2015-05-08T15:34:14-05:00 2014-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2014-01-01 860098929 BLOOD SYSTEMS INC % SUSAN BARNES BLOO 4809464201 PO BOX 1867 Suite SCOTTSDALE AZ 85252 SUSAN BARNES EXEC VP & CFO 2015-05-07 BRENDA GRIESEMER P00264669 2014 2016-02-25 16:41:14Z J DANIEL CONNOR 6210 E OAK STREET SCOTTSDALE AZ 85257 502328495 false X www.bloodsystems.org X 1943 AZ BLOOD BANKING, PLASMA DERIVATIVE DISTRIBUTION, AND RESEARCH 19 19 2910 1000 146824 56585 8382904 8365565 476926707 488666748 17859883 5190677 -443212 -128815 502726282 502094175 233962 235610 0 0 177682455 176835161 0 0 0 326924272 350819704 504840689 527890475 -2114407 -25796300 403325178 401630955 139154879 200115938 264170299 201515017 X SEE SCHEDULE O true false 251086947 235610 245010143 UNITED BLOOD SERVICES BLOOD BANKING - SEE SCHEDULE O 195975938 0 205437266 BIOCARE BIOLOGICALS - SEE SCHEDULE O 16044326 0 10830979 BLOOD SYSTEMS RESEARCH INSTITUTE - SEE SCHEDULE O 7622900 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TRUSTEE 2.0 0.0 X 19000 0 0 John Lewis TRUSTEE/VICE CHAIR 3.0 0.0 X X 25750 0 0 Pierre Noel MD TRUSTEE 2.0 0.0 X 21750 0 0 Kathleen S Pushor TRUSTEE 3.0 1.0 X 24750 0 0 Antonio Ruiz TRUSTEE (AS OF 4/14) 2.0 0.0 X 18000 0 0 Mark T Schieble TRUSTEE 2.0 1.0 X 19000 0 0 Steven L Seiler TRUSTEE 3.0 0.0 X 25875 0 0 Richard G Spurlock TRUSTEE (AS OF 4/14) 2.0 0.0 X 18000 0 0 Paul E Stander MD TRUSTEE 2.0 0.0 X 17000 0 0 Ron Waeckerlin MD TRUSTEE/SECRETARY/TREASURER 3.0 1.0 X X 35750 0 0 Gary K Wilde TRUSTEE 3.0 1.0 X 24250 0 0 J DANIEL CONNOR PRESIDENT/CEO 38.0 2.0 X 609344 0 40549 Susan BARNES EXECUTIVE VP AND CFO 30.0 20.0 X 300354 0 17113 David GREEN PRESIDENT/BLOOD CENTERS DIV 40.0 0.0 X 250846 0 11507 Robin CUSICK CHIEF MEDICAL OFFICER 40.0 0.0 X 249476 0 28544 Bhavi SHAH EVP/GENERAL COUNSEL 30.0 10.0 X 210596 0 19742 Patrick MCEVOY PRES/BLOOD CTRS DIV(THRU 6/14) 40.0 0.0 X 290599 0 33735 Peter Tomasulo EVP/CMO (THRU 11/14) 40.0 0.0 X 447933 0 47285 Mary Beth Bassett EVP CHIEF QUALITY 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40.0 0.0 X 278551 0 23877 MARY TOWNSEND MD SR Medical Director 40.0 0.0 X 256144 0 39382 Bruce Lenes Sr Medical DIRECTOR 40.0 0.0 X 254917 0 18404 Marissa Li Medical Director 40.0 0.0 X 234049 0 12711 SALLY CAGLIOTI PRESIDENT CTS 0.0 40.0 X 0 342401 15565 EUGENE ROBERTSON PHD VICE PRESIDENT CTS 0.0 40.0 X 0 243329 26463 7784347 585730 728228 189 true true false MAK SYSTEMS 2720 RIVER ROAD SUITE 225 DES PLAINES IL 60018 CONSULTANT 3325196 MODIS 10151 deerwood park blvd JACKSONVILLE FL 32256 CONSULTANT 2326791 MEDIWARE INFORMATION SYSTEMS INC PO BOX 414938 KANSAS CITY MO 64141 CONSULTANT 1689529 TOLIN MECHANICAL SYSTEMS COMPANY 12005 EAST 45TH AVENUE DENVER CO 80239 MAINTENANCE SERVICE 1408050 3RP 7047 E GREENWAY PARKWAY SUITE 300 SCOTTSDALE AZ 85254 CONSULTANT 1138493 5 12723 115466 1736716 6500660 6174677 8365565 BLOOD AND COMPONENTS SERVICE FEES 541900 245010143 245010143 BIOCARE 446110 205437266 205290442 146824 LABORATORY SERVICES 621500 12605456 12605456 PLASMA FOR FRACTIONATION 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PRODUCTS PURCHASED 191874960 191874960 OPERATING & TESTING SUPPLIES 69478602 69478602 DONOR RECOGNITION & PROMO 10974168 10974168 INCOME TAX 6956 6956 294383 294383 527890475 470730111 57160364 0 0 0 112129973 126392934 0 0 86617290 80644268 0 150000 0 0 8921406 6863645 43810179 61649285 3830187 8842694 227295882 148060210 84618542 79235672 54686041 27081572 6968105 9290011 0 0 600000 480000 1143455 1000874 403325178 401630955 62921255 106814464 0 0 0 0 33029223 26175000 0 0 0 0 24484230 23417911 0 0 18720171 43708563 139154879 200115938 X 264170299 201515017 0 0 0 0 264170299 201515017 403325178 401630955 X -25796300 2645056 966957 -40470995 X false true X true true true X 6472851 7850022 9272139 8382904 8365565 40343481 475276578 485095730 483844494 476310348 488608480 2409135630 0 0 0 481749429 492945752 493116633 484693252 496974045 2449479111 0 0 0 2449479111 2848970 4163810 3987530 3621490 4295796 18917596 15544 47343 67686 47439 178012 2848970 4179354 4034873 3689176 4343235 19095608 0 0 484598399 497125106 497151506 488382428 501317280 2468574719 0.99226 0.99298 0.00773 0.00702 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29650105 1268538 3958160 26960483 27010166 3712762 1072823 29650105 25294973 2769261 1044881 9187 27010166 21171221 4060473 68277 0 4998 25294973 17069458 2729375 2237130 861440 3302 21171221 1.00000 false false 6802117 6802117 61780357 37736003 24044354 14549625 12319421 2230204 80500224 62150927 18349297 63663559 35853859 27809700 79235672 0 CURRENT LINE OF CREDIT 43500000 LONG TERM RENT STEP UP 200412 LT TENANT IMPROVEMENT ALLOWANCE 8151 43708563 X 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. true Central America and the Caribbean Program Services CAPTIVE INSURANCE 2765661 North America Grantmaking 23069 2788730 2788730 North America GENERAL SUPPORT 23069 CHECK 1 true false true false false false SCHEDULE F, PART I, LINE 2 DONATIONS TO FOREIGN ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. SUNLAND GALA 94123 87134 6989 2266 8960 30000 9875 AZ PERF. 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X X X X false true false false false false false true false J DANIEL CONNOR PRESIDENT/CEO 597644 0 0 0 11700 0 27900 0 12649 0 649893 0 0 0 Susan BARNES EXECUTIVE VP AND CFO 289654 0 0 0 10700 0 10400 0 6713 0 317467 0 0 0 David GREEN PRESIDENT/BLOOD CENTERS DIV 198079 0 0 0 52767 0 4005 0 7502 0 262353 0 0 0 Robin CUSICK CHIEF MEDICAL OFFICER 249476 0 0 0 0 0 27470 0 1074 0 278020 0 0 0 Bhavi SHAH EVP/GENERAL COUNSEL 180307 0 20000 0 10289 0 5835 0 13907 0 230338 0 0 0 Patrick MCEVOY PRES/BLOOD CTRS DIV(THRU 6/14) 269078 0 0 0 21521 0 26873 0 6862 0 324334 0 15760 0 Peter Tomasulo EVP/CMO (THRU 11/14) 419755 0 0 0 28178 0 27879 0 19406 0 495218 0 17890 0 Mary Beth Bassett EVP CHIEF QUALITY CONTROL 282771 0 0 0 16306 0 27881 0 6707 0 333665 0 5606 0 Michael Busch MD SVP RESEARCH & SCIENTIFIC PROG 388303 0 0 0 27361 0 26150 0 11454 0 453268 0 17761 0 Tom Choi VP INV MNGMT & HOSP SRVCS 171024 0 0 0 9600 0 5435 0 6399 0 192458 0 0 0 Vicki Finson VP CORPORATE INTEGRATION 202961 0 0 0 0 0 7578 0 12279 0 222818 0 0 0 Dennis Harpool SVP OPER POLICIES & PROCESSES 202278 0 0 0 9600 0 7447 0 21420 0 240745 0 0 0 Robert Hartmann VP INFORMATION TECHNOLOGY 210905 0 0 0 9600 0 8959 0 19213 0 248677 0 0 0 MICHAEL HAYWARD VP BLOOD CENTER DIVISION 204238 0 0 0 9600 0 7152 0 18078 0 239068 0 0 0 Patrick HOLT EVP/BUSINESS SVCS (THRU 12/14) 296526 0 0 0 10700 0 8578 0 11007 0 326811 0 0 0 Hany KAMEL MD VP CORPORATE MEDICAL DIRECTOR 313871 0 0 0 28280 0 27736 0 22052 0 391939 0 19680 0 Linda MATTHEWS PRESIDENT BIOCARE 262729 0 107067 0 11137 0 27900 0 6199 0 415032 0 859 0 Frank Nizzi MD VP CLINICAL SERVICES 301862 0 0 0 9600 0 10400 0 12024 0 333886 0 0 0 Larry Reese SR VP HUMAN RES (THRU 5/14) 144158 0 0 0 4776 0 5976 0 5909 0 160819 0 345 0 Paula Villalobos VP FIELD OPERATIONS 191037 0 0 0 9600 0 5903 0 9395 0 215935 0 0 0 Charles E Wilcox III VP OPS/BLOOD CENTERS DIVISION 238372 0 0 0 9600 0 10033 0 19695 0 277700 0 0 0 Kevin Land MD Sr Medical director 301801 0 0 0 0 0 7821 0 16571 0 326193 0 0 0 BEATA KWIATKOWSKA Medical DIRECTOR 278551 0 0 0 0 0 15316 0 8561 0 302428 0 0 0 MARY TOWNSEND MD SR Medical Director 256144 0 0 0 0 0 10255 0 29127 0 295526 0 0 0 Bruce Lenes Sr Medical DIRECTOR 254917 0 0 0 0 0 5836 0 12568 0 273321 0 0 0 Marissa Li Medical Director 234049 0 0 0 0 0 7165 0 5546 0 246760 0 0 0 SALLY CAGLIOTI PRESIDENT CTS 0 331701 0 0 0 10700 0 9067 0 6498 0 357966 0 0 EUGENE ROBERTSON PHD VICE PRESIDENT CTS 0 233729 0 0 0 9600 0 9861 0 16602 0 269792 0 0 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. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 2014-01-06 27005000 SEE PART VI false false false A 0 0 27005000 0 0 0 41114 0 0 0 26963886 0 2014 true false true true A false false false true false 0 0.00700 0.00700 false false false true A false true false false 0 false 0 false true A true . 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. DAVID GREEN OFFICER HOUSE X 150000 150000 false true true 150000 ORRIN H CAMP SPOUSE OF OFFICER 172020 COMPENSATION - BSI EMPLOYEE false X 1175 COST/SELLING PRICE X VOUCHERS 348 6157487 COST/SELLING PRICE X OTHER 60 16005 COST/SELLING PRICE false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). 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) BLOOD CENTERS OF THE PACIFIC 270 MASONIC AVENUE SAN FRANCISCO CA 94118 941156555 BLOOD BANKING CA 501(C)(3) 9 BSI true INLAND NORTHWEST BLOOD CENTER 210 W CATALDO AVENUE SPOKANE WA 99201 910499130 BLOOD BANKING WA 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 BLOOD CENTER FND OF THE INLAND NORTHWEST 210 W CATALDO AVENUE SPOKANE WA 99201 464347438 FUNDRAISING WA 501(C)(3) 7 INBC true Belle Bonfils MEMORIAL BLOOD CENTER 717 YOSEMITE STREET DENVER CO 80230 840411209 BLOOD BANKING CO 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 BERNADINO CA 92402 951708743 BLOOD BANKING CA 501(C)(3) 9 BSI true CANYON STATE INSURANCE COMPANY WEST BAY ROAD GRAND CAYMAN CJ INVESTMENT CJ BSI FOREIGN 3023742 31428227 1.00000 true true false true false false false true true false true true true true false false false true true true BLOOD CENTERS OF THE PACIFIC C 397062 ACCRUAL BLOOD CENTERS OF THE PACIFIC G 4173189 ACCRUAL BLOOD CENTERS OF THE PACIFIC H 1353671 ACCRUAL BLOOD CENTERS OF THE PACIFIC K 1691594 ACCRUAL BLOOD CENTERS OF THE PACIFIC L 5810008 ACCRUAL BLOOD CENTERS OF THE PACIFIC M 72173 ACCRUAL BLOOD CENTERS OF THE PACIFIC Q 430944 ACCRUAL BLOOD CENTERS OF THE PACIFIC S 916412 ACCRUAL CANYON STATE INSURANCE COMPANY R 2765661 ACCRUAL CREATIVE TESTING SOLUTIONS A 1138409 ACCRUAL CREATIVE TESTING SOLUTIONS C 1239005 ACCRUAL CREATIVE TESTING SOLUTIONS J 2672269 ACCRUAL CREATIVE TESTING SOLUTIONS L 6038544 ACCRUAL CREATIVE TESTING SOLUTIONS M 30751243 ACCRUAL CREATIVE TESTING SOLUTIONS Q 489707 ACCRUAL INLAND NORTHWEST BLOOD CENTER C 92674 ACCRUAL INLAND NORTHWEST BLOOD CENTER H 946612 ACCRUAL INLAND NORTHWEST BLOOD CENTER L 1924036 ACCRUAL INLAND NORTHWEST BLOOD CENTER Q 198212 ACCRUAL BELLE BONFILS MEMORIAL BLOOD CENTER G 118860 ACCRUAL BELLE BONFILS MEMORIAL BLOOD CENTER H 2172599 ACCRUAL BELLE BONFILS MEMORIAL BLOOD CENTER L 964713 ACCRUAL BELLE BONFILS MEMORIAL BLOOD CENTER M 106880 ACCRUAL BELLE BONFILS MEMORIAL BLOOD CENTER Q 517464 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE G 448533 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE H 369089 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE L 299048 ACCRUAL BLOOD BANK OF SAN BERNARDINO & RIVERSIDE Q 233630 ACCRUAL