ONEBLOOD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONEBLOOD INC (EIN 59-3145469)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349302280
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:02:38-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593145469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONEB | NameControl |
| Phone | 4074557551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MURPHY | Name |
| Title | CFO | Title |
| Phone | 4072485060 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE CPA | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 320463944 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONEBLOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2012 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3429 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1473113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 364903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119685263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 297116136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4683625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3662417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2149258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 389325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127991259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 301532781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 473874 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2424743 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57602465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146291987 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63096955 | OtherExpensePriorYear |
| Other Expenses Current Year | 148464850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 121173294 | TotalExpensesPriorYear |
| Total Expenses Current Year | 297181580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6817965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4351201 | RevenuesLessExpensesCY |
| Total Assets BOY | 121308940 | TotalAssetsBOY |
| Total Assets EOY | 292785455 | TotalAssetsEOY |
| Total Liabilities BOY | 30793907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61907860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90515033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230877595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267713467 | Expense |
| Grants | 2424743 | Grants |
| Revenue | 297116136 | Revenue |
| Description | 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) CAME TOGETHER IN A MERGER OF EQUALS AND ONEBLOOD, INC. WAS ESTABLISHED. ONEBLOOD, INC. IS A CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3).MORE THAN A YEAR OF COLLABORATION AND EXTENSIVE PLANNING AMONG THE THREE ORGANIZATIONS LED TO THE CREATION OF ONEBLOOD - AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT WE ENVISION LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD 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). | Description |
| Total Program Service Expense | 267713467 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3429 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MURPHY | NamePerson |
| Telephone Number | 4072485000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| ABRAHAM S FISCHLER | ||||||||||
| GENERAL MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| ALLEN W LANGFORD | ||||||||||
| GENERAL 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 | ||||||||||
| GENERAL MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| RALPH A ALEMAN | ||||||||||
| GENERAL MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| RICHARD J WALSH | ||||||||||
| BOARD CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |||||
| TONI JENNINGS | ||||||||||
| GENERAL MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| WILLIAM H BIEBERBACH | ||||||||||
| GENERAL MEMBER | 1.00 | X | 0 | 0 | 0 | |||||
| DONALD D DODDRIDGE | ||||||||||
| PRESIDENT & CEO | 45.00 | 515809 | 0 | 163394 | X | |||||
| GEORGE SCHOLL | ||||||||||
| CHIEF INTEGRATION OFFICER | 45.00 | 350971 | 0 | 0 | X | |||||
| JOHN MURPHY | ||||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 187944 | 0 | 36021 | X | |||||
| GERMAN F LEPARC | ||||||||||
| SR MEDICAL CONSULTANT | 45.00 | 436719 | 0 | 67449 | X | |||||
| JEANNE E DARIOTIS | ||||||||||
| SR VP LABORATORY SYSTEMS | 45.00 | 256632 | 0 | 42758 | X | |||||
| JOHN BRIAN GASKINS | ||||||||||
| SR VP OF OPERATIONS | 45.00 | 221480 | 0 | 29292 | X | |||||
| JUDITH BUTTICE SMITH | ||||||||||
| CHIEF QA & REGULATORY OFFICER | 45.00 | 175861 | 0 | 19891 | X | |||||
| LANCE E REED | ||||||||||
| CHIEF INFORMATON OFFICER | 45.00 | 235058 | 0 | 28029 | X | |||||
| MICHAEL PRATT | ||||||||||
| CHIEF TECHNICAL OFFICER & EVP | 45.00 | 262799 | 0 | 12404 | X | |||||
| RICHARD M ROGERS | ||||||||||
| SR VP OF OPERATIONS | 45.00 | 186187 | 0 | 26949 | X | |||||
| THERESE M SHEHAN | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 45.00 | 201636 | 0 | 3887 | X | |||||
| JANE R LEACH | ||||||||||
| VP OF BRANCH OPERATIONS (OB FOUNDATION) | 1.00 | 0 | 321473 | 5590 | 40.00 | X | ||||
| MERRI BUFF MAIR | ||||||||||
| MEDICAL DOCTOR | 45.00 | 269767 | 0 | 45845 | X | |||||
| RUTH ZATIK | ||||||||||
| CREATIVE TESTING SOLUTIONS - VP | 1.00 | 0 | 235784 | 31309 | 40.00 | X | ||||
| STEVEN P ERJAVEC | ||||||||||
| VP OF FINANCE | 45.00 | 238689 | 0 | 30919 | X | |||||
| THOMAS KURELLA | ||||||||||
| VP OPERATIONS SUPPORT | 45.00 | 306051 | 0 | 34446 | X | |||||
| ALICE BARR | ||||||||||
| FORMER VICE PRESIDENT | 40.00 | 245800 | 0 | 0 | 0.00 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4091403 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 557257 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 578183 | TotalOtherCompensation |
| Number Individuals GT100 K | 119 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29871 | TEMPE | AZ | 85038 | BLOOD TESTING | 37531113 |
| AMERICAN RED CROSS | |||||
| 3131 NORTH VANCOUVER AVE | PORTLAND | OR | 97227 | BLOOD TESTING | 2237818 |
| SAPIENT CORPORATION | |||||
| PO BOX 4886 | BOSTON | MA | 02212 | PROFESSIONAL SERVICES | 733377 |
| WILSON MEDIA | |||||
| 300 3RD AVENUE NORTH | ST PETERSBURG | FL | 33701 | PROFESSIONAL SERVICES | 711627 |
| PROFESSIONAL IMAGE COMMERCIAL | |||||
| 34803 PRAIRIE RIDGE WAY | ZEPHYRHILLS | FL | 33541 | CLEANING SERVICES | 688972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| Related Organizations | 364903 | RelatedOrganizations |
| Total Contributions | 364903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RED BLOOD CELLS | 900099 | 166892231 | 166892231 |
| PLATELETS | 900099 | 66739273 | 66739273 |
| PLASMA | 900099 | 29345342 | 29345342 |
| COMPATABILITY TESTING | 900099 | 23260102 | 23260102 |
| OTHER PRODUCTS AND SER | 900099 | 7705919 | 7705919 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3173269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3173269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 297116136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2133146 | TotalRevenueColumn |
| Exclusion | $2,133,146 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 389325 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 389325 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389325 | TotalRevenueColumn |
| Exclusion | $389,325 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19317140 | Securities |
| Other | 1143294 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17663497 | Securities |
| Other | 1267666 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1653643 | Securities |
| Other | -124372 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1529271 | TotalRevenueColumn |
| Exclusion | $1,529,271 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301532781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 297116136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,051,742 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2424743 | Total |
| Program Services | 2424743 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3461170 | Total |
| Program Services | 3115053 | ProgramServices |
| Management And General | 346117 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112409144 | Total |
| Program Services | 101168230 | ProgramServices |
| Management And General | 11240914 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7139553 | Total |
| Program Services | 6425598 | ProgramServices |
| Management And General | 713955 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14862046 | Total |
| Program Services | 13375841 | ProgramServices |
| Management And General | 1486205 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8420074 | Total |
| Program Services | 7578067 | ProgramServices |
| Management And General | 842007 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605918 | Total |
| Program Services | 545326 | ProgramServices |
| Management And General | 60592 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178486 | Total |
| Program Services | 160637 | ProgramServices |
| Management And General | 17849 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360382 | Total |
| Program Services | 324344 | ProgramServices |
| Management And General | 36038 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3943142 | Total |
| Program Services | 3548828 | ProgramServices |
| Management And General | 394314 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359677 | Total |
| Program Services | 1223709 | ProgramServices |
| Management And General | 135968 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8787498 | Total |
| Program Services | 7908748 | ProgramServices |
| Management And General | 878750 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185978 | Total |
| Program Services | 1067380 | ProgramServices |
| Management And General | 118598 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9682024 | Total |
| Program Services | 8713822 | ProgramServices |
| Management And General | 968202 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911630 | Total |
| Program Services | 2620467 | ProgramServices |
| Management And General | 291163 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368436 | Total |
| Program Services | 331592 | ProgramServices |
| Management And General | 36844 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323150 | Total |
| Program Services | 290835 | ProgramServices |
| Management And General | 32315 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13539083 | Total |
| Program Services | 12185175 | ProgramServices |
| Management And General | 1353908 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2716071 | Total |
| Program Services | 2444464 | ProgramServices |
| Management And General | 271607 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 39700540 | 35730486 | 3970054 |
| OUTSIDE TESTING | 39066532 | 35159879 | 3906653 |
| DONOR AWARDS | 5884699 | 5296229 | 588470 |
| BLOOD PURCHASES | 5690594 | 5121535 | 569059 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12161010 | Total |
| Program Services | 10952479 | ProgramServices |
| Management And General | 1208531 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297181580 | Total |
| Program Services | 267713467 | ProgramServices |
| Management And General | 29468113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29490637 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14793694 | BOY |
| EOY | 5767813 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11918653 | BOY |
| EOY | 34112700 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029880 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122415 | BOY |
| EOY | 11479444 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348415 | BOY |
| EOY | 4321018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 219197899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105333783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56265359 | BOY |
| EOY | 113864116 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17440184 | BOY |
| EOY | 73875992 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201926 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15188414 | BOY |
| EOY | 19873735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121308940 | BOY |
| EOY | 292785455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12957218 | BOY |
| EOY | 27601111 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565770 | BOY |
| EOY | 599470 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000000 | BOY |
| EOY | 28655000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907267 | BOY |
| EOY | 2732729 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363652 | BOY |
| EOY | 2319550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30793907 | BOY |
| EOY | 61907860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89373661 | BOY |
| EOY | 229754411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109872 | BOY |
| EOY | 1091684 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31500 | BOY |
| EOY | 31500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90515033 | BOY |
| EOY | 230877595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121308940 | BOY |
| EOY | 292785455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4351201 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1436417 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 134574944 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1051649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1487952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5500850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364903 | CurrentTaxYear |
| Total | 9878467 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109149349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131415405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116976825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122846629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297116136 | CurrentTaxYear |
| Total | 777504344 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 56862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13880 | CurrentTaxYearMinus1Year |
| Total | 70742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110200998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132903357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122534537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124333622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297481039 | CurrentTaxYear |
| Total | 787453553 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 787453553 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2534242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2515485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2522471 | CurrentTaxYear |
| Total | 8683884 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2534242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2515485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2522471 | CurrentTaxYear |
| Total | 8683884 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3869753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112243 | CurrentTaxYearMinus1Year |
| Total | 4121467 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110760889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133594623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128938532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126961350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300003510 | CurrentTaxYear |
| Total | 800258904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20520982 | OtherCostOrOtherBasis |
| Book Value | 20520982 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94947536 | OtherCostOrOtherBasis |
| Depreciation | 22883931 | Depreciation |
| Book Value | 72063605 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5117449 | OtherCostOrOtherBasis |
| Depreciation | 2732138 | Depreciation |
| Book Value | 2385311 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98611932 | OtherCostOrOtherBasis |
| Depreciation | 79717714 | Depreciation |
| Book Value | 18894218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113864116 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS | 11386824 |
| INVESTMENT-FBS FOUNDATION | 2131336 |
| INVEST DESIGNATED-DEFERRED COMP | 2319550 |
| BLOOD CENTERS OF AMERICA | 275000 |
| DEPOSITS | 889674 |
| CASH VALUE - LIFE INSURANCE | 178412 |
| DUE FROM CTS | 368591 |
| DUE FROM CBC LAB | 1621125 |
| NON-TRADE RECEIVABLE | 703223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19873735 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $2,319,550 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2319550 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2008 AND PRIOR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 2600 SW 3RD AVENUE SUITE 900 | MIAMI | FL | 33129 | 135613797 | 501(C)(3) | 36060 | SUPPORT | |
| BOCA RATON COMMUNITY HS | ||||||||
| 1501 NW 15TH CT | BOCA RATON | FL | 33486 | 596000783 | 501(C)(3) | 8360 | SCHOLARSHIP | |
| BOONE HIGH SCHOOL | ||||||||
| 2000 S MILLES 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) | 11480 | SCHOLARSHIP | |
| BREVARD SCHOOL FOUNDATION | ||||||||
| 2700 JUDGE FRAN JANISON WAY | VIERA | FL | 32940 | 592895155 | 501(C)(3) | 15100 | SCHOLARSHIP | |
| BROWARD EDUCATION FOUNDATION | ||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | 14640 | SCHOLARSHIP | |
| CARDINAL NEWMAN HIGH SCHOOL | ||||||||
| 512 SPENCER DRIVE | WEST PALM BEACH | FL | 32801 | 590938455 | 501(C)(3) | 5540 | SCHOLARSHIP | |
| CELEBRATION HIGH SCHOOL | ||||||||
| 1809 CELEBRATION BLVD | CELEBRATION | FL | 33406 | 596000779 | 501(C)(3) | 6500 | SCHOLARSHIP | |
| CENTENNIAL HS | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 10075 | SCHOLARSHIP | |
| EAST RIDGE HIGH SCHOOL | ||||||||
| 13322 EXCALIBUR ROAD | CLERMONT | FL | 34711 | 599000694 | 501(C)(3) | 10000 | SCHOLARSHIP | |
| EDUCATION FOUNDATION OF MARTIN COUNTY | ||||||||
| 500 SE OCEAN BLVD | STUART | FL | 34994 | 650304639 | 501(C)(3) | 19500 | SCHOLARSHIP | |
| FOREST HILL HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 6640 | SCHOLARSHIP | |
| FT PIERCE CENTRAL HS | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 8525 | SCHOLARSHIP | |
| GATEWAY HIGH SCHOOL | ||||||||
| 93 PANTHER PAWS TRAIL | KISSIMMEE | FL | 34744 | 596000779 | 501(C)(3) | 6000 | SCHOLARSHIP | |
| ISLAND COAST HIGH SCHOOL | ||||||||
| 2855 COLONIAL BOULEVARD | FT MEYERS | FL | 33966 | 596000701 | 501(C)(3) | 6100 | SCHOLARSHIP | |
| LAKE BRANTLEY HIGH SCHOOL | ||||||||
| 991 SAND LAKE ROAD | ALTAMONTE SPRINGS | FL | 32891 | 596000855 | 501(C)(3) | 8000 | SCHOLARSHIP | |
| LAKE HOWELL HIGH SCHOOL | ||||||||
| 4200 DIKE ROAD | WINTER PARK | FL | 32792 | 596000855 | 501(C)(3) | 6000 | SCHOLARSHIP | |
| LEHIGH SENIOR HIGH SCHOOL | ||||||||
| 901 GUNNERY ROAD | LEHIGH ACRES | FL | 33971 | 596000701 | 501(C)(3) | 5100 | SCHOLARSHIP | |
| LYMAN HIGH SCHOOL | ||||||||
| 865 SOUTH RONALD REAGAN BLVD | LONGWOOD | FL | 32750 | 596000855 | 501(C)(3) | 7080 | SCHOLARSHIP | |
| MIAMI-DADE COLLEGE FOUNDATION | ||||||||
| 300 NE 2 AVE ROOM 1429 | MIAMI | FL | 33132 | 596169745 | 501(C)(3) | 50000 | SCHOLARSHIP | |
| MONROE COUNTY EDUCATION FOUNDATION | ||||||||
| 241 TUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | 501(C)(3) | 13600 | SCHOLARSHIP | |
| OKEECHOBEE HIGH SCHOOL | ||||||||
| 2800 HWY 441 N | OKEECHOBEE | FL | 34972 | 596000767 | 501(C)(3) | 6300 | SCHOLARSHIP | |
| OLYMPIC HEIGHTS HS | ||||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 7620 | SCHOLARSHIP | |
| ORLANDO HEALTH FOUNDATION | ||||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 32806 | 592244943 | 501(C)(3) | 10000 | SUPPORT | 50 |
| OSCEOLA HIGH SCHOOL | ||||||||
| 420 S THACKER AVENUE | KISSIMMEE | FL | 34771 | 596000779 | 501(C)(3) | 8420 | SCHOLARSHIP | |
| PALM BEACH LAKES HS | ||||||||
| 3505 SHILOH DRIVE | WEST PALM BEACH | FL | 33407 | 596000783 | 501(C)(3) | 7800 | SCHOLARSHIP | |
| PALM BEACH STATE COLLEGE FOUNDATION | ||||||||
| 4200 CONGRESS AVE | LAKE WORTH | FL | 33461 | 591818556 | 501(C)(3) | 15000 | SCHOLARSHIP | |
| PB GARDENS HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 7440 | SCHOLARSHIP | |
| POINCIANA HIGH SCHOOL | ||||||||
| 2300 S POINCIANA BLVD | KISSIMMEE | FL | 34758 | 596000779 | 501(C)(3) | 6695 | SCHOLARSHIP | |
| PORT ST LUCIE HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 6475 | SCHOLARSHIP | |
| ROYAL PALM BEACH H S | ||||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 11080 | SCHOLARSHIP | |
| SEMINOLE RIDGE HS | ||||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 13620 | SCHOLARSHIP | |
| SOUTH LAKE HIGH SCHOOL | ||||||||
| 15600 SILVER EAGLE ROAD | GROVELAND | FL | 34736 | 596000694 | 501(C)(3) | 7000 | SCHOLARSHIP | |
| SOUTH TECH COMMUNITY HS | ||||||||
| 1300 SW 30 TH AVE | BOYNTON BEACH | FL | 33426 | 320089102 | 501(C)(3) | 6240 | SCHOLARSHIP | |
| THE FOUNDATION FOR NEW EDUCATION | ||||||||
| 1450 NE SECOND AVE SUITE 931 | MIAMI | FL | 33132 | 611566768 | 501(C)(3) | 299440 | SCHOLARSHIP | |
| THE VANDUZER FOUNDATION INC | ||||||||
| 2311 S 35TH STREET | FT PIERCE | FL | 34981 | 262390681 | 501(C)(3) | 11340 | SCHOLARSHIP | |
| TIMBER CREEK HIGH SCHOOL | ||||||||
| 1001 AVALON PARK BLVD | ORLANDO | FL | 32828 | 596000771 | 501(C)(3) | 10241 | SCHOLARSHIP | |
| TREASURE COAST HS | ||||||||
| 1000 SW DARWIN BLVD | PORT ST LUCIE | FL | 34953 | 596000832 | 501(C)(3) | 7300 | SCHOLARSHIP | |
| UNIVERSITY HIGH SCHOOL | ||||||||
| 11501 EASTWOOD DRIVE | ORLANDO | FL | 32817 | 596000771 | 501(C)(3) | 6200 | SCHOLARSHIP | |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | 14470 | SCHOLARSHIP | |
| VERO BEACH HIGH SCHOOL | ||||||||
| 1707 6TH STREET | VERO BEACH | FL | 32960 | 596000673 | 501(C)(3) | 7200 | SCHOLARSHIP | |
| WESTWOOD HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 5875 | SCHOLARSHIP | |
| ONEBLOOD FOUNDATION | ||||||||
| 10100 DR ML KING JR ST N | ST PETERSBURG | FL | 33716 | 592216675 | 501(C)(3) | 65102 | SUPPORT | |
| SCHOLARSHIP ASSISTANCE FOUNDATION | ||||||||
| 1700 N STATE ROAD 7 | LAUDERHILL | FL | 33313 | 134233791 | 501(C)(3) | 711560 | SCHOLARSHIPS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 44 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 45 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING GRANT FUNDS | ReturnReference |
| Explanation | THE FOUNDATIONS MAKE REQUESTS FOR FUNDS WITH APPROPRIATE DOCUMENTATION OF ITEMS NEEDED. ONEBLOOD, INC. RAISES MONEY AND GIVES GRANTS TO THE FOUNDATIONS FOR REQUESTED ITEMS. THE FOUNDATIONS PROVIDE DOCUMENTATION THAT GRANT MONEY HAS BEEN USED FOR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD D DODDRIDGE | ||||||||||||||
| PRESIDENT & CEO | 442356 | 0 | 0 | 0 | 73453 | 0 | 144261 | 0 | 19133 | 0 | 679203 | 0 | 0 | 0 |
| GEORGE SCHOLL | ||||||||||||||
| CHIEF INTEGRATION OFFICER | 346154 | 0 | 0 | 0 | 4817 | 0 | 0 | 0 | 0 | 0 | 350971 | 0 | 0 | 0 |
| JOHN MURPHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 186190 | 0 | 0 | 0 | 1754 | 0 | 7209 | 0 | 28812 | 0 | 223965 | 0 | 0 | 0 |
| GERMAN F LEPARC | ||||||||||||||
| SR MEDICAL CONSULTANT | 387813 | 0 | 0 | 0 | 48906 | 0 | 53260 | 0 | 14189 | 0 | 504168 | 0 | 0 | 0 |
| JEANNE E DARIOTIS | ||||||||||||||
| SR VP LABORATORY SYSTEMS | 232649 | 0 | 10000 | 0 | 13983 | 0 | 25000 | 0 | 17758 | 0 | 299390 | 0 | 0 | 0 |
| JOHN BRIAN GASKINS | ||||||||||||||
| SR VP OF OPERATIONS | 209157 | 0 | 10000 | 0 | 2323 | 0 | 22084 | 0 | 7208 | 0 | 250772 | 0 | 0 | 0 |
| JUDITH BUTTICE SMITH | ||||||||||||||
| CHIEF QA & REGULATORY OFFICER | 149792 | 0 | 5900 | 0 | 20169 | 0 | 12337 | 0 | 7554 | 0 | 195752 | 0 | 0 | 0 |
| LANCE E REED | ||||||||||||||
| CHIEF INFORMATON OFFICER | 200511 | 0 | 0 | 0 | 34547 | 0 | 20000 | 0 | 8029 | 0 | 263087 | 0 | 0 | 0 |
| MICHAEL PRATT | ||||||||||||||
| CHIEF TECHNICAL OFFICER & EVP | 254808 | 0 | 0 | 0 | 7991 | 0 | 12404 | 0 | 0 | 0 | 275203 | 0 | 0 | 0 |
| RICHARD M ROGERS | ||||||||||||||
| SR VP OF OPERATIONS | 143863 | 0 | 20438 | 0 | 21886 | 0 | 0 | 0 | 26949 | 0 | 213136 | 0 | 0 | 0 |
| THERESE M SHEHAN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 198461 | 0 | 0 | 0 | 3175 | 0 | 3887 | 0 | 0 | 0 | 205523 | 0 | 0 | 0 |
| JANE R LEACH | ||||||||||||||
| VP OF BRANCH OPERATIONS (OB FOUNDATI | 0 | 112325 | 0 | 30000 | 0 | 179148 | 0 | 0 | 0 | 5590 | 0 | 327063 | 0 | 0 |
| MERRI BUFF MAIR | ||||||||||||||
| MEDICAL DOCTOR | 224739 | 0 | 8000 | 0 | 37028 | 0 | 25000 | 0 | 20845 | 0 | 315612 | 0 | 0 | 0 |
| RUTH ZATIK | ||||||||||||||
| CREATIVE TESTING SOLUTIONS - VP | 0 | 162282 | 0 | 40354 | 0 | 33148 | 0 | 23548 | 0 | 7761 | 0 | 267093 | 0 | 0 |
| STEVEN P ERJAVEC | ||||||||||||||
| VP OF FINANCE | 183203 | 0 | 0 | 0 | 55486 | 0 | 17316 | 0 | 13603 | 0 | 269608 | 0 | 0 | 0 |
| THOMAS KURELLA | ||||||||||||||
| VP OPERATIONS SUPPORT | 238529 | 0 | 10000 | 0 | 57522 | 0 | 25000 | 0 | 9446 | 0 | 340497 | 0 | 0 | 0 |
| ALICE BARR | ||||||||||||||
| FORMER VICE PRESIDENT | 0 | 0 | 0 | 0 | 245800 | 0 | 0 | 0 | 0 | 0 | 245800 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINES 4A-B | PART I, LINES 4A-B: JANE LEACH SEVERANCE - 170,724 ALICE BARR SEVERANCE - 245,800 DONALD DODDRIDGE NONQUAL DEFERRED COMP - 94,261 GERMAN LEPARC NONQUAL DEFERRED COMP - 3,260 | |
| PART III | JANE LEACH WAS THE EXECUTIVE DIRECTOR OF FLORIDA BLOOD SERVICES FOUNDATION (NOW ONEBLOOD FOUNDATION) THROUGH SEPTEMBER 12, 2012. RUTH ZATIK IS A VICE PRESIDENT OF CREATIVE TESTING SOLUTIONS CORPORATION. BOTH ENTITIES ARE RELATED ORGANIZATIONS OF ONEBLOOD, INC. WHICH IS A COMMON PAYMASTER FOR THEM. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ST PETERSBURG HEALTH FACILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000424 | IssuerEIN |
| CUSIP Number | 793309HS7 | CUSIPNumber |
| Date Issued | 2008-06-01 | DateIssued |
| Issue Price | 12500000 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1000000 | AmountRetired |
| Total Proceeds | 11500000 | TotalProceeds |
| Refunding Escrow | 7308547 | RefundingEscrow |
| Issuance Costs From Proceeds | 308089 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 4883364 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1, LINE A, COLUMN F | Identifier |
| Return Reference | DESCRIPTION OF PURPOSE | ReturnReference |
| Explanation | TO ACQUIRE, RENOVATE, AND EQUIP PROPERTY BUILDING ADJACENT TO THE EXISTING FBS PROPERTY - $5 MILLION TO REFINANCE 1999 BOND ISSUE ASSOCIATED WITH ACQUIRING AND RENOVATING EXISTING FBS FACILITY - $7 MILLION | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MERGED WITH FLORIDA'S BLOOD CENTERS, INC; INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC; AND COMMUNITY BLOOD CENTERS OF FLORIDA, INC. THE ORGANIZATION THEN CHANGED ITS NAME TO ONEBLOOD, INC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER REVIEWS THE 990. AFTER THEN IT IS PRESENTED TO THE FINANCE 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: | ADDITIONAL NET ASSETS AS A RESULT OF MERGER 136,074,255. REVERSE ACCRUED HEALTH INSURANCE 800,000. SHORT PERIOD BOOK INCOME FROM MERGED ENTITIES -2,299,311. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SCHOLARSHIP ASSISTANCE FOUNDATION | |||||||||
| 1700 NORTH STATE ROAD 7 | LAUDERHILL | FL | 33313 | 134233791 | SCHOLARSHIP ASSISTANCE | FL | 501(C)(3) | LINE 9 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ONEBLOOD FOUNDATION | ||
| B | 65102 | FMV |
| SCHOLARSHIP ASSISTANCE FOUNDATION | ||
| B | 711560 | FMV |
| ONEBLOOD FOUNDATION | ||
| C | 347692 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| J | 2881806 | FMV |
| ONEBLOOD FOUNDATION | ||
| M | 441671 | FMV |
| COMMUNITY BLOOD CENTERS LABORATORY SERVICES | ||
| M | 5608999 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| N | FMV | |
| CREATIVE TESTING SOLUTIONS | ||
| O | FMV | |
| CREATIVE TESTING SOLUTIONS | ||
| P | 37531113 | FMV |
| ONEBLOOD FOUNDATION | ||
| Q | 336704 | FMV |
| COMMUNITY BLOOD CENTERS LABORATORY SERVICES | ||
| Q | 7230124 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| Q | 11615327 | FMV |
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