2015-06-22T10:13:39-05:00 2014-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2014-01-01 464347438 The Blood Center Foundation of the Inland Northwest % SHARON FORSYTH BLOO 5092324539 210 W Cataldo Ave Suite SPOKANE WA 99201 SUSAN L BARNES CFO 2015-06-18 BRENDA GRIESEMER P00264669 2014 2016-04-25 22:37:26Z X LOREEN MCFAUL 210 W Cataldo Ave SPOKANE WA 99201 3344284 false X www.bloodcenterfoundation.org X 2013 WA TO INVEST IN HEALTHCARE EDUCATION, RESEARCH AND INNOVATION THROUGHOUT THE INLAND NORTHWEST SUPPORTING THE MISSION AND GOALS OF THE INLAND NORTHWEST BLOOD CENTER. 11 10 0 9 0 0 0 3098328 0 0 0 245956 0 0 0 3344284 0 56500 0 0 0 503 0 0 7117 0 50093 0 107096 0 3237188 0 3166935 0 0 0 3166935 TO INVEST IN HEALTHCARE EDUCATION, RESEARCH AND INNOVATION THROUGHOUT THE INLAND NORTHWEST SUPPORTING THE MISSION AND GOALS OF THE INLAND NORTHWEST BLOOD CENTER. false false 58107 56500 0 Identify and cultivate potential donors, receive contributions in support of the mission, oversee investment of the endowment, review grant requests, and distribute funds to those grant recipients chosen from the selection process. 58107 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true X 0 0 0 false false false false false false false false false false X 11 10 false false false false true true true true true false false true true true true true true false false false X SHARON FORSYTH 5092324429 210 W CATALDO SPOKANE WA 99201 Wayne Longo Trustee/Chair 1.0 0.0 X X 0 0 0 Lynn Hurley Trustee/Vice Chair 1.0 0.0 X X 0 0 0 Scott Hoover Trustee/Secretary/Treasurer 0.5 0.0 X X 0 0 0 Jessica Allen Trustee (As of 10/14) 0.5 0.0 X 0 0 0 Alisha Benson Trustee 0.5 0.0 X 0 0 0 Linda Blessing PHD Trustee 0.5 4.0 X 0 31250 0 Jeffrey Bryant Trustee 0.5 40.0 X 0 211511 21168 William A Dittman MD Trustee 0.5 3.0 X 0 19000 0 Norlina Harvel Trustee (thru 6/14) 0.5 0.0 X 0 0 0 Julie Holland Trustee 0.5 0.0 X 0 0 0 Jill Manion Trustee 0.5 0.0 X 0 0 0 Mario Reyes Trustee 0.5 0.0 X 0 0 0 MELANIE FISHER EXECUTIVE DIRECTOR 20.0 20.0 X 0 60809 7435 LOREEN MCFAUL EXECUTIVE DIRECTOR 20.0 0.0 X 0 14892 870 SUSAN BARNES BSI EVP/CFO 0.5 39.5 X 0 300354 17113 0 637816 46586 0 false true false 0 3096525 1803 3098328 0 62178 62178 0 0 0 0 0 183778 183778 183778 183778 0 0 0 0 3344284 0 245956 X 56500 56500 0 0 0 0 0 0 0 503 503 0 0 0 0 0 0 0 11860 9860 2000 0 3578 1033 1555 990 115 115 0 0 121 71 25 25 0 0 0 0 0 0 BANK SERVICE CHARGE 15712 15712 PRINTED MATERIALS 2228 2228 DONOR RECRUITMENT 1759 1759 BUSINESS LIC & TAX 910 910 13810 13810 107096 58107 41872 7117 0 13003 0 400385 0 0 0 93452 0 0 0 0 0 0 0 0 0 0 0 0 2654938 0 0 0 0 0 0 0 5157 0 3166935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 666935 0 0 0 2500000 0 3166935 0 3166935 3237188 -70253 X false true X true false X 0 0 0 0 3098328 3098328 0 0 0 0 0 0 3098328 3098328 3033315 65013 62178 62178 0 0 3160506 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500000 2500000 1.00000 false false 0 0 X SCHEDULE D, PART V, LINE 4 BLOOD CENTER FOUNDATION OF THE INLAND NORTHEST maintainS a single Endowment Fund. The objective is that the core (initial) Endowment (from INLAND NORTHWEST BLOOD CENTER) will remain intact, but invested, and a percentage of the fund's income will fund the stated charitable objectives while the balance will grow the original endowment. 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 PROVIDENCE SACRED HEART MEDICAL CENTER 101 W 8TH AVE SPOKANE WA 99204 320014330 501(C)(3) 22000 MEDICAL EQUIPMENT SCHOLARSHIPS BLOOD SYSTEMS INC 6210 E OAK ST SCOTTSDALE AZ 85257 860098929 501(C)(3) 31000 RESEARCH EXTENDING PLATELET LIFE 2 SCHEDULE I, PART I, LINE 2 DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. false true false false false false false false false Jeffrey Bryant Trustee 0 191927 0 19584 0 0 0 11806 0 9362 0 232679 0 0 SUSAN BARNES BSI EVP/CFO 0 289654 0 0 0 10700 0 10400 0 6713 0 317467 0 0 SCHEDULE J, PART I, LINE 3 BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST (BCFIN) RELIES ON THE METHODS USED BY INLAND NORTHWEST BLOOD CENTER (INBC) IN ESTABLISHING COMPENSATION PAID TO THE EXECUTIVE DIRECTOR INCLUDING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF INBC. SCHEDULE J, PART I, LINE 4B THERE WERE NO DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2014 TO ANY INDIVIDUALS REPORTED ON FORM 990, PART VII. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011. SCHEDULE J, PART I, LINE 7 BCFIN DOES NOT PAY ANY BONUSES. BONUSES ARE DETERMINED AND PAID BY A RELATED NON-PROFIT ORGANIZATION, INBC. INBC MAY PAY AN ANNUAL BONUS IF CERTAIN ORGANIZATIONAL PERFORMANCE CRITERIA ARE MET, INCLUDING EXCEEDING COLLECTION GOAL, EXCEEDING NET MARGIN GOAL AND MEETING QUALITY GOALS. MANAGEMENT PROPOSES A BONUS TO THE BOARD OF DIRECTORS FOR APPROVAL. BONUSES ARE TYPICALLY PAID AT THE SAME AMOUNT TO ALL STAFF BASED ON STATUS (FULL-TIME, PART-TIME, TENURE, ETC). INBC MAINTAINS A BONUS PROGRAM FOR SENIOR LEADERSHIP STAFF WHICH IS SEPARATE FROM THE ANNUAL ALL-STAFF BONUS DETAILED ABOVE. THE BONUS AMOUNT IS A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY. THE PERCENTAGE IS DETERMINED ON SEVERAL PERFORMANCE FACTORS - BOTH ORGANIZATIONAL AND INDIVIDUAL. AMOUNT TO ALL STAFF BASED ON STATUS (FULL-TIME, PART-TIME, TENURE, ETC). FORM 990, PART V, LINE 2A THE BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST (BCFIN) DOES NOT HAVE ANY DIRECT EMPLOYEES. ALL COMPENSATION IS PAID AND DETERMINED BY RELATED NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY TO TRANSACT ALL BUSINESS OF BCFIN BETWEEN BOARD MEETINGS, UNLESS PROHIBITED BY LAW OR THE ARTICLES OF INCORPORATION. THE EXECUTIVE COMMITTEE CONSIST OF (1) THE BLOOD SYSTEMS, INC (BSI) REPRESENTATIVE SERVING ON THE BOARD OR HIS/HER DESIGNEE, (2) THE CHAIR OF BCFIN'S BOARD, AND (3) ONE ADDITIONAL MEMBER OF THE BCFIN BOARD. FORM 990, PART VI, LINE 6 THE SOLE MEMBER OF BCFIN IS INLAND BLOOD CENTER NORTHWEST (INBC), A RELATED WASHINGTON NON-PROFIT ENTITY. FORM 990, PART VI, LINE 7A AS THE SOLE CORPORATE MEMBER, INBC NOMINATES THE BOARD OF BCFIN. BSI, THE SOLE CORPORATE MEMBER OF INBC, APPROVES EACH NOMINATION. FORM 990, PART VI, LINE 7B BSI HAS THE RIGHT TO APPROVE BOARD ELECTIONS. INBC AND BSI MUST APPROVE AMMENDMENTS TO THE BYLAWS. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FINANCE TEAM. A COPY OF THE DRAFT FORM 990 AND SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO THE MEETING HELD TO ACCEPT THE RETURNS. MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE BOARD AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, LINE 12C DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND COMPLETE A FORM DESCRIBING ANY SITUATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD CHAIR REVIEWS ALL THE CONFLICT OF INTEREST STATEMENTS AND THESE ARE MAINTAINED WITH THE BOARD RECORDS. FORM 990, PART VI, LINES 15A AND 15B THIS ORGANIZATION DOES NOT PAY COMPENSATION. THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS ARE COMPENSATED BY RELATED TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:11860 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:13810 MANAGEMENT AND GENERAL:13810 BLOOD SYSTEMS INC 6210 E OAK STREET SCOTTSDALE AZ 85257 860098929 BLOOD BANKING AZ 501(C)(3) 9 NA false BLOOD CENTERS OF THE PACIFIC 270 MASONIC AVENUE SAN FRANCISCO CA 94118 941156555 BLOOD BANKING CA 501(C)(3) 9 BSI true CREATIVE TESTING SOLUTIONS 6210 E OAK STREET SCOTTSDALE AZ 85257 271120123 SAFETY TEST. AZ 501(C)(3) 10 BSI true INLAND NORTHWEST BLOOD CENTER 210 W CATALDO AVENUE SPOKANE WA 99201 910499130 BLOOD BANKING WA 501(C)(3) 9 BSI false BELLE BONFILS MEMORIAL BLOOD CENTER 717 YOSEMITE STREET DENVER CO 80230 840411209 BLOOD BANKING CO 501(C)(3) 9 BSI true BLOOD BANK OF SAN BERNARDINO & RIVERSIDE PO BOX 1429 SAN BERNARDINO CA 92402 951708743 BLOOD BANKING CA 501(C)(3) 9 BSI true CANYON STATE INSURANCE COMPANY WEST BAY ROAD GRAND CAYMAN CJ GRRAND CAYMAN CJ INVESTMENT CJ NA FOREIGN false true true false false false false false false false false false false true true false false false false