FLORIDA'S BLOOD CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA'S BLOOD CENTERS INC (EIN 59-0668473)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349306865
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:48:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590668473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA'S BLOOD CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 4072263800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E MURPHY JR CFO | Name |
| Title | CFO | Title |
| Phone | 4072263800 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI SIMS | Name |
| PTIN | P00147779 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| 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 | MICHAEL L PRATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 108297346 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDASBLOODCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFE, RELIABLE AND AFFORDABLE BLOOD SUPPLY TO OUR COMMUNITY BY STEWARDING THE DONOR'S GIFT OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1100 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4257 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22544 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107282153 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108067841 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128182 | InvestmentIncomePriorYear |
| Investment Income Current Year | -57162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107414592 | TotalRevenuePriorYear |
| Total Revenue Current Year | 108033223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 678491 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 635180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46044490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43844928 | 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 | 56089396 | OtherExpensePriorYear |
| Other Expenses Current Year | 58193972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 102812377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102674080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4602215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5359143 | RevenuesLessExpensesCY |
| Total Assets BOY | 40603911 | TotalAssetsBOY |
| Total Assets EOY | 47342739 | TotalAssetsEOY |
| Total Liabilities BOY | 7923790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9540687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32680121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37802052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FLORIDA'S BLOOD CENTERS' MISSION IS TO PROVIDE A SAFE, RELIABLE, AND AFFORDABLE BLOOD SUPPLY TO OUR COMMUNITY BY STEWARDING THE DONOR'S GIFT OF LIFE. OUR VISION IS TO BE THE BLOOD CENTER OF CHOICE FOR EVERY BLOOD DONOR AND HOSPITAL IN AMERICA. NO PATIENT WILL EVER GO WITHOUT AVAILABLE BLOOD. NO BLOOD DONOR WILL EVER LEAVE FEELING UNAPPRECIATED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96895946 | Expense |
| Grants | 635180 | Grants |
| Revenue | 108067841 | Revenue |
| Description | FLORIDA'S BLOOD CENTERS, INC. ("FBC"), WAS ESTABLISHED ON APRIL 2, 1942, SHORTLY AFTER THE START OF WORLD WAR II, AS A CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3).THROUGHOUT ITS HISTORY, FBC HAS CONSISTENTLY PROVIDED THE COMMUNITIES IT SERVES WITH A SAFE AND RELIABLE BLOOD SUPPLY. FBC PROVIDES BLOOD PRODUCTS AND COMPATIBILITY AND TESTING SERVICES TO APPROXIMATELY 70 HOSPITALS AND HEALTHCARE FACILITIES THROUGHOUT FLORIDA.WITH APPROXIMATELY 1,100 EMPLOYEES IN 21 COUNTIES, 153 VOLUNTEERS, 42 LOCATIONS, OVER 40 MOBILE UNITS, AND FIVE PORTABLE COLLECTION EQUIPMENT SETS, FBC IS ONE OF THE LARGEST COMMUNITY BLOOD CENTERS IN FLORIDA AND THE NATION.FBC'S LOYAL AND GENEROUS DONOR BASE HELP ENSURE AND MAINTAIN A RELIABLE SUPPLY OF BLOOD AT ALL TIMES. NONETHELESS, ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD FOR A STAGGERING 60 PERCENT WHO WILL NEED IT DURING THEIR LIFETIMES.DONORS MUST BE IN GOOD HEALTH TO DONATE BLOOD, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 102 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE EVERY EIGHT WEEKS (56 DAYS). FBC ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY.EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS FDA SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION; RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. IN ADDITION TO SUPPLYING BLOOD PRODUCTS, FBC OFFERS BONE-MARROW DONOR REGISTRATION.FBC, A FOUNDING MEMBER OF BOTH THE AMERICAN ASSOCIATION OF BLOOD BANKS AND THE FLORIDA ASSOCIATION OF BLOOD BANKS, HAS BEEN A PIONEER AND LEADER WITHIN THE INDUSTRY. IT WAS ONE OF THE FIRST BLOOD CENTERS IN THE COUNTRY TO IMPLEMENT NEW CAPABILITIES AND SERVICES SUCH AS FROZEN BLOOD STORAGE, A NATIONAL CLEARINGHOUSE SYSTEM FOR EXCHANGING BLOOD, COMMUNITY BRANCHES AND BLOODMOBILE COLLECTION. | Description |
| Total Program Service Expense | 96895946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1100 | 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 | 0 | QuidProQuoContributions |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN E MURPHY JR CFO | NamePerson |
| Telephone Number | 4072263800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|---|
| RICK WALSH | ||||||||
| BOARD CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| D KEITH WINSTEN | ||||||||
| BOARD VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| SHARON E ARNOLD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DICK J BATCHELOR | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM H BIEBERBACH | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| OLGA M CALVET | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER M DOLD DVM | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BILL DONEGAN CFA | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY EISENBARTH | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA T ELISCU | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL LEWIS FRUMKIN PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS P GALLON PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT HATTOX | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES EDDHOLDER | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GLENDA HOOD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TONI JENNINGS | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN D JENSEN | ||||||||
| GENERAL BOARD MEMBER/FORMER CFO | 1.00 | X | 49138 | 0 | 11090 | |||
| KENNETH B KIRBY | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEAN P KURTZ | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| YVONNE LOGGINS-COLEMAN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TERRILL L MORRIS | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A ODAHOWSKI | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS D PELLARIN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY W PERRY PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH A PORES | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THADDEUS SEYMOUR JR | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANFORD C SANDY SHUGART PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM L WARREN PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE YOUNG | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID E BOONE | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L PRATT | ||||||||
| BOARD SECRETARY/INTERIM CEO & COO | 45.00 | X | 258709 | 0 | 18761 | |||
| RICHARD GAMMON MD | ||||||||
| MEDICAL DIRECTOR | 45.00 | X | 220781 | 0 | 32322 | |||
| JOHN MURPHY | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | X | 172398 | 0 | 6539 | |||
| LYNNE SMALL | ||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 199902 | 0 | 23450 | X | |||
| ALICIA PRICHARD | ||||||||
| VP BLOOD SYSTEMS | 45.00 | 168263 | 0 | 24459 | X | |||
| TISHA M FOSTER MD | ||||||||
| CHIEF MEDICAL AFFAIRS OFFICER | 45.00 | 213841 | 0 | 28465 | X | |||
| SUSAN L FORBES | ||||||||
| VP OF MARKETING & DONOR RECRUITMENT | 45.00 | 145300 | 0 | 17219 | X | |||
| RICHARD A GAFFNEY | ||||||||
| EXECUTIVE DIR OF HR & TRAINING | 45.00 | 125133 | 0 | 29080 | X | |||
| PATRICIA P LOWRY | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 45.00 | 122840 | 0 | 22626 | X | |||
| SHRIMATI D SAWH | ||||||||
| CONTROLLER | 45.00 | 115604 | 0 | 26393 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1791909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240404 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | 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 |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29871 | PHOENIX | AZ | 85038 | TESTING | 6273620 |
| FMH BENEFIT SERVICES INC | |||||
| PO BOX 25946 | OVERLAND | KS | 662255946 | HEALTH INSURANCE | 1019353 |
| KINGS SERVICES SOLUTIONS LLC | |||||
| 11709 S ORANGE BLOSSOM TRAIL STE | ORLANDO | FL | 32837 | CLEANING | 289609 |
| CLEANNET OF SOUTH FLORIDA INC | |||||
| 9861 BROKEN LAND PARWAY STE 208 | COLUMBIA | MD | 21046 | CLEANING | 198205 |
| FOLEY & LARDNER LLP | |||||
| 111 N ORANGE AVE SUITE 1800 | ORLANDO | FL | 32801 | LEGAL | 181507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 22544 | AllOtherContributions |
| Total Contributions | 22544 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BLOOD PROCESSING & TES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 108067841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108067841 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108067841 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16843 | TotalRevenueColumn |
| Exclusion | $16,843 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 190118 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 264123 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -74005 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74005 | TotalRevenueColumn |
| Exclusion | -$74,005 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108033223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108067841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$57,162 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635180 | Total |
| Program Services | 635180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101786 | Total |
| Program Services | 885258 | ProgramServices |
| Management And General | 216528 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34101785 | Total |
| Program Services | 31369176 | ProgramServices |
| Management And General | 2732609 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924602 | Total |
| Program Services | 1733459 | ProgramServices |
| Management And General | 191143 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928818 | Total |
| Program Services | 3717950 | ProgramServices |
| Management And General | 210868 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787937 | Total |
| Program Services | 2567432 | ProgramServices |
| Management And General | 220505 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465776 | Total |
| Management And General | 465776 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110500 | Total |
| Management And General | 110500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648059 | Total |
| Program Services | 15556 | ProgramServices |
| Management And General | 632503 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407017 | Total |
| Program Services | 383937 | ProgramServices |
| Management And General | 23080 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2418611 | Total |
| Program Services | 2342319 | ProgramServices |
| Management And General | 76292 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182299 | Total |
| Program Services | 829309 | ProgramServices |
| Management And General | 352990 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9741292 | Total |
| Program Services | 9705055 | ProgramServices |
| Management And General | 36237 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939010 | Total |
| Program Services | 923315 | ProgramServices |
| Management And General | 15695 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33981 | Total |
| Management And General | 33981 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4122983 | Total |
| Program Services | 3811931 | ProgramServices |
| Management And General | 311052 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041512 | Total |
| Program Services | 922825 | ProgramServices |
| Management And General | 118687 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 16325620 | 16325620 |
| OUTSIDE TESTING | 15160390 | 15160390 |
| DONOR AWARDS | 3957034 | 3957034 |
| FUEL | 890653 | 890653 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749235 | Total |
| Program Services | 719547 | ProgramServices |
| Management And General | 29688 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102674080 | Total |
| Program Services | 96895946 | ProgramServices |
| Management And General | 5778134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4571841 | BOY |
| EOY | 10120027 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12723231 | BOY |
| EOY | 11762669 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761466 | BOY |
| EOY | 3413805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333345 | BOY |
| EOY | 843952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27948313 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16440851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14168642 | BOY |
| EOY | 11507462 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237212 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4808174 | BOY |
| EOY | 9694824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40603911 | BOY |
| EOY | 47342739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7923790 | BOY |
| EOY | 9540687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7923790 | BOY |
| EOY | 9540687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32680121 | BOY |
| EOY | 37802052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32680121 | BOY |
| EOY | 37802052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40603911 | BOY |
| EOY | 47342739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5359143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -237212 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 4257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22544 | CurrentTaxYear |
| Total | 46801 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95161177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108670471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112159793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107282153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108067841 | CurrentTaxYear |
| Total | 531341435 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95171177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108680471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112159793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107286410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108090385 | CurrentTaxYear |
| Total | 531388236 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 531388236 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16843 | CurrentTaxYear |
| Total | 319248 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16843 | CurrentTaxYear |
| Total | 319248 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95404258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108738044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112167099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107290855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108107228 | CurrentTaxYear |
| Total | 531707484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3437763 | OtherCostOrOtherBasis |
| Depreciation | 1985915 | Depreciation |
| Book Value | 1451848 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23730279 | OtherCostOrOtherBasis |
| Depreciation | 13958081 | Depreciation |
| Book Value | 9772198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 780271 | OtherCostOrOtherBasis |
| Depreciation | 496855 | Depreciation |
| Book Value | 283416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11507462 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE TO/FROM AFFILIATES | 8972724 |
| DEPOSITS (NONCURRENT) | 66744 |
| OTHER RECEIVABLES | 655356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9694824 | TotalBookValueOtherAssets |
| Total Revenue | 108033223 | TotalRevenue |
| Total Expenses | 102674080 | TotalExpenses |
| Excess Or Deficit For Year | 5359143 | ExcessOrDeficitForYear |
| Other | -$237,212 | OtherAmount |
| Total Adjustments | -237212 | TotalAdjustments |
| Excess Or Deficit Per FS | 5121931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 107796011 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -237212 | OtherRevenues |
| Revenue Not Rptd F990 | -237212 | RevenueNotRptdF990 |
| Revenue Subtotal | 108033223 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 108033223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102674080 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 102674080 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 102674080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE TAX RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO REVIEW BY FEDERAL AND STATE AUTHORITIES. HOWEVER, SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON IMPAIRMENT OF GOODWILL -237,212. | |
| PART XII, LINE 2D: LOSS ON IMPAIRMENT OF GOODWILL -237,212. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOCA RATON COMMUNITY HIGH SCHOOL | |||||||
| 1501 NW 15TH CT | BOCA RATON | FL | 33486 | 596000783 | 501(C)(3) | 10040 | SCHOLARSHIPS |
| BOYNTON BEACH HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 6740 | SCHOLARSHIPS |
| BREVARD SCHOOL FOUNDATION | |||||||
| 2700 JUDGE FRAN JANISON WAY | VIERA | FL | 32940 | 592895155 | 501(C)(3) | 15700 | SCHOLARSHIPS |
| CENTENNIAL HIGH SCHOOL | |||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 20325 | SCHOLARSHIPS |
| DREYFOOS SCHOOL OF THE ARTS | |||||||
| 501 SOUTH SAPODILLA AVE | WEST PALM BEACH | FL | 33401 | 596000783 | 501(C)(3) | 5620 | SCHOLARSHIPS |
| EDUCATION FOUNDATIONS OF MARTIN COUNTY | |||||||
| 500 SE OCEAN BLVD | STUART | FL | 34994 | 650304639 | 501(C)(3) | 42100 | SCHOLARSHIPS |
| FOREST HILL COMMUNITY HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 5780 | SCHOLARSHIPS |
| FT PIERCE CENTRAL HIGH SCHOOL | |||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 11525 | SCHOLARSHIPS |
| GLADES DAY SCHOOL | |||||||
| 400 GATOR BLVD | BELLE GLADE | FL | 33430 | 591101072 | 501(C)(3) | 6060 | SCHOLARSHIPS |
| JUPITER COMMUNITY HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 7800 | SCHOLARSHIPS |
| LAKE BRANTLEY HIGH SCHOOL | |||||||
| 991 SAND LAKE ROAD | ALTAMONTE SPRINGS | FL | 32714 | 596000855 | 501(C)(3) | 6000 | SCHOLARSHIPS |
| LIBERTY HIGH SCHOOL | |||||||
| 4250 PLEASANT HILL ROAD | KISSIMMEE | FL | 34746 | 596000779 | 501(C)(3) | 7000 | SCHOLARSHIPS |
| LINCOLN PARK ACADEMY | |||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 5275 | SCHOLARSHIPS |
| LYMAN HIGH SCHOOL | |||||||
| 865 SOUTH RONALD REAGAN BLVD | LONGWOOD | FL | 32750 | 596000855 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| MIAMI DADE COLLEGE | |||||||
| 11011 SW 104 ST ROOM 9254 | MIAMI | FL | 33176 | 591210485 | 501(C)(3) | 35000 | SCHOLARSHIPS |
| OKEECHOBEE HIGH SCHOOL | |||||||
| 2800 HWY 441 N | OKEECHOBEE | FL | 34972 | 596000767 | 501(C)(3) | 9840 | SCHOLARSHIPS |
| OLYMPIC HEIGHTS HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 10480 | SCHOLARSHIPS |
| OVIEDO HIGH SCHOOL | |||||||
| 601 KING STREET | OVIEDO | FL | 32765 | 596000855 | 501(C)(3) | 6000 | SCHOLARSHIPS |
| PALM BEACH ATLANTIC UNIVERSITY | |||||||
| 901 FLAGER DRIVE | WEST PALM BEACH | FL | 33416 | 591092732 | 501(C)(3) | 8520 | SCHOLARSHIPS |
| PALM BEACH LAKES HIGH SCHOOL | |||||||
| 3505 SHILOH DRIVE | WEST PALM BEACH | FL | 33407 | 596000783 | 501(C)(3) | 5600 | SCHOLARSHIPS |
| PALM BEACH STATE COLLEGE FOUNDATION | |||||||
| 4200 CONGRESS AVE | LAKE WORTH | FL | 33461 | 591818556 | 501(C)(3) | 25000 | SCHOLARSHIPS |
| PB GARDENS HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 8800 | SCHOLARSHIPS |
| PORT ST LUCIE HIGH SCHOOL | |||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 11800 | SCHOLARSHIPS |
| ROYAL PALM BEACH HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 12900 | SCHOLARSHIPS |
| SEMINOLE RIDGE HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | 18220 | SCHOLARSHIPS |
| SOUTH LAKE HIGH SCHOOL | |||||||
| 15600 SILVER EAGLE RD | GROVELAND | FL | 34736 | 596000694 | 501(C)(3) | 7500 | SCHOLARSHIPS |
| SOUTH TECH COMMUNITY HIGH SCHOOL | |||||||
| 1300 SW 30TH AVE | BOYNTON BEACH | FL | 33426 | 320089102 | 501(C)(3) | 7340 | SCHOLARSHIPS |
| TREASURE COAST HIGH SCHOOL | |||||||
| 1000 SW DARWIN BLVD | PORT ST LUCIE | FL | 34953 | 596000832 | 501(C)(3) | 11125 | SCHOLARSHIPS |
| WESTWOOD HIGH SCHOOL | |||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | 6625 | SCHOLARSHIPS |
| MIAMI DOLPHINS FOUNDATION | |||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 33056 | 650575416 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| THE VANDUZER FOUNDATION INC | |||||||
| 2311 S 35TH STREET | FT PIERCE | FL | 34981 | 262300681 | 501(C)(3) | 6510 | PROGRAM SUPPORT |
| WCFB-FM | |||||||
| PO BOX 863438 | ORLANDO | FL | 32886 | 581620085 | 6500 | PROGRAM SUPPORT | |
| WINTER GARDEN HERITAGE FOUNDATION INC | |||||||
| PO BOX 770657 | WINTER GARDEN | FL | 34777 | 593021766 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| ORLANDO BUSINESS JOURNAL | |||||||
| PO BOX 403844 | ATLANTAGARDEN | GA | 30384 | 593089188 | 5330 | PROGRAM SUPPORT | |
| FOUNDATION FOR AMERICA'S BLOOD CENTERS | |||||||
| 725 15TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | 522038372 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 2600 SW 3RD AVENUE STE 900 | MIAMI | FL | 33129 | 135613797 | 501(C)(3) | 15000 | PROGRAM SUPPORT |
| NATIONAL BLOOD FOUNDATIONAABB | |||||||
| 8101 GLENBROOK RD | BETHESDA | MD | 20814 | 362384118 | 501(C)(3) | 15000 | PROGRAM SUPPORT |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PARKWAY STE 140 | ORLANDO | FL | 32826 | 596211832 | 501(C)(3) | 40000 | SCHOLARSHIPS |
| TIMBER CREEK HIGH SCHOOL | |||||||
| 1001 AVALON PARK SOUTH BLVD | ORLANDO | FL | 32828 | 596000771 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FLORIDA'S BLOOD CENTERS GRANTS THESE FUNDS TO ORGANIZATIONS TO FULFILL THEIR CHARITABLE MISSION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L PRATT | |||||||||||||
| 250000 | 0 | 0 | 0 | 8709 | 0 | 15719 | 0 | 3042 | 0 | 277470 | 0 | 0 | 0 |
| RICHARD GAMMON MD | |||||||||||||
| 220294 | 0 | 0 | 0 | 487 | 0 | 15951 | 0 | 16371 | 0 | 253103 | 0 | 0 | 0 |
| JOHN MURPHY | |||||||||||||
| 171600 | 0 | 0 | 0 | 798 | 0 | 5739 | 0 | 800 | 0 | 178937 | 0 | 0 | 0 |
| LYNNE SMALL | |||||||||||||
| 197217 | 0 | 0 | 0 | 2685 | 0 | 13165 | 0 | 10285 | 0 | 223352 | 0 | 0 | 0 |
| ALICIA PRICHARD | |||||||||||||
| 167435 | 0 | 0 | 0 | 828 | 0 | 8750 | 0 | 15709 | 0 | 192722 | 0 | 0 | 0 |
| TISHA M FOSTER MD | |||||||||||||
| 213424 | 0 | 0 | 0 | 417 | 0 | 15251 | 0 | 13214 | 0 | 242306 | 0 | 0 | 0 |
| SUSAN L FORBES | |||||||||||||
| 145000 | 0 | 0 | 0 | 300 | 0 | 9808 | 0 | 7411 | 0 | 162519 | 0 | 0 | 0 |
| RICHARD A GAFFNEY | |||||||||||||
| 124732 | 0 | 0 | 0 | 401 | 0 | 9564 | 0 | 19516 | 0 | 154213 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. IS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC., AS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC., MUST APPROVE DECISIONS OF FLORIDA'S BLOOD CENTERS, INC.'S BOARD OF DIRECTORS, TO AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, AND MUST APPROVE DECISIONS REGARDING DISSOLUTION OF FLORIDA'S BLOOD CENTERS, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7B | INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC., AS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC., MUST APPROVE DECISIONS OF FLORIDA'S BLOOD CENTERS, INC.'S BOARD OF DIRECTORS, TO AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, AND MUST APPROVE DECISIONS REGARDING DISSOLUTION OF FLORIDA'S BLOOD CENTERS, INC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, MANAGEMENT DISTRIBUTES A DRAFT OF THE RETURN TO THE AUDIT COMMITTEE, CONTROLLER, AND CFO FOR THEIR REVIEW AND COMMENTS. THE CFO AND CONTROLLER PROVIDE COMMENTS BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, AND REVISIONS ARE MADE TO THE RETURN. THE DRAFT RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE MEMBERS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FLORIDA'S BLOOD CENTERS INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FLORIDA'S BLOOD CENTERS INC'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVE TRANSACTIONS BETWEEN FLORIDA'S BLOOD CENTERS, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF FLORIDA'S BLOOD CENTERS, INC. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 2011 COMPENSATION FOR THE ORGANIZATION'S CEO, COO, CFO, CIO, CHIEF MEDICAL DIRECTOR, CHIEF MEDICAL AFFAIRS OFFICER, VP OF BLOOD SYSTEMS AND VP OF MARKETING AND DONOR DEVELOPMENT WAS SET BY A COMMITTEE COMPRISED OF SEVEN MEMBERS OF THE ORGANIZATION'S COMPENSATION AND LABOR COMMITTEE, NONE OF WHOM HAVE A CONFLICT OF INTEREST (AS DEFINED IN REG. SEC. 53.4958-6(C)(1)(III)) WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING CONSIDERED. THE CEO PROVIDES GUIDANCE AND RECOMMENDATIONS TO THE COMMITTEE FOR EACH OF THE POSITIONS OTHER THAN THEIR OWN. THE CEO IS NOT PRESENT AS THE COMMITTEE DELIBERATES AND DETERMINES THE FINAL RECOMMENDATIONS FOR ALL COMPONENTS OF EXECUTIVE COMPENSATION. THE COMMITTEE UTILIZED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA WAS OBTAINED FROM A VARIETY OF SOURCES, INCLUDING SALARY SURVEY CONDUCTED BY AMERICA'S BLOOD CENTERS (AN INDEPENDENT EXEMPT MEMBERSHIP ORGANIZATION OF NORTH AMERICA'S NON-PROFIT COMMUNITY BLOOD CENTERS), OTHER SALARY GUIDES PUBLISHED ON MAJOR EMPLOYMENT WEBSITES, FORMS 990 FOR COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WITH RESPECT TO THE RANGES OF SALARIES FOR ORGANIZATIONS IN THE STATE OF FLORIDA WITH COMPARABLE ACTIVITIES, REVENUE SIZE AND EMPLOYEE BASE. THE COMMITTEE ALSO CONSIDERED THE INDIVIDUAL'S CONTRIBUTIONS AND ORGANIZATION'S ACHIEVEMENT OF CORPORATE GOALS IN ITS DELIBERATIONS, SUCH AS THE ACHIEVEMENT OF A 100% REGULATORY COMPLIANCE RATING, OPERATION AT A LEVEL OF EFFICIENCY WHERE ALL CUSTOMER NEEDS ARE MET ON A DAILY BASIS 100% OF THE TIME, STAFF TURNOVER REDUCTION, IMPLEMENTATION OF A DISASTER RECOVERY PLAN, IMPLEMENTATION OF A COMPREHENSIVE MANAGEMENT INFORMATION SYSTEM, COST CONTAINMENT INITIATIVES AND OTHER OPERATIONAL GOALS. ADDITIONALLY, THE COMMITTEE ALSO EVALUATES THE INDIVIDUAL PERFORMANCE AND CONTRIBUTION TO POSITION THE ORGANIZATION FOR FUTURE GROWTH IN ORDER TO SUCCESSFULLY EXPAND ITS MISSION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS DECISIONS WITH RESPECT TO APPROVED BASE SALARY INCREASES AND BONUSES FOR THE POSITIONS NOTED ABOVE. THE COMMITTEE CONSIDERED EACH EXECUTIVE'S TOTAL COMPENSATION, INCLUDING INCENTIVE COMPENSATION, IN ITS DELIBERATIONS WITH RESPECT TO THE DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FLORIDA'S BLOOD CENTERS DOES MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FLORIDA'S BLOOD CENTERS' ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. THE FORM 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS OF FLORIDA'S BLOOD CENTERS. | |
| FORM 990, PART VII: SECTION A, COLUMN B | NAME TITLE HRS/WK DEVOTED MICHAEL L. PRATT BOARD SEC./INTERIM CEO & COO 1.00 JOHN MURPHY CHIEF FINANCIAL OFFICER 1.00 RICHARD GAMMON, MD MEDICAL DIRECTOR 1.00 LYNNE SMALL CHIEF INFORMATION OFFICER 1.00 ALICIA PRICHARD VP BLOOD SYSTEMS 1.00 TISHA M. FOSTER, MD CHIEF MEDICAL AFFAIRS OFFICER 1.00 SHRIMATI D. SAWH CONTROLLER 1.00 SUSAN L. FORBES VP OF MKTG & DONOR RECRUITMENT 1.00 RICHARD A. GAFFNEY EXECUTIVE DIR OF HR & TRAINING 1.00 PATRICIA P. LOWRY DIRECTOR OF BUSINESS DEVELOPMENT 1.00 STEPHEN JENSEN GENERAL BOARD MEMBER/FORMER CFO 1.00 CHARLES "EDD" HOLDER GENERAL BOARD MEMBER 1.00 CHRISTOPHER M. DOLD, DVM GENERAL BOARD MEMBER 1.00 D. KEITH WINSTEN BOARD VICE CHAIRMAN 1.00 DAVID E. BOONE GENERAL BOARD MEMBER 1.00 DEAN P. KURTZ GENERAL BOARD MEMBER 1.00 DENNIS P. GALLON, PHD GENERAL BOARD MEMBER 1.00 GARY W. PERRY, PHD GENERAL BOARD MEMBER 1.00 JEFFREY EISENBARTH GENERAL BOARD MEMBER 1.00 JOSEPH A. PORES GENERAL BOARD MEMBER 1.00 KENNETH B. KIRBY GENERAL BOARD MEMBER 1.00 RICK WALSH BOARD CHAIRMAN 3.00 ROBERT HATTOX GENERAL BOARD MEMBER 1.00 SHARON E. ARNOLD GENERAL BOARD MEMBER 1.00 TERRILL L. MORRIS GENERAL BOARD MEMBER 1.00 THADDEUS SEYMOUR JR. GENERAL BOARD MEMBER 1.00 THOMAS D. PELLARIN GENERAL BOARD MEMBER 1.00 WILLIAM H. BIEBERBACH GENERAL BOARD MEMBER 1.00 WILLIAM L. WARREN, PHD GENERAL BOARD MEMBER 1.00 YVONNE LOGGINS-COLEMAN GENERAL BOARD MEMBER 1.00 DICK J. BATCHELOR GENERAL BOARD MEMBER 1.00 OLGA M. CALVET GENERAL BOARD MEMBER 1.00 BILL DONEGAN, CFA GENERAL BOARD MEMBER 1.00 MICHAEL LEWIS FRUMKIN, PHD GENERAL BOARD MEMBER 1.00 GLENDA HOOD GENERAL BOARD MEMBER 1.00 TONI JENNINGS GENERAL BOARD MEMBER 1.00 DAVID A. ODAHOWSKI GENERAL BOARD MEMBER 1.00 SANFORD C. "SANDY" SHUGART, PHD GENERAL BOARD MEMBER 1.00 STEPHANIE YOUNG GENERAL BOARD MEMBER 1.00 ANDREA T. ELISCU GENERAL BOARD MEMBER 1.00 | TIME DEVOTED TO INDEPENDENT BLOOD & TISSUE SERVICES |
| FORM 990, PART XI, LINE 5: | LOSS ON IMPAIRMENT OF GOODWILL -237,212. TOTAL TO FORM 990, PART XI, LINE 5: -237,212. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | |
| FORM 990, PART VIII, LINE 2A | FEES RECEIVED FROM HOSPITALS AND OTHER HEALTH CARE PROVIDERS FOR THE EXTENSIVE COLLECTION, SCREENING, STORAGE, AND TRANSPORTATION OF BLOOD IN ORDER TO MAINTAIN AND PROVIDE A SAFE AND CONSISTENT BLOOD SUPPLY. | STATEMENT OF REVENUE: PROGRAM SERVICE REVENUE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT BLOOD & TISSUE SERVICES OF FL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592898768 | EIN |
| Primary Activities | BLOOD SERVICE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE III | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA | ||
| J | 4597487 | FMV |
| INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA | ||
| Q | 9169821 | FMV |
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