CARTER BLOODCARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARTER BLOODCARE (EIN 75-1035606)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349305211
- Schema version
- 2012v2.0
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:43:06-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751035606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER BLOODCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CART | NameControl |
| Phone | 8174125121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 76021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER OTT | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 139821102 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARTERBLOODCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1301 | TotalNbrEmployees |
| Total Nbr Volunteers | 5010 | TotalNbrVolunteers |
| Total Gross UBI | 40209 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1641 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 132727 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 527108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125503958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124323097 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1102047 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1061943 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1048453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 890881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127787185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126803029 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54781888 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56288181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63795383 | OtherExpensePriorYear |
| Other Expenses Current Year | 67789619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118577271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124077800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9209914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2725229 | RevenuesLessExpensesCY |
| Total Assets BOY | 100405131 | TotalAssetsBOY |
| Total Assets EOY | 111834043 | TotalAssetsEOY |
| Total Liabilities BOY | 21836781 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29286449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78568350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82547594 | NetAssetsOrFundBalancesEOY |
| Mission Description | CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 108893662 | Expense |
| Revenue | 124323097 | Revenue |
| Description | CARTER BLOODCARE IS THE PRIMARY PROVIDER OF BLOOD COMPONENTS AND TRANSFUSION SERVICES FOR APPROXIMATELY 300 TEXAS HEALTH CARE FACILITIES. THESE FACILITIES INCLUDE OUR REGION'S CHILDREN'S HOSPITALS, CENTRAL TRAUMA CENTERS, MAJOR CANCER CENTERS, AND TRANSPLANT CENTERS.IN 2012, CARTER BLOODCARE PROVIDED OVER 325,000 BLOOD COMPONENTS FOR AREA PATIENTS. PHYSICIANS ORDER BLOOD FOR MORE THAN 600 PATIENTS EACH DAY WITHIN CARTER BLOODCARE'S SERVICE AREA, AND MOST PATIENTS RECEIVE MORE THAN ONE TRANSFUSION.CARTER BLOODCARE OFFERS BLOOD DONORS AND PATIENTS MANY CONVENIENT DONATION OPPORTUNITIES AT OUR NETWORK OF 26 DONOR CENTERS THROUGHOUT NORTH CENTRAL AND EAST TEXAS. WE ALSO OPERATE AN AVERAGE OF 25-30 DAILY BLOOD DRIVES IN THE COMMUNITY. TO MEET THE NEEDS OF PATIENTS, WE MUST REGISTER ABOUT 1,100 BLOOD DONORS EACH DAY.IN ADDITION TO PROVIDING BLOOD COMPONENTS FOR PATIENTS, CARTER BLOODCARE ALSO PROVIDES SPECIALIZED LABORATORY AND PATIENT CARE SERVICES AND PHYSICIAN CONSULTATION. CARTER BLOODCARE PARTICIPATES IN THE EDUCATION OF PROFESSIONALS IN TRANSFUSION MEDICINE AND MEDICAL TECHNOLOGISTS SPECIALIZING IN BLOOD BANKING.CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. | Description |
| Total Program Service Expense | 108893662 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1301 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER OTT | NamePerson |
| Telephone Number | 8174125121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 76021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD YOUNG | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RANDY WILD | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BECKY WHITE | |||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JUDY STUBBS | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARGIE PESCHEL | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| STEVE NEWTON | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE MONTAGUE | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES KURTZMAN | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARK HOOD | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID GUYER | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN GASTON | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAQUELINE GABBIDON | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS FROEHLICH | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PATRICIA FENDERSON | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| FRED DISNEY | |||||||||
| Vice-Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAY COURTRIGHT | |||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHRIS CONVERSE | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JIM CHAPMAN | |||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARCUS CARROLL | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BOBBY GRIGSBY | |||||||||
| EXEC VP ALLIANC | 32.00 | 0.00 | 210957 | 0 | 21162 | X | |||
| BILLY SMITH | |||||||||
| VP REGIONAL OPS | 50.00 | 0.00 | 207005 | 0 | 21226 | X | |||
| WALTER OTT | |||||||||
| CFO | 50.00 | 0.00 | 212367 | 0 | 20928 | X | |||
| MICHELLE STEFAN | |||||||||
| VP COMM RESORCS | 50.00 | 0.00 | 213062 | 0 | 15250 | X | |||
| SHANKAR GOUDAR | |||||||||
| VP CORP SERVICE | 50.00 | 0.00 | 260935 | 0 | 26086 | X | |||
| MERLYN H SAYERS MBBCh PhD | |||||||||
| CEO | 50.00 | 0.00 | 562216 | 0 | 87183 | X | |||
| JEANIE CHIU | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | 235683 | 0 | 19978 | X | |||
| GEETA PARANJAPE | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | 269239 | 0 | 25595 | X | |||
| LESLEY KRESIE | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | 285542 | 0 | 18636 | X | |||
| CHRISTINA ANDERSON | |||||||||
| DIR APH STEM CELL | 50.00 | 0.00 | 152294 | 0 | 17147 | X | |||
| GEOFFREY GRAHAM | |||||||||
| SR DIR PROCESS IMP | 50.00 | 0.00 | 146481 | 0 | 22821 | X | |||
| STEPHEN EASON | |||||||||
| DIR FOUNDATION | 50.00 | 0.00 | 136536 | 0 | 19427 | X | |||
| TERRIE HENDERSON | |||||||||
| DIR HUMAN RESOURCE | 50.00 | 0.00 | 135565 | 0 | 17240 | X | |||
| NANCY PEREZ | |||||||||
| DIR FINANCE | 50.00 | 0.00 | 135138 | 0 | 22273 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3163020 | TotalReportableCompFromOrg |
| Total Other Compensation | 354952 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TIBBETS MEDIA | |||||
| 4245 CENTRAL EXPRESSWAY | DALLAS | TX | 75205 | ADVERTISING | 677411 |
| STAR DELIVERY SERVICE | |||||
| PO BOX 3613 | HOUSTON | TX | 77253 | DELIVERY | 1612485 |
| NUMANTRA | |||||
| 2900 GATEWAY | IRVING | TX | 75063 | ADVERTISING | 1330590 |
| HAHNFELD ASSOCIATES | |||||
| PO BOX 802649 | DALLAS | TX | 75380 | ARCHITECT | 479680 |
| CREATIVE TESTING SOLUTIONS | |||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | TESTING | 16199587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| All Other Contributions | 527108 | AllOtherContributions |
| Total Contributions | 527108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WHOLE BLOOD COMPONENT | 621990 | 86751933 | 86751933 |
| OTHER SERVICES | 621990 | 508097 | 508097 |
| LAB SERVICES | 621500 | 12090141 | 12090141 |
| APHERESIS SERVICES | 621990 | 24972926 | 24972926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124323097 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 893944 | TotalRevenueColumn |
| Unrelated Business Revenue | 40209 | UnrelatedBusinessRevenue |
| Exclusion | $853,735 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87811 | TotalRevenueColumn |
| Exclusion | $87,811 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 783913 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 783913 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 783913 | TotalRevenueColumn |
| Exclusion | $783,913 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13114888 | Securities |
| Other | 71184 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12990288 | Securities |
| Other | 27785 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124600 | Securities |
| Other | 43399 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167999 | TotalRevenueColumn |
| Exclusion | $167,999 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING & MISC | 900099 | 14125 | $14,125 |
| DISCOUNTS EARNED | 900099 | 5032 | $5,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126803029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124323097 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40209 | UnrelatedBusinessRevenue |
| Exclusion | $1,912,615 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2713050 | Total |
| Program Services | 854673 | ProgramServices |
| Management And General | 1858377 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42445234 | Total |
| Program Services | 37755486 | ProgramServices |
| Management And General | 4575951 | ManagementAndGeneral |
| Fundraising | 113797 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925371 | Total |
| Program Services | 718147 | ProgramServices |
| Management And General | 201079 | ManagementAndGeneral |
| Fundraising | 6145 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6738640 | Total |
| Program Services | 5791724 | ProgramServices |
| Management And General | 927408 | ManagementAndGeneral |
| Fundraising | 19508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465886 | Total |
| Program Services | 3009903 | ProgramServices |
| Management And General | 447061 | ManagementAndGeneral |
| Fundraising | 8922 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97600 | Total |
| Management And General | 97600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86471 | Total |
| Management And General | 86471 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62287 | Total |
| Program Services | 62287 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560235 | Total |
| Program Services | 1175486 | ProgramServices |
| Management And General | 384749 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924131 | Total |
| Program Services | 1911158 | ProgramServices |
| Management And General | 12973 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29918329 | Total |
| Program Services | 28857032 | ProgramServices |
| Management And General | 1058226 | ManagementAndGeneral |
| Fundraising | 3071 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859067 | Total |
| Program Services | 188862 | ProgramServices |
| Management And General | 1670205 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4129869 | Total |
| Program Services | 4001552 | ProgramServices |
| Management And General | 122326 | ManagementAndGeneral |
| Fundraising | 5991 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933144 | Total |
| Program Services | 702484 | ProgramServices |
| Management And General | 226457 | ManagementAndGeneral |
| Fundraising | 4203 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270850 | Total |
| Program Services | 81702 | ProgramServices |
| Management And General | 185686 | ManagementAndGeneral |
| Fundraising | 3462 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372252 | Total |
| Management And General | 372252 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4618469 | Total |
| Program Services | 2631961 | ProgramServices |
| Management And General | 1986508 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805988 | Total |
| Program Services | 278 | ProgramServices |
| Management And General | 805710 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BLOOD IMPORTS | 5025838 | 5025838 |
| REMOTE TESTING | 16125089 | 16125089 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124077800 | Total |
| Program Services | 108893662 | ProgramServices |
| Management And General | 15019039 | ManagementAndGeneral |
| Fundraising | 165099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148010 | BOY |
| EOY | 2538579 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22728656 | BOY |
| EOY | 13783158 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111675 | BOY |
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8536724 | BOY |
| EOY | 8439906 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3549811 | BOY |
| EOY | 3781298 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621420 | BOY |
| EOY | 1256733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77729125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35607871 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40257893 | BOY |
| EOY | 42121254 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17487077 | BOY |
| EOY | 33164357 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249355 | BOY |
| EOY | 4984516 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714510 | BOY |
| EOY | 1664242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100405131 | BOY |
| EOY | 111834043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7988331 | BOY |
| EOY | 9683885 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10650000 | BOY |
| EOY | 17650000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714511 | BOY |
| EOY | 1028745 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483939 | BOY |
| EOY | 923819 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21836781 | BOY |
| EOY | 29286449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75985934 | BOY |
| EOY | 79904866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831637 | BOY |
| EOY | 1013576 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750779 | BOY |
| EOY | 1629152 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78568350 | BOY |
| EOY | 82547594 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100405131 | BOY |
| EOY | 111834043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2725229 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1254015 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 75958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1253044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2660565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527108 | CurrentTaxYear |
| Total | 4649402 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107793040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118253078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121006248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125503957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124323097 | CurrentTaxYear |
| Total | 596879420 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107868998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119506122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123666813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125636684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124850205 | CurrentTaxYear |
| Total | 601528822 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 601528822 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1671385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1236962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2053949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890267 | CurrentTaxYear |
| Total | 7393401 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1671385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1236962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2053949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890267 | CurrentTaxYear |
| Total | 7393401 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109540383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120046960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124903775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127690633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126740472 | CurrentTaxYear |
| Total | 608922223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2582417 | BeginningOfYearBalance |
| Contributions | 196002 | Contributions |
| Investment Earnings Or Losses | 92584 | InvestmentEarningsOrLosses |
| Other Expenditures | 228274 | OtherExpenditures |
| End Of Year Balance | 2642729 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2681019 | BeginningOfYearBalance |
| Contributions | 125692 | Contributions |
| Investment Earnings Or Losses | -99908 | InvestmentEarningsOrLosses |
| Other Expenditures | 124387 | OtherExpenditures |
| End Of Year Balance | 2582416 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2643727 | BeginningOfYearBalance |
| Contributions | 1520669 | Contributions |
| Investment Earnings Or Losses | 103691 | InvestmentEarningsOrLosses |
| Other Expenditures | 1587068 | OtherExpenditures |
| End Of Year Balance | 2681019 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2927148 | BeginningOfYearBalance |
| Contributions | 1219292 | Contributions |
| Investment Earnings Or Losses | 166201 | InvestmentEarningsOrLosses |
| Other Expenditures | 1668913 | OtherExpenditures |
| End Of Year Balance | 2643728 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2911941 | BeginningOfYearBalance |
| Contributions | 584114 | Contributions |
| Investment Earnings Or Losses | -379999 | InvestmentEarningsOrLosses |
| Other Expenditures | 188908 | OtherExpenditures |
| End Of Year Balance | 2927148 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6811198 | OtherCostOrOtherBasis |
| Book Value | 6811198 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36022125 | OtherCostOrOtherBasis |
| Depreciation | 11680787 | Depreciation |
| Book Value | 24341338 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21148717 | OtherCostOrOtherBasis |
| Depreciation | 15379660 | Depreciation |
| Book Value | 5769057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13747085 | OtherCostOrOtherBasis |
| Depreciation | 8547424 | Depreciation |
| Book Value | 5199661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42121254 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREMENT PAYABLE | $898,819 |
| ADVANCE BLOOD DONATIONS | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 923819 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2009. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Charitable $1,629,153Research $1,010,576Education $3,000 |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | The Organization has a 457(b) retirement plan covering certain executives. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| WALTER OTT | ||||||
| CFO | 178079 | 17288 | 17000 | 9221 | 11707 | 233295 |
| TERRIE HENDERSON | ||||||
| DIR HUMAN RESOURCE | 120910 | 14655 | 6100 | 11140 | 152805 | |
| STEPHEN EASON | ||||||
| DIR FOUNDATION | 125983 | 10553 | 6144 | 13283 | 155963 | |
| SHANKAR GOUDAR | ||||||
| VP CORP SERVICE | 239465 | 21470 | 9659 | 16427 | 287021 | |
| NANCY PEREZ | ||||||
| DIR FINANCE | 124309 | 10829 | 6081 | 16192 | 157411 | |
| MICHELLE STEFAN | ||||||
| VP COMM RESORCS | 178073 | 17989 | 17000 | 7711 | 7539 | 228312 |
| MERLYN H SAYERS MBBCh PhD | ||||||
| CEO | 456101 | 89115 | 17000 | 73659 | 13524 | 649399 |
| LESLEY KRESIE | ||||||
| MEDICAL DIRECTOR | 261586 | 23956 | 6740 | 11896 | 304178 | |
| JEANIE CHIU | ||||||
| MEDICAL DIRECTOR | 217017 | 18666 | 6454 | 13524 | 255661 | |
| GEOFFREY GRAHAM | ||||||
| SR DIR PROCESS IMP | 134676 | 11805 | 6592 | 16229 | 169302 | |
| GEETA PARANJAPE | ||||||
| MEDICAL DIRECTOR | 230334 | 21905 | 17000 | 10096 | 15499 | 294834 |
| CHRISTINA ANDERSON | ||||||
| DIR APH STEM CELL | 139788 | 12506 | 5711 | 11436 | 169441 | |
| BOBBY GRIGSBY | ||||||
| EXEC VP ALLIANC | 174421 | 19536 | 17000 | 9182 | 11980 | 232119 |
| BILLY SMITH | ||||||
| VP REGIONAL OPS | 190703 | 16302 | 7763 | 13463 | 228231 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| SPLENDORA FINANCE CORP | ||||||||
| B | 760664368 | NONE00000 | 2012-10-01 | 8100000 | FINANCE THE COST OF HLTH FACIL | false | false | false |
| FAYETTE COUNTY HLTH FACILITIES DEVELOPMENT CORPORATION | ||||||||
| A | 742914989 | NONE00000 | 2005-06-17 | 6000000 | FINANCE THE COST OF HLTH FACILITIES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Total Proceeds | 8100000 | TotalProceeds |
| Capital Expenditures | 1540131 | CapitalExpenditures |
| Amount Unspent | 6559869 | AmountUnspent |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BOBBY GRIGSBY | |||
| EXEC VP | 38703 | DAUGHTER IS PROJECT MGR | false |
| BOBBY GRIGSBY | |||
| EXEC VP/BCX BD | 183441 | PURCHASE OF INSURANCE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CARTER BLOODCARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VERIFICATION OF IDENTITY OF REQUESTOR. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON JOB PERFORMANCE APPRAISALS, INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS. THE COMPENSATION ADJUSTMENT FOR THE CEO IS REVIEWED BY BOTH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD AND MUST BE APPROVED BY THEM. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES AND ARE REVIEWED BY THE BOARD OF DIRECTORS AND AN OFFICER. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH THEN REPORTS THEIR REVIEW OUT TO THE FULL BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | GEORGE MONTAGUE/FRED DISNEY - BUSINESS RELATIONSHIP |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| RESEARCH ROW INC | ||||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 752870963 | TITLE HOLDING | TX | 501(C)(2) | N/A | false | |
| CARTER BLOODCARE FOUNDATION | ||||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 752388952 | SUPPORT | TX | 501(C)(3) | N/A | false | 11a - TYPE 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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