VERSITI BLOOD HEALTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VERSITI BLOOD HEALTH INC (EIN 39-0807235)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349302859
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T13:07:25-05:00 | 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 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | 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 | 390807235 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BloodCenter of Wisconsin Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL MATSON | InCareOfName |
| Name Control | BLOO | NameControl |
| Phone | 4149335000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2178 638 North 18th Stree | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532012178 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN KWIECINSKI | Name |
| Title | VP CORPORATE COUNSEL | Title |
| Phone | 4149335000 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142898200 | 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 | JACQUELYN FREDRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 638 N 18TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532012178 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 156617647 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BCW.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Recruits blood, organ & tissue donations. Provides products to health- care facilities; diagnostic lab testing, clinical services & specialty pharmaceuticals. Conducts research, while protecting public safety. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1064 | TotalNbrEmployees |
| Total Nbr Volunteers | 380 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19116752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16594248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121981532 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 129052505 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 864113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 775329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158363 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66410 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 142120760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 146488492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17945000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2955377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62344881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65290539 | 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 | 68015686 | OtherExpensePriorYear |
| Other Expenses Current Year | 71600507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148305567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139846423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6184807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6642069 | RevenuesLessExpensesCY |
| Total Assets BOY | 124774635 | TotalAssetsBOY |
| Total Assets EOY | 130493454 | TotalAssetsEOY |
| Total Liabilities BOY | 44328674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46782712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80445961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83710742 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BloodCenter of Wisconsin, Inc. protects public safety and serves healthcare facilities by 1) recruiting volunteer blood donors, 2) collecting, processing and distributing blood and blood components, 3) providing specialized diagnostic laboratory testing, pharmaceuticals and medical services, 4) conducting research in vascular biology, immunobiology, transfusion medicine, hemostasis and stem cell biology, and 5) procuring organ and tissue donations. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46046698 | Expense |
| Grants | 80857 | Grants |
| Revenue | 62822112 | Revenue |
| Description | BLOODCENTER OF WISCONSIN, INC FULFILLS ITS TAX-EXEMPT PURPOSE BY RECRUITING VOLUNTEER BLOOD DONORS, COLLECTING, PROCESSING AND DISTRIBUTING BLOOD AND BLOOD COMPONENTS TO PROVIDE A SAFE AND STABLE SOURCE FOR CUSTOMERS AT THE 56 HOSPITALS AND OTHER BLOOD CENTERS WE SUPPLY. IN THE YEAR ENDED 2012 OVER 233,088 COLLECTIONS PROVIDED OVER 322,943 UNITS OF BLOOD TO PATIENTS IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20052588 | Expense |
| Grants | 34800 | Grants |
| Revenue | 24086384 | Revenue |
| Description | BLOODCENTER OF WISCONSIN, INC. (BCW) OPERATES THE COMPREHENSIVE CENTER FOR BLEEDING DISORDERS (CCBD), UNDER A FEDERAL SUBAWARD AGREEMENT OF THE SOCIAL SECURITY ACT. CCBD PROVIDES CRITICAL SERVICES TO BLEEDING & CLOTTING DISORDER PATIENTS & THEIR FAMILIES. AS A COVERED ENTITY UNDER THE FEDERAL 340B DRUG DISCOUNT PROGRAM, BCW IS ELIGIBLE TO ACCESS CERTAIN PHARMACEUTICALS AT DISCOUNTED PRICING. PHARMACEUTICAL NET INCOME IS PROGRAM INCOME & FUNDS ARE RESTRICTED TO ACTIVITIES & EXPENDITURES THAT FURTHER ELIGIBLE PROJECTS & PROGRAM OBJECTIVES UNDER THE FEDERAL SUBAWARD AGREEMENT, INCLUDING PATIENT CARE, EDUCATION, SUPPORT SERVICES, APPROVED GRANT RESEARCH & OTHER COSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15964331 | Expense |
| Revenue | 25872992 | Revenue |
| Description | BLOODCENTER OF WISCONSIN, INC. FULFILLS ITS TAX-EXEMPT PURPOSE OF PROVIDING DIAGNOSTIC LABORATORY TESTING IN THE AREAS HISTOCOMPATIBILITY & IMMUNOLOGY, PLATELET & NEUTROPHIL IMMUNOLOGY, HEMOSTASIS, IMMUNOLOGY REFERENCE, MOLECULAR DIAGNOSTICS AND TRANSFUSION SERVICES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 19999280 | 2826000 | 73816 | Blood Research Institute |
| 9177406 | 13720 | 10523705 | Organ and Tissue Donation |
| 5719449 | 5747312 | Medical Sciences Institute |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 34896135 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2839720 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 16344833 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 116959752 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | 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 | true | 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 | false | 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 | 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 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1064 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL MATSON | NamePerson |
| Telephone Number | 4149376349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 638 N 18TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532012178 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Jacquelyn Fredrick | |||||||||
| President & CEO | 55.0 | 6.0 | X | X | 716352 | 0 | 240950 | ||
| Gilbert White MD | |||||||||
| EXEC VP RESEARCH & DIR BRI | 55.0 | 1.0 | X | X | 559833 | 0 | 41447 | ||
| Richard S Gallagher | |||||||||
| Chair | 1.0 | 6.0 | X | X | 0 | 0 | 0 | ||
| Thomas J Hauske Jr | |||||||||
| Board Member | 1.0 | 5.0 | X | 0 | 0 | 0 | |||
| Peter Ziegler | |||||||||
| Vice Chair | 1.0 | 1.2 | X | X | 0 | 0 | 0 | ||
| Kristin Severson | |||||||||
| Corporate Secretary | 1.0 | X | X | 0 | 0 | 0 | |||
| Robert H Manegold | |||||||||
| Treasurer | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| Alberta Darling Senator | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Susan Edwards | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Nan Gardetto | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Robert K Gleeson MD | |||||||||
| Board Member | 1.0 | X | 0 | ||||||
| Emery Harlan | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| J Scott Harkness | |||||||||
| Board member | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Omar Ishrak PHD | |||||||||
| Board Member | 1.0 | X | 0 | ||||||
| Sarah Joerres MD | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Dale Kent | |||||||||
| Board Member | 1.0 | 1.0 | X | 0 | |||||
| John D Oliverio | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| William D Petasnick | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Joan M Prince PHD | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Leonard J Quadracci | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Larry Rambo | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| James M Rauh | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| John R Raymond Sr MD | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Johan Segerdahl | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Paul Skalecki | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| John J Stollenwerk | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Julia Syburg | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Peggy Troy | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Nick W Turkal MD | |||||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||||
| Robert Walker | |||||||||
| Board member | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| Madonna Williams | |||||||||
| Board Member | 1.0 | X | 0 | ||||||
| Thomas Abshire MD | |||||||||
| SR VP MSI & CMO | 55.0 | X | 472756 | 0 | 23115 | ||||
| Jeffrey D Allen | |||||||||
| Exec VP Strategy & CFO | 55.0 | 6.0 | X | 342033 | 0 | 58174 | |||
| Ilke Pnazer | |||||||||
| Sr VP Diagnostic Labs | 55.0 | X | 335503 | 0 | 49452 | ||||
| James Mitchell | |||||||||
| Sr VP Blood Services | 55.0 | X | 323273 | 0 | 26623 | ||||
| Maureen Kwiecinski | |||||||||
| Corporate Assistant Secretary | 55.0 | 6.0 | X | 299343 | 0 | 19620 | |||
| Sandi Lemons | |||||||||
| VP Human Resource Services | 55.0 | X | 181929 | 0 | 31781 | ||||
| Margaret Mcelligott | |||||||||
| VP Quality Services | 55.0 | 194632 | 0 | 42250 | X | ||||
| John Campbell | |||||||||
| VP OPO & TB | 55.0 | 467756 | 0 | 36780 | X | ||||
| Peter Newman PHD | |||||||||
| VP Research & Assoc Dir Bri | 55.0 | 325810 | 0 | 35821 | X | ||||
| Jerome Gottschall MD | |||||||||
| VP Medical Services | 55.0 | 304736 | 0 | 42437 | X | ||||
| Kenneth Friedman MD | |||||||||
| Medical Director | 55.0 | 267314 | 0 | 46600 | X | ||||
| Kathleen E Puca MD | |||||||||
| Medical Director | 55.0 | 253089 | 0 | 30837 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5044359 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 725887 | TotalOtherCompensation |
| Number Individuals GT100 K | 73 | 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 |
|---|---|---|---|---|---|
| MEDICAL COLLEGE OF WISCONSIN | |||||
| 8701 Watertown Plank Rd | MILWAUKEE | WI | 53226 | Medical Services | 855695 |
| JIGSAW LLC | |||||
| 710 N Plankinton Ave | MILWAUKEE | WI | 53203 | marketing | 640978 |
| MEDIWARE INFORMATION SYSTEMS INC | |||||
| 1900 Spring Rd | OAKBROOK | IL | 60523 | software maintenance | 514753 |
| FROEDERT MEMORIAL LUTHERAN HOSPITAL | |||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | Medical Services | 458300 |
| AURORA HEALTH CARE | |||||
| PO BOX 341100 | MILWAUKEE | WI | 53234 | Medical services | 383957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Federated Campaigns | 5723 | FederatedCampaigns |
| Related Organizations | 5217326 | RelatedOrganizations |
| Government Grants | 10072532 | GovernmentGrants |
| All Other Contributions | 1298667 | AllOtherContributions |
| Noncash Contributions | 1016 | NoncashContributions |
| Total Contributions | 16594248 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD SERVICES | 621500 | 62822112 | 62822112 |
| DIAGNOSTIC LABORATORIES | 621500 | 25872992 | 25872992 |
| PHARMACY | 621500 | 24086384 | 24086384 |
| ORGAN AND TISSUE DONATION | 621500 | 10523705 | 10523705 |
| MEDICAL SCIENCES INSTITUTE | 621500 | 5747312 | 5747312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 129052505 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739884 | TotalRevenueColumn |
| Exclusion | $739,884 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37406 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7406 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7406 | TotalRevenueColumn |
| Exclusion | -$7,406 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10044476 | Securities |
| Other | 82718 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10027730 | Securities |
| Other | 64019 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16746 | Securities |
| Other | 18699 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35445 | TotalRevenueColumn |
| Exclusion | $35,445 | 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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 561000 | 45747 | 45747 |
| EDUCATION REVENUE | 611710 | 28069 | 28069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73816 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146488492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129126321 | RelatedOrExemptFunctionIncome |
| Exclusion | $767,923 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2955377 | Total |
| Program Services | 2955377 | ProgramServices |
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 | 3959062 | Total |
| Program Services | 1832001 | ProgramServices |
| Management And General | 2127061 | 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 | 47130267 | Total |
| Program Services | 38736633 | ProgramServices |
| Management And General | 8393634 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4125080 | Total |
| Program Services | 3320782 | ProgramServices |
| Management And General | 804298 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6712117 | Total |
| Program Services | 5382292 | ProgramServices |
| Management And General | 1329825 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3364013 | Total |
| Program Services | 2689574 | ProgramServices |
| Management And General | 674439 | 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 | 335680 | Total |
| Program Services | 305 | ProgramServices |
| Management And General | 335375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312889 | Total |
| Management And General | 312889 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600 | Total |
| Management And General | 5600 | ManagementAndGeneral |
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 | 174313 | Total |
| Management And General | 174313 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6401158 | Total |
| Program Services | 5226282 | ProgramServices |
| Management And General | 1174876 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599818 | Total |
| Program Services | 438192 | ProgramServices |
| Management And General | 161626 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209096 | Total |
| Program Services | 962520 | ProgramServices |
| Management And General | 246576 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406111 | Total |
| Program Services | 701174 | ProgramServices |
| Management And General | 704937 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55054 | Total |
| Program Services | 55054 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5111513 | Total |
| Program Services | 3286405 | ProgramServices |
| Management And General | 1825108 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591885 | Total |
| Program Services | 548798 | ProgramServices |
| Management And General | 43087 | 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 | 1126240 | Total |
| Program Services | 924468 | ProgramServices |
| Management And General | 201772 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660643 | Total |
| Management And General | 660643 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5828296 | Total |
| Program Services | 3367986 | ProgramServices |
| Management And General | 2460310 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585899 | Total |
| Program Services | 9714 | ProgramServices |
| Management And General | 576185 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL LAB SUPPLIES | 24439688 | 24410667 | 29021 |
| THERAPEUTIC PRODUCTS | 19716339 | 19716339 | |
| COST OF IMPORTS | 1391227 | 1391227 | |
| MISCELLANEOUS EXPENSES | 1649058 | 1003962 | 645096 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139846423 | Total |
| Program Services | 116959752 | ProgramServices |
| Management And General | 22886671 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10062355 | BOY |
| EOY | 15072772 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10081678 | BOY |
| EOY | 6100314 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627 | BOY |
| EOY | 1833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17997245 | BOY |
| EOY | 17840971 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4625391 | BOY |
| EOY | 4326025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288008 | BOY |
| EOY | 1287903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97986667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50236594 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50504237 | BOY |
| EOY | 47750073 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30215094 | BOY |
| EOY | 38113563 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124774635 | BOY |
| EOY | 130493454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21185420 | BOY |
| EOY | 21882182 | 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 | 14923762 | BOY |
| EOY | 14232611 | 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 | 8219492 | BOY |
| EOY | 10667919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44328674 | BOY |
| EOY | 46782712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80445334 | BOY |
| EOY | 83708909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627 | BOY |
| EOY | 1833 | 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 | 80445961 | BOY |
| EOY | 83710742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124774635 | BOY |
| EOY | 130493454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6642069 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -65383 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3311905 | ReconcilationOtherChanges |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15904094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17382980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16558435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19116752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16594248 | CurrentTaxYear |
| Total | 85556509 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15904094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17382980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16558435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19116752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16594248 | CurrentTaxYear |
| Total | 85556509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16866817 | AmountsSubstContributorsTotal |
| Public Support Total170 | 68689692 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1292659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 797970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 773398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769884 | CurrentTaxYear |
| Total | 4256532 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 14660 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 206890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90034591 | TotalSupport |
| Gross Receipts From Admissions Etc | 593844095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76293 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $7,427 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 7427 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1I | Identifier |
| Return Reference | OTHER ACTIVITIES | ReturnReference |
| Explanation | $5,600 Payment made to Puget Sound Blood Center for shared lobbying expenses for Dr. Greg Denomme's genotyping program. $957 of the dues paid to The Association of Organ Procurement Organizations has been allocated to lobbying. $870 of the dues paid to America's Blood Centers has been allocated to lobbying. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65750649 | BeginningOfYearBalance |
| Contributions | 478855 | Contributions |
| Investment Earnings Or Losses | 10026143 | InvestmentEarningsOrLosses |
| Other Expenditures | 2081495 | OtherExpenditures |
| End Of Year Balance | 74174152 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51493448 | BeginningOfYearBalance |
| Contributions | 16417340 | Contributions |
| Investment Earnings Or Losses | -287443 | InvestmentEarningsOrLosses |
| Other Expenditures | 1872696 | OtherExpenditures |
| End Of Year Balance | 65750649 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43808211 | BeginningOfYearBalance |
| Contributions | 1272973 | Contributions |
| Investment Earnings Or Losses | 7990201 | InvestmentEarningsOrLosses |
| Other Expenditures | 1577937 | OtherExpenditures |
| End Of Year Balance | 51493448 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34271292 | BeginningOfYearBalance |
| Contributions | 316005 | Contributions |
| Investment Earnings Or Losses | 10134827 | InvestmentEarningsOrLosses |
| Other Expenditures | 913913 | OtherExpenditures |
| End Of Year Balance | 43808211 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32456611 | BeginningOfYearBalance |
| Contributions | 730835 | Contributions |
| Investment Earnings Or Losses | -12670116 | InvestmentEarningsOrLosses |
| Other Expenditures | -13753962 | OtherExpenditures |
| End Of Year Balance | 34271292 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99191 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00809 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | 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 | 2705072 | OtherCostOrOtherBasis |
| Book Value | 2705072 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58970715 | OtherCostOrOtherBasis |
| Depreciation | 25753915 | Depreciation |
| Book Value | 33216800 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1688333 | OtherCostOrOtherBasis |
| Depreciation | 1211600 | Depreciation |
| Book Value | 476733 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31737745 | OtherCostOrOtherBasis |
| Depreciation | 21592985 | Depreciation |
| Book Value | 10144760 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2884802 | OtherCostOrOtherBasis |
| Depreciation | 1678094 | Depreciation |
| Book Value | 1206708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47750073 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM PENSION OBLIGATIONS | Description |
| Amount | $10,667,919 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10667919 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 146460515 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -65383 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -65383 | RevenueNotRptdF990 |
| Revenue Subtotal | 146525898 | RevenueSubtotal |
| Other Revenues Not Included | -37406 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37406 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 146488492 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 143195734 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3349311 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3349311 | ExpensesNotRptdF990 |
| Expenses Subtotal | 139846423 | ExpensesSubtotal |
| Total Expenses Per Form990 | 139846423 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Funds | Part v | The Board Designated Endowment funds (held by BloodCenter Research Foundation) are Designated by the board as endowment funds to ensure the continuing availability of funds for research purposes. The Permanently restricted endowment funds (held by Bloodcenter Research Foundation) were received from the Walter Schroeder Foundation, the income of which is unrestricted. |
| Reconciliation of Revenue | Part XI, Line 4B Rental Activity Expenses $ (37,406) | |
| Reconciliation of Expenses | Part XII, Line 2D | Additional Minimum Pension Expense $ 3,311,905 Rental Activity Expenses $37,406 Total $ 3,349,311 |
| Income taxes | Part X | BloodCenter and the Foundation received a tax determination letter dated December 19, 2006 confirming that BloodCenter and the Foundation qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Management believes that there are no material uncertain tax positions that require recognition in the consolidated financial statements. BloodCenter and the Foundation, while generally exempt from income tax, are subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the Code. BloodCenter and the Foundation have filed federal and State of Wisconsin income tax returns to report unrelated business income through 2008 and are no longer subject to tax authority examinations for years prior to 2008 under the federal and state statute. Management has determined that there is no unrelated business income to report for BloodCenter or the Foundation for 2009 through 2012 and income tax returns are not required to be filed. Therefore, as the statute of limitations will remain open for returns not filed, tax years 2009 through 2012 will remain open to audit for both Federal and state purposes. BloodCenter and the Foundation recognize, if necessary, interest and penalties related to unrecognized tax benefits in the provision for income taxes. There were no interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended December 31, 2012 and 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BloodCenter Research Foundation Inc | ||||||||
| 638 North 18th Street | Milwaukee | WI | 53233 | 391372542 | 501(c)(3) | 2826000 | FMV | Research |
| Great Lakes Hemophilia Foundation Inc | ||||||||
| 638 North 18th Street | Milwaukee | WI | 53233 | 237367636 | 501(c)(3) | 34800 | FMV | Patient Financial Assistance |
| Be The Match Foundation | ||||||||
| 3001 Broadway St NE 601 | Minneapolis | MN | 55413 | 411704734 | 501(c)(3) | 28752 | FMV | |
| National Blood Foundation | ||||||||
| 8101 Glenbrook Road | Bethesda | MD | 20814 | 362384118 | 501(c)(3) | 20000 | FMV | Research |
| Afroworld Enterprises LTD | ||||||||
| 275 W Wisconsin Ave | Milwaukee | WI | 53203 | 391422633 | 501(c)(3) | 5300 | FMV | festival support |
| The Foundation for America's Blood Centers | ||||||||
| 725 15th st nw ste 700 | washington | DC | 20005 | 522038372 | 501(c)(3) | 8300 | fmv | research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | BloodCenter of Wisconsin, Inc. provides grant funding to BloodCenter ResearCh Foundation, Inc. on an annual basis. These funds are used to provide resources that will support future Blood research. Monitoring the investment of these funds, the distributions and what these are used for is completed by leadership of the BloodCenter Research Foundation, Inc. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jacquelyn Fredrick | ||||||||||||||
| President & CEO | 487750 | 0 | 206404 | 0 | 22198 | 0 | 237899 | 0 | 3051 | 0 | 957302 | 0 | 0 | 0 |
| Gilbert White MD | ||||||||||||||
| EXEC VP RESEARCH & DIR BRI | 431258 | 0 | 105353 | 0 | 23222 | 0 | 26089 | 0 | 15358 | 0 | 601280 | 0 | 0 | 0 |
| Thomas Abshire MD | ||||||||||||||
| SR VP MSI & CMO | 347852 | 0 | 104500 | 0 | 20404 | 0 | 17500 | 0 | 5615 | 0 | 495871 | 0 | 0 | 0 |
| Jeffrey D Allen | ||||||||||||||
| Exec VP Strategy & CFO | 282386 | 0 | 41276 | 0 | 18371 | 0 | 39062 | 0 | 19112 | 0 | 400207 | 0 | 0 | 0 |
| Ilke Pnazer | ||||||||||||||
| Sr VP Diagnostic Labs | 287403 | 0 | 29730 | 0 | 18370 | 0 | 35426 | 0 | 14026 | 0 | 384955 | 0 | 0 | 0 |
| James Mitchell | ||||||||||||||
| Sr VP Blood Services | 282552 | 0 | 39417 | 0 | 1304 | 0 | 17500 | 0 | 9123 | 0 | 349896 | 0 | 0 | 0 |
| Maureen Kwiecinski | ||||||||||||||
| Corporate Assistant Secretary | 258009 | 0 | 23679 | 0 | 17655 | 0 | 17387 | 0 | 2233 | 0 | 318963 | 0 | 0 | 0 |
| Sandi Lemons | ||||||||||||||
| VP Human Resource Services | 181192 | 0 | 0 | 0 | 737 | 0 | 13051 | 0 | 18730 | 0 | 213710 | 0 | 0 | 0 |
| Margaret Mcelligott | ||||||||||||||
| VP Quality Services | 163963 | 0 | 28825 | 0 | 1844 | 0 | 22905 | 0 | 19345 | 0 | 236882 | 0 | 0 | 0 |
| John Campbell | ||||||||||||||
| VP OPO & TB | 370349 | 0 | 38809 | 0 | 58598 | 0 | 17500 | 0 | 19280 | 0 | 504536 | 0 | 0 | 0 |
| Peter Newman PHD | ||||||||||||||
| VP Research & Assoc Dir Bri | 256705 | 0 | 49460 | 0 | 19645 | 0 | 27733 | 0 | 8088 | 0 | 361631 | 0 | 0 | 0 |
| Jerome Gottschall MD | ||||||||||||||
| VP Medical Services | 269662 | 0 | 14294 | 0 | 20780 | 0 | 26432 | 0 | 16005 | 0 | 347173 | 0 | 0 | 0 |
| Kenneth Friedman MD | ||||||||||||||
| Medical Director | 253220 | 0 | 11602 | 0 | 2492 | 0 | 24678 | 0 | 21922 | 0 | 313914 | 0 | 0 | 0 |
| Kathleen E Puca MD | ||||||||||||||
| Medical Director | 222414 | 0 | 11865 | 0 | 18810 | 0 | 17003 | 0 | 13834 | 0 | 283926 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part I, Question 1a | housing allowance Vice president John Campbell was given a subsistence housing allowance in the amount of $53,400. It is reported as other reportable compensation on schedule J, Part II, column B(iii). Mr Campbell lives in Florida and works at Bloodcenter of wisconsin in Milwaukee. Business Club Dues Bloodcenter of Wisconsin, Inc. provides business club memberships for the following employees: - Jacquelyn Fredrick - Gilbert White The club memberships are not treated as taxable compensation. The employees use these memberships for business meetings off site and business lunches/dinners. Any personal expenses incurred at the club are paid for directly by the employees or the employees reimburse the entity for personal expenses. | |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | To ensure BloodCenter of Wisconsin, Inc. achieves its mission, it is essential to attract leading experts in transfusion medicine, science and business by paying competitive salaries and benefits. BloodCenter of Wisconsin, Inc. Board of Directors follows not-for-profit best practices by hiring an independent compensation consultant to annually review the overall executive compensation programs. Jacquelyn Fredrick, CEO, participated in a supplemental executive retirement plan (SERP). The amount deferred during 2012 in service of the SERP plan was $197,197. | PART I, LINE 4B |
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 |
|---|---|---|---|---|---|---|---|---|
| WHEFA 2004 Master Note | ||||||||
| A | 391337855 | 97710VJF3 | 2004-08-06 | 10405703 | Buildings & Structures | false | false | false |
| WHEFA 2009 refinance of 1994A bonds | ||||||||
| B | 391337855 | 2009-08-19 | 7145000 | proceeds used to currently refund | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1375703 | 0 | 10197589 | 0 | 7805 | 0 | 208114 | 0 | 0 | 10137589 | 60000 | 0 | 2004 | false | false | true | true |
| B | 1190000 | 0 | 7145000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7145000 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | true | false | false | true |
| B | false | false | false | false | 0 | true | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | true | false | false | false | 0 | false | false |
| 0 | |||||||
| B | false | true | false | false | 0 | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Edwards | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Entity w/ common EODTKE | Relationship |
| Amount Of Transaction | 2789859 | AmountOfTransaction |
| Description Of Transaction | Product Sales | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV - Business Transactions | Identifier |
| Explanation | The above business transactions involving interested persons are provided at fair value and in the normal course of business. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Services | Part III, Line 4d | BloodCenter of Wisconsin, Inc. fulfills its tax-exempt purpose in three ways: A. Blood research institute conducts research in vascular biology, immunobiology, transfusion medicine, hemostasis and stem cell biology. B. Organ and Tissue Donation combines procurement services and education to enhance the lives of patients and provides guidance to the families of potential donors. C. Medical Sciences Institute provides medical services including consultation with hospitals we serve, special patient services for patients with unique blood disorders including providing community education programs for medical professionals through routine lecture series and the specialist in blood banking programs. |
| Business Relationship | PART VI, LINE 2 | Dale Kent and Peter Ziegler have a business relationship. John Raymond and Dr. Gleason have a business relationship. |
| FORM 990 REVIEW | PART VI - LINE 11B | BloodCenter of Wisconsin utilizes Grant Thornton LLP to complete the IRS Form 990 and related schedules. Following completion they are reviewed by the Controller, Sr. Vice President and CFO and the President and CEO. The draft forms are then reviewed by the Compliance and Audit Committee prior to submission to the IRS. The full board is provided a copy of the Form 990 prior to filing. |
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI B - LINE 12 | BLOODCENTER OF WISCONSIN MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS CURRENT DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A DISCLOSURE FORM BASED ON IRS REQUIREMENTS THAT INCLUDES THE FOLLOWING: WHETHER THEY HAVE ANY DIRECT OR INDIRECT RELATIONSHIP EITHER THROUGH BUSINESS OR FAMILY MEMBER WITH BLOODCENTER OF WISCONSIN. WHETHER THEY RECEIVED COMPENSATION FROM ANY ORGANIZATION THAT SHARES COMMON OWNERSHIP OR CONTROL WITH BLOODCENTER OF WISCONSIN. WHETHER THEY HAVE SERVED AS AN OFFICER, DIRECTOR, KEY EMPLOYEE, PARTNER OR MEMBER OF AN ENTITY (OR SHAREHOLDER OF A PROFESSIONAL CORPORATION) DOING BUSINESS WITH BLOODCENTER OF WISCONSIN. THESE ANSWERS ARE ACCUMULATED, SUMMARIZED AND EVALUATED BY MANAGEMENT TO DETERMINE IF ANY CONFLICTS EXIST. IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE WRITTEN POLICY. |
| Compensation | Part VI, Line 15a and b | The Executive Committee of the BloodCenter of Wisconsin (BCW) Board of Directors, acting in its capacity as the Compensation Committee, sets and monitors the compensation philosophy for the organization. Other than the BCW President & Chief Executive Officer, the Executive/Compensation Committee does not include members of management and is comprised entirely of individuals who do not have a conflict of interest with respect to BCW compensation arrangements. The BCW President & Chief Executive Officer recuses her/himself from all discussions and approvals related to her/his compensation. Executive compensation arrangements are reviewed for reasonableness and approved by the Executive/Compensation Committee annually. The Executive/Compensation Committee assesses the reasonableness of executive compensation arrangements after it obtains and reviews appropriate data for comparability from the Human Resource Department and an independent compensation consultant. The Executive/Compensation Committee engages a qualified independent compensation consultant annually. The independent consultant performs an analysis of compensation levels at regional and national organizations of comparable size, scope and structure and provides the Committee with comprehensive data on the availability of similar services within the geographic area, compensation surveys, written offers from similar institutions, and other information relevant to comparability of compensation. The Executive/Compensation Committee's review, recommendations and approvals are documented concurrently in the Committee minutes, which are subsequently reviewed and approved by the Executive/Compensation Committee as reasonable, accurate and complete. BloodCenter of Wisconsin has an incentive program for Executives, Directors, Management, Investigators and Staff described in detailed written policies approved by the Executive/Compensation Committee annually. Evaluation and Compensation Review -CEO - Each year, the Executive/Compensation Committee evaluates the CEO's performance against established objectives, determines incentive payment and merit increase based upon performance and market data provided by the third party compensation consultant, and works with the CEO to establish objectives for the next year. -Executives - Each year, the Executive/Compensation reviews the performance of each Executive and their individual goals, reviews and approves recommended compensation ranges, and approves final salary and incentive payments. Executives are positioned within the appropriate salary range based on the: -Executive's knowledge, competencies, and experience, -Performance of the Executive's areas of responsibility, -The Executive's contribution to overall BloodCenter of Wisconsin performance, -The importance of retaining the Executive, -Internal equity considerations, -The financial resources available -Executive base salary increases provided in the competitive market |
| ORGANIZATION'S DOCUMENTS OPEN TO THE PUBLIC | Part VI - LINE 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public. Viewing is done on the organization's premises. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 5 | Pension Adjustment (3,311,905) |
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 | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BloodCenter Research Foundation Inc | ||||||||||
| PO BOX 2178 638 NORTH 18TH STREE | MILWAUKEE | WI | 53201 | 391372542 | SUPPORTING | WI | 501(c)(3) | 11b | BLOODCENTER | true |
| Center for Transfusion Transplant | ||||||||||
| PO Box 2178 638 North 18th Stree | milwaukee | WI | 53201 | 454675354 | supporting | WI | 501(c)(3) | 11b | bloodcenter | true |
| 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 | true | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BLOODCENTER RESEARCH FOUNDATION INC | ||
| B | 2826000 | FMV |
| BLOODCENTER RESEARCH FOUNDATION INC | ||
| C | 5217326 | FMV |
| BLOODCENTER RESEARCH FOUNDATION INC | ||
| N,Q | 602574 | FMV |
| BLOODCENTER RESEARCH FOUNDATION INC | ||
| O | 819148 | FMV |
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