2015-06-17T08:05:23-05:00 2014-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2014-01-01 390906273 COMMUNITY BLOOD CENTER INC COMM 9207383131 4406 W SPENCER ST APPLETON WI 54914 JOHN HAGINS PRESIDENT/CEO 9207383131 2015-06-04 1 MIKE VANDEN HOGEN P00499282 9207318111 2014 2016-03-07 17:11:31Z JOHN HAGINS 4406 W SPENCER ST APPLETON WI 54914 17391322 0 X WWW.SAVE3LIVES.ORG X 1955 WI THE PURPOSE OF THIS ORGANIZATION SHALL BE TO SUPERVISE AND PERFORM THE COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED PRODUCTS, TO HOSPITALS OR TO OTHER BLOOD CENTERS. TO ENGAGE IN OTHER EXCLUSIVE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND ENDEAVORS INCLUDING PARTICIPATION IN ANY BUSINESS OR ENTERPRISE TO PROCURE FUNDS FOR THE FOREGOING, INCLUDING ALSO THE SOLICITATION OF FUNDS FOR THE FINANCIAL SUPPORT OF ITS PURPOSE AND OBJECTIVES. 15 14 193 250 0 0 11647 7842 16616013 17009686 487807 355156 0 0 17115467 17372684 0 0 0 0 7482212 7785082 0 0 0 8062549 8130023 15544761 15915105 1570706 1457579 24094947 26351040 2071373 1975694 22023574 24375346 THE COMMUNITY BLOOD CENTER PROVIDES RELIABLE, HIGH QUALITY BLOOD PRODUCTS AND SERVICES THAT SAVE LIVES IN THE COMMUNITIES WE SERVE. 0 0 13035251 16985133 COMMUNITY BLOOD CENTER PROVIDES 100% OF THE BLOOD TO 18 HOSPITALS THROUGHOUT NORTHEASTERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. IN 2014 WE COLLECTED MORE THAN 48,000 UNITS OF RED BLOOD CELLS THAT WE THEN TESTED, PROCESSED AND DISTRIBUTED TO HOSPITALS FOR BLOOD TRANSFUSION TO PATIENTS IN NEED. WE ARE ALSO ONE OF THE LOWEST COST PROVIDERS OF BLOOD IN THE NATION THROUGH OUR DEDICATION TO COST CONTAINMENT AND EFFICIENCY. 112145 24553 BONE MARROW DONOR MATCHING PROGRAM 13147396 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 193 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LORI GLYNN 9207383131 4406 W SPENCER STREET APPLETON WI 54914 CULLEN H HENSHAW MD TERM 2015 DIRECTOR 1.00 X 0 0 0 BEN VOGEL TERM END 2014 DIRECTOR 1.00 X 0 0 0 JOHN M WOLLNER TERM END 2015 PAST CHAIR 1.00 X 0 0 0 MARGI MANN TERM END 2014 DIRECTOR 1.00 X 0 0 0 TOM HUITING TERM END 2016 DIRECTOR 1.00 X 0 0 0 DAN FLANNERY TERM END 2016 DIRECTOR 1.00 X 0 0 0 THERESA MOORE TERM END 2016 DIRECTOR 1.00 X 0 0 0 STEVE SEIFERT TERM END 2015 VICE CHAIR 1.00 X X 0 0 0 MICHAEL WISE TERM END 2016 DIRECTOR 1.00 X 0 0 0 NANCY JOHNSHOY TERM END 2015 DIRECTOR 1.00 X 0 0 0 MARK KEHRBERG MD TERM END 2015 DIRECTOR 1.00 X 0 0 0 JO ANN LANG TERM END 2015 SECRETARY 1.00 X X 0 0 0 RICK SCHINLER TERM END 2016 TREASURER 1.00 X X 0 0 0 JIM VANDERMISSEN TERM END 2015 EXECUTIVE CHAIR 1.00 X X 0 0 0 JOHN HAGINS PRESIDENT/CEO 40.00 X X 225206 0 30780 LORI GLYNN DIRECTOR OF FINANCE 40.00 X 100942 0 25205 TODD STRAUS MD MEDICAL DIRECTOR 40.00 X 212156 0 22381 ANDREA MICHAUD V.P.COLLECTIONS 40.00 X 110070 0 14403 MATT MCCARTER V.P.CUSTOMER RELATIONS AND 40.00 X 142221 0 17471 790595 0 110240 5 0 1 0 HOFFMAN LLC PO BOX 8034 APPLETON WI 549118034 MOBILE GARAGE/WAREHOUSE 850680 HAEMONETICS 4925 ROBERT J MATHEWS PKWY STE 100 ELDORADO HILLS CA 09576 COMPUTER MAINTENANCE 266177 FEDEX PO BOX 94515 PALATINE IL 600944515 COURIER SERVICES 158077 PROPHIT MARKETING INC 154 N BROADWAY GREEN BAY WI 54303 MARKETING 147986 IT SYNERGISTICS 26 SECURITY DRIVE JACKSON TN 38305 SOFTWARE LICENSE 144357 5 7842 7842 RED BLOOD CELLS 621500 9156182 9156182 APHERESIS PROCEDURES 621500 4988513 4988513 RECOVERED PLASMA 621500 1214603 1214603 COMPONENTS 621500 1131469 1131469 OTHER TESTING AND FEES 621500 494308 494308 24611 24611 17009686 350294 350294 23500 18638 4862 4862 4862 17372684 17009686 0 355156 X 616670 616670 5585904 4450472 1135432 242556 194226 48330 885467 670389 215078 454485 344647 109838 5000 5000 71434 71434 2248802 2218775 30027 190012 173557 16455 159567 133757 25810 343138 340204 2934 205275 147820 57455 269662 232433 37229 76576 55065 21511 9556 9556 484097 274726 209371 228283 190522 37761 SUPPLIES AND PURCHASED 2617368 2617368 REPAIRS AND MAINTENANCE 476626 362127 114499 SHIPPING AND HANDLING 326153 326153 418474 415155 3319 15915105 13147396 2767709 0 537281 630232 2089383 2118406 378667 404918 260270 245952 11636216 3851553 6835990 7784663 13359249 14534987 528364 523668 105743 108214 24094947 26351040 1038307 1117648 1033066 858046 2071373 1975694 X 22020575 24375346 2999 0 22023574 24375346 24094947 26351040 X 1457579 894076 117 X 0 1 X 1 0 X 63568 72516 68024 11647 7842 223597 15878330 15649916 17152863 16616013 17009686 82306808 15941898 15722432 17220887 16627660 17017528 82530405 0 10966712 11721187 11679002 11949380 46316281 10966712 11721187 11679002 11949380 46316281 36214124 178861 176478 264075 487807 350294 1457515 178861 176478 264075 487807 350294 1457515 70 17 87 16120829 15898927 17484962 17115467 17367822 83988007 0.43120 0.57710 0.01740 0.01440 X 105743 4112 1641 108214 92020 15234 1511 105743 84257 9160 1397 92020 86035 -52 1726 84257 76685 10435 1085 86035 1.00000 1 0 681582 681582 6971158 1495027 5476131 123605 52223 71382 2632726 1501650 1131076 1227145 802653 424492 7784663 18266877 894076 117 894193 17372684 0 17372684 15915105 0 15915105 0 15915105 PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF RESTITUTION X X X 0 0 0 0 0 0 0 0 0 JOHN HAGINS PRESIDENT/CEO 225206 0 0 0 0 0 12107 0 18673 0 255986 0 0 0 TODD STRAUS MD MEDICAL DIRECTOR 212156 0 0 0 0 0 9690 0 12691 0 234537 0 0 0 MATT MCCARTER V.P.CUSTOMER RELATIONS AND 142221 0 0 0 0 0 8462 0 9009 0 159692 0 0 0 PART I, LINE 3 ANNUALLY THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE BOARD WITH INDEPENDENT, COMPARABLE DATA TO USE TO MAKE ANY CHANGES TO THE PRESIDENT/CEO'S COMPENSATION. THE BOARD APPROVES ANY CHANGES TO THE PRESIDENT/CEO'S COMPENSATION. A VILLAGE OF LITTLE CHUTE WISCONSIN 396006304 2009-01-06 3500000 THE RAZING OF BUILDING, IMPROVEMENTS TO BUILDING, AND PURCHASE OF EQUIPMENT 0 0 0 A 1035535 1893581 1893581 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K BOND PROCEEDS ARE LESS THAN TOTAL BOND ISSUE BECAUSE CAPITAL EXPENDITURE NEEDS WAS LESS THAN $3.5 MILLION. FORM 990, PART VI, SECTION A, LINE 4 REVISED BYLAWS TO STATE THAT NO MORE THAN FIVE REPRESENTATIVES OF CUSTOMERS COULD SERVE ON THE BOARD OF DIRECTORS AT ANY GIVEN TIME. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A CONFLICT OF INTEREST QUESTIONAIRE AND ARE REQUIRED TO COMPLETE AND SUBMIT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE BOARD WITH INDEPENDENT, COMPARABLE DATA TO USE TO MAKE ANY CHANGES TO THE PRESIDENT/CEO'S COMPENSATION. ANNUALLY THE DIRECTOR OF HUMAN RESOURCES DOES A REVIEW OF OUR WAGE RANGES COMPARING THEM TO EXTERNAL SURVEYS AND OTHER DATA TO MAKE SURE WE ARE COMPETITIVE. THIS INFORMATION IS USED TO DETERMINE CHANGES IN KEY EMPLOYEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BLOOD TESTING SERVICES: PROGRAM SERVICE EXPENSES 2,218,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218,775. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,027. FORM 990, PART XI, LINE 9: RECOVERY OF RESTITUTION 117.