2016-07-05T15:09:34-05:00 2015-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2015-01-01 840411209 Belle Bonfils Memorial Blood Center % ANNE BURTCHAELL BELL 3033414000 717 YOSEMITE STREET DENVER CO 80230 ANNE C BURTCHAELL COO/CFO 2016-06-20 true BRENDA GRIESEMER P00264669 6023223000 2015 2016-09-27 15:27:22Z BRYAN A KRUEGER 717 YOSEMITE STREET DENVER CO 80230 49458135 false X WWW.BONFILS.ORG X 1943 CO PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. 14 13 449 68000 0 0 315650 469366 47270641 48094505 -184127 200368 518025 679767 47920189 49444006 0 0 0 0 23186280 23328781 4571 0 392970 22188238 23765827 45379089 47094608 2541100 2349398 46693592 49146705 3891608 3998008 42801984 45148697 X SEE SCHEDULE O false false 41913406 0 45789426 SEE SCHEDULE O 2018645 0 1873176 SEE SCHEDULE O 488136 0 431903 SEE SCHEDULE O 44420187 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 112 0 true 449 true false false false false false false false false false false X 14 13 false false false false true true true true true false false true true true true true true true true false X ANNE BURTCHAELL 3033414000 717 YOSEMITE STREET DENVER CO 80230 ANTONIO B RUIZ CHAIR/TRUSTEE 2.0 2.0 X X 0 18000 0 NANCY L WOLLEN VICE CHAIR/TRUSTEE 2.0 0.0 X X 0 0 0 RICHARD SPURLOCK MD MBA SECRETARY/TRUSTEE 2.0 2.0 X X 0 21000 0 ROBERT S COLE TRUSTEE 2.0 0.0 X 0 0 0 TOBY P COLE MD TRSUTEE 2.0 0.0 X 0 0 0 J DANIEL CONNOR TRUSTEE 2.0 38.0 X 0 672854 39344 ANNE COX TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM WELFENBEIN TRUSTEE 2.0 0.0 X 0 0 0 DENNIS HEAD TRUSTEE 2.0 0.0 X 0 0 0 DONNA M KUSUDA 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 ROBERT B SAWYER MD TRUSTEE 2.0 0.0 X 0 0 0 RON WAECKERLIN MD TRUSTEE 2.0 2.0 X 0 36000 0 Bryan A Krueger President/CEO 38.0 2.0 X 465876 0 21644 Anne C Burtchaell COO/CFO 38.0 2.0 X 242292 0 29698 Tuan N Le Medical Dir/VP Medical Affairs 40.0 0.0 X 316075 0 30829 Michael Corbin Vice President 40.0 0.0 X 183302 0 19441 Jessica Maitland Vice President 38.0 2.0 X 161771 0 18529 C Mark Thompson Vice President 40.0 0.0 X 152147 0 19107 ERIC CHAMPIGNON DIRECTOR, IT 40.0 0.0 X 106444 0 26584 1627907 747854 205176 10 false true false Healthstat Inc 4651 Charlotte Park Dr Ste 300 CHARLOTTE NC 28218 Health Clinic 255775 SUNSHINE BUILDING MAINTENANCE 7717 W 6TH AVE UNIT C LAKEWOOD CO 80214 JANITORIAL SERVICES 241278 Tolin Mechanical Systems PO Box 732293 DALLAS TX 75373 HVAC & EqUIP Maint. 229914 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 211697 DOHMEN LIFE SCIENCE SERVICES 24470 NETWORK PL CHICAGO IL 60673 RECORDS MANAGEMENT 132891 5 399482 69884 69884 469366 BLOOD AND LAB SERVICES FEES 621991 45789426 45789426 REFERENCE LABORATORY SERVICES 621991 1873176 1873176 MARROW DONOR PROGRAM 621991 431903 431903 48094505 214197 214197 0 0 0 0 0 300 14129 -13829 -13829 -13829 0 0 0 FOUNDATION COST SHARE REIMBURSEMENT 900099 100518 100518 ALL OTHER REVENUE 621991 579249 579249 679767 49444006 48774272 200368 0 0 0 0 759509 574113 180611 4785 0 17547067 16625519 750163 171385 254868 213080 40262 1526 3495832 3385257 76477 34098 1271505 1204236 54374 12895 0 15425 12300 3030 95 24040 18868 5023 149 0 0 0 1836003 1676201 155068 4734 327161 326133 999 29 2347352 2235555 104380 7417 975615 876550 89115 9950 0 1795801 1253305 517503 24993 471011 449629 17290 4092 0 0 1676 1676 0 2428025 2218860 201276 7889 300517 276118 23747 652 OPERATING & TESTING SUPPLIES 11368443 11368406 19 18 PHARM. & BLOOD PRODUCTS 919740 919740 DONOR RECRUITMENT & PROMO 366662 358052 3872 4738 ALL OTHER EXPENSES 588356 428265 56566 103525 47094608 44420187 2281451 392970 3664149 3114743 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DECEMBER 31, 2015, 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, 2012, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2011. AS OF DECEMBER 31, 2015, 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, 2015. X true true X X X false true false false false false false true false J DANIEL CONNOR TRUSTEE 0 660704 0 0 0 12150 0 28600 0 10744 0 712198 0 0 Bryan A Krueger President/CEO 369799 0 79524 0 16553 0 5300 0 16344 0 487520 0 0 0 Anne C Burtchaell COO/CFO 225148 0 17144 0 0 0 5051 0 24647 0 271990 0 0 0 Tuan N Le Medical Dir/VP Medical Affairs 294487 0 21588 0 0 0 6695 0 24134 0 346904 0 0 0 Michael Corbin Vice President 138698 0 32604 0 12000 0 3896 0 15545 0 202743 0 0 0 Jessica Maitland Vice President 149982 0 11789 0 0 0 3656 0 14873 0 180300 0 0 0 C Mark Thompson Vice President 140808 0 11339 0 0 0 3516 0 15591 0 171254 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 2015. 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 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 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 BONUSES WERE APPROVED BY THE BOARD OF TRUSTEES. X 1 820 COST/SELLING PRICE X 26 10202 COST/SELLING PRICE X GIFT CARDS/TICKETS 35 51870 COST/SELLING PRICE X MERCHANDISE 25 6992 COST/SELLING PRICE false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). FORM 990, PART I, LINE 6 IN 2015, 142,594 UNITS OF BLOOD WERE COLLECTED AS A RESULT OF MORE THAN 67,258 GENEROUS VOLUNTEER BLOOD DONORS WHO MADE LIFESAVING DONATIONS. THESE DONATIONS WERE GIVEN AT OUR SIX COMMUNITY DONOR CENTERS WITH FIVE IN THE DENVER METRO AREA AND ONE IN COLORADO SPRINGS AND AT THE 2,853 BLOOD DRIVES HOSTED BY MORE THAN 949 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 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 142,594 BLOOD DONATIONS LAST YEAR AND DISTRIBUTED OVER 295,000 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 2015, REFERENCE LABORATORY PERFORMED MORE THAN 29,500 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 730 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 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 BBMBC. THE 990 WAS REVIEWED IN DEPTH BY THE FINANCE/AUDIT COMMITTEE (A SUBSECTION OF THE BOARD OF TRUSTEES) WITH A MEMBER OF THE ACCOUNTING FIRM, THE CEO, COO/CFO AND ASSISTANT CONTROLLER. COPIES WERE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. A HIGH LEVEL REVIEW WAS CONDUCTED FOR THE ENTIRE BOARD WITH A MEMBER OF THE ACCOUNTING FIRM. AFTER THE REVIEW, THE BOARD REQUESTED A MOTION, SECOND AND VOTE TO APPROVE THE 990 AS PRESENTED BEFORE FILING 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 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 COMMUNITY SERVICE ALLOWANCE ADJUSTMENT $ 16,064 BLOOD SYSTEMS INC 6210 E OAK STREET SCOTTSDALE AZ 85257 860098929 BLOOD BANKING AZ 501(C)(3) 9 NA false BLOOD CENTERS OF THE PACIFIC 270 MASONIC AVENUE SAN FRANCISCO CA 94118 941156555 BLOOD BANKING CA 501(C)(3) 9 BSI true CREATIVE TESTING SOLUTIONS 6210 E OAK STREET SCOTTSDALE AZ 85257 271120123 SAFETY TEST. AZ 501(C)(3) 10 BSI true INLAND NORTHWEST BLOOD CENTER 210 W CATALDO AVENUE SPOKANE WA 99201 910499130 BLOOD BANKING WA 501(C)(3) 9 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) 9 BSI true MID-SOUTH REGIONAL BLOOD CENTER INC 1040 MADISON AVENUE MEMPHIS TN 38104 620719021 BLOOD BANKING TN 501(C)(3) 9 BSI true BERGEN COMMUNITY REGIONAL BLOOD CTR INC 102 CHESTNUT RIDGE ROAD MONTVALE NJ 07645 221541702 BLOOD BANKING NJ 501(C)(3) 9 BSI true LIFESHARE COMMUNITY BLOOD SERVICES 105 CLEVELAND STREET ELYRIA OH 44035 341163202 BLOOD BANKING OH 501(C)(3) 9 BSI true CANYON STATE INSURANCE COMPANY WEST BAY ROAD GRAND CAYMAN CJ 981084327 INVESTMENT CJ NA FOREIGN true false false true false false false true true false false false true true true true true true false false Bonfils Blood Center Foundation C 399482 CASH Bonfils Blood Center Foundation Q 100518 CASH Bonfils Blood Center Foundation O 183088 FMV CREATIVE TESTING SOLUTIONS M 6025443 ACCRUAL BLOOD CENTERS OF THE PACIFIC G 6299127 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE G 1677220 ACCRUAL LIFESHARE COMMUNITY BLOOD SERVICES G 102668 ACCRUAL BERGEN COMMUNITY REGIONAL BLOOD CENTER G 79508 ACCRUAL