2014-11-14T13:33:28-06:00 2013-12-31 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2013-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY CFO 4072485000 2014-11-14 1 THERESA A BURDINE CPA P00362629 3217516200 2013 2015-11-30 17:44:51Z ONEBLOOD JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 480604968 0 X WWW.ONEBLOOD.ORG X 2012 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 9 9 3229 567 0 0 364903 20100 297116136 299297076 3662417 7878011 389325 415795 301532781 307610982 2424743 1338982 0 0 146291987 153003807 0 0 0 148464850 156644619 297181580 310987408 4351201 -3376426 292785455 310598282 61907860 76898076 230877595 233700206 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 0 0 288790451 1338982 299317176 ON JANUARY 27, 2012, THREE OF FLORIDA'S INDEPENDENT, NOT-FOR-PROFIT BLOOD CENTERS; COMMUNITY BLOOD CENTERS OF FLORIDA, INC. (CBCF), FLORIDA'S BLOOD CENTERS, INC. (FBC) AND FLORIDA BLOOD SERVICES, INC. (FBS) MERGED INTO FLORIDA BLOOD SERVICES, INC. AND WAS THEN TRANSFERRED INTO ONEBLOOD, INC. ONEBLOOD, INC. IS A CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3).ONEBLOOD IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD INCLUDES THE TAMPA BAY AREA, SOUTH AND SOUTHEAST FLORIDA, THE ORLANDO-METRO AREA AND SURROUNDING CENTRAL FLORIDA COUNTIES, PARTS OF SOUTHWEST FLORIDA, PENSACOLA AND TALLAHASSEE AND SOME PARTS OF SOUTHERN GEORGIA AND ALABAMA. ONEBLOOD CURRENTLY SERVES MORE THAN 200 HOSPITALS AND HEALTHCARE FACILITIES.ONEBLOOD EMPLOYS APPROXIMATELY 2700 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN NEARLY 80 LOCATIONS. WE HAVE MORE THAN 150 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT SETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. IN ADDITION TO SUPPLYING BLOOD AND BLOOD PRODUCTS, ONEBLOOD OFFERS BONE-MARROW DONOR REGISTRATION. ONEBLOOD IS A MEMBER OF THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), AMERICA'S BLOOD CENTERS (ABC) AND THE FLORIDA ASSOCIATION OF BLOOD BANKS (FABB). 288790451 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 220 0 1 3229 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 X X JOHN MURPHY 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 ABRAHAM S FISCHLER BOARD MEMBER 1.00 X 0 0 0 ALLEN W LANGFORD BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER S STILES TREASURER 1.00 X 0 0 0 JOHN A BENZ VICE CHAIRMAN 1.00 X 0 0 0 JOHN F WINDHAM BOARD MEMBER 1.00 X 0 0 0 RALPH A ALEMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD J WALSH BOARD CHAIRMAN 3.00 X 0 0 0 TONI JENNINGS BOARD MEMBER 1.00 X 0 0 0 WILLIAM H BIEBERBACH BOARD MEMBER 1.00 X 0 0 0 DONALD D DODDRIDGE PRESIDENT & CEO 45.00 X 2025051 0 40745 GEORGE SCHOLL CHIEF INTEGRATION & STRATEGY OFFICER 45.00 X 372552 0 37812 JOHN MURPHY CHIEF FINANCIAL & ADMIN OFFICER 45.00 X 207592 0 32842 GERMAN F LEPARC SR MEDICAL CONSULTANT 45.00 X 304017 0 29943 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMENT 45.00 X 238499 0 32051 JOHN BRIAN GASKINS SR VP OF DONOR OPERATIONS & MARKETING 45.00 X 214576 0 21137 LANCE E REED SVP/CHIEF INFORMATION OFFICER 45.00 X 293087 0 25170 MICHAEL PRATT CHIEF TECHNICAL OFFICER 45.00 X 261078 0 15453 THERESE M SHEHAN SVP OF HUMAN RESOURCES 45.00 X 223289 0 16403 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 406402 0 19647 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 232295 0 34327 THOMAS KURELLA VP OPERATIONS SUPPORT 45.00 X 248803 0 25793 HAROLD ALVAREZ MEDICAL DIRECTOR 45.00 X 317098 0 40394 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 224464 0 38888 NIEVES LOSA VP OF COLLECTION AREA 45.00 X 231725 0 35314 5800528 0 445919 133 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPE AZ 85038 BLOOD TESTING 42209635 STERICYCLE INC PO BOX 6582 CAROL STREAM IL 60197 WASTE DISPOSAL 949605 PENSKE TRUCK LEASING PO BOX 532658 ATLANTA GA 30353 VEHICLE MAINTENANCE 854558 PROFESSIONAL IMAGE COMMERCIAL 34803 PRAIRIE RIDGE WAY ZEPHYRHILLS FL 33541 CLEANING SERVICES 680975 VACO ORLANDO LLC 5410 MARYLAND WAY SUITE 460 BRENTWOOD TN 37027 RECRUITMENT AND TEMPORARY STAFFING 559038 46 20100 20100 RED BLOOD CELLS 900099 160923504 160923504 PLATELETS 900099 66178715 66178715 PLASMA 900099 28866798 28866798 COMPATABILITY TESTING 900099 28727238 28727238 OTHER PRODUCTS AND SERVICES 900099 10617660 10617660 3983161 3983161 299297076 2121668 2121668 415795 0 415795 415795 415795 178715202 35127 172993986 0 5721216 35127 5756343 5756343 307610982 299297076 0 8293806 968931 968931 370051 370051 4819943 4337949 481994 117014096 105312686 11701410 6012764 5411488 601276 16940060 15246054 1694006 8216944 7395250 821694 785667 785667 164772 164772 644566 644566 2204513 1984062 220451 121040 113123 7917 5296725 5059316 237409 2451372 2013821 437551 7372938 6635644 737294 6759514 6083563 675951 454686 454686 14434402 13023818 1410584 1547693 1392924 154769 MEDICAL SUPPLIES 48200393 48200393 OUTSIDE TESTING 37309989 37309989 DONOR INCENTIVES & AWAR 8372524 8372524 REPAIRS & MAINTENANCE 4543453 4089108 454345 15980372 15015071 965301 310987408 288790451 22196957 0 29490637 17163251 5767813 1931176 34112700 38546422 11479444 10188429 4321018 3838040 234188801 119915291 113864116 114273510 73875992 106847234 19873735 17810220 292785455 310598282 27601111 27662358 599470 559815 28655000 45000000 2732729 2569185 2319550 1106718 61907860 76898076 X 229754411 232366123 1091684 1302583 31500 31500 230877595 233700206 292785455 310598282 X -3376426 5710656 488381 X X 0 1 X 1 0 X 1487952 5500850 1473113 364903 20100 8846918 131415405 116976825 122846629 297116136 299317176 967672171 56862 13880 70742 132903357 122534537 124333622 297481039 299337276 976589831 0 0 0 976589831 648334 2534242 2515485 2522471 2537463 10757995 648334 2534242 2515485 2522471 2537463 10757995 42932 3869753 112243 4024928 133594623 128938532 126961350 300003510 301874739 991372754 0.98510 0.98400 0.01090 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20520982 20520982 92278528 31838199 60440329 8939694 5406631 3533063 105487012 82670461 22816551 6962585 6962585 114273510 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 12762906 EQUITY INTEREST IN HEMEXCEL 44722 INVESTMENT-ONEBLOOD FOUNDATION 2152966 INVEST DESIGNATED-DEFERRED COMP 1106718 DEPOSITS 263997 BOND ISSUANCE COST 225714 NON-TRADE RECEIVABLE 1253197 17810220 DEFERRED COMPENSATION PAYABLE 1106718 1106718 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION, CBC, FBC, FBS, AND IBTS ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2009 AND PRIOR. 1 BOCA RATON COMMUNITY HS 1501 NW 15TH CT BOCA RATON FL 33486 596000783 501(C)(3) 10760 SCHOLARSHIP BOONE HIGH SCHOOL 2000 S MILLS AVENUE ORLANDO FL 32806 596000771 501(C)(3) 6000 SCHOLARSHIP BOYNTON BEACH HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 9680 SCHOLARSHIP BREVARD SCHOOL FOUNDATION 2700 JUDGE FRAN JAMIESON WAY VIERA FL 32940 592895155 501(C)(3) 20700 SCHOLARSHIP BROWARD EDUCATION FOUNDATION 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 592359433 501(C)(3) 10940 SCHOLARSHIP CELEBRATION HIGH SCHOOL 1809 CELEBRATION BLVD CELEBRATION FL 33406 596000779 501(C)(3) 7085 SCHOLARSHIP CENTENNIAL HIGH SCHOOL 1485 SW CASHMERE BLVD PORT ST LUCIE FL 34986 596000832 501(C)(3) 13300 SCHOLARSHIP COLONIAL HIGH SCHOOL 6100 OLEANDER DR ORLANDO FL 34947 596000771 501(C)(3) 6000 SCHOLARSHIP CYPRESS CREEK HIGH SCHOOL 1101 BEAR CROSSING DR ORLANDO FL 32806 596000771 501(C)(3) 6000 SCHOLARSHIP DREYFOOS SCHOOL OF THE ARTS 501 S SAPODILLA AVE WEST PALM BEACH FL 33401 596000783 501(C)(3) 5340 SCHOLARSHIP EAST RIVER HIGH SCHOOL 654 COLUMBIA SCHOOL RD ORLANDO FL 32833 596000771 501(C)(3) 6347 SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY 500 SE OCEAN BLVD STUART FL 33430 650304639 501(C)(3) 26850 SCHOLARSHIP FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH ST MIAMI FL 33199 237047106 501(C)(3) 20000 SCHOLARSHIP FOREST HILL HIGH SCHOOL 6901 PARKER AVE WEST PALM BEACH FL 33405 596000783 501(C)(3) 10700 SCHOLARSHIP FT PIERCE CENTRAL HS 4204 OKEECHOBEE ROAD FT PIERCE FL 34947 596000832 501(C)(3) 10150 SCHOLARSHIP GATEWAY HIGH SCHOOL 93 PANTHER PAWS TRAIL KISSIMMEE FL 34744 596000779 501(C)(3) 6000 SCHOLARSHIP HAGERTY HIGH SCHOOL 3225 LOCKWOOD BLVD OVIEDO FL 303843062 596000855 501(C)(3) 6380 SCHOLARSHIP LAKE BRANTLEY HIGH SCHOOL 991 SAND LAKE ROAD ALTAMONTE SPRINGS FL 32891 596000855 501(C)(3) 6970 SCHOLARSHIP LAKE HOWELL HIGH SCHOOL 4200 DIKE ROAD WINTER PARK FL 32792 596000855 501(C)(3) 6000 SCHOLARSHIP LAKE MARY HIGH SCHOOL 655 LONGWOOD LAKE MARY RD LAKE MARY FL 32746 596000855 501(C)(3) 6740 SCHOLARSHIP LAKE MINNEOLA HIGH SCHOOL 101 N HANCOCK ROAD MINNEOLA FL 34715 596000694 501(C)(3) 6000 SCHOLARSHIP LEESBURG HIGH SCHOOL 1401 YELLOW JACKET WAY LEESBURG FL 34748 596000694 501(C)(3) 7000 SCHOLARSHIP LIBERTY HIGH SCHOOL 4250 PLEASANT HILL RD KISSIMEE FL 323172500 596000779 501(C)(3) 8700 SCHOLARSHIP LYMAN HIGH SCHOOL 865 SOUTH RONALD REAGAN BLVD LONGWOOD FL 32750 596000855 501(C)(3) 8000 SCHOLARSHIP MATANZAS HIGH SCHOOL 3535 OLD KINGS RD N PALM COAST FL 32137 596000609 501(C)(3) 5500 SCHOLARSHIP MIAMI-DADE COLLEGE FOUNDATION 300 NE 2 AVE ROOM 1429 MIAMI FL 33132 596169745 501(C)(3) 53000 SCHOLARSHIP MONROE COUNTY EDUCATION FOUNDATION 241 TRUMBO ROAD KEY WEST FL 33040 650551178 501(C)(3) 11700 SCHOLARSHIP OCOEE HIGH SCHOOL 1925 OCEE CROWN POINT PKWY OCOEE FL 34761 596000771 501(C)(3) 6000 SCHOLARSHIP OKEECHOBEE HIGH SCHOOL 2800 HWY 441 N OKEECHOBEE FL 34972 596000767 501(C)(3) 5620 SCHOLARSHIP OLYMPIC HEIGHTS HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 11120 SCHOLARSHIP OSCEOLA HIGH SCHOOL 420 S THACKER AVENUE KISSIMMEE FL 34771 596000779 501(C)(3) 8000 SCHOLARSHIP OVIEDO HIGH SCHOOL 601 KING STREET OVIEDO FL 32765 596000771 501(C)(3) 6000 SCHOLARSHIP PALM BEACH GARDENS HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 7200 SCHOLARSHIP PALM BEACH LAKES HIGH SCHOOL 3505 SHILOH DRIVE WEST PALM BEACH FL 33407 596000783 501(C)(3) 6740 SCHOLARSHIP PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVE LAKE WORTH FL 33461 591818556 501(C)(3) 35000 SCHOLARSHIP ROYAL PALM BEACH HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 11280 SCHOLARSHIP SEMINOLE RIDGE HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 18240 SCHOLARSHIP SOUTH LAKE HIGH SCHOOL 15600 SILVER EAGLE RD GROVELAND FL 32736 596000694 501(C)(3) 6000 SCHOLARSHIP ST CLOUD HIGH SCHOOL 2000 BULLDOG LANE ST CLOUD FL 32805 596000779 501(C)(3) 6000 SCHOLARSHIP THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC 1450 NE SECOND AVE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 282280 AGGREGATE SCHOLARSHIP PAID ON BEHALF OF 186 HIGH SCHOOLS TIMBER CREEK HIGH SCHOOL 1001 AVALON PARK BLVD ORLANDO FL 32828 596000771 501(C)(3) 9778 SCHOLARSHIP TREASURE COAST HIGH SCHOOL 1000 SW DARWIN BLVD PORT ST LUCIE FL 34953 596000832 501(C)(3) 13650 SCHOLARSHIP UNIVERSITY HIGH SCHOOL 11501 EASTWOOD DRIVE ORLANDO FL 32817 596000771 501(C)(3) 6200 SCHOLARSHIP WEST ORANGE HIGH SCHOOL 1625 BEULAH RD WINTER GARDEN FL 34787 596000771 501(C)(3) 7500 SCHOLARSHIP WESTWOOD HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 32806 596000832 501(C)(3) 6375 SCHOLARSHIP AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 5500 GENERAL SUPPORT GREATER ORLANDO CHAMBER OF COMMERCE PO BOX 1234 ORLANDO FL 32802 590272107 501(C)(3) 5150 GENERAL SUPPORT UNITED CEREBRAL PALSY ASSOCIATION 1830 BUFORD COURT TALLAHASSEE FL 32308 590714817 501(C)(3) 5450 GENERAL SUPPORT 48 SCHOLARSHIPS DIRECTLY PAID TO PUBLIC/PRIVATE HIGH SCHOOL STUDENTS 361 370051 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X X 0 1 0 0 0 0 0 0 0 DONALD D DODDRIDGE PRESIDENT & CEO 436875 0 0 0 1588176 0 22734 0 18011 0 2065796 0 1040383 0 GEORGE SCHOLL CHIEF INTEGRATION & STRATEGY OFFICER 366522 0 0 0 6030 0 13269 0 24543 0 410364 0 0 0 JOHN MURPHY CHIEF FINANCIAL & ADMIN OFFICER 204904 0 0 0 2688 0 7821 0 25021 0 240434 0 0 0 GERMAN F LEPARC SR MEDICAL CONSULTANT 270569 0 0 0 33448 0 17070 0 12873 0 333960 0 0 0 JEANNE E DARIOTIS SR VP LABORATORY MANAGEMENT 230482 0 0 0 8017 0 15191 0 16860 0 270550 0 0 0 JOHN BRIAN GASKINS SR VP OF DONOR OPERATIONS & MARKETIN 210018 0 0 0 4558 0 13495 0 7642 0 235713 0 0 0 LANCE E REED SVP/CHIEF INFORMATION OFFICER 238092 0 0 0 54995 0 17251 0 7919 0 318257 0 0 0 MICHAEL PRATT CHIEF TECHNICAL OFFICER 250000 0 0 0 11078 0 14954 0 499 0 276531 0 0 0 THERESE M SHEHAN SVP OF HUMAN RESOURCES 218858 0 0 0 4431 0 15838 0 565 0 239692 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 380191 0 10353 0 15858 0 11562 0 8085 0 426049 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 228200 0 0 0 4095 0 12424 0 21903 0 266622 0 0 0 THOMAS KURELLA VP OPERATIONS SUPPORT 234982 0 0 0 13821 0 16815 0 8978 0 274596 0 0 0 HAROLD ALVAREZ MEDICAL DIRECTOR 252773 0 0 0 64325 0 18884 0 21510 0 357492 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 222901 0 0 0 1563 0 14516 0 24372 0 263352 0 0 0 NIEVES LOSA VP OF COLLECTION AREA 156941 0 25174 0 49610 0 13906 0 21408 0 267039 0 0 0 PART I, LINE 4B DONALD DODDRIDGE RECEIVED A RETIREMENT BENEFIT DISTRIBUTION FROM A COMPANY-PROVIDED SUPPLEMENTAL 457(F) PLAN REFLECTING 12 YEARS OF SERVICE. THE PLAN WAS ENACTED BY THE BOARD OF FLORIDA BLOOD SERVICES AND LATER HONORED BY ONEBLOOD, INC., POST MERGER. AMOUNTS PAID UNDER THIS PLAN BREAKS DOWN AS FOLLOWS: - DIRECT COMPANY CONTRIBUTION FOR SERVICES PRIOR TO 2013 AND REPORTED ON FORM 990 IN PRIOR YEARS: $1,040,383 - DIRECT COMPANY CONTRIBUTION FOR 2013: 94,261 - INVESTMENT EARNINGS ON CONTRIBUTED BALANCE DURING THE LIFE OF THE PROGRAM: 415,952 ---------- TOTAL DISTRIBUTION $1,550,596 ========== THE DISTRIBUTION OF VESTED BENEFITS IN 2013 ENDED THE PROGRAM AND NO FURTHER DEPOSITS OR DISTRIBUTIONS WILL OCCUR. A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 593145469 2013-04-03 45000000 REFER TO PART VI 0 0 0 A 45000000 209948 15969205 28267467 553382 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 SCHEDULE K, PART I, A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2013 IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY ONEBLOOD. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY, AND A PORTION OF THE PROCEEDS WERE USED TO REFINANCE THE ORANGE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY, CITY OF ST. PETERSBURG, AND PALM BEACH COUNTY BONDS. SCHEDULE K, PART II, LINE 11 PAYMENT TO RETIRE EXISTING BONDS ($0 BALANCE AT 12/31/13) - $28,267,465 DAMON DODDRIDGE FAMILY MEMBER OF DONALD DODDRIDGE, CEO 102890 EMPLOYEE COMPENSATION 0 JOY FAHEY FAMILY MEMBER OF THOMAS KURELLA, VP OPERATIONS 90927 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 THEN IT IS PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONEBLOOD, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVES TRANSACTIONS BETWEEN ONEBLOOD, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF ONEBLOOD, INC. FORM 990, PART VI, SECTION B, LINE 15 ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - GUIDESTAR (NON-PROFIT DATA) - ERI (ECONOMIC RESOURCE INSTITUTE) - COMP DATA - COMP FACTS - SALARY SURVEY ON-LINE - AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) - ABC (AMERICA'S BLOOD CENTERS) - TOWERS WATSON FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. FORM 990, PART XI, LINE 9: BEGINNING NET ASSETS FROM COMMUNITY BLOOD CENTERS LABORATORY SRV MERGED IN 488,101. ADJUSTMENT TO RECONCILE NET ASSETS 280. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. CREATIVE TESTING SOLUTIONS 2424 W ERIE DRIVE TEMPE AZ 85282 271120123 BLOOD TEST AZ 501(C)(3) LINE 10 0 ONEBLOOD FOUNDATION 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 592216675 BLOOD PROGRAMS FL 501(C)(3) LINE 7 0 COMMUNITY BLOOD CENTERS LABORATORY SERVICES INC 1700 NORTH STATE ROAD 7 LAUDERHILL FL 33313 270846584 BLOOD LAB SERVICES FL 501(C)(3) LINE 11A, I 0 TRANSFUSION MEDICINE SPECIALISTS 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 593488972 BLOOD SERVICES FL 501(C)(3) LINE 9 0 HEMEXCEL PURCHASING ALLIANCE LLC 8669 COMMODITY CIRCLE ORLANDO FL 32819 463512451 GROUP PURCHASING ORGANIZATION FL -5247 44721 0 0 0.20000 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 ONEBLOOD FOUNDATION C 20100 FMV CREATIVE TESTING SOLUTIONS J 2392592 FMV CREATIVE TESTING SOLUTIONS M 37309898 FMV CREATIVE TESTING SOLUTIONS Q 240722 FMV