2014-06-04T17:13:01-05:00 2013-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2013-01-01 910499130 INLAND NORTHWEST BLOOD CENTER % SHARON FORSYTH INLA 5096240151 210 W CATALDO AVENUE Suite SPOKANE WA 99201 SUSAN BARNES CFO 2014-06-03 6023223000 2013 2015-11-30 17:44:51Z JEFF BRYANT 210 W CATALDO AVENUE SPOKANE WA 99201 27674482 false X WWW.INBCSAVES.ORG X 1945 WA INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. 17 17 180 350 0 0 344395 378941 23119069 22902815 227752 526646 -98105 -96837 23593111 23711565 0 52773 0 0 10888396 10965027 0 0 0 10950530 11592491 21838926 22610291 1754185 1101274 27968636 29314786 8338858 8463132 19629778 20851654 X INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. false false 12781946 52773 16778776 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. 2719280 0 3657522 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. 2353844 0 2474817 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. -23431 0 11967 17831639 true true false false false false false false false false true false false false false true false true false false false false false false true true false true false true false false false false false false false false true false false false false true true true false false true 62 0 true 180 true false false false false false true true false false false false X 17 17 false false false false true true true true true false false true true true true true true true true false WA X SHARON FORSYTH 5096240151 210 W CATALDO AVE SPOKANE WA 99201 WILLIAM A DITTMAN MD TRUSTEE/CHAIR 1.0 2.0 X X 0 19000 0 CATHY SIMCHUK TRUSTEE/VICE CHAIR 1.0 0.0 X X 0 0 0 LINDA BLESSING TRUSTEE 1.0 3.0 X 0 29750 0 IRBY COSSETTE TRUSTEE 1.0 0.0 X 0 0 0 JEREMY EVANS TRUSTEE 1.0 0.0 X 0 0 0 JAMIE AITKEN TRUSTEE/SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 CHARLES STOCKER TRUSTEE 1.0 0.0 X 1253 0 0 CHRIS MONTAGUE TRUSTEE 1.0 0.0 X 0 0 0 HENRY MROCH TRUSTEE 1.0 0.0 X 0 0 0 BENSON NIELSEN TRUSTEE 1.0 0.0 X 0 0 0 GEORGETTE GRAINGER TRUSTEE 1.0 0.0 X 0 0 0 SID KASUGA TRUSTEE 1.0 0.0 X 0 0 0 MARGRETA KILGORE TRUSTEE 1.0 0.0 X 0 0 0 KIRK LUND TRUSTEE 1.0 0.0 X 0 0 0 JILL MANION TRUSTEE 1.0 0.0 X 0 0 0 BRUCE SAUNDERS TRUSTEE 1.0 0.0 X 0 0 0 A MORGAN WRIGHT TRUSTEE 1.0 0.0 X 0 0 0 JOE DUNLAP EDD TRUSTEE/SEC/TREAS (PART YEAR) 1.0 0.0 X X 0 0 0 JAMES FALKNER TRUSTEE (PART YEAR) 1.0 0.0 X 0 0 0 JEFFREY BRYANT PRESIDENT & CEO 40.0 0.0 X 214630 0 27792 ROBERT RANLETT MD MEDICAL DIRECTOR 40.0 0.0 X 186156 0 11932 SUSAN BARNES CHIEF FINANCIAL OFFICER 10.0 40.0 X 0 341465 16422 TERI BARROS VICE PRESIDENT 40.0 0.0 X 132844 0 18374 ELLEN KLOHE PHD HLA LABORATORY DIRECTOR 32.0 0.0 X 133949 0 10821 AMY STARR DIRECTOR DPS OPERATIONS 40.0 0.0 X 100919 19285 STEVEN ALLEN LABORATORY SERVICES DIRECTOR 40.0 0.0 X 101457 0 8365 871208 390215 112991 6 false true false CREATIVE TESTING SOLUTIONS 2424 W ERIE AVENUE TEMPE AZ 85281 LAB TESTING 2084471 CITY PARCEL DELIVER PO BOX 842 BELLEVUE WA 98009 DELIVERY SERVICE 164519 2 180627 198314 40297 378941 BLOOD & COMPONENT SERVICE FEES 541990 16328345 16328345 LABORATORY SERVICES 621500 5333798 5333798 PLASMA FOR FRACTIONATION 541900 994290 994290 PHARMACEUTICAL PRODUCTS 446110 246382 246382 22902815 213279 213279 0 0 0 0 0 4035113 -746 3721000 314113 -746 313367 313367 104813 180627 217031 -112218 -112218 20000 24886 -4886 -4886 0 OTHER REVENUE 900099 20267 20267 20267 23711565 22923082 0 409542 52773 52773 0 0 0 592981 186156 406825 0 8315715 6769684 1546031 429113 208572 220541 969948 498503 471445 657270 430631 226639 0 36305 36305 27043 27043 0 0 0 290266 290266 0 1242955 1063262 179693 1183169 769060 414109 0 528845 528845 561394 449062 112332 0 0 148636 148636 0 693519 270840 422679 105362 67833 37529 OPERATING & TESTING SUPPLIES 5267646 5267646 DONOR RECOGNITION & PROMO 579258 579258 BLOOD & COMPONENTS PRODUCTS 204245 204245 PHARMACY PRODUCTS PURCHASED 203363 203363 520485 520485 22610291 17831639 4778652 0 1063876 882944 4936154 5393699 0 0 1729649 2219165 0 0 0 0 109205 109205 809268 703735 273220 376517 19524570 7737114 11698286 11787456 7271432 7754632 0 0 0 0 0 0 77546 87433 27968636 29314786 2231693 2703256 0 0 0 0 6069324 5728658 0 0 0 0 0 0 37841 31218 0 0 8338858 8463132 X 19437134 20561372 192644 290282 0 0 19629778 20851654 27968636 29314786 1101274 120602 X false true X true false X 407042 428684 444554 344395 378941 2003616 20670189 21939177 22824300 23126300 22923082 111483048 0 0 0 21077231 22367861 23268854 23470695 23302023 113486664 41000 0 0 0 0 41000 0 41000 0 0 0 0 41000 113445664 188702 122716 214528 183153 213279 922378 0 188702 122716 214528 183153 213279 922378 0 0 21265933 22490577 23483382 23653848 23515302 114409042 0.99158 0.98733 0.00806 0.00835 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1329284 1329284 10739039 3046808 7692231 1856589 629639 1226950 2605641 2140231 465410 2994017 1920436 1073581 11787456 0 0 X SCHEDULE D, PART X, LINE 2 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. WA EPIC DELIGHT 285440 180627 104813 26303 21163 1000 168565 0 285440 180627 104813 26303 21163 1000 168565 217031 -112218 20000 23779 1107 true 1.00000 20000 23779 1107 24886 -4886 WA true false true false 0.00000 1.00000 NANCY WILBERT 210 W CATALDO AVE SPOKANE WA 99201 false MELANIE FISHER 11346 OPPURTUNITY DRAWINGS X false true BLOOD SYSTEMS INC 6210 E OAK ST SCOTTSDALE AZ 85257 860098929 501(C)(3) 52773 TO BSRI FOR FURTHER RESEARCH 1 SCHEDULE 1, PART I, LINE 2 INLAND NORTHWEST BLOOD CENTER RELIES ON BLOOD SYSTEMS, INC.'S GOOD GOVERNANCE AND OPERATIONAL PROCEDURES TO SPEND THE MONEY AS INTENDED. X true true X X X false false false false false false false true false JEFFREY BRYANT PRESIDENT & CEO 179795 0 34835 0 0 0 11951 0 15841 0 242422 0 0 0 ROBERT RANLETT MD MEDICAL DIRECTOR 176156 0 10000 0 0 0 11111 0 821 0 198088 0 0 0 SUSAN BARNES CHIEF FINANCIAL OFFICER 0 284853 0 29292 0 27320 0 10200 0 6222 0 357887 0 0 TERI BARROS VICE PRESIDENT 127844 0 5000 0 0 0 8115 0 10259 0 151218 0 0 0 SCHEDULE J, PART I, LINE 1 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. X DONOR RECOGNITION 85 23897 FMV X DONOR REFRESHMENTS 21 5730 FMV X SUPPLIES 22 10670 FMV false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). 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. 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 BLOOD CENTER FND OF THE INLAND NORTHWEST 210 W CATALDO AVENUE SPOKANE WA 99201 464347438 FUNDRAISING WA PENDING PENDING INBC true CANYON STATE INSURANCE COMPANY WEST BAY ROAD GRAND CAYMAN CJ INVESTMENT CJ BSI FOREIGN true false true false false false false true false false false false false true false false true false false false BLOOD CENTERS OF THE PACIFIC G 2425706 FMV CREATIVE TESTING SOLUTIONS M 2084471 FMV