2014-05-08T14:16:48-05:00 2013-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2013-01-01 860098929 BLOOD SYSTEMS INC % SUSAN BARNES BLOO 4809464201 PO BOX 1867 Suite SCOTTSDALE AZ 85252 SUSAN L BARNES EVP/CFO 2014-04-08 6023223000 2013 2015-11-30 17:44:51Z J DANIEL CONNOR PO BOX 1867 SCOTTSDALE AZ 85252 535286487 false X www.bloodsystems.org X 1943 AZ BLOOD BANKING, PLASMA DERIVATIVE DISTRIBUTION, AND RESEARCH 16 16 3076 1000 149365 84752 9727139 8382904 478648579 476926707 7350119 17859883 5456254 -443212 501182091 502726282 270820 233962 0 0 176278572 177682455 0 0 0 312464461 326924272 489013853 504840689 12168238 -2114407 362750888 403325178 147990507 139154879 214760381 264170299 X SEE SCHEDULE O false false 224701075 233962 262749592 UNITED BLOOD SERVICES BLOOD BANKING - SEE SCHEDULE O 162885792 0 174049335 BIOCARE BIOLOGICALS - SEE SCHEDULE O 15172502 0 11188390 BLOOD SYSTEMS RESEARCH INSTITUTE - SEE SCHEDULE O 40425511 0 28472396 443184880 true true false false false false false false false true true false false false true true false true false false true true false false false false false true false true true false false false false false false false false true false true false false false false true true true false false true 573 0 true 3076 true true true true CJ false false false true true false false false false X 16 16 false false true false false false false true true false true true true true true true true true true true true true AZ CA X SUSAN BARNES 4806755696 6210 E OAK STREET SCOTTSDALE AZ 85257 X HEATHER ALLEN MD TRUSTEE 3.0 0.0 X 19000 0 0 JAMES R ALLEN MD TRUSTEE 3.0 0.0 X 19000 0 0 LINDA BLESSING PHD TRUSTEE 3.0 1.0 X 29750 0 0 WILLIAM A DITTMAN MD TRUSTEE 2.0 1.0 X 19000 0 0 ARMANDO B FLORES TRUSTEE/CHAIR 5.0 1.0 X X 34500 0 0 BILL GATES TRUSTEE 2.0 0.0 X 15000 0 0 WILLIAM G GREEN TRUSTEE 2.0 3.0 X 29000 0 0 F LEONARD JOHNSON MD TRUSTEE 2.0 0.0 X 16000 0 0 JOHN LEWIS TRUSTEE/VICE CHAIR 3.0 0.0 X X 26750 0 0 PIERRE NOEL MD TRUSTEE 2.0 0.0 X 21250 0 0 KATHLEEN S PUSHOR TRUSTEE 3.0 1.0 X 23250 0 0 MELVYN C ROTHMAN MD TRUSTEE (PART YEAR) 3.0 0.0 X 2000 0 0 MARK T SCHIEBLE TRUSTEE 2.0 1.0 X 19000 0 0 STEVEN L SEILER TRUSTEE 3.0 0.0 X 27750 0 0 PAUL E STANDER MD TRUSTEE 2.0 0.0 X 17000 0 0 RON WAECKERLIN MD TRUSTEE/SECRETARY/TREASURER 3.0 1.0 X X 32750 0 0 GARY K WILDE TRUSTEE 3.0 1.0 X 33750 0 0 J DANIEL CONNOR PRESIDENT/CEO 37.0 3.0 X 685991 0 44276 SUSAN BARNES EXECUTIVE VP AND CFO 30.0 20.0 X 341465 0 16422 PATRICK MCEVOY PRESIDENT/BLOOD CENTER DIV 40.0 0.0 X 828187 0 39503 PETER TOMASULO MD EVP/CHIEF MEDICAL OFFICER 40.0 0.0 X 484862 0 44123 SCOTT NELSON EVP/GENERAL COUNSEL 30.0 10.0 X 582538 0 40808 PATRICK HOLT EVP/BUSINESS SERVICES 40.0 0.0 X 337518 0 13466 MICHAEL BUSCH MD VP RESEARCH & SCIENTIFIC PROGS 40.0 0.0 X 1013073 0 38548 ROBERT HARTMANN VP INFORMATION TECHNOLOGY 40.0 0.0 X 246377 0 24676 DENNIS HARPOOL SR. 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VP BLOOD CENTER OPERATION 40.0 0.0 X 258267 0 13514 SALLY CAGLIOTI PRESIDENT CTS 0.0 40.0 X 0 389782 16280 EUGENE ROBERTSON PHD VICE PRESIDENT CTS 0.0 40.0 X 0 290892 26490 9369044 680674 677935 186 true true false MAK SYSTEMS 2720 RIVER ROAD SUITE 225 DES PLAINES IL 60018 CONSULTANT 3101673 TOLIN MECHANICAL SYSTEMS COMPANY 12005 EAST 45TH AVENUE DENVER CO 80239 MAINTENANCE SERVICE 1349726 3RP 7047 E GREENWAY PARKWAY SUITE 300 SCOTTSDALE AZ 85254 CONSULTANT 1159583 LEWIS ROCA 40 N CENTRAL AVENUE PHOENIX AZ 850044429 ATTORNEYS 515105 MEDIWARE INFORMATION SYSTEMS INC PO BOX 414938 KANSAS CITY MO 64141 CONSULTANT 400735 9 8491 2028064 6346349 5895454 8382904 BLOOD AND COMPONENTS SERVICE FEES 541900 262749592 262749592 BIOCARE 446110 174049335 173899970 149365 LABORATORY SERVICES 621500 13745546 13745546 RESEARCH CONTRACTS 541700 11188390 11188390 PLASMA FOR FRACTIONATION 541990 10464465 10464465 4729379 4729379 476926707 3597708 3597708 0 23782 23782 0 0 0 28312014 18510366 27552950 5007255 759064 13503111 14262175 14262175 0 0 0 LIFESTREAM - COLLABORATION AGREEMENT 900099 -466994 -466994 -466994 502726282 476310348 149365 17883665 219070 219070 0 14892 14892 0 8436668 8436668 173333 173333 123581199 100163794 23417405 16188984 10779752 5409232 20022782 18472915 1549867 9279489 7618121 1661368 0 649412 649412 427014 427014 0 0 236818 236818 7732681 7732681 1465835 1465835 16295831 7642745 8653086 4656272 4656272 0 12410999 11256776 1154223 12452529 7894903 4557626 0 0 1810937 1810937 0 15235769 10553335 4682434 1884051 1656081 227970 PHARMACY PRODUCTS PURCHASED 162713697 162713697 OPERATING & TESTING SUPPLIES 79438737 79438737 DONOR RECOGNITION & PROMO 10709518 10709518 INCOME TAX 22423 22423 -1218251 -1218251 504840689 443184880 61655809 0 0 0 106889236 112129973 0 0 70596701 86617290 0 0 0 0 3530143 8921406 41328778 43810179 3536703 3830187 227302851 142684309 77651380 84618542 45476890 54686041 12025000 6968105 0 0 720000 600000 996057 1143455 362750888 403325178 108987215 62921255 0 0 0 0 35718604 33029223 0 0 0 0 3284688 24484230 0 0 0 18720171 147990507 139154879 X 214760381 264170299 0 0 0 0 214760381 264170299 362750888 403325178 X -2114407 12429328 766394 38328603 X false true X true true true X 7603505 6472851 7850022 9272139 8388555 39587072 573907330 475276578 485095730 483844494 476310348 2494434480 0 0 0 581510835 481749429 492945752 493116633 484698903 2534021552 0 0 0 2534021552 3154236 2848970 4163810 3987530 3621490 17776036 15544 47343 67686 130573 3154236 2848970 4179354 4034873 3689176 17906609 0 0 584665071 484598399 497125106 497151506 488388079 2551928161 0.99298 0.99323 0.00702 0.00677 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27010166 3712762 1072823 29650105 25294973 2769261 1044881 9187 27010166 21171221 4060473 68277 0 4998 25294973 17069458 2729375 2237130 861440 3302 21171221 14678984 3303258 906012 6772 17069458 1.00000 false false 6802117 6802117 61274317 35037441 26236876 14542858 11602450 2940408 78011185 57472910 20538275 66672374 38571508 28100866 84618542 0 CURRENT LINE OF CREDIT 18500000 LONG TERM RENT STEP UP 208527 LT TENANT IMPROVEMENT ALLOWANCE 11644 18720171 X SCHEDULE D, PART V, LINE 4 THE BLOOD SYSTEMS BOARD RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE PURPOSES OF PROVIDING RESEARCH FUNDS TO BLOOD SYSTEMS RESEARCH INSTITUTE TO SUPPORT THE BLOOD TRANSFUSION RESEARCH EFFORTS OF THAT DIVISION. 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, 2010, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2009. 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. true Central America and the Caribbean Program Services CAPTIVE INSURANCE 2525771 North America Grantmaking 14892 2540663 2540663 North America GENERAL SUPPORT 14892 CHECK 1 true false true false false false SCHEDULE F, PART I, LINE 2 DONATIONS TO FOREIGN ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. true ASSOCIATION OF DONOR RECRUITMENT PROFS PO BOX 150790 AUSTIN TX 78715 731240873 501(C)(6) 7500 GENERAL SUPPORT AMERICAN ASSOCIATION OF BLOOD BANKS 8101 GLENBROOK ROAD BETHESDA MD 20814 362384118 501(C)(3) 10000 NBF LEADERSHIP FORUM AMERICAN ASSOCIATION OF BLOOD BANKS 8101 GLENBROOK ROAD BETHESDA MD 20814 362384118 501(C)(3) 18000 NBF / AABB ANNUAL MEETING AMERICAN ASSOCIATION OF BLOOD BANKS 8101 GLENBROOK ROAD BETHESDA MD 20814 362384118 501(C)(3) 75000 CORD BLOOD PLEDGE COACHELLA VALLEY ECONOMIC PARTNERSHIP 3111 TAHQUITZ CANYON PALM SPRINGS CA 92262 330642485 501(C)(3) 32000 CVEP PATHWAYS TO SUCCESS MATCHING PARTNER FOUNDATION FOR AMERICAS BLOOD CENTERS 725 15TH STREET NW WASHINGTON DC 20005 522038372 501(C)(3) 25000 2013 PLEDGE SUPPORT GLOBAL BLOOD FUND 1001 N LINCOLN BLVD OKLAHOMA CITY OK 73104 392071848 501(C)(3) 10000 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF ARIZONA 636 WEST SOUTHERN AVE TEMPE AZ 852824538 860184349 501(C)(3) 8400 GENERAL SUPPORT UNITED PHOENIX FIRE FIGHTERS ASSOCIATION 61 E COLUMBUS AVE PHOENIX AZ 85012 866053047 501(C)(3) 33170 GENERAL SUPPORT 6 1 SCHEDULE I, PART I, LINE 2 SPONSORSHIPS AND DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X false true false false false false false true false J DANIEL CONNOR PRESIDENT/CEO 586835 0 54054 0 45102 0 27700 0 16576 0 730267 0 0 0 SUSAN BARNES EXECUTIVE VP AND CFO 284853 0 29292 0 27320 0 10200 0 6222 0 357887 0 0 0 PATRICK MCEVOY PRESIDENT/BLOOD CENTER DIV 377287 0 45890 0 405010 0 27700 0 11803 0 867690 0 372959 0 PETER TOMASULO MD EVP/CHIEF MEDICAL OFFICER 402962 0 47616 0 34284 0 27700 0 16423 0 528985 0 0 0 SCOTT NELSON EVP/GENERAL COUNSEL 257159 0 24284 0 301095 0 27700 0 13108 0 623346 0 277266 0 PATRICK HOLT EVP/BUSINESS SERVICES 294370 0 32448 0 10700 0 2727 0 10739 0 350984 0 0 0 MICHAEL BUSCH MD VP RESEARCH & SCIENTIFIC PROGS 391761 0 52634 0 568678 0 27700 0 10848 0 1051621 0 536192 0 ROBERT HARTMANN VP INFORMATION TECHNOLOGY 222326 0 14451 0 9600 0 8395 0 16281 0 271053 0 0 0 DENNIS HARPOOL SR. VP MANUFACTURING SYSTEMS 205793 0 24372 0 21586 0 9464 0 20542 0 281757 0 0 0 MICHAEL HAYWARD DISTRICT VP OF OPERATIONS 214251 0 20540 0 21719 0 7782 0 16254 0 280546 0 0 0 HANY KAMEL MD VP CORPORATE MEDICAL DIRECTOR 314962 0 34575 0 245880 0 27700 0 20593 0 643710 0 218273 0 LINDA MATTHEWS VP BIOCARE 241015 0 22584 0 61398 0 26073 0 6185 0 357255 0 38440 0 FRANK NIZZI MD VP CLINICAL SERVICES 320111 0 39120 0 9600 0 10200 0 20592 0 399623 0 0 0 LARRY REESE SR. VP HUMAN RESOURCES 240250 0 25407 0 22863 0 7714 0 11736 0 307970 0 0 0 TOM CHOI VP SHARED SERVICES 167466 0 20738 0 9600 0 5761 0 5938 0 209503 0 0 0 MARY BETH BASSETT EVP QUALITY 284119 0 30815 0 196244 0 27700 0 6219 0 545097 0 169293 0 PAULA VILLALOBOS DISTRICT VP OF OPERATIONS 190925 0 22209 0 20746 0 4676 0 6066 0 244622 0 0 0 KEVIN LAND MD SR. MEDICAL DIRECTOR 308994 0 10665 0 0 0 10200 0 16301 0 346160 0 0 0 BEATA KWIATKOWSKI MEDICAL DIRECTOR 285118 0 9984 0 0 0 27700 0 18777 0 341579 0 0 0 MARY TOWNSEND MD SR. MEDICAL OFFICER 281852 0 9755 0 0 0 10200 0 18785 0 320592 0 0 0 BRUCE LENES SR. MEDICAL DIRECTOR 264790 0 5970 0 0 0 5847 0 10824 0 287431 0 0 0 CHARLES WILCOX III SR. VP BLOOD CENTER OPERATION 248667 0 0 0 9600 0 7347 0 6167 0 271781 0 0 0 SALLY CAGLIOTI PRESIDENT CTS 0 317979 0 42786 0 29017 0 10098 0 6182 0 406062 0 0 EUGENE ROBERTSON PHD VICE PRESIDENT CTS 0 218196 0 31548 0 41148 0 10200 0 16290 0 317382 0 0 SCHEDULE J, PART I, LINE 7 BLOOD SYSTEMS HAS AN INCENTIVE BONUS PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES. SCHEDULE J, PART I, LINE 4B CERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2013 AS FOLLOWS: MARY BETH BASSETT: $169,293 (RESULTING FROM ALMOST 18 YEARS OF SERVICE) MICHAEL BUSCH, MD: $536,192 (RESULTING FROM ALMOST 15 YEARS OF SERVICE) HANY KAMEL, MD: $218,273 (RESULTING FROM ALMOST 18 YEARS OF SERVICE) LINDA MATTHEWS: $38,440 (RESULTING FROM ALMOST 13.5 YEARS OF SERVICE) PATRICK MCEVOY: $372,959 (RESULTING FROM ALMOST 14 YEARS OF SERVICE) SCOTT NELSON: $277,266 (RESULTING FROM ALMOST 28 YEARS OF SERVICE) THESE AMOUNTS WERE INCLUDED IN TAXABLE WAGES AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(III) AND ALSO IN COLUMN F SINCE THESE AMOUNTS HAVE PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040507FG5 2004-12-23 54883136 SEE PART VI false false false A 0 0 54883136 6441292 0 0 1100963 0 0 33634272 17510999 0 2005 true false true true A false false false true false 0 0.00700 0.00700 false false false false A false true false false 0 false 0 false true A true 0 DESCRIPTION OF BOND PURPOSE SCHEDULE K, PART I, COLUMN (F) PURCHASE LAND, CONSTRUCT AND EQUIP 11 BLOOD CENTERS IN VARIOUS STATES FOR THE PURPOSE OF RECRUITING, COLLECTING, PROCESSING AND DISTRIBUTING BLOOD PRODUCTS. REFUNDING OF ABAG 2002 BOND ISSUE USED TO CONSTRUCT A BLOOD CENTER IN SAN FRANCISCO, CA, REFUNDING OF AHFA 1995 VARIABLE RATE BOND ISSUE USED TO CONSTRUCT AND EQUIP A NATIONAL BLOOD TESTING LABORATORY IN TEMPE, ARIZONA. SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS INCLUDE $5,714,864 PAYOFF OF DEBENTURES AND $11,796,135 REFUND OF PRIOR BONDS. ORRIN H CAMP SPOUSE OF OFFICER 173333 COMPENSATION - BSI EMPLOYEE false X VOUCHERS 29 5773217 COST/SELLING PRICE X ICE CREAM 4 110737 COST/SELLING PRICE X OTHER 1 11500 COST/SELLING PRICE 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, LINE 1 THE MISSION OF BLOOD SYSTEMS, INC. ("BSI") IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES BY BRINGING TOGETHER THE BEST PEOPLE, INSPIRING INDIVIDUALS TO DONATE BLOOD, PRODUCING A SAFE AND AMPLE BLOOD SUPPLY, ADVANCING CUTTING-EDGE RESEARCH AND EMBRACING CONTINUOUS QUALITY IMPROVEMENT. TO FURTHER ITS MISSION, BSI OPERATES 18 COMMUNITY BLOOD CENTERS. THESE CENTERS RECRUIT BLOOD DONORS AND COLLECT, PROCESS AND DISTRIBUTE APPROXIMATELY 1,300,000 BLOOD DONATIONS TO MEET THE BLOOD NEEDS OF PATIENTS IN MORE THAN 500 HOSPITALS THROUGHOUT THE COUNTRY. THE STAFF OF NEARLY 2,900 SERVES A GEOGRAPHIC AREA COVERING ONE-THIRD OF THE UNITED STATES, FROM THE GULF COAST TO CALIFORNIA AND FROM THE CANADIAN BORDER TO MEXICO. BSI IS KNOWN MORE COMMONLY THROUGHOUT THE UNITED STATES BY THE NAME OF ITS BLOOD BANKING DIVISION, UNITED BLOOD SERVICES. BSI IS LICENSED BY THE U.S. FOOD AND DRUG ADMINISTRATION ( "FDA" ) AS A PROVIDER OF BLOOD AND BLOOD SERVICES. THE COMPANY'S THREE OPERATING DIVISIONS ARE: (1) THE BLOOD BANKING DIVISION, WHICH INCLUDES UNITED BLOOD SERVICES; (2) THE BIOCARE DIVISION; AND (3) THE BLOOD SYSTEMS RESEARCH INSTITUTE. THESE OPERATING DIVISIONS ARE UNINCORPORATED DIVISIONS DOING BUSINESS UNDER REGISTERED TRADENAMES AND SERVICE MARKS. BSI CONDUCTS ITS BLOOD BANKING ACTIVITIES THROUGH ITS REGIONAL BLOOD CENTERS LOCATED IN THE FOLLOWING STATES: ALABAMA, ARIZONA, ARKANSAS, CALIFORNIA, COLORADO, LOUISIANA, MISSISSIPPI, MONTANA, NEVADA, NEW MEXICO, NORTH DAKOTA, SOUTH DAKOTA, TEXAS AND WYOMING. THE BIOCARE DIVISION DISTRIBUTES PLASMA-DERIVED PRODUCTS THROUGH HOSPITALS, COMMUNITY BLOOD CENTER LOCATIONS AND ALSO DIRECTLY FROM ITS HEADQUARTERS IN TEMPE, ARIZONA. BLOOD-RELATED RESEARCH IS CONDUCTED AT THE BLOOD SYSTEMS RESEARCH INSTITUTE LOCATED IN SAN FRANCISCO, CALIFORNIA. FORM 990, PART III, LINES 4A-D 4A) UNITED BLOOD SERVICES - BLOOD BANKING THE BLOOD BANKING DIVISION OPERATES UNDER THE NAME UNITED BLOOD SERVICES (UBS). THE PRIMARY PURPOSE OF UBS IS TO PROVIDE A SAFE AND STABLE SUPPLY OF BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND MEDICAL FACILITIES. THE STRENGTH OF UBS IS THAT IT OPERATES AS LOCAL BLOOD CENTERS THAT ARE PART OF THE COMMUNITY AND YET HAS ACCESS TO A LARGE NETWORKED ORGANIZATION WITH ALL THE ADVANTAGES AND EFFICIENCIES THAT ARE REALIZED THROUGH STANDARDIZATION AND ECONOMIES OF SCALE. UBS COLLECTS BLOOD FROM VOLUNTEER DONORS, PERFORMS SCREENING AND TESTING ON THE DONATED BLOOD, AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELLS, PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. 4B) BIOCARE - BIOLOGICAL THE BIOCARE DIVISION PROVIDES BIOLOGICAL PRODUCTS, PRIMARILY HUMAN-PLASMA DERIVED PRODUCTS, THAT SERVE AS ADJUNCT THERAPIES IN TRANSFUSION MEDICINE AND HEALTHCARE. PLASMA DERIVATIVES ARE BASICALLY PROTEIN THERAPIES PROVIDED FROM PLASMA LEFT OVER FROM WHOLE BLOOD DONATIONS. EXAMPLES OF SUCH PLASMA DERIVATIVES INCLUDE: INTRAVENOUS IMMUNE GLOBULINS, COAGULATION FACTORS, ALBUMIN AND FIBRIN SEALANTS. THESE PRODUCTS ARE USED AS THERAPIES FOR IMMUNE SYSTEM DISORDERS, BLEEDING DISORDERS AND WOUND MANAGEMENT. 4C) BLOOD SYSTEMS RESEARCH INSTITUTE BLOOD SYSTEMS RESEARCH INSTITUTE ("BSRI") FACILITATES RESEARCH PRIMARILY FUNDED BY EXTRAMURAL GRANTS (NIH AND OTHERS). THE RESEARCH IS IN TRANSFUSION MEDICINE EPIDEMIOLOGY, HEALTH POLICY, VIROLOGY, VIRAL DISCOVERY, THE IMMUNE REACTION TO TRANSFUSION AND TO TRANSFUSION-TRANSMITTED INFECTIOUS AGENTS, CELL THERAPY AND GENETIC EPIDEMIOLOGY. AREAS STUDIED INCLUDE IMPLICATIONS OF RECEIVING COMPONENTS AT DIFFERENT STORAGE AGES; MECHANISM OF VIRUS ENTRY INTO CELLS; HOW TRANSFUSION TRANSMITTED VIRUSES CAUSE SYMPTOMS; THE USE OF COMMERCIALLY AVAILABLE OR LOCALLY-DEVELOPED DONOR TESTS; THE FACTORS LEADING TO CHIMERISM, ETC. BSRI SUPPORTS TRAINING PROGRAMS FOR SPECIALISTS IN TRANSFUSION MEDICINE AND THE DEVELOPMENT OF EPIDEMIOLOGY RESEARCH SCIENTISTS. BSRI INVESTIGATORS PUBLISH MORE THAN 45 PAPERS EACH YEAR IN THE PEER-REVIEWED SCIENTIFIC LITERATURE. THE RESEARCH FACILITY IS STAFFED WITH 5 INVESTIGATORS, 24 RESEARCH ASSOCIATES, 14 STAFF SCIENTISTS AND VARIOUS OTHER POSITIONS AS WELL AS ADMINISTRATIVE SUPPORT. 4D) OTHER PROGRAM SERVICES CONSIST OF LABORATORY SERVICES AND OTHER PROGRAM ACTIVITIES. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO BLOOD SYSTEMS, INC. (THE "CORPORATION") BYLAWS EFFECTIVE AUGUST 23, 2013: 1. THE MAXIMUM NUMBER OF TRUSTEES WHO MAY SERVE ON THE BOARD OF TRUSTEES WAS CHANGED FROM SEVENTEEN TO NINETEEN. SIGNIFICANT CHANGES TO BLOOD SYSTEMS, INC. (THE "CORPORATION") BYLAWS EFFECTIVE NOVEMBER 22, 2013: 1. THE MINIMUM NUMBER OF TRUSTEES WHO MAY SERVE ON THE BOARD OF TRUSTEES WAS CHANGED FROM SEVEN TO NINE. 2. THE PROVISION CONCERNING ELECTION OF TRUSTEES WAS AMENDED TO STATE THAT, SO LONG AS THE CORPORATION IS ITS SOLE MEMBER, BELLE BONFILS MEMORIAL BLOOD CENTER HAS THE AUTHORITY TO DESIGNATE TWO INDIVIDUALS TO THE BOARD OF TRUSTEES. A PROVISION WAS ALSO ADDED STATING SO LONG AS THE CORPORATION IS THE SOLE MEMBER OF BLOOD CENTERS OF THE PACIFIC, INLAND NORTHWEST BLOOD CENTERS, OR BELLE BONFILS MEMORIAL BLOOD CENTER, ANY AMENDMENT TO THE BYLAWS AFFECTING SUCH ENTITIES' RIGHTS TO DESIGNATE INDIVIDUALS TO THE BOARD OF TRUSTEES REQUIRES THE CONSENT OF THE APPLICABLE ENTITY. 3. THE PROVISION CONCERNING THE FILLING OF VACANCIES ON THE BOARD OF TRUSTEES WAS AMENDED TO STATE THAT, SO LONG AS THE CORPORATION IS THE SOLE MEMBER OF BLOOD CENTERS OF THE PACIFIC, INLAND NORTHWEST BLOOD CENTERS, OR BELLE BONFILS MEMORIAL BLOOD CENTER, RESPECTIVELY, IF A VACANT OFFICE WAS HELD BY A TRUSTEE DESIGNATED BY SUCH ENTITY, THAT ONLY THE APPLICABLE ENTITY MAY FILL THE VACANCY, AND THAT ANY AMENDMENT TO SUCH PROVISION REQUIRES THE CONSENT OF THE APPLICABLE ENTITY. FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING CONFIRMATION OF COMPENSATION DISCLOSURES AGAINST W-2 AND 1099 REPORTING. A COPY OF THE DRAFT FORM 990 AND ALL SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO THE MEETING HELD TO ACCEPT THE RETURNS. THE W-2S AND 1099S ARE AVAILABLE FOR BOARD REVIEW UPON REQUEST. THE PAID PREPARER, ERNST & YOUNG, AND MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE COMMITTEES AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE BOARD OF TRUSTEES HAS A COMPENSATION AND HUMAN RESOURCE COMMITTEE WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO AND OTHER OFFICERS OF THE CORPORATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION THROUGH SURVEYS AND OTHER SOURCES IN ADDITION TO THE INDEPENDENT CONSULTING FIRM. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2011. FORM 990, PART VI, LINES 15A AND 15B THE BOARD OF TRUSTEES HAS A COMPENSATION AND HUMAN RESOURCE COMMITTEE WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO AND OTHER OFFICERS OF THE CORPORATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION THROUGH SURVEYS AND OTHER SOURCES IN ADDITION TO THE INDEPENDENT CONSULTING FIRM. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2011. FORM 990, PART VI, LINE 19 THE FORM 990 IS MADE AVAILABLE ON THE COMPANY'S INTRA-NET FOR ALL OPERATING LOCATIONS TO ACCESS. UPON REQUEST, THE FORM CAN BE PRINTED OR VIEWED ON-LINE. UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER, A COPY OF THE FORM 990 WILL BE MAILED TO THE REQUESTOR. THE FORM 990 FOR CURRENT AND PAST YEARS IS ALSO POSTED ON GUIDESTAR FOR ORGANIZATIONS TO ACCESS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS ARE MADE PUBLIC VIA THE ANNUAL REPORT POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII IN THE PRIOR YEAR, SALLY CAGLIOTI AND EUGENE ROBERTSON WERE REPORTED AS AN OFFICER AND KEY EMPLOYEE, RESPECTIVELY, OF BLOOD SYSTEMS, INC. (BSI). CREATIVE TESTING SOLUTIONS (CTS), A RELATED 501(C)(3) ORGANIZATION, LEASED THEIR EMPLOYEES FROM BSI IN 2012, INCLUDING SALLY CAGLIOTI AND EUGENE ROBERTSON. IN 2013 CTS HIRED THEIR OWN EMPLOYEES, INCLUDING SALLY CAGLIOTI AND EUGENE ROBERTSON. THUS, THEY ARE NO LONGER CONSIDERED AN OFFICER OR KEY EMPLOYEE OF BSI. FOR THIS REASON, THEY ARE BEING REPORTED AS FORMER. FORM 990, PART XI, LINE 9 PENSION RECAPTURE OTHER THAN NET PERIODIC BENEFIT 38,328,603 BLOOD CENTERS OF THE PACIFIC 270 MASONIC AVENUE SAN FRANCISCO CA 94118 941156555 BLOOD BANKING CA 501(C)(3) 9 BSI true INLAND NORTHWEST BLOOD CENTER 210 W CATALDO AVENUE SPOKANE WA 99201 910499130 BLOOD BANKING WA 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 2879645 31743626 1.00000 true true false true false false false true true false true true true true false false true true true true BLOOD CENTERS OF THE PACIFIC C 452659 ACCRUAL BLOOD CENTERS OF THE PACIFIC G 7516000 ACCRUAL BLOOD CENTERS OF THE PACIFIC H 923996 ACCRUAL BLOOD CENTERS OF THE PACIFIC K 1388516 ACCRUAL BLOOD CENTERS OF THE PACIFIC L 5193316 ACCRUAL BLOOD CENTERS OF THE PACIFIC Q 533429 ACCRUAL BLOOD CENTERS OF THE PACIFIC S 832290 ACCRUAL CANYON STATE INSURANCE COMPANY R 2525771 ACCRUAL CREATIVE TESTING SOLUTIONS M 31917164 ACCRUAL CREATIVE TESTING SOLUTIONS L 5205665 ACCRUAL CREATIVE TESTING SOLUTIONS A 1084066 ACCRUAL CREATIVE TESTING SOLUTIONS J 3818543 ACCRUAL CREATIVE TESTING SOLUTIONS C 1522632 ACCRUAL CREATIVE TESTING SOLUTIONS Q 551001 ACCRUAL INLAND NORTHWEST BLOOD CENTER G 273725 ACCRUAL INLAND NORTHWEST BLOOD CENTER H 1349054 ACCRUAL INLAND NORTHWEST BLOOD CENTER L 1584032 ACCRUAL INLAND NORTHWEST BLOOD CENTER Q 131336 ACCRUAL INLAND NORTHWEST BLOOD CENTER C 52773 ACCRUAL