INNOVATIVE BLOOD RESOURCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATIVE BLOOD RESOURCES (EIN 41-0693869)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-12
- IRS object ID
- 201202869349300420
- Schema version
- 2011v1.2
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-12T10:15:36-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL BLOOD CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 6513327000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551141739 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M BUSKE | Name |
| Title | CFO & VP OF FINANCE | Title |
| Phone | 6513327000 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TAUER | Name |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD BERGLUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551141739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56222122 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SUPPLY BLOOD AND BLOOD COMPONENTS TO 32 HOSPITALS IN MINNESOTA AND WISCONSIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 480 | TotalNbrEmployees |
| Total Nbr Volunteers | 74000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 462287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 512135 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47784057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51567060 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60469 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15595 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 733537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 414242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49040350 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52509032 | 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 | 20597469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22094613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26329092 | OtherExpensePriorYear |
| Other Expenses Current Year | 28374146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46926561 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50468759 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2113789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2040273 | RevenuesLessExpensesCY |
| Total Assets BOY | 32476146 | TotalAssetsBOY |
| Total Assets EOY | 31274684 | TotalAssetsEOY |
| Total Liabilities BOY | 11667385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9252333 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20808761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22022351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP SAVE LIVES BY PROVIDING BLOOD AND BIOMEDICAL SERVICES. MEMORIAL BLOOD CENTERS IS A LOCALLY OPERATED, NONPROFIT COMMUNITY BLOOD CENTER THAT SERVES AS THE MAJOR SUPPLIER OF BLOOD AND BLOOD COMPONENTS TO 32 HOSPITALS IN THE TWIN CITIES METRO AREA, NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43817370 | Expense |
| Grants | 0 | Grants |
| Revenue | 51567060 | Revenue |
| Description | MEMORIAL BLOOD CENTERS IS A LOCALLY OPERATED, NONPROFIT COMMUNITY BLOOD CENTER THAT SERVES AS THE MAJOR SUPPLIER OF BLOOD AND BLOOD COMPONENTS TO 32 HOSPITALS IN THE TWIN CITIES METRO AREA, NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN. MEMORIAL BLOOD CENTERS IS A LEADER IN TRANSFUSION MEDICINE, PROVIDING EXPERT TECHNICAL SERVICES TO CLIENTS THROUGHOUT THE COUNTRY. AMONG THE SERVICES MEMORIAL BLOOD CENTERS PROVIDES ARE CONSULTING, PARENTAGE TESTING, REFERENCE LABORATORY WORK, VIROLOGY TESTING, RESEARCH, AND ORGAN AND MARROW TRANSPLANTATION SUPPORT. | Description |
| Total Program Service Expense | 43817370 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 480 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN M BUSKE CFO VP OF FINANCE | NamePerson |
| Telephone Number | 6513327000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551141739 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS F HEANEY | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| PHILLIP MARTIN | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KENNETH E LACHANCE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DANIEL BOULAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS E BECKER MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CHERVENY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK COURNEYA MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW DOKKEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DOWIAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROGER GREEN MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RITA KENYON JD SPHR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY KUCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIK LINDELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT LYNCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF NELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS WHELAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENT WILDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD C BERGLUND | ||||||||
| CEO | 40.00 | X | 364229 | 0 | 76632 | |||
| JOHN M BUSKE | ||||||||
| CFO & VP OF FINANCE | 40.00 | X | 200075 | 0 | 21995 | |||
| ROVENA L CLAXTON | ||||||||
| VP OF HR & ORG DEVELOPMENT | 40.00 | X | 132223 | 0 | 20925 | |||
| JED B GORLIN MD | ||||||||
| VP OF MED & QUALITY AFFAIRS | 40.00 | X | 324214 | 0 | 66346 | |||
| JUDITH PETERSEN | ||||||||
| VP OF TECH. OPERATIONS | 40.00 | X | 159781 | 0 | 20669 | |||
| KENNETH P KIEFFER | ||||||||
| VP OF RECRUITMENT, COLLECTIONS, & PROD. PLANNING | 40.00 | X | 147807 | 0 | 9402 | |||
| ELIZABETH H PERRY MD | ||||||||
| ASSOC. MEDICAL DIRECTOR | 40.00 | 200213 | 0 | 27681 | X | |||
| KRISTINE A BELANGER | ||||||||
| SR. DIR. OF COLLECTIONS | 40.00 | 126712 | 0 | 14152 | X | |||
| MARK A JANZEN | ||||||||
| SR. DIR. OF LABORATORY MED. | 40.00 | 103158 | 0 | 15819 | X | |||
| WENDY L CAPETZ | ||||||||
| DIRECTOR OF MARKETING AND DEVELOPMENT | 40.00 | 117354 | 0 | 16500 | X | |||
| FREDERICK W TEETER | ||||||||
| CONTROLLER | 40.00 | 103350 | 0 | 24716 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1979116 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 314837 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCGOUGH FACILITY MANAGEMENT | |||||
| 2737 FAIRVIEW AVENUE NORTH | ST PAUL | MN | 55113 | FACILITIES MANAGEMENT | 688064 |
| FEDERAL EXPRESS CORPORATION | |||||
| PO BOX 94515 | PALATINE | IL | 600944515 | COURIER SERVICES | 440443 |
| AEROTEK INC | |||||
| 3689 COLLECTION CTR DR | CHICAGO | IL | 60693 | STAFFING SERVICES | 369453 |
| OSU HUMAN IDENTITY TESTING LAB | |||||
| PO BOX 9576 | TULSA | OK | 741570576 | TESTING SERVICES | 193800 |
| MIDNITE EXPRESS | |||||
| 26305 NETWORK PLACE | CHICAGO | IL | 606731260 | COURIER SERVICES | 190232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 75958 | FundraisingEvents |
| All Other Contributions | 436177 | AllOtherContributions |
| Noncash Contributions | 49638 | NoncashContributions |
| Total Contributions | 512135 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEE - UNIT | 621500 | 36634152 | 36634152 |
| LABORATORY SERVICES | 621500 | 10095067 | 10095067 |
| PLASMA AND ANTISERUM | 621500 | 3306748 | 3306748 |
| REAGENT SALES | 621500 | 1196381 | 1196381 |
| RESEARCH PROJECTS | 621500 | 236958 | 236958 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97754 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51567060 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21959 | TotalRevenueColumn |
| Exclusion | $21,959 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3545376 | Securities |
| Other | 7322 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3551740 | Securities |
| Other | 7322 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6364 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6364 | TotalRevenueColumn |
| Exclusion | -$6,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75958 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 154028 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72503 | TotalRevenueColumn |
| Exclusion | -$72,503 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 486745 | TotalRevenueColumn |
| Exclusion | $486,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 486745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52509032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51567060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $429,837 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622497 | Total |
| Program Services | 688207 | ProgramServices |
| Management And General | 934290 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15973319 | Total |
| Program Services | 14101915 | ProgramServices |
| Management And General | 1780769 | ManagementAndGeneral |
| Fundraising | 90635 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346135 | Total |
| Program Services | 314339 | ProgramServices |
| Management And General | 29863 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054542 | Total |
| Program Services | 2366637 | ProgramServices |
| Management And General | 671553 | ManagementAndGeneral |
| Fundraising | 16352 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098120 | Total |
| Program Services | 879047 | ProgramServices |
| Management And General | 213043 | ManagementAndGeneral |
| Fundraising | 6030 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37345 | Total |
| Management And General | 37345 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315283 | Total |
| Management And General | 315283 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44955 | Total |
| Management And General | 44955 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531495 | Total |
| Program Services | 275472 | ProgramServices |
| Management And General | 249773 | ManagementAndGeneral |
| Fundraising | 6250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227148 | Total |
| Program Services | 149815 | ProgramServices |
| Management And General | 55877 | ManagementAndGeneral |
| Fundraising | 21456 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989858 | Total |
| Program Services | 1684217 | ProgramServices |
| Management And General | 305349 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554427 | Total |
| Program Services | 426144 | ProgramServices |
| Management And General | 128283 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466875 | Total |
| Program Services | 1093450 | ProgramServices |
| Management And General | 372505 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718708 | Total |
| Program Services | 620420 | ProgramServices |
| Management And General | 97429 | ManagementAndGeneral |
| Fundraising | 859 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90204 | Total |
| Program Services | 62093 | ProgramServices |
| Management And General | 28111 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250080 | Total |
| Management And General | 250080 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2111659 | Total |
| Program Services | 1933975 | ProgramServices |
| Management And General | 177684 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222178 | Total |
| Program Services | 108477 | ProgramServices |
| Management And General | 113701 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REAGENTS | 10378640 | 10378640 | 0 | 0 |
| MEDICAL SUPPLIES | 5713367 | 5702748 | 10579 | 40 |
| EQUIP RENTAL/MAINT | 2361612 | 2276512 | 84201 | 899 |
| DONOR & EMPL RECOGNITIO | 620784 | 487606 | 133018 | 160 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739528 | Total |
| Program Services | 267656 | ProgramServices |
| Management And General | 470439 | ManagementAndGeneral |
| Fundraising | 1433 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50468759 | Total |
| Program Services | 43817370 | ProgramServices |
| Management And General | 6504130 | ManagementAndGeneral |
| Fundraising | 147259 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6692195 | BOY |
| EOY | 5412490 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6281271 | BOY |
| EOY | 6066593 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515814 | BOY |
| EOY | 1533747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319102 | BOY |
| EOY | 288893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23338003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10705962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13592367 | BOY |
| EOY | 12632041 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800397 | BOY |
| EOY | 5065920 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
| EOY | 275000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32476146 | BOY |
| EOY | 31274684 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6602458 | BOY |
| EOY | 4855648 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113782 | BOY |
| EOY | 135013 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3509694 | BOY |
| EOY | 3156082 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031102 | BOY |
| EOY | 802268 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308994 | BOY |
| EOY | 243793 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101355 | BOY |
| EOY | 59529 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11667385 | BOY |
| EOY | 9252333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20790517 | BOY |
| EOY | 21914334 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18244 | BOY |
| EOY | 108017 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20808761 | BOY |
| EOY | 22022351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32476146 | BOY |
| EOY | 31274684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2040273 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -826683 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 400532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512135 | CurrentTaxYear |
| Total | 2365913 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44734432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48526003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48520947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47857318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51567060 | CurrentTaxYear |
| Total | 241205760 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45134964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49051534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48986375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48319605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52079195 | CurrentTaxYear |
| Total | 243571673 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12445 | CurrentTaxYear |
| Total | 63516 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22306781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25428275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24382504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25028021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27789998 | CurrentTaxYear |
| Total | 124935579 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22315642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25445076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24394343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25041591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27802443 | CurrentTaxYear |
| Total | 124999095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 118572578 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2740 | CurrentTaxYear |
| Total | 111835 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2740 | CurrentTaxYear |
| Total | 111835 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445481 | CurrentTaxYear |
| Total | 1901356 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45350293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49099289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49619553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48988313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52527416 | CurrentTaxYear |
| Total | 245584864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.48280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.47910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME ASSET IMPAIRMENT LOSS | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 990396 | OtherCostOrOtherBasis |
| Book Value | 990396 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10713852 | OtherCostOrOtherBasis |
| Depreciation | 3318798 | Depreciation |
| Book Value | 7395054 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1787720 | OtherCostOrOtherBasis |
| Depreciation | 1442191 | Depreciation |
| Book Value | 345529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9606095 | OtherCostOrOtherBasis |
| Depreciation | 5944973 | Depreciation |
| Book Value | 3661122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239940 | OtherCostOrOtherBasis |
| Book Value | 239940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12632041 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $17,924 |
| ASSET RETIREMENT OBLIGATION | $41,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59529 | TotalOfAmounts |
| Total Revenue | 52509032 | TotalRevenue |
| Total Expenses | 50468759 | TotalExpenses |
| Excess Or Deficit For Year | 2040273 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2148 | NetUnrealizedGLOnInvestments |
| Other | -$824,535 | OtherAmount |
| Total Adjustments | -826683 | TotalAdjustments |
| Excess Or Deficit Per FS | 1213590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52497672 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2148 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29748 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 154028 | OtherRevenues |
| Revenue Not Rptd F990 | 181628 | RevenueNotRptdF990 |
| Revenue Subtotal | 52316044 | RevenueSubtotal |
| Other Revenues Not Included | 192988 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 192988 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52509032 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42682987 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29748 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 154028 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 183776 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42499211 | ExpensesSubtotal |
| Other Expenses Not Included | 7969548 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7969548 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50468759 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE BLOOD CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT, AS A PUBLIC CHARITY, FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE BLOOD CENTER FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE BLOOD CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION LIABILITY ADJUSTMENT -783,271. LOSS ON IMPAIRMENT OF FIXED ASSETS -41,264. TOTAL TO SCHEDULE D, PART XI, LINE 8: -824,535. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 154,028. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 13,447. IN-KIND CONTRIBUTIONS 79,386. DEBT FORGIVENESS 100,155. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 154,028. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 250,080. OPERATING EXPENSES 7,719,468. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WHAT'S YOUR TYPE METRO | NameOfEvent1 |
| Gross Receipts Event1 | 130217 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54691 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75526 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15296 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21292 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 101633 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WHAT'S YOUR TYPE NORTHLAND | NameOfEvent2 |
| Gross Receipts Event2 | 27266 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21267 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5999 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 350 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 342 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11115 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 157483 | GrossReceiptsTotal |
| Charitable Contributions Total | 75958 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81525 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15796 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21642 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3842 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 112748 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 154028 | DirectExpenseSummaryEvents |
| Net Income Summary | -72503 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD C BERGLUND | |||||||||||||
| 269312 | 0 | 43753 | 0 | 51164 | 0 | 45564 | 0 | 31068 | 0 | 440861 | 0 | 0 | 0 |
| JOHN M BUSKE | |||||||||||||
| 176763 | 0 | 23312 | 0 | 0 | 0 | 0 | 0 | 21995 | 0 | 222070 | 0 | 0 | 0 |
| ROVENA L CLAXTON | |||||||||||||
| 116361 | 0 | 15862 | 0 | 0 | 0 | 9516 | 0 | 11409 | 0 | 153148 | 0 | 0 | 0 |
| JED B GORLIN MD | |||||||||||||
| 236193 | 0 | 27178 | 0 | 60843 | 0 | 44343 | 0 | 22003 | 0 | 390560 | 0 | 0 | 0 |
| JUDITH PETERSEN | |||||||||||||
| 137232 | 0 | 14542 | 0 | 8007 | 0 | 8007 | 0 | 12662 | 0 | 180450 | 0 | 0 | 0 |
| KENNETH P KIEFFER | |||||||||||||
| 139239 | 0 | 8568 | 0 | 0 | 0 | 0 | 0 | 9402 | 0 | 157209 | 0 | 0 | 0 |
| ELIZABETH H PERRY MD | |||||||||||||
| 187344 | 0 | 12869 | 0 | 0 | 0 | 0 | 0 | 27681 | 0 | 227894 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | MEMORIAL BLOOD CENTERS HAS IN PLACE A 457(F) PLAN WHICH DOES COVER VARIOUS INDIVIDUALS OF MANAGEMENT. IN 2011, INVOLVEMENT IN THE PLAN OCCURED AS FOLLOWS: NAME CONTRIBUTIONS WITHDRAWALS DONALD C. BERGLUND $52,085 $45,564 JOHN M. BUSKE $32,363 $ 0 ROVENA L. CLAXTON $13,468 $ 9,516 JED B. GORLIN, MD $41,112 $43,343 JUDITH A. PETERSON $ 6,565 $ 8,007 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF MINNEAPOLIS MN | |||||||
| 416005375 | 584991AA1 | 2003-11-20 | 680000 | BUILDING RENOVATION 2304 PARK AVENUE, MINNEAPOLIS, MN | 0 | 0 | 0 |
| PORT AUTHORITY OF THE CITY OF ST PAUL MN | |||||||
| 416005524 | 584991AC7 | 2005-11-08 | 4500000 | BUILDING ACQUISITION & RENOVATION 737 PELHAM BLVD, ST. PAUL, MN | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|
| 558634 | 680000 | 680000 | 2003 | 0 | 0 | 1 | 1 | |
| 1465284 | 4500000 | 4500000 | 2005 | 0 | 0 | 1 | 1 | 30000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9229 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 60 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7719 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 62 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9014 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DVDS | 14 | 525 | ESTIMATED VALUE |
| X | GIFT CARDS | 146 | 17415 | FACE VALUE |
| X | ENTERTAINMENT TICKETS | 31 | 5486 | ESTIMATED VALUE |
| X | OTHER | 1 | 180 | ESTIMATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS MUST DISCLOSE ALL CONFLICTS OF INTEREST AND MUST ANNUALLY COMPLETE AND RETURN TO THE NOMINATING AND GOVERNANCE COMMITTEE THE QUESTIONNAIRE WHICH IS A PART OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHENEVER IN THE COURSE OF EVENTS A DIRECTOR'S OR OFFICER'S CIRCUMSTANCES CHANGE, SO THAT HE OR SHE KNOWS OR HAS REASON TO KNOW THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY ARISE, SUCH DIRECTOR OR OFFICER SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE NOMINATING AND GOVERNANCE COMMITTEE. THE DIRECTOR OR OFFICER SHALL NOT PARTICIPATE IN, TAKE ANY ACTION UPON, OR VOTE UPON SUCH MATTERS UNTIL THE QUESTION OF THE EXISTENCE OF THE CONFLICT OF INTEREST HAS BEEN DETERMINED BY THE NOMINATING AND GOVERNANCE COMMITTEE. WHEN A CONFLICT OF INTEREST DOES IN FACT EXIST UNDER THE DEFINITION SET FORTH ABOVE, THE PERSON WITH THE CONFLICT OF INTEREST SHALL NOT BE COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM, EVEN WHEN PERMITTED BY LAW AND SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE WITH RESPECT TO THE MATTER. NEVERTHELESS, THE INTERESTED PARTY SHALL HAVE AN OPPORTUNITY TO PROVIDE FACTUAL INFORMATION ABOUT THE MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DIRECTOR OR OFFICER HAVING A CONFLICT DISCLOSED SUCH INTEREST AND ABSTAINED VOTING ON THE MATTER AND THAT A QUORUM WAS PRESENT FOR SUCH ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS, COMPOSED ENTIRELY OF INDEPENDENT PERSONS, OVERSEES EXECUTIVE COMPENSATION AND, IN DOING SO, RETAINS AN EXTERNAL PARTY TO CONDUCT AN INDEPENDENT MARKET SURVEY ON A REGULAR BASIS (EVERY 2 - 3 YEARS). THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2010 FOR THE CEO, D. BERGLUND; CFO, J. BUSKE, VP OF HR AND ORGANIZATIONAL DEVELOPMENT, R. CLAXTON; VP OF MEDICAL & QUALITY AFFAIRS, J. GORLIN; VP OF TECHNOLOGY OPERATIONS, J. PETERSEN; VP OF RECRUITMENT, COLLECTION & PRODUCTION PLANNING, K. KIEFFER; AND ASSOCIATE MEDICAL DIRECTOR, E. PERRY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,148. PENSION LIABILITY ADJUSTMENT -783,271. LOSS ON IMPAIRMENT OF FIXED ASSETS -41,264. TOTAL TO FORM 990, PART XI, LINE 5: -826,683. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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