VERSITI ILLINOIS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VERSITI ILLINOIS INC (EIN 36-2179768)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201523169349305067
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T16:42:11-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | 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 | 362179768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Area Blood Bank DBA | BusinessNameLine1Txt |
| Business Name Line2 | Heartland Blood Centers | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOANNA MCCOY | InCareOfNm |
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 6308927055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N Highland Avenue | AddressLine1Txt |
| City | Aurora | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maureen Kwiecinski | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 6308927055 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel V Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 4142898200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Blood Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jacquelyn Fredrick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N Highland Avenue | AddressLine1Txt |
| City | Aurora | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,134,303 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartlandbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To serve hospitals by recruiting volunteer donors, collecting, processing, testing, and distributing blood and blood components. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 485 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,619,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,849,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $861,896 | PYOtherRevenueAmt |
| CY Other Revenue | $291,717 | CYOtherRevenueAmt |
| PY Total Revenue | $44,691,518 | PYTotalRevenueAmt |
| CY Total Revenue | $44,466,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,292,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,021,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,719,280 | PYOtherExpensesAmt |
| CY Other Expenses | $23,088,364 | CYOtherExpensesAmt |
| PY Total Expenses | $43,011,280 | PYTotalExpensesAmt |
| CY Total Expenses | $44,109,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,680,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $356,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,259,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,133,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,122,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,573,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,136,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,559,576 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PROVIDE AND MAINTAIN AN ADEQUATE SUPPLY OF BLOOD AND BLOOD PRODUCTS FOR AREA HOSPITALS TO DRAW UPON IN ORDER TO MEET THE ANTICIPATED AND ACTUAL NEEDS OF PATIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,579,818 | ExpenseAmt |
| Grant | $210 | GrantAmt |
| Revenue | $44,141,235 | RevenueAmt |
| Desc | Collect, test, process and distribute blood and blood components to over 59 area hospitals. Heartland works toward collecting more than 175,000 units of blood annually. | Desc |
| Total Program Service Expenses | $37,579,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 485 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA MCCOY | PersonNm |
| Phone | 6308013147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N HIGHLAND AVE | AddressLine1Txt |
| City | Aurora | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rick Anderson MD | ||||||||
| Chairman | 0.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Antoinette Sperelakis MD | ||||||||
| Vice Chair | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Bonifas | ||||||||
| Secretary/Treasurer | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Phillip DeChristopher MD PHD | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| William Gibbons MD | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey McDonald | ||||||||
| Director | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Pooley Jr MD | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Krishna Reddy MD | ||||||||
| Director - THRU 6/2014 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Doug Reifsteck | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Corey Rubenstein | ||||||||
| Director | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Arist Sgouroudis | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Jay Wagner | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Mestrich | ||||||||
| CEO | 40.0 | 10.0 | Yes (X) | Yes (X) | $344,194 | $0 | $42,871 | |
| Theresa Ainsworth | ||||||||
| CFO | 40.0 | Yes (X) | Yes (X) | $208,126 | $0 | $30,093 | ||
| Kevin Konrad | ||||||||
| Vice President & COO | 40.0 | Yes (X) | $206,667 | $0 | $29,146 | |||
| Robert Scarlett | ||||||||
| VP of Org. Devel - THRU 6/2014 | 40.0 | $353,721 | $0 | $16,585 | Yes (X) | |||
| Dominique Bazile | ||||||||
| VP - Asst Medical Director | 40.0 | $201,604 | $0 | $26,381 | Yes (X) | |||
| Steven Mitzelfelt | ||||||||
| VP - QA Director - THRU 9/2014 | 40.0 | $192,654 | $0 | $26,163 | Yes (X) | |||
| Ann McKanna | ||||||||
| VP of Marketing & Business | 40.0 | $163,544 | $0 | $21,013 | Yes (X) | |||
| James Frank | ||||||||
| Director - IS | 40.0 | $122,554 | $0 | $29,446 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,793,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US Messenger Logistics | |||||
| 7790 Quincy Street | WILLOWBROOK | IL | 60527 | Delivery Services | $197,707 |
| Mediware | |||||
| 11711 West 79th Street | LENEXA | KS | 62214 | Software Maintenance | $170,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,817 | AllOtherContributionsAmt |
| Total Contributions | $2,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLOOD BANK REVENUE | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $43,849,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,849,518 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,849,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,746 | TotalRevenueColumnAmt |
| Exclusion | $328,746 | 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 | $0 | TotalRevenueColumnAmt |
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 | $15,649,644 | SecuritiesAmt |
| Other | $10,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,650,431 | SecuritiesAmt |
| Other | $15,827 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$787 | SecuritiesAmt |
| Other | -$5,327 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,114 | TotalRevenueColumnAmt |
| Exclusion | -$6,114 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,111 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,361 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,750 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARNED DISCOUNTS | 621500 | $149,189 | $149,189 |
| RISK RETENTION REFUND | 621500 | $77,077 | $77,077 |
| MISCELLANEOUS | 900099 | $701 | $701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,466,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,141,235 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $322,632 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Program Services | $210 | 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 | $0 | TotalAmt |
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 | $861,098 | TotalAmt |
| Management And General | $861,098 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,598,770 | TotalAmt |
| Program Services | $14,163,176 | ProgramServicesAmt |
| Management And General | $1,435,594 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,444 | TotalAmt |
| Program Services | $571,888 | ProgramServicesAmt |
| Management And General | $61,556 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786,775 | TotalAmt |
| Program Services | $2,398,669 | ProgramServicesAmt |
| Management And General | $388,106 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,230 | TotalAmt |
| Program Services | $1,011,757 | ProgramServicesAmt |
| Management And General | $129,473 | 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 | $58,981 | TotalAmt |
| Management And General | $58,981 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,842 | TotalAmt |
| Management And General | $115,842 | 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 | $81,525 | TotalAmt |
| Management And General | $81,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,584 | TotalAmt |
| Management And General | $618,584 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,187 | TotalAmt |
| Program Services | $1,263,187 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,789 | TotalAmt |
| Program Services | $16,123 | ProgramServicesAmt |
| Management And General | $444,666 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,684 | TotalAmt |
| Management And General | $482,684 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,756 | TotalAmt |
| Program Services | $1,111,942 | ProgramServicesAmt |
| Management And General | $231,814 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,880 | TotalAmt |
| Program Services | $866,880 | ProgramServicesAmt |
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 | $5,958 | TotalAmt |
| Program Services | $5,958 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,218 | TotalAmt |
| Program Services | $1,418,516 | ProgramServicesAmt |
| Management And General | $158,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,987 | TotalAmt |
| Management And General | $198,987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BLOOD AND COMPONENTS | $14,751,512 | $14,751,512 | |
| REORGANIZATION EXPENSE | $553,675 | $553,675 | |
| EQUIPMENT RENTAL/MAINTENANCE | $393,427 | $393,427 | |
| SMALL EQUIPMENT | $104,611 | $104,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,748 | TotalAmt |
| Management And General | $210,748 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,109,891 | TotalAmt |
| Program Services | $37,579,818 | ProgramServicesAmt |
| Management And General | $6,530,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725,357 | BOYAmt |
| EOY | $8,590,940 | 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 | $4,298,536 | BOYAmt |
| EOY | $4,954,314 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $320,016 | BOYAmt |
| EOY | $326,379 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,528 | BOYAmt |
| EOY | $1,955,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,267 | BOYAmt |
| EOY | $930,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,973,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,509,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,569,082 | BOYAmt |
| EOY | $8,464,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,091,957 | BOYAmt |
| EOY | $23,603,986 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,061 | BOYAmt |
| EOY | $307,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,259,804 | BOYAmt |
| EOY | $49,133,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,418 | BOYAmt |
| EOY | $5,117,236 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $358,480 | BOYAmt |
| EOY | $456,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,122,898 | BOYAmt |
| EOY | $5,573,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,065,498 | BOYAmt |
| EOY | $28,352,994 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,071,408 | BOYAmt |
| EOY | $15,206,582 | 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 | $43,136,906 | BOYAmt |
| EOY | $43,559,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,259,804 | BOYAmt |
| EOY | $49,133,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $356,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,877 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,817 | CurrentTaxYearAmt |
| Total | $9,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,009,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,748,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,952,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,221,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,141,895 | CurrentTaxYearAmt |
| Total | $226,074,603 | 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 | $44,013,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,749,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,953,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,222,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,144,712 | CurrentTaxYearAmt |
| Total | $226,084,005 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,153,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,675,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,847,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,381,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,774,128 | CurrentTaxYearAmt |
| Total | $44,831,408 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,153,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,675,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,847,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,381,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,774,128 | CurrentTaxYearAmt |
| Total | $44,831,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,252,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,746 | CurrentTaxYearAmt |
| Total | $1,319,414 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,746 | CurrentTaxYearAmt |
| Total | $1,319,414 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701 | CurrentTaxYearAmt |
| Total | $317,648 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,223,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,101,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,188,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,733,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,474,159 | CurrentTaxYearAmt |
| Total | $227,721,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79594 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00579 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $6,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES IN CONJUNCTION WITH THE ILLINOIS COALITION OF COMMUNITY BLOOD CENTERS, THE ORGANIZATION HAS CONTRACTED A LOBBYIST CONSULTING FIRM. THE CONSULTING FIRM SHALL WORK WITH THE COALITION REGARDING ANY LEGISLATIVE ISSUES FACING THE COALITION'S INDUSTRY INCLUDING PROVIDING LEGISLATIVE UPDATES, COORDINATING MEETINGS, EDUCATING LEGISLATORS ON THE COALITION'S ISSUES, ANALYZING AND TRACKING LEGISLATION FOR THE COALITION, AND OTHER RELATED ACTIVITIES. IN ADDITION, THE COALITION IS INVOLVED IN OTHER MISCELLANEOUS PUBLIC RELATION ACTIVITIES. THE APPROXIMATE COSTS OF THIS SERVICE IS $6,000 ANNUALLY. HEARTLAND BLOOD CENTERS HAS RECEIVED A LISTING OF THE SERVICES PROVIDED, AND MOST OF THE SERVICES WERE MORE PUBLIC RELATION MATTERS RATHER THAN LOBBYING PER SE, THEREFORE THE ANNUAL COST WAS RECORDED AS SUCH. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,219 | OtherCostOrOtherBasisAmt |
| Book Value | $425,219 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,851,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,267,394 | DepreciationAmt |
| Book Value | $5,584,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,696,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,242,384 | DepreciationAmt |
| Book Value | $2,454,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $8,464,089 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457(B) PLAN LIABILITIES | Desc |
| Amt | $456,322 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $456,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,231,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,877 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,688 | OtherRevenueAmt |
| Revenue Not Reported | $72,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,158,893 | RevenueSubtotalAmt |
| Other Revenues Not Included | $307,791 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $307,791 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,466,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,808,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,688 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,688 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,802,100 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $307,791 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $307,791 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,109,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | Liability for Uncertain Tax Positions Under FIN 48 (ASC 740) Heartland has received a tax determination letter confirming that the organization qualifies as a tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code (the Code). Management believes that there are no material uncertain tax positions that require recognition in the financial statements. Heartland, while generally exempt from income tax, is subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the Code. Heartland has not historically filed any unrelated business income tax returns, therefore, tax years remain open for years in which an income tax return has not been filed. Heartland recognizes, if necessary, interest and penalties related to unrecognized tax benefits in the provision for income taxes. There were no interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended December 31, 2014 and 2013. |
| Schedule D, Part XI, Line 2d | OTHER ADJUSTMENTS Cost of Goods Sold 1,361 Loss on Disposal of Assets 5,327 ------- TOTAL 6,688 Schedule D, Part XI, Line 4b OTHER ADJUSTMENTS Earned Discounts 149,189 Risk Retention Refund 77,077 Investment Management Fees 81,525 --------- TOTAL 307,791 Schedule D, Part XII, Line 2d OTHER ADJUSTMENTS Cost of Goods Sold 1,361 Loss on Disposal of Assets 5,327 --------- TOTAL 6,688 Schedule D, Part XII, Line 4b OTHER ADJUSTMENTS Earned Discounts 149,189 Risk Retention Refund 77,077 Investment Management Fees 81,525 --------- TOTAL 307,791 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis Mestrich | ||||||||||||||
| CEO | $312,229 | $0 | $0 | $0 | $31,965 | $0 | $23,780 | $0 | $19,091 | $0 | $387,065 | $0 | $0 | $0 |
| Theresa Ainsworth | ||||||||||||||
| CFO | $187,856 | $0 | $0 | $0 | $20,270 | $0 | $20,066 | $0 | $10,027 | $0 | $238,219 | $0 | $0 | $0 |
| Kevin Konrad | ||||||||||||||
| Vice President & COO | $187,363 | $0 | $0 | $0 | $19,304 | $0 | $17,762 | $0 | $11,384 | $0 | $235,813 | $0 | $0 | $0 |
| Robert Scarlett | ||||||||||||||
| VP of Org. Devel - THRU 6/2014 | $95,447 | $0 | $0 | $0 | $258,274 | $0 | $14,717 | $0 | $1,868 | $0 | $370,306 | $0 | $0 | $0 |
| Dominique Bazile | ||||||||||||||
| VP - Asst Medical Director | $181,338 | $0 | $0 | $0 | $20,266 | $0 | $17,516 | $0 | $8,865 | $0 | $227,985 | $0 | $0 | $0 |
| Steven Mitzelfelt | ||||||||||||||
| VP - QA Director - THRU 9/2014 | $117,766 | $0 | $0 | $0 | $74,888 | $0 | $9,510 | $0 | $16,653 | $0 | $218,817 | $0 | $0 | $0 |
| Ann McKanna | ||||||||||||||
| VP of Marketing & Business | $156,968 | $0 | $0 | $0 | $6,576 | $0 | $12,604 | $0 | $8,409 | $0 | $184,557 | $0 | $0 | $0 |
| James Frank | ||||||||||||||
| Director - IS | $122,003 | $0 | $0 | $0 | $551 | $0 | $9,111 | $0 | $20,335 | $0 | $152,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Line 4a | FormAndLineReferenceDesc |
| Explanation | Severance Payments Two individuals left the organization and received severance payments in 2014. Due to confidentiality agreements, neither the names nor the amounts will be listed. They are included as other reportable compensation on Schedule J, Part II, Column B(iii). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | MEMBERS OR STOCKHOLDERS CENTERS FOR TRANSFUSION AND TRANSPLANT MEDICINE, INC. (A 501(C)(3) ORGANIZATION) IS THE SOLE CORPORATE MEMBER. |
| Form 990, Part VI, Section A, Lines 7A and 7B | MEMBER OR STOCKHOLDER POWERS CENTERS FOR TRANSFUSION AND TRANSPLANT MEDICINE, INC. (A 501(C)(3) ORGANIZATION) HAS RESERVE POWERS; INCLUDING THE ABILITY TO ELECT A MAJORITY OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 11B | FORM 990 REVIEW THE ORGANIZATION UTILIZES GRANT THORNTON LLP TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. FOLLOWING COMPLETION, THEY ARE REVIEWED BY THE DIRECTOR OF ACCOUNTING, AND THE PRESIDENT AND CEO. THE DRAFT FORMS ARE THEN REVIEWED BY THE COMPLIANCE AND AUDIT COMMITTEE PRIOR TO SUBMISSION TO THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, CURRENT DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A DISCLOSURE FORM BASED ON IRS REQUIREMENTS THAT INCLUDES THE FOLLOWING: WHETHER THEY HAVE ANY DIRECT OR INDIRECT RELATIONSHIP EITHER THROUGH BUSINESS OR FAMILY MEMBER WITH THE ORGANIZATION. WHETHER THEY RECEIVED COMPENSATION FROM ANY ORGANIZATION THAT SHARES COMMON OWNERSHIP OR CONTROL WITH THE ORGANIZATION. WHETHER THEY HAVE SERVED AS AN OFFICER, DIRECTOR, KEY EMPLOYEE, PARTNER OR MEMBER OF AN ENTITY (OR SHAREHOLDER OF A PROFESSIONAL CORPORATION) DOING BUSINESS WITH THE ORGANIZATION. THESE ANSWERS ARE ACCUMULATED, SUMMARIZED AND EVALUATED BY MANAGEMENT TO DETERMINE IF ANY CONFLICTS EXIST. IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE WRITTEN POLICY. |
| Form 990, Part VI, Line 15 | COMPENSATION PROCESS THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINE EXECUTIVE COMPENSATION. INDUSTRY SPECIFIC DATA INCLUDING SALARY SURVEYS ARE REVIEWED WHEN SETTING EXECUTIVE COMPENSATION. |
| Form 990, Part VI, Line 19 | DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S LOCATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Centers for Transfusion & Transplant Med | |||||||||||
| PO Box 2178 638 North 18th | Milwaukee | WI | 53201 | 454675354 | SUPPORTING | WI | 501(c)(3) | 11B | N/A | false | |
| Bloodcenter of Wisconsin Inc | |||||||||||
| 638 NORTH 18TH | Milwaukee | WI | 532332121 | 390807235 | BLOOD | WI | 501(c)(3) | 07 | false | CTTM INC | |
| Michigan Blood | |||||||||||
| PO Box 1704 | Grand Rapids | MI | 49501 | 381550001 | BLOOD | MI | 501(c)(3) | 09 | false | CTTM INC | |
| Bloodcenter Research Foundation Inc | |||||||||||
| PO BOX 2178 638 North 18th | Milwaukee | WI | 53201 | 391372542 | SUPPORTING | WI | 501(c)(3) | 11B | false | BLOODCENTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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