2015-08-04T13:43:22-05:00 2014-12-31 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2014-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY CFO 4072485000 2015-07-30 1 THERESA A BURDINE CPA P00362629 3217516200 2014 2016-04-25 22:37:26Z ONEBLOOD JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 448325053 0 X WWW.ONEBLOOD.ORG X 1992 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 9 9 3027 433 0 0 20100 0 299297076 286668719 7878011 5200734 415795 508753 307610982 292378206 1338982 1588977 0 0 153003807 144895982 0 0 0 156644619 151186526 310987408 297671485 -3376426 -5293279 310598282 303776297 76898076 75313647 233700206 228462650 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 0 0 275571733 1588977 286780342 ON JANUARY 27, 2012, THREE OF FLORIDA'S INDEPENDENT, NOT-FOR-PROFIT BLOOD CENTERS; COMMUNITY BLOOD CENTERS OF FLORIDA, INC. (CBCF), FLORIDA'S BLOOD CENTERS, INC. (FBC) AND FLORIDA BLOOD SERVICES, INC. (FBS) MERGED INTO FLORIDA BLOOD SERVICES, INC. AND WAS THEN RENAMED AS ONEBLOOD, INC. ONEBLOOD, INC. IS A CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3).ONEBLOOD IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD INCLUDES THE TAMPA BAY AREA, SOUTH AND SOUTHEAST FLORIDA, THE ORLANDO-METRO AREA AND SURROUNDING CENTRAL FLORIDA COUNTIES, PARTS OF SOUTHWEST FLORIDA, PENSACOLA AND TALLAHASSEE AND SOME PARTS OF SOUTHERN GEORGIA AND ALABAMA. ONEBLOOD CURRENTLY SERVES MORE THAN 200 HOSPITALS AND HEALTHCARE FACILITIES.ONEBLOOD EMPLOYS APPROXIMATELY 2400 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN NEARLY 100 LOCATIONS. WE HAVE MORE THAN 150 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT SETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. IN ADDITION TO SUPPLYING BLOOD AND BLOOD PRODUCTS, ONEBLOOD OFFERS BONE-MARROW DONOR REGISTRATION. ONEBLOOD IS A MEMBER OF THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), AMERICA'S BLOOD CENTERS (ABC) AND THE FLORIDA ASSOCIATION OF BLOOD BANKS (FABB). 275571733 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 224 0 1 3027 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X JOHN MURPHY 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 RICHARD J WALSH CHAIRMAN 3.00 X 0 0 0 JOHN A BENZ VICE CHAIRMAN 1.00 X 0 0 0 CHRISTOPHER S STILES SECRETARY/TREASURER 1.00 X 0 0 0 RALPH A ALEMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM H BIEBERBACH BOARD MEMBER 1.00 X 0 0 0 ABRAHAM S FISCHLER BOARD MEMBER 1.00 X 0 0 0 TONI JENNINGS BOARD MEMBER 1.00 X 0 0 0 ALLEN W LANGFORD BOARD MEMBER 1.00 X 0 0 0 JOHN F WINDHAM BOARD MEMBER 1.00 X 0 0 0 DONALD D DODDRIDGE PRESIDENT & CEO 45.00 X 447872 0 34763 GEORGE SCHOLL CHIEF INTEGRATION & STRATE 45.00 X 373353 0 39382 JOHN MURPHY CHIEF FINANCIAL & ADMIN OF 45.00 X 260475 0 40059 GERMAN F LEPARC SR MEDICAL CONSULTANT 45.00 X 209827 0 28568 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMEN 45.00 X 279795 0 33607 JOHN BRIAN GASKINS SR VP OF DONOR OPERATIONS 45.00 X 257812 0 21798 LANCE E REED SVP/CHIEF INFORMATION OFFI 45.00 X 301925 0 20357 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 477542 0 25435 THOMAS KURELLA VP OPERATIONS SUPPORT 45.00 X 280889 0 25940 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 269381 0 30022 HAROLD ALVAREZ MEDICAL DIRECTOR 45.00 X 294119 0 38930 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 262978 0 41977 TISHA FOSTER MEDICAL DIRECTOR 45.00 X 253369 0 39172 3969337 0 420010 126 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPE AZ 85038 BLOOD TESTING 35343149 PENSKE TRUCK LEASING PO BOX 532658 ATLANTA GA 30353 VEHICLE MAINTENANCE 1468964 STERICYCLE INC PO BOX 6582 CAROL STREAM IL 60197 WASTE DISPOSAL 1093972 HAEMONETICS CORPORATION 400 WOOD ROAD BRAINTREE MA 02184 HOSTED AND SOFTWARE 989559 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING SERVICES 705113 44 RED BLOOD CELLS 900099 148258436 148258436 PLATELETS 900099 63158600 63158600 COMPATABILITY TESTING 900099 30789446 30789446 PLASMA 900099 27878324 27878324 OTHER PRODUCTS AND SERVICES 900099 10230259 10230259 6353654 6353654 286668719 2256302 2256302 397130 0 397130 397130 397130 158512824 378455 155622389 324458 2890435 53997 2944432 2944432 MISCELLANEOUS INCOME 900099 111623 111623 111623 292378206 286780342 0 5597864 1162885 1162885 426092 426092 4207355 3786620 420735 110422456 99380210 11042246 4829179 4346261 482918 17263972 15537575 1726397 8173020 7355718 817302 654779 654779 323810 323810 775288 775288 2115584 1904026 211558 93074 83767 9307 9086249 8177624 908625 3966149 3569534 396615 7162320 6446088 716232 8703660 7833294 870366 483903 483903 13801970 12421773 1380197 1702287 1532058 170229 MEDICAL SUPPLIES 41669076 41669076 OUTSIDE TESTING 35300667 35300667 DONOR INCENTIVES & AWAR 9766860 9766860 REPAIRS & MAINTENANCE 4297917 3868125 429792 11282933 10519577 763356 297671485 275571733 22099752 0 17163251 3876923 1931176 6620186 38546422 31458784 10188429 10584256 3838040 2679781 245891098 130527798 114273510 115363300 106847234 108827879 17810220 24365188 310598282 303776297 27662358 29320842 559815 741718 45000000 44067000 2569185 1106718 1184087 76898076 75313647 X 232366123 227372457 1302583 1058693 31500 31500 233700206 228462650 310598282 303776297 -5293279 55723 0 X X 0 1 X 1 0 X 5500850 1473113 364903 20100 7358966 116976825 122846629 297116136 299317176 286668302 1122925068 56862 13880 70742 122534537 124333622 297481039 299337276 286668302 1130354776 0 0 0 1130354776 2534242 2515485 2522471 2537463 2653432 12763093 2534242 2515485 2522471 2537463 2653432 12763093 3869753 112243 111623 4093619 128938532 126961350 300003510 301874739 289433357 1147211488 0.98530 0.98510 0.01110 0.01090 X 1005845 34522 16700 7745 1015922 907520 105488 7163 1005845 815795 120159 10000 12000 6434 907520 837211 -3904 12000 5512 815795 764291 100013 10430 12000 4663 837211 1.00000 0 1 1 20431382 20431382 101851975 35398189 66453786 8830602 6105606 2724996 103540144 83695154 19844990 11236995 5328849 5908146 115363300 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 16725687 EQUITY INTEREST IN HEMEXCEL PURCHASING ALLIANCE 80752 EQUITY INTEREST IN HEMEXCEL RESOURCES 6386 INVESTMENT-ONEBLOOD FOUNDATION 4681675 INVEST DESIGNATED-DEFERRED COMP 1184087 DEPOSITS 388935 BOND ISSUANCE COST 214242 NON-TRADE RECEIVABLE 1083424 24365188 DEFERRED COMPENSATION PAYABLE 1184087 1184087 X PART V, LINE 4: ONEBLOOD FOUNDATION, INC., A RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION, CBC, FBC, FBS, AND IBTS ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2011 AND PRIOR. 1 APOPKA HIGH SCHOOL 555 MARTIN STREET APOPKA FL 32751 596000771 501(C)(3) 5660 SCHOLARSHIP BOCA RATON COMMUNITY HS 1501 NW 15TH CT BOCA RATON FL 33486 596000783 501(C)(3) 9980 SCHOLARSHIP BOONE HIGH SCHOOL 2000 S MILLS AVENUE ORLANDO FL 32806 596000771 501(C)(3) 5020 SCHOLARSHIP BOYNTON BEACH HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 12320 SCHOLARSHIP BREVARD SCHOOL FOUNDATION 2700 JUDGE FRAN JAMIESON WAY VIERA FL 32940 592895155 501(C)(3) 29010 SCHOLARSHIP BROWARD EDUCATION FOUNDATION 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 592359433 501(C)(3) 10720 SCHOLARSHIP CARDINAL NEWMAN HIGH SCHOOL 512 SPENCER DRIVE WEST PALM BEACH FL 32801 590938455 501(C)(3) 6860 SCHOLARSHIP CELEBRATION HIGH SCHOOL 1809 CELEBRATION BLVD CELEBRATION FL 33406 596000779 501(C)(3) 6200 SCHOLARSHIP COLONIAL HIGH SCHOOL 6100 OLEANDER DR ORLANDO FL 34947 596000771 501(C)(3) 6320 SCHOLARSHIP DR PHILLIPS HIGH SCHOOL 6500 TURKEY LAKE ROAD ORLANDO FL 32819 596000771 501(C)(3) 7060 SCHOLARSHIP DREYFOOS SCHOOL OF THE ARTS 501 S SAPODILLA AVE WEST PALM BEACH FL 33401 596000783 501(C)(3) 8000 SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY 500 SE OCEAN BLVD STUART FL 33430 650304639 501(C)(3) 24125 SCHOLARSHIP FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH ST MODESTO MAIDIQUE CAMPUS - PC 125 MIAMI FL 33199 237047106 501(C)(3) 20000 SCHOLARSHIP FREEDOM HIGH SCHOOL 2500 W TAFT VINELAND RD ORLANDO FL 32837 596000771 501(C)(3) 6650 SCHOLARSHIP FT PIERCE CENTRAL HS 4204 OKEECHOBEE ROAD FT PIERCE FL 34947 596000832 501(C)(3) 15275 SCHOLARSHIP GATEWAY HIGH SCHOOL 93 PANTHER PAWS TRAIL KISSIMMEE FL 34744 596000779 501(C)(3) 9640 SCHOLARSHIP HAGERTY HIGH SCHOOL 3225 LOCKWOOD BLVD OVIEDO FL 303843062 596000855 501(C)(3) 9400 SCHOLARSHIP LABELLE HIGH SCHOOL 4050 COWBOY WAY LABELLE FL 32556 596000641 501(C)(3) 6150 SCHOLARSHIP LAKE BRANTLEY HIGH SCHOOL 991 SAND LAKE ROAD ALTAMONTE SPRINGS FL 32891 596000855 501(C)(3) 10420 SCHOLARSHIP LAKE HOWELL HIGH SCHOOL 4200 DIKE ROAD WINTER PARK FL 32792 596000855 501(C)(3) 9760 SCHOLARSHIP LAKE MARY HIGH SCHOOL 655 LONGWOOD LAKE MARY RD LAKE MARY FL 32746 596000855 501(C)(3) 7602 SCHOLARSHIP LEESBURG HIGH SCHOOL 1401 YELLOW JACKET WAY LEESBURG FL 34748 596000694 501(C)(3) 5630 SCHOLARSHIP LEHIGH SENIOR HIGH SCHOOL 901 GUNNERY RD N LEHIGH ACRES FL 33971 596000701 501(C)(3) 10500 SCHOLARSHIP LIBERTY HIGH SCHOOL 4250 PLEASANT HILL RD KISSIMEE FL 323172500 596000779 501(C)(3) 10880 SCHOLARSHIP LYMAN HIGH SCHOOL 865 SOUTH RONALD REAGAN BLVD LONGWOOD FL 32750 596000855 501(C)(3) 12440 SCHOLARSHIP MIAMI-DADE COLLEGE 300 NE 2 AVE ROOM 1429 MIAMI FL 33132 596169745 501(C)(3) 50000 SCHOLARSHIP MONROE COUNTY EDUCATION FOUNDATION 241 TRUMBO ROAD KEY WEST FL 33040 650551178 501(C)(3) 10720 SCHOLARSHIP OKEECHOBEE HIGH SCHOOL 2800 HWY 441 N OKEECHOBEE FL 34972 596000767 501(C)(3) 6400 SCHOLARSHIP OLYMPIC HEIGHTS HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 11900 SCHOLARSHIP OSCEOLA HIGH SCHOOL 420 S THACKER AVENUE KISSIMMEE FL 34771 596000779 501(C)(3) 11890 SCHOLARSHIP OVIEDO HIGH SCHOOL 601 KING STREET OVIEDO FL 32765 596000771 501(C)(3) 8460 SCHOLARSHIP PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 33416 596000783 501(C)(3) 5100 SCHOLARSHIP PALM BEACH GARDENS HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 8620 SCHOLARSHIP PALM BEACH LAKES HIGH SCHOOL 3505 SHILOH DRIVE WEST PALM BEACH FL 33407 596000783 501(C)(3) 8440 SCHOLARSHIP PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVE LAKE WORTH FL 33461 591818556 501(C)(3) 25000 SCHOLARSHIP POINCIANA HIGH SCHOOL 2300 S POINCIANA BLVD KISSIMEE FL 34758 596000779 501(C)(3) 7500 SCHOLARSHIP PORT ST LUCIE HIGH SCHOOL 1201 SE LENNARD RD PORT ST LUCIE FL 34952 596000832 501(C)(3) 14100 SCHOLARSHIP ROYAL PALM BEACH HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 17020 SCHOLARSHIP SEMINOLE HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 9828 SCHOLARSHIP SEMINOLE RIDGE HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 24760 SCHOLARSHIP SLW CENTENNIAL HIGH SCHOOL 1485 SW CASHMERE BLVD PORT ST LUCIE FL 34986 596000832 501(C)(3) 17225 SCHOLARSHIP SOUTH LAKE HIGH SCHOOL 15600 SILVER EAGLE RD GROVELAND FL 32736 596000694 501(C)(3) 5410 SCHOLARSHIP SOUTH TECH COMMUNITY HIGH SCHOOL 1300 SW 30RG AVENUE BOYNTON BEACH FL 33907 320089102 501(C)(3) 7180 SCHOLARSHIP ST CLOUD HIGH SCHOOL 2000 BULLDOG LANE ST CLOUD FL 32805 596000779 501(C)(3) 5730 SCHOLARSHIP THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC 1450 NE SECOND AVE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 272920 AGGREGATE SCHOLARSHIP PAID ON BEHALF OF 186 HIGH SCHOOLS TIMBER CREEK HIGH SCHOOL 1001 AVALON PARK BLVD ORLANDO FL 32828 596000771 501(C)(3) 9294 SCHOLARSHIP TREASURE COAST HIGH SCHOOL 1000 SW DARWIN BLVD PORT ST LUCIE FL 34953 596000832 501(C)(3) 11950 SCHOLARSHIP UNIVERSITY HIGH SCHOOL (ORANGE CITY) 11501 EASTWOOD DRIVE ORLANDO FL 32817 596000771 501(C)(3) 6780 SCHOLARSHIP VERO BEACH HIGH SCHOOL 1707 6TH STREET VERO BEACH FL 32960 596000673 501(C)(3) 18810 SCHOLARSHIP WEST ORANGE HIGH SCHOOL 1625 BEULAH RD WINTER GARDEN FL 34787 596000771 501(C)(3) 7340 SCHOLARSHIP WESTWOOD HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 32806 596000832 501(C)(3) 11675 SCHOLARSHIP WINTER SPRINGS HIGH SCHOOL 130 TUSKAWILLA ROAD WINTER SPRINGS FL 32708 596000855 501(C)(3) 7230 SCHOLARSHIP BIOFLORIDA 525 OKEECHOBEE BLVD SUITE 1500 WEST PALM BEACH FL 33401 593436638 501(C)(6) 4750 ANNUAL CONFERENCE SPONSORSHIP - $3750, GENERAL SUPPORT - $1000 FLORIDA HOSPITAL FOUNDATION 711 N MAGNOLIA AVE ORLANDO FL 32803 592219301 501(C)(3) 5000 2014 GOLDEN GALA FOUNDATION FOR AMERICA'S BLOOD CENTERS 725 15TH STREET NW SUITE 700 WASHINGTON DC 200052109 522038372 501(C)(3) 5000 ABC MEMBERSHIP PLEDGE GREATER ORLANDO CHAMBER OF COMMERCE PO BOX 1234 ORLANDO FL 32802 590272107 501(C)(3) 5000 MEMBERSHIP INVESTMENT VOLUNTEERS IN SERVICE TO THE EDERLY INC 1232 E MAGNOLIA STREET LAKELAND FL 33801 592625297 501(C)(3) 5000 COMMUNITY OUTREACH ORLANDO HEALTH FOUNDATION INC 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 10000 ONE NIGHT COMMUNITY PARTNER MORE HEALTH 3821 HENDERSON BLVD TAMPA FL 33629 593397472 501(C)(3) 35000 LESSON SPONSORSHIP 58 1 SCHOLARSHIPS PAID TO PUBLIC/PRIVATE HIGH SCHOOLS ON BEHALF OF SPECIFIC STUDENTS 306 426092 0 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X X 0 1 0 0 0 0 0 0 0 DONALD D DODDRIDGE PRESIDENT & CEO 436659 0 0 0 11213 0 16900 0 17863 0 482635 0 0 0 GEORGE SCHOLL CHIEF INTEGRATION & STRATE 345812 0 0 0 27541 0 11334 0 28048 0 412735 0 0 0 JOHN MURPHY CHIEF FINANCIAL & ADMIN OF 254259 0 0 0 6216 0 14221 0 25838 0 300534 0 0 0 GERMAN F LEPARC SR MEDICAL CONSULTANT 195020 0 10000 0 4807 0 13650 0 14918 0 238395 0 0 0 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMEN 233235 0 35000 0 11560 0 16900 0 16707 0 313402 0 0 0 JOHN BRIAN GASKINS SR VP OF DONOR OPERATIONS 221411 0 32000 0 4401 0 14088 0 7710 0 279610 0 0 0 LANCE E REED SVP/CHIEF INFORMATION OFFI 257732 0 37000 0 7193 0 16900 0 3457 0 322282 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 376036 0 68353 0 33153 0 17262 0 8173 0 502977 0 0 0 THOMAS KURELLA VP OPERATIONS SUPPORT 239068 0 28000 0 13821 0 16900 0 9040 0 306829 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 236050 0 24000 0 9331 0 7800 0 22222 0 299403 0 0 0 HAROLD ALVAREZ MEDICAL DIRECTOR 254713 0 26000 0 13406 0 16900 0 22030 0 333049 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 231604 0 23000 0 8374 0 16900 0 25077 0 304955 0 0 0 TISHA FOSTER MEDICAL DIRECTOR 223241 0 22000 0 8128 0 16431 0 22741 0 292541 0 0 0 A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 593145469 2013-04-03 45000000 REFER TO PART VI 0 0 0 A 45000000 209948 16522587 28267467 2014 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 SCHEDULE K, PART I A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2013 IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY ONEBLOOD. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY, AND A PORTION OF THE PROCEEDS WERE USED TO REFINANCE THE ORANGE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY, CITY OF ST. PETERSBURG, AND PALM BEACH COUNTY BONDS. SCHEDULE K, PART II, LINE 11 PAYMENT TO RETIRE BONDS IN 2013 ($0 BALANCE AT 12/31/13) - $28,267,465 DAMON DODDRIDGE FAMILY MEMBER OF DONALD DODDRIDGE, CEO 106513 EMPLOYEE COMPENSATION 0 JOY FAHEY FAMILY MEMBER OF THOMAS KURELLA, VP OPERATIONS 87468 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 THEN IT IS PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONEBLOOD, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVES TRANSACTIONS BETWEEN ONEBLOOD, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF ONEBLOOD, INC. NO RELATED PARTY TRANSACTIONS WERE APPROVED IN 2014. FORM 990, PART VI, SECTION B, LINE 15 ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - GUIDESTAR (NON-PROFIT DATA) - ERI (ECONOMIC RESOURCE INSTITUTE) - COMP DATA - COMP FACTS - SALARY SURVEY ON-LINE - AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) - ABC (AMERICA'S BLOOD CENTERS) - TOWERS WATSON FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. ONEBLOOD FOUNDATION 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 592216675 BLOOD PROGRAMS FL 501(C)(3) LINE 7 0 TRANSFUSION MEDICINE SPECIALISTS 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 593488972 BLOOD SERVICES FL 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ONEBLOOD FOUNDATION B 2277952 FMV