KENTUCKY BLOOD CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY BLOOD CENTER INC (EIN 61-6058138)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349305076
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:14:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W VINE STREET SUITE 600 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616058138 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY BLOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENT | NameControl |
| Phone | 8592762534 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 BEAUMONT CENTRE CIRCLE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM REED | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8592762534 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEIGH MCKEE | Name |
| Phone | 8592552341 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM REED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 BEAUMONT CENTRE CIRCLE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27962418 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KYBLOODCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 290 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 321484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1019721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26616167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26790275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152004 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27069104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27956225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11049412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11160351 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185115 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14485381 | OtherExpensePriorYear |
| Other Expenses Current Year | 14768032 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25537543 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25942133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1531561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2014092 | RevenuesLessExpensesCY |
| Total Assets BOY | 25154940 | TotalAssetsBOY |
| Total Assets EOY | 26447658 | TotalAssetsEOY |
| Total Liabilities BOY | 2426328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1704954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22728612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24742704 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS IN ORDER TO ALLEVIATE PUBLIC SUFFERING FROM BLOOD AND OTHER AILMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22088806 | Expense |
| Grants | 13750 | Grants |
| Revenue | 26790275 | Revenue |
| Description | THE ORGANIZATION, A BLOOD BANK LOCATED IN LEXINGTON KENTUCKY, PROVIDES BLOOD AND BLOOD COMPONENTS TO APPROXIMATELY SEVENTY HOSPITALS AND CLINICS LOCATED IN CENTRAL AND EASTERN KENTUCKY. IT COLLECTS, PROCESSES AND DISTRIBUTES THESE ITEMS. | Description |
| Total Program Service Expense | 22088806 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 290 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANY PERSONNEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592762534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 BEAUMONT CENTRE CIRCLE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40513 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WALID A ABOU-JAOUDE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BARRY BRAUCH | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| TERRY CLARK MD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| LUTHER DEATON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| TIM KELLY | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOHN M MCDONALD III | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| EDGAR MCGEE MD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JAMES MCMANIS MD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JENNIFER MADDEN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DAVID STEVENS MD | ||||||||
| CHAIRMAN OF BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA WILLIAMS DMD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DAN MAY | ||||||||
| VICE CHAIRMAN OF BOARD | 1.00 | X | 0 | 0 | 0 | |||
| LISA STUCKEY | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BARRY MAYFIELD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| FARHAD KARIM MD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ERIC FRANKL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HARVIE WILKINSON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ANDREW BERNARD MD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BRUCE BROUDY MD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BOB DUNCAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| SHELLEY VISH | ||||||||
| CFO/TREASURER OF BOARD | 40.00 | 118991 | 0 | 11899 | X | |||
| JILL BALL | ||||||||
| SECRETARY OF BOARD | 40.00 | 53548 | 0 | 5332 | X | |||
| BILL REED | ||||||||
| PRESIDENT/CEO | 40.00 | 233582 | 0 | 23358 | X | |||
| GAIL DES LAURIERS | ||||||||
| DIR HUMAN RESOURCES | 40.00 | 106528 | 0 | 10653 | X | |||
| MARTHA OSBORNE | ||||||||
| DIR COLLECTIONS & RECRUITM | 40.00 | 108235 | 0 | 10823 | X | |||
| JACK HILLARD | ||||||||
| DIR CORP & COMMUNITY DEV | 40.00 | 107092 | 0 | 10709 | X | |||
| DONNA HART | ||||||||
| CHIEF TECHNICAL OFFICER | 40.00 | 122258 | 0 | 12228 | X | |||
| DEBRA BOWMAN | ||||||||
| DIR QA & REGULATORY AFFAIR | 40.00 | 109946 | 0 | 10995 | X | |||
| JAMES E BASSETT III | ||||||||
| FORMER DIRECTOR | 0.30 | 0 | 0 | 0 | X | |||
| JAMES H MOLLOY | ||||||||
| FORMER DIRECTOR | 0.30 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 960180 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95997 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| VELOX MEDICAL EXPRESS | |||||
| 720 EXECUTIVE PARK DRIVE STE 1500 | GREENWOOD | IN | 46143 | COURIERS | 543550 |
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29871 | PHOENIX | AR | 85038 | TESTING | 338767 |
| SPECIALTY UNDERWRITERS LLC | |||||
| 9667 S 20TH OAK STREET | OAK CREEK | WI | 53154 | EQUIPMENT MAINTENANCE | 258316 |
| UNIVERSITY OF KENTUCKY | |||||
| 800 ROSE STREET MS 1116 | LEXINGTON | KY | 40536 | MEDICAL DIRECTOR | 187803 |
| COVERALL CLEANING CONCEPTS | |||||
| 9100 SHELBYVILLE ROAD | LOUISVILLE | KY | 40222 | CLEANING SERVICES | 112320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 14550 | FundraisingEvents |
| Government Grants | 577027 | GovernmentGrants |
| All Other Contributions | 428144 | AllOtherContributions |
| Noncash Contributions | 141262 | NoncashContributions |
| Total Contributions | 1019721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD & BLOOD COMPONEN | 621500 | 23452901 | 23452901 |
| RECOVERED PLASMA FEES | 621500 | 1710504 | 1710504 |
| SERVICE FEES | 621500 | 1626870 | 1626870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26790275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152004 | TotalRevenueColumn |
| Exclusion | $152,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 418 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6193 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5775 | TotalRevenueColumn |
| Exclusion | -$5,775 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27956225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26790275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $146,229 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13750 | Total |
| Program Services | 13750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212126 | Total |
| Program Services | 240000 | ProgramServices |
| Management And General | 865260 | ManagementAndGeneral |
| Fundraising | 106866 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7778213 | Total |
| Program Services | 6423912 | ProgramServices |
| Management And General | 1354301 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626868 | Total |
| Program Services | 482749 | ProgramServices |
| Management And General | 138592 | ManagementAndGeneral |
| Fundraising | 5527 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833631 | Total |
| Program Services | 641976 | ProgramServices |
| Management And General | 184305 | ManagementAndGeneral |
| Fundraising | 7350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709513 | Total |
| Program Services | 546393 | ProgramServices |
| Management And General | 156864 | ManagementAndGeneral |
| Fundraising | 6256 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33620 | Total |
| Management And General | 33620 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59618 | Total |
| Management And General | 59618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404848 | Total |
| Program Services | 340763 | ProgramServices |
| Management And General | 16085 | ManagementAndGeneral |
| Fundraising | 48000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961508 | Total |
| Program Services | 961508 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40411 | Total |
| Program Services | 38254 | ProgramServices |
| Management And General | 2149 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125308 | Total |
| Program Services | 109575 | ProgramServices |
| Management And General | 15371 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563178 | Total |
| Program Services | 509803 | ProgramServices |
| Management And General | 52350 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210647 | Total |
| Program Services | 185289 | ProgramServices |
| Management And General | 23657 | ManagementAndGeneral |
| Fundraising | 1701 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015107 | Total |
| Program Services | 761330 | ProgramServices |
| Management And General | 253777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304680 | Total |
| Program Services | 236650 | ProgramServices |
| Management And General | 67030 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BLOOD COLLECTION SUPPLI | 6853835 | 6853835 | ||
| SUPPLIES | 1410882 | 1335584 | 75032 | 266 |
| EQUIP. RENT & REPAIRS | 1065073 | 935422 | 129651 | |
| FREIGHT, DELIVERY, & DU | 1001350 | 983881 | 16845 | 624 |
| LABORATORY SERVICES | 305510 | 305510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412457 | Total |
| Program Services | 182622 | ProgramServices |
| Management And General | 223705 | ManagementAndGeneral |
| Fundraising | 6130 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25942133 | Total |
| Program Services | 22088806 | ProgramServices |
| Management And General | 3668212 | ManagementAndGeneral |
| Fundraising | 185115 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6427380 | BOY |
| EOY | 8672994 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251832 | BOY |
| EOY | 126009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524727 | BOY |
| EOY | 3437856 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038163 | BOY |
| EOY | 2302473 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291565 | BOY |
| EOY | 246313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17180307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6097793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10812421 | BOY |
| EOY | 11082514 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443743 | BOY |
| EOY | 217239 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363109 | BOY |
| EOY | 359200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 3060 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25154940 | BOY |
| EOY | 26447658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146067 | BOY |
| EOY | 1501720 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280261 | BOY |
| EOY | 203234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426328 | BOY |
| EOY | 1704954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22476780 | BOY |
| EOY | 24616695 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251832 | BOY |
| EOY | 126009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22728612 | BOY |
| EOY | 24742704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25154940 | BOY |
| EOY | 26447658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2014092 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1572430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1019721 | CurrentTaxYear |
| Total | 3341056 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23089697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25996390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26784053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26616167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26790693 | CurrentTaxYear |
| Total | 129277000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24662127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26234666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26973198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26937651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27810414 | CurrentTaxYear |
| Total | 132618056 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256253 | CurrentTaxYear |
| Total | 519206 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256253 | CurrentTaxYear |
| Total | 519206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 132098850 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152004 | CurrentTaxYear |
| Total | 562344 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152004 | CurrentTaxYear |
| Total | 562344 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24793257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26330578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27043041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27051106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27962418 | CurrentTaxYear |
| Total | 133180400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $49,195 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 49195 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | AN INDEPENDENT LOBBYIST WAS ENGAGED TO PROVIDE EXECUTIVE AND LEGISLATIVE SUPPORT AS WELL AS SEEK STATE AND FEDERAL GRANT ASSISTANCE WHEN MADE AVAILABLE AND APPROPRIATE. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2046759 | OtherCostOrOtherBasis |
| Book Value | 2046759 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8053970 | OtherCostOrOtherBasis |
| Depreciation | 940158 | Depreciation |
| Book Value | 7113812 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7079578 | OtherCostOrOtherBasis |
| Depreciation | 5157635 | Depreciation |
| Book Value | 1921943 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11082514 | TotalOfBookValueLandBuildings |
| Total Revenue | 27956225 | TotalRevenue |
| Total Expenses | 25942133 | TotalExpenses |
| Excess Or Deficit For Year | 2014092 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2014092 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27956225 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 27956225 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27956225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25942133 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25942133 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25942133 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION, TAX YEARS 2007 AND FORWARD WITH FEW EXCEPTIONS, BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 19 | NumberOfRecipients |
| Amount Of Cash Grant | 13750 | AmountOfCashGrant |
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: THE ORGANIZATION GIVES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS BASED ON THE NUMBER OF PINTS DONATED AT EACH STUDENT'S HIGH SCHOOL. THE HIGH SCHOOL IS NOTIFIED OF THE DOLLAR AMOUNT OF SCHOLARSHIPS AVAILABLE FOR THEIR SCHOOL AND THE HIGH SCHOOL DECIDES TO WHOM THE SCHOLARSHIP GOES. THE ORGANIZATION REMITS THE SCHOLARSHIP DIRECTLY TO THE COLLEGE OF ATTENDANCE AFTER RECEIVING PROOF OF COLLEGE ENROLLMENT VIA A CLASS SCHEDULE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL REED | NamePerson |
| Base Compensation Filing Org | 208582 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 23358 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 256940 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM JENKINS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND IS ON BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 49195 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION CONDUCTS LOBBYING SERVICE TRANSACTIONS WITH AN INDIVIDUAL AFFILIATED WITH THE ORGANIZATION. THE ORGANIZATION BELIEVES THESE TRANSACTIONS ARE CONDUCTED ON AN ARM'S-LENGTH BASIS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 42 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COUPONS | 14388 | 100937 | FMV |
| X | AMUSEMENT PARK/AQUARIUM TICKETS | 681 | 35197 | FMV |
| X | PROMOTIONAL SIGN | 1 | 100 | FMV |
| X | COOLERS | 700 | 1370 | FMV |
| X | RECREATION TICKETS | 506 | 2586 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTORS INDICATES THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A DIRECTOR IS AN OFFICER IN AN ORGANIZATION AT WHICH ANOTHER DIRECTOR IS EMPLOYED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE GIVEN TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. | |
| ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING OF EACH YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT IS LOCATED IN ITS BY-LAWS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S BOARD ANALYZES DATA FROM INDUSTRY SURVEYS AS WELL AS VARIOUS FORMS 990 IN ORDER TO GATHER DATA USED IN THE COMPENSATION SETTING PROCESS OF ITS CEO AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS PERTAINING TO THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XI, LINE 2C |
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