INLAND NORTHWEST BLOOD CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INLAND NORTHWEST BLOOD CENTER (EIN 91-0499130)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-04
- IRS object ID
- 201401559349300735
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-04T17:13:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910499130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND NORTHWEST BLOOD CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON FORSYTH | InCareOfNm |
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 5096240151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BARNES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-06-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF BRYANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVENUE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,674,482 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INBCSAVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $344,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $378,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,119,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,902,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $526,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$98,105 | PYOtherRevenueAmt |
| CY Other Revenue | -$96,837 | CYOtherRevenueAmt |
| PY Total Revenue | $23,593,111 | PYTotalRevenueAmt |
| CY Total Revenue | $23,711,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,888,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,965,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,950,530 | PYOtherExpensesAmt |
| CY Other Expenses | $11,592,491 | CYOtherExpensesAmt |
| PY Total Expenses | $21,838,926 | PYTotalExpensesAmt |
| CY Total Expenses | $22,610,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,754,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,101,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,968,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,314,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,338,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,463,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,629,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,851,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,781,946 | ExpenseAmt |
| Grant | $52,773 | GrantAmt |
| Revenue | $16,778,776 | RevenueAmt |
| Desc | THE BLOOD CENTER COORDINATES THE PROCUREMENT, DISTRIBUTION AND UTILIZATION SERVICES FOR HUMAN BLOOD NECESSARY TO SUPPORT TRANSFUSION MEDICINE THROUGH COLLECTION, PROCESSING, TESTING AND STORAGE SERVICES IN THE INLAND NORTHWEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,719,280 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,657,522 | RevenueAmt |
| Desc | INBC COORDINATES UTILIZATION SERVICES FOR HUMAN BLOOD NECESSARY TO SUPPORT TRANSFUSION MEDICINE THROUGH TYPING, TESTING, STORAGE AND DISTRIBUTION SERVICES THROUGH A CENTRALIZED COMPATIBILITY LABORATORY SERVING PATIENTS AND HOSPITALS IN THE INLAND NORTHWEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,353,844 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,474,817 | RevenueAmt |
| Desc | INBC COORDINATES TISSUE TYPING AND CORD BLOOD RECRUITMENT AND STEM CELL COLLECTIONS FOR THE TRANSPLANTATION PROGRAMS IN THE INLAND NORTHWEST THROUGH STEM CELL AND ORGAN TESTING AND MATCHING SERVICES AND RECRUITMENT AND COLLECTIONS ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | -$23,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,967 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,831,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 180 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON FORSYTH | PersonNm |
| Phone | 5096240151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM A DITTMAN MD | |||||||||
| TRUSTEE/CHAIR | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $19,000 | $0 | ||
| CATHY SIMCHUK | |||||||||
| TRUSTEE/VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA BLESSING | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $29,750 | $0 | |||
| IRBY COSSETTE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY EVANS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE AITKEN | |||||||||
| TRUSTEE/SECRETARY/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES STOCKER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $1,253 | $0 | $0 | |||
| CHRIS MONTAGUE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY MROCH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BENSON NIELSEN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGETTE GRAINGER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SID KASUGA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGRETA KILGORE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIRK LUND | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JILL MANION | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE SAUNDERS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| A MORGAN WRIGHT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE DUNLAP EDD | |||||||||
| TRUSTEE/SEC/TREAS (PART YEAR) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES FALKNER | |||||||||
| TRUSTEE (PART YEAR) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY BRYANT | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $214,630 | $0 | $27,792 | |||
| ROBERT RANLETT MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | Yes (X) | $186,156 | $0 | $11,932 | |||
| SUSAN BARNES | |||||||||
| CHIEF FINANCIAL OFFICER | 10.0 | 40.0 | Yes (X) | $0 | $341,465 | $16,422 | |||
| TERI BARROS | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $132,844 | $0 | $18,374 | Yes (X) | |||
| ELLEN KLOHE PHD | |||||||||
| HLA LABORATORY DIRECTOR | 32.0 | 0.0 | $133,949 | $0 | $10,821 | Yes (X) | |||
| AMY STARR | |||||||||
| DIRECTOR DPS OPERATIONS | 40.0 | 0.0 | $100,919 | $19,285 | Yes (X) | ||||
| STEVEN ALLEN | |||||||||
| LABORATORY SERVICES DIRECTOR | 40.0 | 0.0 | $101,457 | $0 | $8,365 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $390,215 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| 2424 W ERIE AVENUE | TEMPE | AZ | 85281 | LAB TESTING | $2,084,471 |
| CITY PARCEL DELIVER | |||||
| PO BOX 842 | BELLEVUE | WA | 98009 | DELIVERY SERVICE | $164,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $180,627 | FundraisingAmt |
| All Other Contributions | $198,314 | AllOtherContributionsAmt |
| Noncash Contributions | $40,297 | NoncashContributionsAmt |
| Total Contributions | $378,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD & COMPONENT SERVICE FEES | 541990 | $16,328,345 | $16,328,345 |
| LABORATORY SERVICES | 621500 | $5,333,798 | $5,333,798 |
| PLASMA FOR FRACTIONATION | 541900 | $994,290 | $994,290 |
| PHARMACEUTICAL PRODUCTS | 446110 | $246,382 | $246,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,902,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,279 | TotalRevenueColumnAmt |
| Exclusion | $213,279 | 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 | $4,035,113 | SecuritiesAmt |
| Other | -$746 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,721,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,113 | SecuritiesAmt |
| Other | -$746 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,367 | TotalRevenueColumnAmt |
| Exclusion | $313,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,813 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,218 | TotalRevenueColumnAmt |
| Exclusion | -$112,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $24,886 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,886 | TotalRevenueColumnAmt |
| Exclusion | -$4,886 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,711,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,923,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,773 | TotalAmt |
| Program Services | $52,773 | 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 | $592,981 | TotalAmt |
| Program Services | $186,156 | ProgramServicesAmt |
| Management And General | $406,825 | 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 | $8,315,715 | TotalAmt |
| Program Services | $6,769,684 | ProgramServicesAmt |
| Management And General | $1,546,031 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,113 | TotalAmt |
| Program Services | $208,572 | ProgramServicesAmt |
| Management And General | $220,541 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,948 | TotalAmt |
| Program Services | $498,503 | ProgramServicesAmt |
| Management And General | $471,445 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,270 | TotalAmt |
| Program Services | $430,631 | ProgramServicesAmt |
| Management And General | $226,639 | 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 | $36,305 | TotalAmt |
| Management And General | $36,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,043 | TotalAmt |
| Management And General | $27,043 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,266 | TotalAmt |
| Program Services | $290,266 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,955 | TotalAmt |
| Program Services | $1,063,262 | ProgramServicesAmt |
| Management And General | $179,693 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,169 | TotalAmt |
| Program Services | $769,060 | ProgramServicesAmt |
| Management And General | $414,109 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,845 | TotalAmt |
| Management And General | $528,845 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,394 | TotalAmt |
| Program Services | $449,062 | ProgramServicesAmt |
| Management And General | $112,332 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,636 | TotalAmt |
| Management And General | $148,636 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,519 | TotalAmt |
| Program Services | $270,840 | ProgramServicesAmt |
| Management And General | $422,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,362 | TotalAmt |
| Program Services | $67,833 | ProgramServicesAmt |
| Management And General | $37,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPERATING & TESTING SUPPLIES | $5,267,646 | $5,267,646 |
| DONOR RECOGNITION & PROMO | $579,258 | $579,258 |
| BLOOD & COMPONENTS PRODUCTS | $204,245 | $204,245 |
| PHARMACY PRODUCTS PURCHASED | $203,363 | $203,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,485 | TotalAmt |
| Program Services | $520,485 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,610,291 | TotalAmt |
| Program Services | $17,831,639 | ProgramServicesAmt |
| Management And General | $4,778,652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,876 | BOYAmt |
| EOY | $882,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,154 | BOYAmt |
| EOY | $5,393,699 | 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 | $1,729,649 | BOYAmt |
| EOY | $2,219,165 | 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 | $109,205 | BOYAmt |
| EOY | $109,205 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,268 | BOYAmt |
| EOY | $703,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,220 | BOYAmt |
| EOY | $376,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,524,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,737,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,698,286 | BOYAmt |
| EOY | $11,787,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271,432 | BOYAmt |
| EOY | $7,754,632 | 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 | $77,546 | BOYAmt |
| EOY | $87,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,968,636 | BOYAmt |
| EOY | $29,314,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,693 | BOYAmt |
| EOY | $2,703,256 | 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 | $6,069,324 | BOYAmt |
| EOY | $5,728,658 | 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 | $37,841 | BOYAmt |
| EOY | $31,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,338,858 | BOYAmt |
| EOY | $8,463,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,437,134 | BOYAmt |
| EOY | $20,561,372 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,644 | BOYAmt |
| EOY | $290,282 | 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 | $19,629,778 | BOYAmt |
| EOY | $20,851,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,968,636 | BOYAmt |
| EOY | $29,314,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,101,274 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $120,602 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $407,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,941 | CurrentTaxYearAmt |
| Total | $2,003,616 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,670,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,939,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,824,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,126,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,923,082 | CurrentTaxYearAmt |
| Total | $111,483,048 | 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 | $21,077,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,367,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,268,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,470,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,302,023 | CurrentTaxYearAmt |
| Total | $113,486,664 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $41,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $41,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $113,445,664 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,279 | CurrentTaxYearAmt |
| Total | $922,378 | 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 | $188,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,279 | CurrentTaxYearAmt |
| Total | $922,378 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,265,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,490,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,483,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,653,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,515,302 | CurrentTaxYearAmt |
| Total | $114,409,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99158 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98733 | PublicSupportPY509Pct |
| Investment Income CY | 0.00806 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00835 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,329,284 | OtherCostOrOtherBasisAmt |
| Book Value | $1,329,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,739,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,046,808 | DepreciationAmt |
| Book Value | $7,692,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,856,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,639 | DepreciationAmt |
| Book Value | $1,226,950 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,605,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,140,231 | DepreciationAmt |
| Book Value | $465,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,994,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920,436 | DepreciationAmt |
| Book Value | $1,073,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,787,456 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AT DECEMBER 31, 2013 AND 2012, 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, 2009, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2008. AS OF DECEMBER 31, 2013 AND 2012, 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, 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EPIC DELIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $285,440 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,627 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,813 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,303 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,163 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $168,565 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $285,440 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,813 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,303 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,163 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,218 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,000 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $23,779 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,107 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,000 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $23,779 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,107 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $24,886 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$4,886 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | NANCY WILBERT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MELANIE FISHER | GamingManagerPersonNm |
| Gaming Manager Compensation | $11,346 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OPPURTUNITY DRAWINGS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD SYSTEMS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6210 E OAK ST | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860098929 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $52,773 | CashGrantAmt |
| Purpose Of Grant | TO BSRI FOR FURTHER RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INLAND NORTHWEST BLOOD CENTER RELIES ON BLOOD SYSTEMS, INC.'S GOOD GOVERNANCE AND OPERATIONAL PROCEDURES TO SPEND THE MONEY AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY BRYANT | ||||||||||||||
| PRESIDENT & CEO | $179,795 | $0 | $34,835 | $0 | $0 | $0 | $11,951 | $0 | $15,841 | $0 | $242,422 | $0 | $0 | $0 |
| ROBERT RANLETT MD | ||||||||||||||
| MEDICAL DIRECTOR | $176,156 | $0 | $10,000 | $0 | $0 | $0 | $11,111 | $0 | $821 | $0 | $198,088 | $0 | $0 | $0 |
| SUSAN BARNES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $284,853 | $0 | $29,292 | $0 | $27,320 | $0 | $10,200 | $0 | $6,222 | $0 | $357,887 | $0 | $0 |
| TERI BARROS | ||||||||||||||
| VICE PRESIDENT | $127,844 | $0 | $5,000 | $0 | $0 | $0 | $8,115 | $0 | $10,259 | $0 | $151,218 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | INBC PAYS SOCIAL CLUB DUES FOR THE PRESIDENT/CEO. THE MEMBERSHIP PROVIDES INBC WITH ACCESS TO MEETING ROOMS WHICH ARE USED FOR BOARD MEETINGS AND MANAGEMENT MEETINGS, SUCH AS STRATEGIC PLANNING, WHERE MEETING OFF-SITE IS IMPORTANT FOR THE OBJECTIVES OF THE MEETING. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONOR RECOGNITION | 85 | $23,897 | FMV |
| Yes (X) | DONOR REFRESHMENTS | 21 | $5,730 | FMV |
| Yes (X) | SUPPLIES | 22 | $10,670 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINES 4D | OTHER PROGRAM SERVICES CONSIST OF SALES OF DERIVATIVES AND OTHER PROGRAM ACTIVITIES. |
| FORM 990, PART VI, LINES 6 AND 7A | LINE 6 - BLOOD SYSTEMS, INC. (BSI) IS THE SOLE CORPORATE MEMBER OF INLAND NORTHWEST BLOOD CENTER (INBC). LINE 7A - BSI, AS THE SOLE CORPORATE MEMBER OF INBC, MAY RECOMMEND ELECTION OF A MEMBER TO THE INBC BOARD OF DIRECTORS. INBC MUST MAKE ONE SEAT ON THE BOARD OF DIRECTORS AVAILABLE TO BSI. |
| FORM 990, PART VI, LINE 7B | BSI, AS THE SOLE CORPORATE MEMBER OF INBC, HAS THE FOLLOWING RESERVED RIGHTS: A) BSI RESERVES THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS, BUT THE INBC BOARD WILL HAVE PRIMARY RESPONSIBILITY FOR THE FOLLOWING AREAS: 1) NOMINATION OF MEMBERS OF THE INBC BOARD. 2) ESTABLISHMENT OF GOALS AND MONITORING AND EVALUATING THE PERFORMANCE OF THE INBC PRESIDENT AND CEO. 3) DEVELOPMENT OF THE INBC STRATEGIC PLAN. 4) PREPARATION AND ADOPTION OF THE ANNUAL INBC OPERATING AND CAPITAL BUDGET. B) BSI RESERVES THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS AND INBC WILL GIVE ADVANCE NOTICE PRIOR TO TAKING ANY OF THE FOLLOWING ACTIONS: 1) CHANGES TO THE INBC MISSION STATEMENT. 2) CHANGES TO THE INBC ARTICLES OF INCORPORATION. 3) CHANGES TO THE INBC BYLAWS. 4) ESTABLISHMENT OF ANY JOINT VENTURES, MERGERS, PARTNERSHIPS, SUBSIDIARIES AND AFFILIATIONS BETWEEN INBC AND ANY OTHER ORGANIZATION. 5) DECISIONS RELATED TO THE HIRING AND TERMINATION OF THE INBC PRESIDENT AND CEO. 6) APPROVING THE INCURRENCE OR REFINANCING OF DEBT OF INBC IN EXCESS OF $100,000 IN THE AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. 7) APPROVING ANY SALE OF INBC ASSETS IN EXCESS OF $100,000 IN THE AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. C) BSI RESERVES THE RIGHT TO SELECT THE INBC INDEPENDENT AUDITORS (EXTERNAL AND INTERNAL). |
| FORM 990, PART VI, LINE 11B | THE DRAFT 990, INCLUDING SCHEDULES, IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FINANCE COMMITTEE. COMMITTEE MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS OR REQUEST ANY ADDITIONAL INFORMATION PRIOR TO FILING. THE CFO AND PRESIDENT/CEO EACH REVIEW THE DRAFT 990, AND ALL SCHEDULES, PRIOR TO SUBMISSION. THE FINAL DRAFT 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD IN ELECTRONIC FORMAT, WITH PAPER COPIES PROVIDED TO THOSE REQUESTING THEM, PRIOR TO FILING 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 | THE COMPENSATION AND BENEFITS OF INBC'S TWO TOP EMPLOYEES, THE PRESIDENT & CEO AND THE MEDICAL DIRECTOR, ARE DEVELOPED BY THE PERSONNEL AND EXECUTIVE COMMITTEE OF THE INBC BOARD OF DIRECTORS FOLLOWING INBC'S EXECUTIVE COMPENSATION AND BENEFITS PHILOSOPHY AND ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE PROGRAM IS DESIGNED TO BE COMPETITIVE WITH OTHER HIGH-QUALITY BLOOD CENTERS OF SIMILAR SIZE AND COMPLEXITY FROM ACROSS THE COUNTRY, INCLUDING THE NORTHWEST REGION OF THE UNITED STATES, AND TO REFLECT THE MEDIAN (50%) OF THE PEER GROUP. TOTAL COMPENSATION COMPONENTS INCLUDE BASE SALARIES, VARIABLE INCENTIVE PAY AND BENEFITS POSITIONED AT THE MEDIAN OF THE PEER GROUP. BASE SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. SALARY RANGE ADJUSTMENTS ARE BASED ON THE VALUE EACH POSITION CONTRIBUTES TO INBC AND RECOGNITION OF THE LEVEL OF ACCOUNTABILITY, CONTRIBUTION AND EXPERIENCE REQUIRED FOR EACH POSITION. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (true) |
| CREATIVE TESTING SOLUTIONS | ||||||||||
| 6210 E OAK STREET | SCOTTSDALE | AZ | 85257 | 271120123 | SAFETY TEST. | AZ | 501(C)(3) | 10 | BSI | Yes (true) |
| BLOOD CENTER FND OF THE INLAND NORTHWEST | ||||||||||
| 210 W CATALDO AVENUE | SPOKANE | WA | 99201 | 464347438 | FUNDRAISING | WA | PENDING | PENDING | INBC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANYON STATE INSURANCE COMPANY | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST BAY ROAD | AddressLine1 |
| City | GRAND CAYMAN | City |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | FOREIGN | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLOOD CENTERS OF THE PACIFIC | ||
| G | $2,425,706 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| M | $2,084,471 | FMV |
Comments