0 0 0 JOHN BRIAN GASKINS SR VP OF DONOR OPERATIONS 213794 0 0 0 24612 0 14275 0 8735 0 261416 0 0 0 LANCE E REED SVP/CHIEF INFORMATION OFFI 269908 0 0 0 37247 0 17225 0 938 0 325318 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 388940 0 0 0 44211 0 14258 0 9047 0 456456 0 0 0 HAROLD ALVAREZ MEDICAL DIRECTOR 248193 0 0 0 21343 0 17225 0 25212 0 311973 0 0 0 THOMAS KURELLA VP OPERATIONS SUPPORT 244762 0 0 0 15004 0 15912 0 11050 0 286728 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 241230 0 0 0 10701 0 16376 0 28428 0 296735 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 241640 0 0 0 7946 0 7483 0 25517 0 282586 0 0 0 TISHA FOSTER MEDICAL DIRECTOR 232424 0 0 0 8001 0 15653 0 26088 0 282166 0 0 0 PART I, LINE 4B EMPLOYEE: EMPLOYEE CONTRIBUTION: GEORGE SCHOLL $18,000 JOHN GASKINS $18,000 RITA REIK $18,000 HAROLD ALVAREZ $18,000 A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 593145469 2013-04-03 45000000 REFER TO PART VI 0 0 0 A 45000000 209948 16522587 28267467 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 SCHEDULE K. PART I A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2013 IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY ONEBLOOD. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY, AND A PORTION OF THE PROCEEDS WERE USED TO REFINANCE THE ORANGE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY, CITY OF ST. PETERSBURG, AND PALM BEACH COUNTY BONDS. DAMON DODDRIDGE FAMILY MEMBER OF DONALD DODDRIDGE, CEO 110303 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 THEN IT IS PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONEBLOOD, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVES TRANSACTIONS BETWEEN ONEBLOOD, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF ONEBLOOD, INC. NO RELATED PARTY TRANSACTIONS WERE APPROVED IN 2015. FORM 990, PART VI, SECTION B, LINE 15 ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - GUIDESTAR (NON-PROFIT DATA) - ERI (ECONOMIC RESOURCE INSTITUTE) - COMP DATA - COMP FACTS - SALARY SURVEY ON-LINE - AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) - ABC (AMERICA'S BLOOD CENTERS) - TOWERS WATSON FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. FORM 990, PART VI, SECTION B, LINE 9 JOHN B. GASKINS AND THOMAS KURELLA ARE NO LONGER EMPLOYED BY THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. ONEBLOOD FOUNDATION 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 592216675 BLOOD PROGRAMS FL 501(C)(3) LINE 7 0 TRANSFUSION MEDICINE SPECIALISTS 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 593488972 BLOOD SERVICES FL 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ONEBLOOD FOUNDATION B 1250000 CAPITAL CONTRIBUTION