VITALANT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VITALANT (EIN 86-0098929)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-08
IRS object ID: 201511289349302206
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-08T15:34:14-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860098929	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLOOD SYSTEMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SUSAN BARNES	InCareOfNm
Business Name Control	BLOO	BusinessNameControlTxt
Phone	4809464201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1867	AddressLine1Txt
Address Line2	Suite	AddressLine2Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85252	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN BARNES	PersonNm
Person Title	EXEC VP & CFO	PersonTitleTxt
Signature	2015-05-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA GRIESEMER	PreparerPersonNm
PTIN	P00264669	PTIN

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J DANIEL CONNOR	PrincipalOfficerNm

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)
Gross Receipts	$502,328,495	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bloodsystems.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1943	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	BLOOD BANKING, PLASMA DERIVATIVE DISTRIBUTION, AND RESEARCH	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2910	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$146,824	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$56,585	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,382,904	PYContributionsGrantsAmt
CY Contributions Grants	$8,365,565	CYContributionsGrantsAmt
PY Program Service Revenue	$476,926,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$488,666,748	CYProgramServiceRevenueAmt
PY Investment Income	$17,859,883	PYInvestmentIncomeAmt
CY Investment Income	$5,190,677	CYInvestmentIncomeAmt
PY Other Revenue	-$443,212	PYOtherRevenueAmt
CY Other Revenue	-$128,815	CYOtherRevenueAmt
PY Total Revenue	$502,726,282	PYTotalRevenueAmt
CY Total Revenue	$502,094,175	CYTotalRevenueAmt
PY Grants And Similar Paid	$233,962	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$235,610	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,682,455	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,835,161	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$326,924,272	PYOtherExpensesAmt
CY Other Expenses	$350,819,704	CYOtherExpensesAmt
PY Total Expenses	$504,840,689	PYTotalExpensesAmt
CY Total Expenses	$527,890,475	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,114,407	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,796,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$403,325,178	TotalAssetsBOYAmt
Total Assets EOY	$401,630,955	TotalAssetsEOYAmt
Total Liabilities BOY	$139,154,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200,115,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$264,170,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,515,017	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$251,086,947	ExpenseAmt
Grant	$235,610	GrantAmt
Revenue	$245,010,143	RevenueAmt
Desc	UNITED BLOOD SERVICES BLOOD BANKING - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$195,975,938	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$205,437,266	RevenueAmt
Desc	BIOCARE BIOLOGICALS - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,044,326	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,830,979	RevenueAmt
Desc	BLOOD SYSTEMS RESEARCH INSTITUTE - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,622,900	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$27,330,092	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$470,730,111	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	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	495	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2910	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN BARNES	PersonNm
Phone	4806755696	PhoneNum

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)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Heather Allen MD
TRUSTEE	3.0	0.0	Yes (X)	$19,000	$0	$0
James R Allen MD
TRUSTEE	3.0	0.0	Yes (X)	$19,000	$0	$0
Linda Blessing PhD
TRUSTEE	3.0	1.0	Yes (X)	$31,250	$0	$0
William A Dittman MD
TRUSTEE	2.0	1.0	Yes (X)	$19,000	$0	$0
Armando B Flores
TRUSTEE/CHAIR	5.0	1.0	Yes (X)	$25,500	$0	$0	Yes (X)
Bill Gates
TRUSTEE	2.0	0.0	Yes (X)	$17,000	$0	$0
William G Green
TRUSTEE	2.0	3.0	Yes (X)	$30,000	$0	$0
Michael C Jensen
TRUSTEE (AS OF 8/14)	2.0	0.0	Yes (X)	$6,000	$0	$0
F Leonard Johnson MD
TRUSTEE	2.0	0.0	Yes (X)	$19,000	$0	$0
John Lewis
TRUSTEE/VICE CHAIR	3.0	0.0	Yes (X)	$25,750	$0	$0	Yes (X)
Pierre Noel MD
TRUSTEE	2.0	0.0	Yes (X)	$21,750	$0	$0
Kathleen S Pushor
TRUSTEE	3.0	1.0	Yes (X)	$24,750	$0	$0
Antonio Ruiz
TRUSTEE (AS OF 4/14)	2.0	0.0	Yes (X)	$18,000	$0	$0
Mark T Schieble
TRUSTEE	2.0	1.0	Yes (X)	$19,000	$0	$0
Steven L Seiler
TRUSTEE	3.0	0.0	Yes (X)	$25,875	$0	$0
Richard G Spurlock
TRUSTEE (AS OF 4/14)	2.0	0.0	Yes (X)	$18,000	$0	$0
Paul E Stander MD
TRUSTEE	2.0	0.0	Yes (X)	$17,000	$0	$0
Ron Waeckerlin MD
TRUSTEE/SECRETARY/TREASURER	3.0	1.0	Yes (X)	$35,750	$0	$0	Yes (X)
Gary K Wilde
TRUSTEE	3.0	1.0	Yes (X)	$24,250	$0	$0
J DANIEL CONNOR
PRESIDENT/CEO	38.0	2.0		$609,344	$0	$40,549	Yes (X)
Susan BARNES
EXECUTIVE VP AND CFO	30.0	20.0		$300,354	$0	$17,113	Yes (X)
David GREEN
PRESIDENT/BLOOD CENTERS DIV	40.0	0.0		$250,846	$0	$11,507	Yes (X)
Robin CUSICK
CHIEF MEDICAL OFFICER	40.0	0.0		$249,476	$0	$28,544	Yes (X)
Bhavi SHAH
EVP/GENERAL COUNSEL	30.0	10.0		$210,596	$0	$19,742	Yes (X)
Patrick MCEVOY
PRES/BLOOD CTRS DIV(THRU 6/14)	40.0	0.0		$290,599	$0	$33,735	Yes (X)
Peter Tomasulo
EVP/CMO (THRU 11/14)	40.0	0.0		$447,933	$0	$47,285	Yes (X)
Mary Beth Bassett
EVP CHIEF QUALITY CONTROL	40.0	0.0		$299,077	$0	$34,588		Yes (X)
Michael Busch MD
SVP RESEARCH & SCIENTIFIC PROG	40.0	0.0		$415,664	$0	$37,604		Yes (X)
Tom Choi
VP INV MNGMT & HOSP SRVCS	40.0	0.0		$180,624	$0	$11,834		Yes (X)
Vicki Finson
VP CORPORATE INTEGRATION	40.0	0.0		$202,961	$0	$19,857		Yes (X)
Dennis Harpool
SVP OPER POLICIES & PROCESSES	40.0	0.0		$211,878	$0	$28,867		Yes (X)
Robert Hartmann
VP INFORMATION TECHNOLOGY	40.0	0.0		$220,505	$0	$28,172		Yes (X)
MICHAEL HAYWARD
VP BLOOD CENTER DIVISION	40.0	0.0		$213,838	$0	$25,230		Yes (X)
Patrick HOLT
EVP/BUSINESS SVCS (THRU 12/14)	40.0	0.0		$307,226	$0	$19,585		Yes (X)
Hany KAMEL MD
VP CORPORATE MEDICAL DIRECTOR	40.0	0.0		$342,151	$0	$49,788		Yes (X)
Linda MATTHEWS
PRESIDENT BIOCARE	40.0	0.0		$380,933	$0	$34,099		Yes (X)
Frank Nizzi MD
VP CLINICAL SERVICES	40.0	0.0		$311,462	$0	$22,424		Yes (X)
Larry Reese
SR VP HUMAN RES (THRU 5/14)	40.0	0.0		$148,934	$0	$11,885		Yes (X)
Paula Villalobos
VP FIELD OPERATIONS	40.0	0.0		$200,637	$0	$15,298		Yes (X)
Charles E Wilcox III
VP OPS/BLOOD CENTERS DIVISION	40.0	0.0		$247,972	$0	$29,728		Yes (X)
Kevin Land MD
Sr Medical director	40.0	0.0		$301,801	$0	$24,392			Yes (X)
BEATA KWIATKOWSKA
Medical DIRECTOR	40.0	0.0		$278,551	$0	$23,877			Yes (X)
MARY TOWNSEND MD
SR Medical Director	40.0	0.0		$256,144	$0	$39,382			Yes (X)
Bruce Lenes
Sr Medical DIRECTOR	40.0	0.0		$254,917	$0	$18,404			Yes (X)
Marissa Li
Medical Director	40.0	0.0		$234,049	$0	$12,711			Yes (X)
SALLY CAGLIOTI
PRESIDENT CTS	0.0	40.0		$0	$342,401	$15,565				Yes (X)
EUGENE ROBERTSON PHD
VICE PRESIDENT CTS	0.0	40.0		$0	$243,329	$26,463				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,784,347	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$585,730	TotReportableCompRltdOrgAmt
Total Other Compensation	$728,228	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	189	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
MAK SYSTEMS
2720 RIVER ROAD SUITE 225	DES PLAINES	IL	60018	CONSULTANT	$3,325,196
MODIS
10151 deerwood park blvd	JACKSONVILLE	FL	32256	CONSULTANT	$2,326,791
MEDIWARE INFORMATION SYSTEMS INC
PO BOX 414938	KANSAS CITY	MO	64141	CONSULTANT	$1,689,529
TOLIN MECHANICAL SYSTEMS COMPANY
12005 EAST 45TH AVENUE	DENVER	CO	80239	MAINTENANCE SERVICE	$1,408,050
3RP
7047 E GREENWAY PARKWAY SUITE 300	SCOTTSDALE	AZ	85254	CONSULTANT	$1,138,493

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,723	FederatedCampaignsAmt
Fundraising	$115,466	FundraisingAmt
Related Organizations	$1,736,716	RelatedOrganizationsAmt
All Other Contributions	$6,500,660	AllOtherContributionsAmt
Noncash Contributions	$6,174,677	NoncashContributionsAmt
Total Contributions	$8,365,565	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
BLOOD AND COMPONENTS SERVICE FEES	541900	$245,010,143	$245,010,143
BIOCARE	446110	$205,437,266	$205,290,442	$146,824
LABORATORY SERVICES	621500	$12,605,456	$12,605,456
PLASMA FOR FRACTIONATION	541900	$11,164,619	$11,164,619
RESEARCH CONTRACTS	541700	$10,830,979	$10,830,979

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,618,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,618,285	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$488,666,748	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,262,077	TotalRevenueColumnAmt
Exclusion	$4,262,077	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	$33,719	TotalRevenueColumnAmt
Exclusion	$33,719	ExclusionAmt

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	$948,497	SecuritiesAmt
Other	-$19,847	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$948,497	SecuritiesAmt
Other	-$19,847	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$928,600	TotalRevenueColumnAmt
Exclusion	$928,600	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,054	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$115,466	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$234,320	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$104,266	TotalRevenueColumnAmt
Exclusion	-$104,266	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LIFESTREAM - COLLABORATION AGREEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	-$58,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$58,268	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$58,268	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$502,094,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$488,461,656	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$146,824	UnrelatedBusinessRevenueAmt
Exclusion	$5,120,130	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$212,541	TotalAmt
Program Services	$212,541	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	$23,069	TotalAmt
Program Services	$23,069	ProgramServicesAmt

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	$7,293,299	TotalAmt
Management And General	$7,293,299	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$172,020	TotalAmt
Program Services	$172,020	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,760,851	TotalAmt
Program Services	$104,475,724	ProgramServicesAmt
Management And General	$23,285,127	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,194,940	TotalAmt
Program Services	$8,915,153	ProgramServicesAmt
Management And General	$2,279,787	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,075,687	TotalAmt
Program Services	$19,157,336	ProgramServicesAmt
Management And General	$1,918,351	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,338,364	TotalAmt
Program Services	$7,235,651	ProgramServicesAmt
Management And General	$2,102,713	ManagementAndGeneralAmt

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	$532,517	TotalAmt
Management And General	$532,517	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$449,815	TotalAmt
Management And General	$449,815	ManagementAndGeneralAmt

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	$177,069	TotalAmt
Management And General	$177,069	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,973,212	TotalAmt
Program Services	$8,765,292	ProgramServicesAmt
Management And General	$1,207,920	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,072,705	TotalAmt
Program Services	$1,056,260	ProgramServicesAmt
Management And General	$16,445	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,623,949	TotalAmt
Program Services	$8,078,963	ProgramServicesAmt
Management And General	$7,544,986	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,848,272	TotalAmt
Program Services	$3,907,598	ProgramServicesAmt
Management And General	$1,940,674	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,736,761	TotalAmt
Program Services	$11,623,613	ProgramServicesAmt
Management And General	$1,113,148	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,868,423	TotalAmt
Program Services	$10,266,351	ProgramServicesAmt
Management And General	$1,602,072	ManagementAndGeneralAmt

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	$2,180,153	TotalAmt
Management And General	$2,180,153	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,065,905	TotalAmt
Program Services	$12,622,297	ProgramServicesAmt
Management And General	$3,443,608	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,661,854	TotalAmt
Program Services	$1,589,174	ProgramServicesAmt
Management And General	$72,680	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PHARM. PRODUCTS PURCHASED	$191,874,960	$191,874,960
OPERATING & TESTING SUPPLIES	$69,478,602	$69,478,602
DONOR RECOGNITION & PROMO	$10,974,168	$10,974,168
INCOME TAX	$6,956	$6,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,383	TotalAmt
Program Services	$294,383	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$527,890,475	TotalAmt
Program Services	$470,730,111	ProgramServicesAmt
Management And General	$57,160,364	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$112,129,973	BOYAmt
EOY	$126,392,934	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	$86,617,290	BOYAmt
EOY	$80,644,268	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$150,000	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	$8,921,406	BOYAmt
EOY	$6,863,645	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,810,179	BOYAmt
EOY	$61,649,285	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,830,187	BOYAmt
EOY	$8,842,694	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$227,295,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,060,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,618,542	BOYAmt
EOY	$79,235,672	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,686,041	BOYAmt
EOY	$27,081,572	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,968,105	BOYAmt
EOY	$9,290,011	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	$600,000	BOYAmt
EOY	$480,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,143,455	BOYAmt
EOY	$1,000,874	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,325,178	BOYAmt
EOY	$401,630,955	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,921,255	BOYAmt
EOY	$106,814,464	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	$33,029,223	BOYAmt
EOY	$26,175,000	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	$24,484,230	BOYAmt
EOY	$23,417,911	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	$18,720,171	BOYAmt
EOY	$43,708,563	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,154,879	BOYAmt
EOY	$200,115,938	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,170,299	BOYAmt
EOY	$201,515,017	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	$264,170,299	BOYAmt
EOY	$201,515,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$403,325,178	BOYAmt
EOY	$401,630,955	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$25,796,300	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,645,056	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$966,957	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$40,470,995	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$6,472,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,850,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,272,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,382,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,365,565	CurrentTaxYearAmt
Total	$40,343,481	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,276,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,095,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$483,844,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$476,310,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,608,480	CurrentTaxYearAmt
Total	$2,409,135,630	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	$481,749,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$492,945,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$493,116,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,693,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,974,045	CurrentTaxYearAmt
Total	$2,449,479,111	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	$2,449,479,111	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,848,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,163,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,987,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,621,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,295,796	CurrentTaxYearAmt
Total	$18,917,596	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,439	CurrentTaxYearAmt
Total	$178,012	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,848,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,179,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,034,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,689,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,343,235	CurrentTaxYearAmt
Total	$19,095,608	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	$484,598,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$497,125,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$497,151,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,382,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,317,280	CurrentTaxYearAmt
Total	$2,468,574,719	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99226	PublicSupportCY509Pct
Public Support PY509	0.99298	PublicSupportPY509Pct
Investment Income CY	0.00773	InvestmentIncomeCYPct
Investment Income PY	0.00702	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 Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,650,105	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,268,538	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,958,160	OtherExpendituresAmt
End Year Balance	$26,960,483	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,010,166	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,712,762	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,072,823	OtherExpendituresAmt
End Year Balance	$29,650,105	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,294,973	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,769,261	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,044,881	OtherExpendituresAmt
Administrative Expenses	$9,187	AdministrativeExpensesAmt
End Year Balance	$27,010,166	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,171,221	BeginningYearBalanceAmt
Contributions	$4,060,473	ContributionsAmt
Investment Earnings Or Losses	$68,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$4,998	AdministrativeExpensesAmt
End Year Balance	$25,294,973	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,069,458	BeginningYearBalanceAmt
Contributions	$2,729,375	ContributionsAmt
Investment Earnings Or Losses	$2,237,130	InvestmentEarningsOrLossesAmt
Other Expenditures	$861,440	OtherExpendituresAmt
Administrative Expenses	$3,302	AdministrativeExpensesAmt
End Year Balance	$21,171,221	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,802,117	OtherCostOrOtherBasisAmt
Book Value	$6,802,117	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,780,357	OtherCostOrOtherBasisAmt
Depreciation	$37,736,003	DepreciationAmt
Book Value	$24,044,354	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,549,625	OtherCostOrOtherBasisAmt
Depreciation	$12,319,421	DepreciationAmt
Book Value	$2,230,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,500,224	OtherCostOrOtherBasisAmt
Depreciation	$62,150,927	DepreciationAmt
Book Value	$18,349,297	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,663,559	OtherCostOrOtherBasisAmt
Depreciation	$35,853,859	DepreciationAmt
Book Value	$27,809,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,235,672	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CURRENT LINE OF CREDIT	$43,500,000
LONG TERM RENT STEP UP	$200,412
LT TENANT IMPROVEMENT ALLOWANCE	$8,151

Field	Value	IRS element (for citing)
Total Liability	$43,708,563	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

THE BLOOD SYSTEMS BOARD RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE PURPOSES OF PROVIDING RESEARCH FUNDS TO BLOOD SYSTEMS RESEARCH INSTITUTE TO SUPPORT THE BLOOD TRANSFUSION RESEARCH EFFORTS OF THAT DIVISION.

SCHEDULE D, PART X, LINE 2

AT DECEMBER 31, 2014, 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, 2011, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2010. AS OF DECEMBER 31, 2014, 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, 2014.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	CAPTIVE INSURANCE	$2,765,661
North America	Grantmaking		$23,069

Field	Value	IRS element (for citing)
Subtotal Spent	$2,788,730	SubtotalSpentAmt
Total Spent	$2,788,730	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$23,069	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	DONATIONS TO FOREIGN ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUNLAND GALA	Event1Nm
Gross Receipts Event1	$94,123	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,134	CharitableContriEvent1Amt
Gross Revenue Event1	$6,989	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,266	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,960	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,875	OtherDirectExpensesEvent1Amt
Event2	AZ PERF. MATCH	Event2Nm
Gross Receipts Event2	$93,218	GrossReceiptsEvent2Amt
Gross Revenue Event2	$93,218	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$30,100	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,871	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$73,385	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$58,179	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,332	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$29,847	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,858	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$26,214	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$33,791	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$245,520	GrossReceiptsTotalAmt
Charitable Contributions Tot	$115,466	CharitableContributionsTotAmt
Gross Revenue Total Events	$130,054	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$44,224	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$43,045	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$117,051	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$234,320	DirectExpenseSummaryEventsAmt
Net Income Summary	-$104,266	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN ASSOCIATION OF BLOOD BANKS
8101 GLENBROOK ROAD	BETHESDA	MD	20814	362384118	501(C)(3)	$77,500	CORD BLOOD PLEDGE
FLIGHTS FOR LIFE
PO BOX 26485	PHOENIX	AZ	85068	742453899	501(c)(3)	$16,000	GENERAL SUPPORT
FOUNDATION FOR AMERICA'S BLOOD CENTERS
725 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	522038372	501(C)(3)	$30,000	2014 PLEDGE SUPPORT
FOUNDATION FOR BLIND CHILDREN
1235 E HARMONT DR	PHOENIX	AZ	85020	860129981	501(c)(3)	$6,000	2014 PLEDGE SUPPORT
GLOBAL BLOOD FUND
1001 N LINCOLN BLVD	OKLAHOMA CITY	OK	73104	392071848	501(C)(3)	$10,000	GENERAL SUPPORT
JUNIOR ACHIEVEMENT
636 W SOUTHERN AVE	TEMPE	AZ	85282	860184349	501(C)(3)	$8,000	GENERAL SUPPORT
SCOTTSDALE HEALTHCARE Foundation
8125 n hayden road	SCOTTSDALE	AZ	85258	742355411	501(C)(3)	$8,000	NOAH PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	7	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	SPONSORSHIPS AND DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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 (28 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 CONNOR
PRESIDENT/CEO	$597,644	$0	$0	$0	$11,700	$0	$27,900	$0	$12,649	$0	$649,893	$0	$0	$0
Susan BARNES
EXECUTIVE VP AND CFO	$289,654	$0	$0	$0	$10,700	$0	$10,400	$0	$6,713	$0	$317,467	$0	$0	$0
David GREEN
PRESIDENT/BLOOD CENTERS DIV	$198,079	$0	$0	$0	$52,767	$0	$4,005	$0	$7,502	$0	$262,353	$0	$0	$0
Robin CUSICK
CHIEF MEDICAL OFFICER	$249,476	$0	$0	$0	$0	$0	$27,470	$0	$1,074	$0	$278,020	$0	$0	$0
Bhavi SHAH
EVP/GENERAL COUNSEL	$180,307	$0	$20,000	$0	$10,289	$0	$5,835	$0	$13,907	$0	$230,338	$0	$0	$0
Patrick MCEVOY
PRES/BLOOD CTRS DIV(THRU 6/14)	$269,078	$0	$0	$0	$21,521	$0	$26,873	$0	$6,862	$0	$324,334	$0	$15,760	$0
Peter Tomasulo
EVP/CMO (THRU 11/14)	$419,755	$0	$0	$0	$28,178	$0	$27,879	$0	$19,406	$0	$495,218	$0	$17,890	$0
Mary Beth Bassett
EVP CHIEF QUALITY CONTROL	$282,771	$0	$0	$0	$16,306	$0	$27,881	$0	$6,707	$0	$333,665	$0	$5,606	$0
Michael Busch MD
SVP RESEARCH & SCIENTIFIC PROG	$388,303	$0	$0	$0	$27,361	$0	$26,150	$0	$11,454	$0	$453,268	$0	$17,761	$0
Tom Choi
VP INV MNGMT & HOSP SRVCS	$171,024	$0	$0	$0	$9,600	$0	$5,435	$0	$6,399	$0	$192,458	$0	$0	$0
Vicki Finson
VP CORPORATE INTEGRATION	$202,961	$0	$0	$0	$0	$0	$7,578	$0	$12,279	$0	$222,818	$0	$0	$0
Dennis Harpool
SVP OPER POLICIES & PROCESSES	$202,278	$0	$0	$0	$9,600	$0	$7,447	$0	$21,420	$0	$240,745	$0	$0	$0
Robert Hartmann
VP INFORMATION TECHNOLOGY	$210,905	$0	$0	$0	$9,600	$0	$8,959	$0	$19,213	$0	$248,677	$0	$0	$0
MICHAEL HAYWARD
VP BLOOD CENTER DIVISION	$204,238	$0	$0	$0	$9,600	$0	$7,152	$0	$18,078	$0	$239,068	$0	$0	$0
Patrick HOLT
EVP/BUSINESS SVCS (THRU 12/14)	$296,526	$0	$0	$0	$10,700	$0	$8,578	$0	$11,007	$0	$326,811	$0	$0	$0
Hany KAMEL MD
VP CORPORATE MEDICAL DIRECTOR	$313,871	$0	$0	$0	$28,280	$0	$27,736	$0	$22,052	$0	$391,939	$0	$19,680	$0
Linda MATTHEWS
PRESIDENT BIOCARE	$262,729	$0	$107,067	$0	$11,137	$0	$27,900	$0	$6,199	$0	$415,032	$0	$859	$0
Frank Nizzi MD
VP CLINICAL SERVICES	$301,862	$0	$0	$0	$9,600	$0	$10,400	$0	$12,024	$0	$333,886	$0	$0	$0
Larry Reese
SR VP HUMAN RES (THRU 5/14)	$144,158	$0	$0	$0	$4,776	$0	$5,976	$0	$5,909	$0	$160,819	$0	$345	$0
Paula Villalobos
VP FIELD OPERATIONS	$191,037	$0	$0	$0	$9,600	$0	$5,903	$0	$9,395	$0	$215,935	$0	$0	$0
Charles E Wilcox III
VP OPS/BLOOD CENTERS DIVISION	$238,372	$0	$0	$0	$9,600	$0	$10,033	$0	$19,695	$0	$277,700	$0	$0	$0
Kevin Land MD
Sr Medical director	$301,801	$0	$0	$0	$0	$0	$7,821	$0	$16,571	$0	$326,193	$0	$0	$0
BEATA KWIATKOWSKA
Medical DIRECTOR	$278,551	$0	$0	$0	$0	$0	$15,316	$0	$8,561	$0	$302,428	$0	$0	$0
MARY TOWNSEND MD
SR Medical Director	$256,144	$0	$0	$0	$0	$0	$10,255	$0	$29,127	$0	$295,526	$0	$0	$0
Bruce Lenes
Sr Medical DIRECTOR	$254,917	$0	$0	$0	$0	$0	$5,836	$0	$12,568	$0	$273,321	$0	$0	$0
Marissa Li
Medical Director	$234,049	$0	$0	$0	$0	$0	$7,165	$0	$5,546	$0	$246,760	$0	$0	$0
SALLY CAGLIOTI
PRESIDENT CTS	$0	$331,701	$0	$0	$0	$10,700	$0	$9,067	$0	$6,498	$0	$357,966	$0	$0
EUGENE ROBERTSON PHD
VICE PRESIDENT CTS	$0	$233,729	$0	$0	$0	$9,600	$0	$9,861	$0	$16,602	$0	$269,792	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4b	CERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2014 AS FOLLOWS: MARY BETH BASSETT: $5,606 (RESULTING FROM ALMOST 19 YEARS OF SERVICE) MICHAEL BUSCH, MD: $17,761 (RESULTING FROM ALMOST 16 YEARS OF SERVICE) HANY KAMEL, MD: $19,680 (RESULTING FROM ALMOST 19 YEARS OF SERVICE) LINDA MATTHEWS: $859 (RESULTING FROM ALMOST 14.5 YEARS OF SERVICE) PATRICK MCEVOY: $15,760 (RESULTING FROM ALMOST 15 YEARS OF SERVICE) LARRY REESE: $345 (RESULTING FROM ALMOST 28 YEARS OF SERVICE) PETER TOMASULO, MD: $17,890 (RESULTING FROM ALMOST 11.5 YEARS OF SERVICE) THESE AMOUNTS WERE INCLUDED IN TAXABLE WAGES AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(III) AND ALSO IN COLUMN F SINCE THESE AMOUNTS HAVE PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011.
SCHEDULE J, PART I, LINE 7	BLOOD SYSTEMS HAS AN INCENTIVE BONUS PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES.
SCHEDULE J, PART II	DAVID GREEN RECIEVED A ONE-TIME PAYMENT FOR RELOCATION EXPENSES. THIS AMOUNT IS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). BHAVI SHAH RECIEVED A ONE-TIME HIRING BONUS, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). MS. MATTHEWS IS THE PRESIDENT OF THE BIOCARE DIVISION OF BLOOD SYSTEMS. THIS DIVISION PERFORMED WELL ABOVE IT'S BUDGETED EXPECTATION AND WAS GRANTED AN INCENTIVE BONUS UNDER THE COMPANY'S PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA HEALTH FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	860453292	BondIssuerEIN
Bond Issued	2014-01-06	BondIssuedDt
Issue Price	$27,005,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$27,005,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$41,114	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$26,963,886	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00700	PrivateBusConcerningUBIPct
Total Private Business Use	0.00700	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	.	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, LINE a, COLUMN F REFUNDING OF AHFA 2004 BOND ISSUE WHICH WAS USED FOR THE PURCHASE OF LAND AND TO CONSTRUCT AND EQUIP 11 BLOOD CENTERS IN VARIOUS STATES FOR THE PURPOSE OF RECRUITING, COLLECTING, PROCESSING AND DISTRIBUTING BLOOD PRODUCTS; REFUNDING OF ABAG 2002 BOND ISSUE USED TO CONSTRUCT A BLOOD CENTER IN SAN FRANCISCO, CA; AND, REFUNDING OF AHFA 1995 VARIABLE RATE BOND ISSUE USED TO CONSTRUCT AND EQUIP A NATIONAL BLOOD TESTING LABORATORY IN TEMPE, ARIZONA.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DAVID GREEN	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	HOUSE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$150,000	OriginalPrincipalAmt
Balance Due	$150,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$150,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ORRIN H CAMP	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF OFFICER	RelationshipDescriptionTxt
Transaction	$172,020	TransactionAmt
Transaction	COMPENSATION - BSI EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,175	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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
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)	VOUCHERS	348	$6,157,487	COST/SELLING PRICE
Yes (X)	OTHER	60	$16,005	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE MISSION OF BLOOD SYSTEMS, INC. ("BSI") IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES BY BRINGING TOGETHER THE BEST PEOPLE, INSPIRING INDIVIDUALS TO DONATE BLOOD, PRODUCING A SAFE AND AMPLE BLOOD SUPPLY, ADVANCING CUTTING-EDGE RESEARCH AND EMBRACING CONTINUOUS QUALITY IMPROVEMENT. TO FURTHER ITS MISSION, BSI OPERATES 22 COMMUNITY BLOOD CENTERS. THESE CENTERS RECRUIT BLOOD DONORS AND COLLECT, PROCESS AND DISTRIBUTE APPROXIMATELY 1,000,000 BLOOD DONATIONS TO MEET THE BLOOD NEEDS OF PATIENTS IN MORE THAN 500 HOSPITALS THROUGHOUT THE COUNTRY. THE STAFF OF NEARLY 2,500 SERVES A GEOGRAPHIC AREA COVERING ONE-THIRD OF THE UNITED STATES, FROM THE GULF COAST TO CALIFORNIA AND FROM THE CANADIAN BORDER TO MEXICO. BSI IS KNOWN MORE COMMONLY THROUGHOUT THE UNITED STATES BY THE NAME OF ITS BLOOD BANKING DIVISION, UNITED BLOOD SERVICES. BSI IS LICENSED BY THE U.S. FOOD AND DRUG ADMINISTRATION ( "FDA" ) AS A PROVIDER OF BLOOD AND BLOOD SERVICES. THE COMPANY'S THREE OPERATING DIVISIONS ARE: (1) THE BLOOD BANKING DIVISION, WHICH INCLUDES UNITED BLOOD SERVICES; (2) THE BIOCARE DIVISION; AND (3) THE BLOOD SYSTEMS RESEARCH INSTITUTE. THESE OPERATING DIVISIONS ARE UNINCORPORATED DIVISIONS DOING BUSINESS UNDER REGISTERED TRADENAMES AND SERVICE MARKS. BSI CONDUCTS ITS BLOOD BANKING ACTIVITIES THROUGH ITS REGIONAL BLOOD CENTERS LOCATED IN THE FOLLOWING STATES: ARIZONA, CALIFORNIA, COLORADO, LOUISIANA, MISSISSIPPI, MONTANA, NEVADA, NEW MEXICO, NORTH DAKOTA, SOUTH DAKOTA, TEXAS AND WYOMING. THE BIOCARE DIVISION DISTRIBUTES PLASMA-DERIVED PRODUCTS THROUGH HOSPITALS, COMMUNITY BLOOD CENTER LOCATIONS AND ALSO DIRECTLY FROM ITS HEADQUARTERS IN TEMPE, ARIZONA. BLOOD-RELATED RESEARCH IS CONDUCTED AT THE BLOOD SYSTEMS RESEARCH INSTITUTE LOCATED IN SAN FRANCISCO, CALIFORNIA. FORM 990, PART III, LINE 2 ON JANUARY 1, 2014 BELLE BONFILS MEMORIAL BLOOD CENTER (BBMBC), A COLORADO NONPROFIT CORPORATION, BECAME AN AFFILIATE OF BLOOD SYSTEMS, INC. BBMBC PARTNERS WITH THE COMMUNITY TO SAVE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. BBMBC COLLECTS AND PROCESSES BLOOD DONATIONS AND ALSO PROVIDES REFERENCE LABORATORY AND BLOOD TESTING SERVICES. ON JULY 1, 2014 THE BLOOD BANK OF SAN BERNARDINO AND RIVERSIDE COUNTIES, DBA LIFESTREAM, A CALIFORNIA NONPROFIT, BECAME AN AFFILIATE OF BLOOD SYSTEMS, INC. LIFESTREAM HELPS SAVE LIVES BY CONNECTING DONORS AND PATIENTS THROUGH THE GIFT OF BLOOD. LIFESTREAM COLLECTS AND DELIVERS BLOOD THROUGHOUT SOUTHERN CALIFORNIA, PROVIDES EDUCATIONAL INFORMATION ON BLOOD SAFETY, AND PARTICIPATES IN COMMUNITY OUTREACH PROMOTING THE IMPORTANCE OF BLOOD DONORS.
FORM 990, PART III, LINES 4A-D	4A) UNITED BLOOD SERVICES - BLOOD BANKING THE BLOOD BANKING DIVISION OPERATES UNDER THE NAME UNITED BLOOD SERVICES (UBS). THE PRIMARY PURPOSE OF UBS IS TO PROVIDE A SAFE AND STABLE SUPPLY OF BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND MEDICAL FACILITIES. THE STRENGTH OF UBS IS THAT IT OPERATES AS LOCAL BLOOD CENTERS THAT ARE PART OF THE COMMUNITY AND YET HAS ACCESS TO A LARGE NETWORKED ORGANIZATION WITH ALL THE ADVANTAGES AND EFFICIENCIES THAT ARE REALIZED THROUGH STANDARDIZATION AND ECONOMIES OF SCALE. UBS COLLECTS BLOOD FROM VOLUNTEER DONORS, PERFORMS SCREENING AND TESTING ON THE DONATED BLOOD, AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELLS, PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. 4B) BIOCARE - BIOLOGICAL THE BIOCARE DIVISION PROVIDES BIOLOGICAL PRODUCTS, PRIMARILY HUMAN-PLASMA DERIVED PRODUCTS, THAT SERVE AS ADJUNCT THERAPIES IN TRANSFUSION MEDICINE AND HEALTHCARE. PLASMA DERIVATIVES ARE BASICALLY PROTEIN THERAPIES PROVIDED FROM PLASMA LEFT OVER FROM WHOLE BLOOD DONATIONS. EXAMPLES OF SUCH PLASMA DERIVATIVES INCLUDE: INTRAVENOUS IMMUNE GLOBULINS, COAGULATION FACTORS, ALBUMIN AND FIBRIN SEALANTS. THESE PRODUCTS ARE USED AS THERAPIES FOR IMMUNE SYSTEM DISORDERS, BLEEDING DISORDERS AND WOUND MANAGEMENT. 4C) BLOOD SYSTEMS RESEARCH INSTITUTE BLOOD SYSTEMS RESEARCH INSTITUTE ("BSRI") FACILITATES RESEARCH PRIMARILY FUNDED BY EXTRAMURAL GRANTS (NIH AND OTHERS). THE RESEARCH IS IN TRANSFUSION MEDICINE EPIDEMIOLOGY, HEALTH POLICY, VIROLOGY, VIRAL DISCOVERY, THE IMMUNE REACTION TO TRANSFUSION AND TO TRANSFUSION-TRANSMITTED INFECTIOUS AGENTS, CELL THERAPY AND GENETIC EPIDEMIOLOGY. AREAS STUDIED INCLUDE IMPLICATIONS OF RECEIVING COMPONENTS AT DIFFERENT STORAGE AGES; MECHANISM OF VIRUS ENTRY INTO CELLS; HOW TRANSFUSION TRANSMITTED VIRUSES CAUSE SYMPTOMS; THE USE OF COMMERCIALLY AVAILABLE OR LOCALLY-DEVELOPED DONOR TESTS; THE FACTORS LEADING TO CHIMERISM, ETC. BSRI SUPPORTS TRAINING PROGRAMS FOR SPECIALISTS IN TRANSFUSION MEDICINE AND THE DEVELOPMENT OF EPIDEMIOLOGY RESEARCH SCIENTISTS. BSRI INVESTIGATORS PUBLISH MORE THAN 45 PAPERS EACH YEAR IN THE PEER-REVIEWED SCIENTIFIC LITERATURE. THE RESEARCH FACILITY IS STAFFED WITH 12 INVESTIGATORS, 24 RESEARCH ASSOCIATES, 16 STAFF SCIENTISTS AND VARIOUS OTHER POSITIONS AS WELL AS ADMINISTRATIVE SUPPORT. 4D) OTHER PROGRAM SERVICES CONSIST OF LABORATORY SERVICES AND OTHER PROGRAM ACTIVITIES.
FORM 990, PART VI, LINE 4	THE BYLAWS OF BLOOD SYSTEMS, INC. WERE AMENDED ON JANUARY 1, 2014 TO ADD BELLE BONFILS MEMORIAL BLOOD CENTER (BBMBC) AS AN AFFILIATE. BLOOD SYSTEMS, INC. IS THE SOLE CORPORATE MEMBER OF BBMBC. THE BYLAWS OF BLOOD SYSTEMS, INC. WERE AMENDED ON JULY 1, 2014 TO ADD BLOOD BANK OF SAN BERNARDINO AND RIVERSIDE COUNTIES, DBA LIFESTREAM, AS AN AFFILIATE. BLOOD SYSTEMS, INC. IS THE SOLE CORPORATE MEMBER OF LIFESTREAM. 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 is composed of 6 or more trustees, including the Chair, Vice Chair, Secretary-Treasurer, one trustee selected by Blood Centers of the Pacific, and two or more trustees selected by the Board.
FORM 990, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING CONFIRMATION OF COMPENSATION DISCLOSURES AGAINST W-2 AND 1099 REPORTING. A COPY OF THE DRAFT FORM 990 AND ALL SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO THE MEETING HELD TO ACCEPT THE RETURNS. THE W-2S AND 1099S ARE AVAILABLE FOR BOARD REVIEW UPON REQUEST. THE PAID PREPARER, ERNST & YOUNG, AND MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE COMMITTEES AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C	EACH YEAR, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL. ANY CONFLICTS DISCLOSED ARE DISCUSSED IN EXECUTIVE SESSION WITH THE BOARD AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING,THE TRUSTEES, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990.
FORM 990, PART VI, LINES 15A AND 15B	THE BOARD OF TRUSTEES HAS A COMPENSATION AND HUMAN RESOURCE COMMITTEE WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO AND OTHER OFFICERS OF THE CORPORATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION THROUGH SURVEYS AND OTHER SOURCES IN ADDITION TO THE INDEPENDENT CONSULTING FIRM. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2014.
FORM 990, PART VI, LINE 19	THE FORM 990 IS MADE AVAILABLE ON THE COMPANY'S INTRA-NET FOR ALL OPERATING LOCATIONS TO ACCESS. UPON REQUEST, THE FORM CAN BE PRINTED OR VIEWED ON-LINE. UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER, A COPY OF THE FORM 990 WILL BE MAILED TO THE REQUESTOR. THE FORM 990 FOR CURRENT AND PAST YEARS IS ALSO POSTED ON GUIDESTAR FOR ORGANIZATIONS TO ACCESS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS ARE MADE PUBLIC VIA THE ANNUAL REPORT POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII	IN 2012, SALLY CAGLIOTI AND EUGENE ROBERTSON WERE REPORTED AS AN OFFICER AND KEY EMPLOYEE, RESPECTIVELY, OF BLOOD SYSTEMS, INC. (BSI). CREATIVE TESTING SOLUTIONS (CTS), A RELATED 501(C)(3) ORGANIZATION, LEASED THEIR EMPLOYEES FROM BSI IN 2012, INCLUDING SALLY CAGLIOTI AND EUGENE ROBERTSON. IN 2013 CTS HIRED THEIR OWN EMPLOYEES, INCLUDING SALLY CAGLIOTI AND EUGENE ROBERTSON. THUS, THEY ARE NO LONGER CONSIDERED AN OFFICER OR KEY EMPLOYEE OF BSI. FOR THIS REASON, THEY ARE BEING REPORTED AS FORMER.
FORM 990, PART XI, LINE 9	PENSION RECAPTURE OTHER THAN NET PERIODIC BENEFIT $ (40,470,995)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 CENTERS OF THE PACIFIC
270 MASONIC AVENUE	SAN FRANCISCO	CA	94118	941156555	BLOOD BANKING	CA	501(C)(3)	9	BSI	Yes (true)
INLAND NORTHWEST BLOOD CENTER
210 W CATALDO AVENUE	SPOKANE	WA	99201	910499130	BLOOD BANKING	WA	501(C)(3)	9	BSI	Yes (true)
CREATIVE TESTING SOLUTIONS
6210 E OAK STREET	SCOTTSDALE	AZ	85257	271120123	SAFETY TEST.	AZ	501(C)(3)	10	BSI	Yes (true)
BLOOD CENTER FND OF THE INLAND NORTHWEST
210 W CATALDO AVENUE	SPOKANE	WA	99201	464347438	FUNDRAISING	WA	501(C)(3)	7	INBC	Yes (true)
Belle Bonfils MEMORIAL BLOOD CENTER
717 YOSEMITE STREET	DENVER	CO	80230	840411209	BLOOD BANKING	CO	501(C)(3)	9	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 BERNADINO	CA	92402	951708743	BLOOD BANKING	CA	501(C)(3)	9	BSI	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CANYON STATE INSURANCE COMPANY	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	WEST BAY ROAD	AddressLine1Txt
City	GRAND CAYMAN	CityNm
Country	CJ	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BSI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	FOREIGN	EntityTypeTxt
Share Of Total Income	$3,023,742	ShareOfTotalIncomeAmt
Share Of EOY Assets	$31,428,227	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (28 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BLOOD CENTERS OF THE PACIFIC
C	$397,062	ACCRUAL
BLOOD CENTERS OF THE PACIFIC
G	$4,173,189	ACCRUAL
BLOOD CENTERS OF THE PACIFIC
H	$1,353,671	ACCRUAL
BLOOD CENTERS OF THE PACIFIC
K	$1,691,594	ACCRUAL
BLOOD CENTERS OF THE PACIFIC
L	$5,810,008	ACCRUAL
BLOOD CENTERS OF THE PACIFIC
M	$72,173	ACCRUAL
BLOOD CENTERS OF THE PACIFIC
Q	$430,944	ACCRUAL
BLOOD CENTERS OF THE PACIFIC
S	$916,412	ACCRUAL
CANYON STATE INSURANCE COMPANY
R	$2,765,661	ACCRUAL
CREATIVE TESTING SOLUTIONS
A	$1,138,409	ACCRUAL
CREATIVE TESTING SOLUTIONS
C	$1,239,005	ACCRUAL
CREATIVE TESTING SOLUTIONS
J	$2,672,269	ACCRUAL
CREATIVE TESTING SOLUTIONS
L	$6,038,544	ACCRUAL
CREATIVE TESTING SOLUTIONS
M	$30,751,243	ACCRUAL
CREATIVE TESTING SOLUTIONS
Q	$489,707	ACCRUAL
INLAND NORTHWEST BLOOD CENTER
C	$92,674	ACCRUAL
INLAND NORTHWEST BLOOD CENTER
H	$946,612	ACCRUAL
INLAND NORTHWEST BLOOD CENTER
L	$1,924,036	ACCRUAL
INLAND NORTHWEST BLOOD CENTER
Q	$198,212	ACCRUAL
BELLE BONFILS MEMORIAL BLOOD CENTER
G	$118,860	ACCRUAL
BELLE BONFILS MEMORIAL BLOOD CENTER
H	$2,172,599	ACCRUAL
BELLE BONFILS MEMORIAL BLOOD CENTER
L	$964,713	ACCRUAL
BELLE BONFILS MEMORIAL BLOOD CENTER
M	$106,880	ACCRUAL
BELLE BONFILS MEMORIAL BLOOD CENTER
Q	$517,464	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
G	$448,533	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
H	$369,089	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
L	$299,048	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
Q	$233,630	ACCRUAL