INLAND NORTHWEST BLOOD CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INLAND NORTHWEST BLOOD CENTER (EIN 91-0499130)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349303779
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:16:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | 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 | 910499130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND NORTHWEST BLOOD CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SHARON FORSYTH | InCareOfName |
| Name Control | INLA | NameControl |
| Phone | 5096240151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN L BARNES | Name |
| Title | CEO | Title |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | 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 | JEFF BRYANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVENUE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25968933 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INBC2.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 207 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 444554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 344395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22835720 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23119069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 702728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 227752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -151864 | OtherRevenuePriorYear |
| Other Revenue Current Year | -98105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23831138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23593111 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10885030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10888396 | 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 | 11636346 | OtherExpensePriorYear |
| Other Expenses Current Year | 10950530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22521376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21838926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1309762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1754185 | RevenuesLessExpensesCY |
| Total Assets BOY | 25907384 | TotalAssetsBOY |
| Total Assets EOY | 27968636 | TotalAssetsEOY |
| Total Liabilities BOY | 8415517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8338858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17491867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19629778 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13029394 | Expense |
| Revenue | 16584092 | Revenue |
| Description | THE BLOOD CENTER COORDINATES THE PROCUREMENT, DISTRIBUTION AND UTILIZATION SERVICES FOR HUMAN BLOOD NECESSARY TO SUPPORT TRANSFUSION MEDICINE THROUGH COLLECTION, PROCESSING, TESTING AND STORAGE SERVICES IN THE INLAND NORTHWEST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1964031 | Expense |
| Revenue | 3613660 | Revenue |
| Description | INBC COORDINATES UTILIZATION SERVICES FOR HUMAN BLOOD NECESSARY TO SUPPORT TRANSFUSION MEDICINE THROUGH TYPING, TESTING, STORAGE AND DISTRIBUTION SERVICES THROUGH A CENTRALIZED COMPATIBILITY LABORATORY SERVING PATIENTS AND HOSPITALS IN THE INLAND NORTHWEST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2406375 | Expense |
| Revenue | 2510533 | Revenue |
| Description | INBC COORDINATES TISSUE TYPING, MARROW AND CORD BLOOD RECRUITMENT AND STEM CELL COLLECTIONS FOR THE TRANSPLANTATION PROGRAMS IN THE INLAND NORTHWEST THROUGH STEM CELL AND ORGAN TESTING AND MATCHING SERVICES AND RECRUITMENT AND COLLECTIONS ACTIVITIES FOR THE NATIONAL MARROW DONOR PROGRAM TO EASTERN WASHINGTON, IDAHO AND MONTANA. AS OF JUNE 30, 2012 INBC TERMINATED ITS RELATIONSHIP WITH THE NATIONAL MARROW DONOR PROGRAM AND IS NO LONGER ACTIVELY PARTNERED WITH THEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 366698 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 418374 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17766498 | 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 | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | 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 | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 207 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON FORSYTH | NamePerson |
| Telephone Number | 5096240151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES STOCKER | ||||||||
| DIRECTOR/CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| WILLIAM DITTMAN JR MD | ||||||||
| DIRECTOR/VICE CHAIR | 1.0 | X | X | 0 | 19000 | 0 | 3.0 | |
| CHRIS MONTAGUE MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMIE AITKEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LINDA BLESSING PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 30250 | 0 | 3.0 | ||
| JOE DUNLAP EDD | ||||||||
| DIR/SECRETARY/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| GEORGETTE GRAINGER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PAMELA BURG MD | ||||||||
| DIRECTOR (THRU OCTOBER 2012) | 1.0 | X | 0 | 0 | 0 | |||
| IRBY COSSETTE MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JEREMY EVANS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES FALKNER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SID KASUGA PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARGRETA KILGORE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KIRK LUND MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HENRY MROCH MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BENSON NIELSEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE SAUNDERS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CATHY SIMCHUK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| A MORGAN WRIGHT MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN SEILER | ||||||||
| DIRECTOR (THRU MARCH 2012) | 1.0 | X | 0 | 0 | 0 | |||
| JEFFREY BRYANT | ||||||||
| PRESIDENT & CEO | 40.0 | X | 205131 | 0 | 27990 | |||
| ROBERT RANLETT MD | ||||||||
| MEDICAL DIRECTOR | 40.0 | X | 227072 | 0 | 26938 | |||
| LORI FIELD | ||||||||
| CHIEF FINANCIAL OFFICER/PAST | 40.0 | X | 93759 | 0 | 9647 | |||
| SUSAN BARNES | ||||||||
| CHIEF FINANCIAL OFFICER | X | 346650 | 19236 | 40.0 | ||||
| ELLEN KLOHE PHD | ||||||||
| HLA LABORATORY DIRECTOR | 32.0 | 140630 | 0 | 26044 | X | |||
| TERI BARROS | ||||||||
| V.P. OF SUPPORT SERVICES | 40.0 | 127482 | 0 | 18086 | X | |||
| STEVEN ALLEN | ||||||||
| LABORATORY SERVICES DIRECTOR | 40.0 | 99632 | 0 | 8335 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 893706 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 395900 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136276 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| 2424 W ERIE AVENUE | TEMPE | AZ | 85281 | LAB TESTING | 2279338 |
| MEDIWARE INFORMATION SYSTEMS | |||||
| PO BOX 414938 | KANSAS CITY | MS | 64141 | CONSULTANT | 161699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 192864 | FundraisingEvents |
| All Other Contributions | 151531 | AllOtherContributions |
| Noncash Contributions | 46490 | NoncashContributions |
| Total Contributions | 344395 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD & COMPONENT SERVICE FEES | 541990 | 16422568 | 16422568 |
| LABORATORY SERVICES | 621500 | 5175581 | 5175581 |
| PLASMA FOR FRACTIONATION | 541900 | 1109746 | 1109746 |
| PHARMACEUTICAL PRODUCTS | 446110 | 411174 | 411174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23119069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183153 | TotalRevenueColumn |
| Exclusion | $183,153 | 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 | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2138547 | Securities |
| Other | 53527 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2095910 | Securities |
| Other | 51565 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42637 | Securities |
| Other | 1962 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44599 | TotalRevenueColumn |
| Exclusion | $44,599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103361 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192864 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 201382 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -98021 | TotalRevenueColumn |
| Exclusion | -$98,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 19650 | GrossIncomeGaming |
| Gaming Direct Expenses | 26965 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7315 | TotalRevenueColumn |
| Exclusion | -$7,315 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7231 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7231 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23593111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23126300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,416 | 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 | 559639 | Total |
| Program Services | 49250 | ProgramServices |
| Management And General | 510389 | 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 | 8150911 | Total |
| Program Services | 7172802 | ProgramServices |
| Management And General | 978109 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443625 | Total |
| Program Services | 274682 | ProgramServices |
| Management And General | 168943 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082222 | Total |
| Program Services | 984822 | ProgramServices |
| Management And General | 97400 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651999 | Total |
| Program Services | 566166 | ProgramServices |
| Management And General | 85833 | ManagementAndGeneral |
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 | 8078 | Total |
| Management And General | 8078 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900 | Total |
| Management And General | 4900 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388968 | Total |
| Program Services | 388968 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200976 | Total |
| Program Services | 200976 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2062329 | Total |
| Program Services | 1340514 | ProgramServices |
| Management And General | 721815 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598019 | Total |
| Management And General | 598019 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418630 | Total |
| Program Services | 37736 | ProgramServices |
| Management And General | 380894 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112819 | Total |
| Management And General | 112819 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698310 | Total |
| Program Services | 313470 | ProgramServices |
| Management And General | 384840 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74812 | Total |
| Program Services | 54423 | ProgramServices |
| Management And General | 20389 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OPERATING & TESTING SUPPLIES | 5418752 | 5418752 |
| DONOR RECOGNITION & PROMO | 393302 | 393302 |
| PHARM. PRODUCTS PURCH. | 366698 | 366698 |
| BLOOD & COMPONENTS PRODUCTS | 111744 | 111744 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92193 | Total |
| Program Services | 92193 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21838926 | Total |
| Program Services | 17766498 | ProgramServices |
| Management And General | 4072428 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712459 | BOY |
| EOY | 1063876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475995 | BOY |
| EOY | 4936154 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687139 | BOY |
| EOY | 1729649 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109205 | BOY |
| EOY | 109205 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652969 | BOY |
| EOY | 809268 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361071 | BOY |
| EOY | 273220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18808640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7110354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12043804 | BOY |
| EOY | 11698286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6762908 | BOY |
| EOY | 7271432 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101834 | BOY |
| EOY | 77546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25907384 | BOY |
| EOY | 27968636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974412 | BOY |
| EOY | 2231693 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6412612 | BOY |
| EOY | 6107165 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28493 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8415517 | BOY |
| EOY | 8338858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17210811 | BOY |
| EOY | 19437134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281056 | BOY |
| EOY | 192644 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17491867 | BOY |
| EOY | 19629778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25907384 | BOY |
| EOY | 27968636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1754185 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 341148 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 42578 | ReconcilationDonatedServices |
| 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 | 313438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344395 | CurrentTaxYear |
| Total | 2002313 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20696823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22261850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21925822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22835720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23119069 | CurrentTaxYear |
| Total | 110839284 | 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 | 21010261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22733092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22354506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23280274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23463464 | CurrentTaxYear |
| Total | 112841597 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 54475 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 13475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 54475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 112787122 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183153 | CurrentTaxYear |
| Total | 953932 | 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 | 244833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183153 | CurrentTaxYear |
| Total | 953932 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 58800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130242 | CurrentTaxYear |
| Total | 439472 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21313894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22985994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22586152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23572102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23776859 | CurrentTaxYear |
| Total | 114235001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98733 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98616 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00835 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00994 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1329284 | OtherCostOrOtherBasis |
| Book Value | 1329284 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10739039 | OtherCostOrOtherBasis |
| Depreciation | 2772702 | Depreciation |
| Book Value | 7966337 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1830072 | OtherCostOrOtherBasis |
| Depreciation | 500896 | Depreciation |
| Book Value | 1329176 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2437529 | OtherCostOrOtherBasis |
| Depreciation | 2010308 | Depreciation |
| Book Value | 427221 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2472716 | OtherCostOrOtherBasis |
| Depreciation | 1826448 | Depreciation |
| Book Value | 646268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11698286 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2 | Identifier |
| Return Reference | FIN 48 FOOTNOTE (ASC 740) | ReturnReference |
| Explanation | AT DECEMBER 31, 2012 AND 2011, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX YEARS FOR THE COMPANY THAT ARE OPEN TO AUDIT BY THE IRS AND STATE DEPARTMENTS OF REVENUE ARE GENERALLY THE TAX YEARS ENDED DECEMBER 31, 2009, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2006. AS OF DECEMBER 31, 2012 AND 2011, THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD BE EVALUATED UNDER THIS GUIDANCE, AND THE COMPANY DOES NOT ANTICIPATE A CHANGE IN UNCERTAIN TAX POSITIONS FOR THE 12 MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EPIC DELIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 296225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 192864 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103361 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28482 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21858 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1230 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 149812 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 296225 | GrossReceiptsTotal |
| Charitable Contributions Total | 192864 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103361 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28482 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21858 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1230 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 149812 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 201382 | DirectExpenseSummaryEvents |
| Net Income Summary | -98021 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 19650 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 500 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 25449 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1016 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 19650 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 500 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 25449 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1016 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 26965 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -7315 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | TERI BARROS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W CATALDO AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | TERI BARROS | GamingManagerNamePerson |
| Gaming Manager Compensation | 14557 | GamingManagerCompensation |
| Gaming Manager Services Provided | OPPORTUNITY DRAWINGS | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY BRYANT | ||||||||||||||
| PRESIDENT & CEO | 162102 | 0 | 42405 | 0 | 624 | 0 | 11546 | 0 | 16444 | 0 | 233121 | 0 | 0 | 0 |
| ROBERT RANLETT MD | ||||||||||||||
| MEDICAL DIRECTOR | 196071 | 0 | 15000 | 0 | 16001 | 0 | 11667 | 0 | 15271 | 0 | 254010 | 0 | 0 | 0 |
| ELLEN KLOHE PHD | ||||||||||||||
| HLA LABORATORY DIRECTOR | 107974 | 0 | 15009 | 0 | 17647 | 0 | 7990 | 0 | 18054 | 0 | 166674 | 0 | 0 | 0 |
| SUSAN BARNES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 271520 | 64430 | 10700 | 13039 | 6197 | 365886 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1 | ReturnReference |
| Explanation | INBC PAYS SOCIAL CLUB DUES FOR THE PRESIDENT/CEO. THE MEMBERSHIP PROVIDES INBC WITH ACCESS TO MEETING ROOMS WHICH ARE USED FOR BOARD MEETINGS AND MANAGEMENT MEETINGS, SUCH AS STRATEGIC PLANNING, WHERE MEETING OFF-SITE IS IMPORTANT FOR THE OBJECTIVES OF THE MEETING. SCHEDULE J, PART I, LINE 7 INBC MAY PAY AN ANNUAL BONUS IF CERTAIN ORGANIZATIONAL PERFORMANCE CRITERIA ARE MET, INCLUDING EXCEEDING COLLECTION GOAL, EXCEEDING NET MARGIN GOAL AND MEETING QUALITY GOALS. MANAGEMENT PROPOSES A BONUS TO THE BOARD OF DIRECTORS FOR APPROVAL. BONUSES ARE TYPICALLY PAID AT THE SAME AMOUNT TO ALL STAFF BASED ON STATUS (FULL-TIME, PART-TIME, TENURE, ETC). INBC MAINTAINS A BONUS PROGRAM FOR SENIOR LEADERSHIP STAFF WHICH IS SEPARATE FROM THE ANNUAL ALL-STAFF BONUS DETAILED ABOVE. THE BONUS AMOUNT IS A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY. THE PERCENTAGE IS DETERMINED ON SEVERAL PERFORMANCE FACTORS - BOTH ORGANIZATIONAL AND INDIVIDUAL. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONOR RECOGNITION | 94 | 28820 | FMV |
| X | DONOR REFRESHMENTS | 18 | 6803 | FMV |
| X | SUPPLIES | 26 | 10723 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINES 6 AND 7A | CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | LINE 6 - BLOOD SYSTEMS, INC. (BSI) IS THE SOLE CORPORATE MEMBER OF INLAND NORTHWEST BLOOD CENTER (INBC). LINE 7A - BSI, AS THE SOLE CORPORATE MEMBER OF INBC, MAY RECOMMEND ELECTION OF A MEMBER TO THE INBC BOARD OF DIRECTORS. INBC MUST MAKE ONE SEAT ON THE BOARD OF DIRECTORS AVAILABLE TO BSI. |
| FORM 990, PART VI, LINE 7B | DECISIONS REQUIRING APPROVAL | BSI, AS THE SOLE CORPORATE MEMBER OF INBC, HAS THE FOLLOWING RESERVED RIGHTS: A) BSI RESERVES THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS, BUT THE INBC BOARD WILL HAVE PRIMARY RESPONSIBILITY FOR THE FOLLOWING AREAS: 1) NOMINATION OF MEMBERS OF THE INBC BOARD. 2) ESTABLISHMENT OF GOALS AND MONITORING AND EVALUATING THE PERFORMANCE OF THE INBC PRESIDENT AND CEO. 3) DEVELOPMENT OF THE INBC STRATEGIC PLAN. 4) PREPARATION AND ADOPTION OF THE ANNUAL INBC OPERATING AND CAPITAL BUDGET. B) BSI RESERVES THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS AND INBC WILL GIVE ADVANCE NOTICE PRIOR TO TAKING ANY OF THE FOLLOWING ACTIONS: 1) CHANGES TO THE INBC MISSION STATEMENT. 2) CHANGES TO THE INBC ARTICLES OF INCORPORATION. 3) CHANGES TO THE INBC BYLAWS. 4) ESTABLISHMENT OF ANY JOINT VENTURES, MERGERS, PARTNERSHIPS, SUBSIDIARIES AND AFFILIATIONS BETWEEN INBC AND ANY OTHER ORGANIZATION. 5) DECISIONS RELATED TO THE HIRING AND TERMINATION OF THE INBC PRESIDENT AND CEO. 6) APPROVING THE INCURRENCE OR REFINANCING OF DEBT OF INBC IN EXCESS OF $100,000 IN THE AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. 7) APPROVING ANY SALE OF INBC ASSETS IN EXCESS OF $100,000 IN THE AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. C) BSI RESERVES THE RIGHT TO SELECT THE INBC INDEPENDENT AUDITORS (EXTERNAL AND INTERNAL). |
| FORM 990, PART VI, LINE 11B | PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 | THE DRAFT 990, INCLUDING SCHEDULES, IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FINANCE COMMITTEE. COMMITTEE MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS OR REQUEST ANY ADDITIONAL INFORMATION PRIOR TO FILING. THE CFO AND PRESIDENT/CEO EACH REVIEW THE DRAFT 990, AND ALL SCHEDULES, PRIOR TO SUBMISSION. THE FINAL DRAFT 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD IN ELECTRONIC FORMAT, WITH PAPER COPIES PROVIDED TO THOSE REQUESTING THEM, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND COMPLETE A FORM DESCRIBING ANY SITUATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD CHAIR REVIEWS ALL THE CONFLICT OF INTEREST STATEMENTS AND THESE ARE MAINTAINED WITH THE BOARD RECORDS. |
| FORM 990, PART VI, LINES 15A AND 15B | PROCESS USED TO DETERMINE COMPENSATION | THE COMPENSATION AND BENEFITS OF INBC'S TWO TOP EMPLOYEES, THE PRESIDENT & CEO AND THE MEDICAL DIRECTOR, ARE DEVELOPED BY THE PERSONNEL AND EXECUTIVE COMMITTEE OF THE INBC BOARD OF DIRECTORS FOLLOWING INBC'S EXECUTIVE COMPENSATION AND BENEFITS PHILOSOPHY AND ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE PROGRAM IS DESIGNED TO BE COMPETITIVE WITH OTHER HIGH-QUALITY BLOOD CENTERS OF SIMILAR SIZE AND COMPLEXITY FROM ACROSS THE COUNTRY, INCLUDING THE NORTHWEST REGION OF THE UNITED STATES, AND TO REFLECT THE MEDIAN (50%) OF THE PEER GROUP. TOTAL COMPENSATION COMPONENTS INCLUDE BASE SALARIES, VARIABLE INCENTIVE PAY AND BENEFITS POSITIONED AT THE MEDIAN OF THE PEER GROUP. BASE SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. SALARY RANGE ADJUSTMENTS ARE BASED ON THE VALUE EACH POSITION CONTRIBUTES TO INBC AND RECOGNITION OF THE LEVEL OF ACCOUNTABILITY, CONTRIBUTION AND EXPERIENCE REQUIRED FOR EACH POSITION. |
| FORM 990, PART VI, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND | FINANCIAL STATEMENTS TO THE GENERAL PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BLOOD SYSTEMS INC | ||||||||||
| PO BOX 1867 | SCOTTSDALE | AZ | 85252 | 860098929 | BLOOD BANKING | AZ | 501(C)(3) | 9 | NA | false |
| BLOOD CENTERS OF THE PACIFIC | ||||||||||
| 270 MASONIC AVENUE | SAN FRANCISCO | CA | 94118 | 941156555 | BLOOD BANKING | CA | 501(C)(3) | 9 | BSI | true |
| CREATIVE TESTING SOLUTIONS | ||||||||||
| 6210 EAST OAK | SCOTTSDALE | AZ | 85257 | 271120123 | SAFETY TEST | AZ | 501(C)(3) | 10 | BSI | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANYON STATE INSURANCE COMPANY | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST BAY ROAD | AddressLine1 |
| City | GRAND CAYMAN | City |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | FOREIGN | TypeOfEntity |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | 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 | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CREATIVE TESTING SOLUTIONS | ||
| M | 2279338 | FMV |
| BLOOD CENTERS OF THE PACIFIC | ||
| H | 78705 | FMV |
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