2013-05-13T09:41:50-05:00 2012-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2011-07-01 616058138 KENTUCKY BLOOD CENTER INC KENT 8592762534 3121 BEAUMONT CENTRE CIRCLE LEXINGTON KY 40513 WILLIAM REED 8592762534 2013-05-08 1 PAULA C HANSON P00161575 8592552341 2011 2016-02-24 21:20:13Z WILLIAM REED 3121 BEAUMONT CENTRE CIRCLE LEXINGTON KY 40513 28786927 0 X WWW.KYBLOODCENTER.ORG X 1968 KY TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS. 21 21 298 29 0 0 1019721 223746 26790275 28392596 152004 170475 -5775 -5073 27956225 28781744 13750 44150 0 0 11160351 11582961 0 0 178175 14768032 15371257 25942133 26998368 2014092 1783376 26447658 28564754 1704954 1964504 24742704 26600250 TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS IN ORDER TO ALLEVIATE PUBLIC SUFFERING FROM BLOOD AND OTHER AILMENTS. 0 0 23340568 28392596 THE ORGANIZATION, A BLOOD BANK LOCATED IN LEXINGTON KENTUCKY, PROVIDES BLOOD AND BLOOD COMPONENTS TO APPROXIMATELY SEVENTY HOSPITALS AND CLINICS LOCATED IN CENTRAL AND EASTERN KENTUCKY. IT COLLECTS, PROCESSES AND DISTRIBUTES THESE ITEMS. 23340568 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 298 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X COMPANY PERSONNEL 8592762534 3121 BEAUMONT CENTRE CIRCLE LEXINGTON KY 40513 BARRY BRAUCH 0.30 X 0 0 0 TERRY CLARK MD 0.30 X 0 0 0 LUTHER DEATON 0.30 X 0 0 0 TIM KELLY 0.30 X 0 0 0 JOHN M MCDONALD III 0.30 X 0 0 0 SAM MCGEE MD 0.30 X 0 0 0 JAMES MCMANIS MD 0.30 X 0 0 0 JENNIFER MADDEN 0.30 X 0 0 0 BARBARA WILLIAMS DMD 0.30 X 0 0 0 DAN MAY 0.30 X 0 0 0 BARRY MAYFIELD 0.30 X 0 0 0 ANDREW BERNARD MD 0.30 X 0 0 0 HARVIE WILKINSON 0.30 X 0 0 0 WALID ABOU-JAOUDE MD 0.30 X 0 0 0 DAVID STEVENS MD 1.00 X 0 0 0 EMERY WILSON MD 0.30 X 0 0 0 SHAE HOPKINS 0.30 X 0 0 0 ERIC FRANKL 0.30 X 0 0 0 ROBERT DUNCAN 0.30 X 0 0 0 BRUCE C BROUDY MD 0.30 X 0 0 0 LARRY CUNNINGHAM JR MD 0.30 X 0 0 0 SHELLEY VISH 40.00 X 123184 0 22866 JILL BALL 40.00 X 58279 0 6281 WILLIAM REED 40.00 X 248950 0 34584 GAIL DES LAURIERS 40.00 X 111589 0 15512 MARTHA OSBORNE 40.00 X 119533 0 21108 JACK HILLARD 40.00 X 109151 0 15569 DONNA HART 40.00 X 127244 0 17292 LUANN MCDANIEL 40.00 X 132680 0 13752 1030610 0 146964 9 0 1 0 VELOX MEDICAL EXPRESS 720 EXECUTIVE PARK DRIVE STE 1500 GREENWOOD IN 46143 COURIERS 569812 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AR 85038 TESTING 293590 KENTUCKY MEDICAL SERVICES FOUNDATION 800 ROSE STREET MS 1116 LEXINGTON KY 405360293 PATHOLOGY & LAB 189348 SPECIALTY UNDERWRITERS LLC 9667 S 20TH OAK STREET OAK CREEK WI 53154 EQUIPMENT MAINTENANCE 180741 COVERALL CLEANING CONCEPTS 9100 SHELBYVILLE ROAD LOUISVILLE KY 40222 CLEANING SERVICES 113195 6 8501 72897 142348 73126 223746 BLOOD & BLOOD COMPONEN 621500 24894360 24894360 SERVICE FEES 621500 1788625 1788625 RECOVERED PLASMA FEES 621500 1709611 1709611 28392596 168212 168212 2263 0 2263 2263 2263 110 8501 5183 -5073 -5073 28781744 28392596 0 165402 44150 44150 1304548 290968 906990 106590 7976768 6888574 1088194 737405 592153 139033 6219 822666 660620 155108 6938 741574 595501 139819 6254 23039 23039 70079 70079 331696 278013 5683 48000 890038 890038 49227 46579 2647 1 120746 106018 14324 404 601056 546816 53001 1239 217048 197346 19187 515 961760 721320 240440 269696 210363 59333 BLOOD COLLECTION SUPPLI 7174056 7174056 SUPPLIES 1473370 1394125 79213 32 EQUIPMENT RENTAL 1118508 993232 125276 FREIGHT, DELIVERY, & DU 883748 876356 7317 75 1187190 834340 350942 1908 26998368 23340568 3479625 178175 8672994 11183773 126009 30000 3437856 3405357 2302473 2455160 246313 353954 17513260 7014049 11082514 10499211 217239 275599 359200 359200 3060 2500 26447658 28564754 1501720 1834167 203234 130337 1704954 1964504 X 24616695 26570250 126009 30000 24742704 26600250 26447658 28564754 X 1783376 74170 X X 0 1 1 X 1 1 X 238276 189145 321484 1019721 223746 1992372 25996390 26784053 26616167 26790693 28392596 134579899 26234666 26973198 26937651 27810414 28616342 136572271 17325 32000 159095 256253 56983 521656 0 17325 32000 159095 256253 56983 521656 136050615 95912 69843 113455 152004 168212 599426 95912 69843 113455 152004 168212 599426 26330578 27043041 27051106 27962418 28784554 137171697 0.99180 0.99190 0.00440 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 49452 49452 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: AN INDEPENDENT LOBBYIST WAS ENGAGED TO PROVIDE EXECUTIVE AND LEGISLATIVE SUPPORT AS WELL AS SEEK STATE AND FEDERAL GRANT ASSISTANCE WHEN MADE AVAILABLE AND APPROPRIATE. 2048973 2048973 8189635 1188071 7001564 7274652 5825978 1448674 10499211 28781744 26998368 1783376 74170 74170 1857546 28855914 74170 74170 28781744 0 28781744 26998368 0 26998368 0 26998368 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION, TAX YEARS 2008 AND FORWARD WITH FEW EXCEPTIONS, BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 COLLEGE SCHOLARSHIPS 70 44150 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GIVES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS BASED ON THE NUMBER OF PINTS DONATED AT EACH STUDENT'S HIGH SCHOOL. THE HIGH SCHOOL IS NOTIFIED OF THE DOLLAR AMOUNT OF SCHOLARSHIPS AVAILABLE FOR THEIR SCHOOL AND THE HIGH SCHOOL DECIDES TO WHOM THE SCHOLARSHIP GOES. THE ORGANIZATION REMITS THE SCHOLARSHIP DIRECTLY TO THE COLLEGE OF ATTENDANCE AFTER RECEIVING PROOF OF COLLEGE ENROLLMENT VIA A CLASS SCHEDULE. X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM REED 218950 0 30000 0 0 0 24649 0 9935 0 283534 0 0 0 PAM JENKINS HUSBAND IS ON BOARD OF DIRECTORS 49452 THE ORGANIZATION CONDUCTS LOBBYING SERVICE TRANSACTIONS WITH AN INDIVIDUAL AFFILIATED WITH THE ORGANIZATION. THE ORGANIZATION BELIEVES THESE TRANSACTIONS ARE CONDUCTED ON AN ARM'S-LENGTH BASIS. 0 X 760 1033 FMV X COUPONS 5000 9990 FMV X AMUSEMENT PARK TICKETS 685 36983 FMV X RECREATION TICKETS 5004 25120 FMV 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTORS INDICATES THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 A DIRECTOR IS AN OFFICER IN AN ORGANIZATION AT WHICH ANOTHER DIRECTOR IS EMPLOYED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE GIVEN TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING OF EACH YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT IS LOCATED IN ITS BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD ANALYZES DATA FROM INDUSTRY SURVEYS AS WELL AS VARIOUS FORMS 990 IN ORDER TO GATHER DATA USED IN THE COMPENSATION SETTING PROCESS OF ITS CEO AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 74,170. PART XII, LINE 2C THE PROCESS PERTAINING TO THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.