2014-05-15T08:26:16-05:00 2013-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2013-01-01 390906273 COMMUNITY BLOOD CENTER INC COMM 9207383131 4406 W SPENCER STREET APPLETON WI 54914 JOHN HAGINS PRESIDENT 9207383131 2014-05-13 1 MIKE VANDEN HOGEN P00499282 9207318111 2013 2015-11-30 17:44:51Z JOHN HAGINS 4406 W SPENCER STREET APPLETON WI 54914 17115467 0 X WWW.SAVE3LIVES.ORG X 1955 WI THE PURPOSE OF THIS ORGANIZATION SHALL BE TO SUPERVISE AND PERFORM THE COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED PRODUCTS, TO HOSPITALS OR TO OTHER BLOOD CENTERS. TO ENGAGE IN OTHER EXCLUSIVE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND ENDEAVORS INCLUDING PARTICIPATION IN ANY BUSINESS OR ENTERPRISE TO PROCURE FUNDS FOR THE FOREGOING, INCLUDING ALSO THE SOLICITATION OF FUNDS FOR THE FINANCIAL SUPPORT OF ITS PURPOSE AND OBJECTIVES. 15 14 175 250 0 0 14137 11647 17206750 16616013 264625 487807 0 0 17485512 17115467 0 0 0 0 7473545 7482212 0 0 0 8116386 8062549 15589931 15544761 1895581 1570706 20655337 24094947 2190660 2071373 18464677 22023574 THE COMMUNITY BLOOD CENTER PROVIDES RELIABLE, HIGH QUALITY BLOOD PRODUCTS AND SERVICES THAT SAVE LIVES IN THE COMMUNITIES WE SERVE. 0 0 12941778 16594829 COMMUNITY BLOOD CENTER PROVIDES 100% OF THE BLOOD TO 18 HOSPITALS THROUGHOUT NORTHEASTERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. IN 2013 WE COLLECTED MORE THAN 49,000 UNITS OF RED BLOOD CELLS THAT WE THEN TESTED, PROCESSED AND DISTRIBUTED TO HOSPITALS FOR BLOOD TRANSFUSION TO PATIENTS IN NEED. WE ARE ALSO ONE OF THE LOWEST COST PROVIDERS OF BLOOD IN THE NATION THROUGH OUR DEDICATION TO COST CONTAINMENT AND EFFICIENCY. 86592 21184 BONE MARROW DONOR MATCHING PROGRAM 13028370 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 175 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LORI GLYNN 9207383131 4406 W SPENCER STREET APPLETON WI 54914 CULLEN H HENSHAW MD TERM 2015 MEMBER 1.00 X 0 0 0 BEN VOGEL TERM END 2014 MEMBER 1.00 X 0 0 0 JOHN M WOLLNER TERM END 2015 PAST CHAIR 1.00 X 0 0 0 MARGI MANN TERM END 2014 MEMBER 1.00 X 0 0 0 CURT DETJEN TERM END 2014 MEMBER 1.00 X 0 0 0 DAN FLANNERY TERM END 2016 MEMBER 1.00 X 0 0 0 THERESA MOORE TERM END 2016 MEMBER 1.00 X 0 0 0 STEVE SEIFERT TERM END 2015 VICE CHAIR 1.00 X X 0 0 0 MICHAEL WISE TERM END 2016 MEMBER 1.00 X 0 0 0 NANCY JOHNSHOY TERM END 2015 MEMBER 1.00 X 0 0 0 MARK KEHRBERG MD TERM END 2015 MEMBER 1.00 X 0 0 0 JO ANN LANG TERM END 2015 SECRETARY 1.00 X X 0 0 0 RICK SCHINLER TERM END 2016 TREASURER 1.00 X X 0 0 0 JIM VANDERMISSEN TERM END 2015 EXECUTIVE CHAIR 1.00 X X 0 0 0 JOHN HAGINS PRESIDENT 40.00 X X 24231 0 1070 RICK HART PAST PRESIDENT 40.00 X X 216613 0 24111 LORI GLYNN DIRECTOR OF FINANCE 40.00 X 102183 0 24225 MATT MCCARTER V.P.CUSTOMER RELATIONS AND 40.00 X 150169 0 10970 TODD STRAUS MD MEDICAL DIRECTOR 40.00 X 188379 0 20666 ANDREA MICHAUD V.P.COLLECTIONS 40.00 X 130624 0 25893 812199 0 106935 5 0 1 0 HAEMONETICS 4925 ROBERT J MATHEWS PKWY STE 100 ELDORADO HILLS CA 95762 COMPUTER MAINTENANCE 299263 IT SYNERGISTICS 26 SECURITY DRIVE JACKSON TN 38305 SOFTWARE LICENSE 252893 PROPHIT MARKETING INC 154 N BROADWAY GREEN BAY WI 54303 MARKETING 160970 FEDEX PO BOX 94515 PALATINE IL 600944515 COURIER SERVICES 145420 4 11647 11647 RED BLOOD CELLS 621500 9255354 9255354 APHERESIS PROCEDURES 621500 4738619 4738619 RECOVERED PLASMA 621500 1206886 1206886 COMPONENTS 621500 859200 859200 OTHER TESTING AND FEES 621500 521046 521046 34908 34908 16616013 487807 487807 17115467 16616013 0 487807 X 392433 392433 5536918 4415144 1121774 243829 195714 48115 836138 645209 190929 472894 365132 107762 5000 5000 69406 69406 2406452 2317604 88848 162096 150841 11255 121110 103953 17157 307379 305208 2171 202376 147287 55089 252640 224094 28546 36236 25106 11130 12007 12007 428035 232278 195757 244133 208993 35140 SUPPLIES AND PURCHASED 2785679 2780621 5058 REPAIRS AND MAINTENANCE 384701 269973 114728 SHIPPING AND HANDLING 273793 273793 371506 367420 4086 15544761 13028370 2516391 0 737472 537281 2092588 2089383 411817 378667 225454 260270 10879077 4043087 6410112 6835990 10205072 13359249 480802 528364 92020 105743 20655337 24094947 982574 1038307 1208086 1033066 2190660 2071373 X 18448180 22020575 16497 2999 18464677 22023574 20655337 24094947 X 1570706 1988106 85 X 0 1 X 1 0 X 45748 63568 72516 68024 11647 261503 17366362 15878330 15649916 17152863 16616013 82663484 17412110 15941898 15722432 17220887 16627660 82924987 0 10966712 11721187 11679002 34366901 10966712 11721187 11679002 34366901 48558086 106800 178861 176478 264075 487807 1214021 106800 178861 176478 264075 487807 1214021 10 70 17 97 17518920 16120829 15898927 17484962 17115467 84139105 0.57710 0.72030 0.01440 0.00620 X 92020 15234 1511 105743 84257 9160 1397 92020 86035 -52 1726 84257 76685 10435 1085 86035 1.00000 1 0 681582 681582 5986984 1322628 4664356 123605 36635 86970 2938675 1980208 958467 1148231 703616 444615 6835990 19103658 1988106 85 1988191 17115467 0 17115467 15544761 0 15544761 0 15544761 PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF RESTITUTION X X X 0 0 0 0 0 0 0 0 0 RICK HART PAST PRESIDENT 210545 0 0 0 6068 0 11258 0 12853 0 240724 0 0 0 MATT MCCARTER V.P.CUSTOMER RELATIONS AND 150169 0 0 0 0 0 2981 0 7989 0 161139 0 0 0 TODD STRAUS MD MEDICAL DIRECTOR 188379 0 0 0 0 0 8610 0 12056 0 209045 0 0 0 ANDREA MICHAUD V.P.COLLECTIONS 130624 0 0 0 0 0 8415 0 17478 0 156517 0 0 0 PART I, LINE 3 ANNUALLY THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE BOARD WITH INDEPENDENT, COMPARABLE DATA TO USE TO MAKE ANY CHANGES TO THE CEO'S COMPENSATION. THE BOARD APPROVES ANY CHANGES TO THE CEO'S COMPENSATION. A VILLAGE OF LITTLE CHUTE WISCONSIN 396006304 2009-01-06 3500000 THE RAZING OF BUILDING, IMPROVEMENTS TO BUILDING, AND PURCHASE OF EQUIPMENT 0 0 0 A 860515 1893581 1893581 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K BOND PROCEEDS ARE LESS THAN TOTAL BOND ISSUE BECAUSE CAPITAL EXPENDITURE NEEDS WAS LESS THAN $3.5 MILLION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A CONFLICT OF INTEREST QUESTIONAIRE AND ARE REQUIRED TO COMPLETE AND SUBMIT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE BOARD WITH INDEPENDENT, COMPARABLE DATA TO USE TO MAKE ANY CHANGES TO THE CEO'S COMPENSATION. ANNUALLY THE DIRECTOR OF HUMAN RESOURCES DOES A REVIEW OF OUR WAGE RANGES COMPARING THEM TO EXTERNAL SURVEYS AND OTHER DATA TO MAKE SURE WE ARE COMPETITIVE. THIS INFORMATION IS USED TO DETERMINE CHANGES IN KEY EMPLOYEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,848. TESTING: PROGRAM SERVICE EXPENSES 2,317,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317,604. FORM 990, PART XI, LINE 9: RECOVERY OF RESTITUTION 85.