2013-11-14T11:02:38-06:00 2012-12-31 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2012-01-01 593145469 ONEBLOOD INC ONEB 4074557551 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY 4072485060 2013-11-13 1 THERESA A BURDINE CPA P00362629 3217516200 2012 2016-02-24 21:20:13Z JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 320463944 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 3429 325 0 0 1473113 364903 119685263 297116136 4683625 3662417 2149258 389325 127991259 301532781 473874 2424743 0 0 57602465 146291987 0 0 0 63096955 148464850 121173294 297181580 6817965 4351201 121308940 292785455 30793907 61907860 90515033 230877595 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 267713467 2424743 297116136 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). 267713467 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 116 0 1 3429 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JOHN MURPHY 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 ABRAHAM S FISCHLER 1.00 X 0 0 0 ALLEN W LANGFORD 1.00 X 0 0 0 CHRISTOPHER S STILES 1.00 X 0 0 0 JOHN A BENZ 1.00 X 0 0 0 JOHN F WINDHAM 1.00 X 0 0 0 RALPH A ALEMAN 1.00 X 0 0 0 RICHARD J WALSH 3.00 X 0 0 0 TONI JENNINGS 1.00 X 0 0 0 WILLIAM H BIEBERBACH 1.00 X 0 0 0 DONALD D DODDRIDGE 45.00 X 515809 0 163394 GEORGE SCHOLL 45.00 X 350971 0 0 JOHN MURPHY 45.00 X 187944 0 36021 GERMAN F LEPARC 45.00 X 436719 0 67449 JEANNE E DARIOTIS 45.00 X 256632 0 42758 JOHN BRIAN GASKINS 45.00 X 221480 0 29292 JUDITH BUTTICE SMITH 45.00 X 175861 0 19891 LANCE E REED 45.00 X 235058 0 28029 MICHAEL PRATT 45.00 X 262799 0 12404 RICHARD M ROGERS 45.00 X 186187 0 26949 THERESE M SHEHAN 45.00 X 201636 0 3887 JANE R LEACH 1.00 40.00 X 0 321473 5590 MERRI BUFF MAIR 45.00 X 269767 0 45845 RUTH ZATIK 1.00 40.00 X 0 235784 31309 STEVEN P ERJAVEC 45.00 X 238689 0 30919 THOMAS KURELLA 45.00 X 306051 0 34446 ALICE BARR 40.00 0.00 X 245800 0 0 4091403 557257 578183 119 1 1 0 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 46 364903 364903 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 3173269 3173269 297116136 2133146 2133146 389325 0 389325 389325 389325 19317140 1143294 17663497 1267666 1653643 -124372 1529271 1529271 301532781 297116136 0 4051742 2424743 2424743 3461170 3115053 346117 112409144 101168230 11240914 7139553 6425598 713955 14862046 13375841 1486205 8420074 7578067 842007 605918 545326 60592 178486 160637 17849 360382 324344 36038 3943142 3548828 394314 1359677 1223709 135968 8787498 7908748 878750 1185978 1067380 118598 9682024 8713822 968202 2911630 2620467 291163 368436 331592 36844 323150 290835 32315 13539083 12185175 1353908 2716071 2444464 271607 MEDICAL SUPPLIES 39700540 35730486 3970054 OUTSIDE TESTING 39066532 35159879 3906653 DONOR AWARDS 5884699 5296229 588470 BLOOD PURCHASES 5690594 5121535 569059 12161010 10952479 1208531 297181580 267713467 29468113 0 29490637 14793694 5767813 11918653 34112700 1029880 3122415 11479444 1348415 4321018 219197899 105333783 56265359 113864116 17440184 73875992 201926 15188414 19873735 121308940 292785455 12957218 27601111 565770 599470 11000000 28655000 2907267 2732729 3363652 2319550 30793907 61907860 X 89373661 229754411 1109872 1091684 31500 31500 90515033 230877595 121308940 292785455 X 4351201 1436417 134574944 X X 0 1 X 1 0 X 1051649 1487952 5500850 1473113 364903 9878467 109149349 131415405 116976825 122846629 297116136 777504344 56862 13880 70742 110200998 132903357 122534537 124333622 297481039 787453553 0 0 0 787453553 463352 648334 2534242 2515485 2522471 8683884 463352 648334 2534242 2515485 2522471 8683884 96539 42932 3869753 112243 4121467 110760889 133594623 128938532 126961350 300003510 800258904 0.98400 0.98090 0.01090 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20520982 20520982 94947536 22883931 72063605 5117449 2732138 2385311 98611932 79717714 18894218 113864116 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 19873735 DEFERRED COMPENSATION PAYABLE 2319550 2319550 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2008 AND PRIOR. 1 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 50 ORLANDO FL 32806 592244943 501(C)(3) 10000 SUPPORT 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 44 45 PART I, LINE 2 PROCEDURES FOR MONITORING GRANT FUNDS 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. X X X X X X 1 1 0 0 0 0 0 0 0 DONALD D DODDRIDGE 442356 0 0 0 73453 0 144261 0 19133 0 679203 0 0 0 GEORGE SCHOLL 346154 0 0 0 4817 0 0 0 0 0 350971 0 0 0 JOHN MURPHY 186190 0 0 0 1754 0 7209 0 28812 0 223965 0 0 0 GERMAN F LEPARC 387813 0 0 0 48906 0 53260 0 14189 0 504168 0 0 0 JEANNE E DARIOTIS 232649 0 10000 0 13983 0 25000 0 17758 0 299390 0 0 0 JOHN BRIAN GASKINS 209157 0 10000 0 2323 0 22084 0 7208 0 250772 0 0 0 JUDITH BUTTICE SMITH 149792 0 5900 0 20169 0 12337 0 7554 0 195752 0 0 0 LANCE E REED 200511 0 0 0 34547 0 20000 0 8029 0 263087 0 0 0 MICHAEL PRATT 254808 0 0 0 7991 0 12404 0 0 0 275203 0 0 0 RICHARD M ROGERS 143863 0 20438 0 21886 0 0 0 26949 0 213136 0 0 0 THERESE M SHEHAN 198461 0 0 0 3175 0 3887 0 0 0 205523 0 0 0 JANE R LEACH 0 112325 0 30000 0 179148 0 0 0 5590 0 327063 0 0 MERRI BUFF MAIR 224739 0 8000 0 37028 0 25000 0 20845 0 315612 0 0 0 RUTH ZATIK 0 162282 0 40354 0 33148 0 23548 0 7761 0 267093 0 0 STEVEN P ERJAVEC 183203 0 0 0 55486 0 17316 0 13603 0 269608 0 0 0 THOMAS KURELLA 238529 0 10000 0 57522 0 25000 0 9446 0 340497 0 0 0 ALICE BARR 0 0 0 0 245800 0 0 0 0 0 245800 0 0 0 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 SUPPLEMENTAL INFORMATION 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. A CITY OF ST PETERSBURG HEALTH FACILITY 596000424 793309HS7 2008-06-01 12500000 SEE PART VI 0 0 0 A 1000000 11500000 7308547 308089 4883364 2010 1 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 PART 1, LINE A, COLUMN F DESCRIPTION OF PURPOSE 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE 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 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 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 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