2012-05-14T15:14:09-05:00 2011-06-30 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2010-07-01 616058138 KENTUCKY BLOOD CENTER INC KENT 8592762534 3121 BEAUMONT CENTRE CIRCLE LEXINGTON KY 40513 WILLIAM REED 8592762534 2012-05-11 1 LEIGH MCKEE 8592552341 2010 2016-02-24 21:20:13Z WILLIAM REED 3121 BEAUMONT CENTRE CIRCLE LEXINGTON KY 40513 27962418 0 X WWW.KYBLOODCENTER.ORG X 1968 KY TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS. 20 20 290 41 0 0 321484 1019721 26616167 26790275 131453 152004 0 -5775 27069104 27956225 2750 13750 0 0 11049412 11160351 0 0 185115 14485381 14768032 25537543 25942133 1531561 2014092 25154940 26447658 2426328 1704954 22728612 24742704 TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS IN ORDER TO ALLEVIATE PUBLIC SUFFERING FROM BLOOD AND OTHER AILMENTS. 0 0 22088806 13750 26790275 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. 22088806 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 290 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X COMPANY PERSONNEL 8592762534 3121 BEAUMONT CENTRE CIRCLE LEXINGTON KY 40513 WALID A ABOU-JAOUDE 0.30 X 0 0 0 BARRY BRAUCH 0.30 X 0 0 0 TERRY CLARK MD 0.30 X 0 0 0 LUTHER DEATON 0.30 X 0 0 0 TIM KELLY 0.30 X 0 0 0 JOHN M MCDONALD III 0.30 X 0 0 0 EDGAR MCGEE MD 0.30 X 0 0 0 JAMES MCMANIS MD 0.30 X 0 0 0 JENNIFER MADDEN 0.30 X 0 0 0 DAVID STEVENS MD 1.00 X 0 0 0 BARBARA WILLIAMS DMD 0.30 X 0 0 0 DAN MAY 1.00 X 0 0 0 LISA STUCKEY 0.30 X 0 0 0 BARRY MAYFIELD 0.30 X 0 0 0 FARHAD KARIM MD 0.30 X 0 0 0 ERIC FRANKL 0.30 X 0 0 0 HARVIE WILKINSON 0.30 X 0 0 0 ANDREW BERNARD MD 0.30 X 0 0 0 BRUCE BROUDY MD 0.30 X 0 0 0 BOB DUNCAN 0.30 X 0 0 0 SHELLEY VISH 40.00 X 118991 0 11899 JILL BALL 40.00 X 53548 0 5332 BILL REED 40.00 X 233582 0 23358 GAIL DES LAURIERS 40.00 X 106528 0 10653 MARTHA OSBORNE 40.00 X 108235 0 10823 JACK HILLARD 40.00 X 107092 0 10709 DONNA HART 40.00 X 122258 0 12228 DEBRA BOWMAN 40.00 X 109946 0 10995 JAMES E BASSETT III 0.30 X 0 0 0 JAMES H MOLLOY 0.30 X 0 0 0 960180 0 95997 7 0 1 0 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 6 14550 577027 428144 141262 1019721 BLOOD & BLOOD COMPONEN 621500 23452901 23452901 RECOVERED PLASMA FEES 621500 1710504 1710504 SERVICE FEES 621500 1626870 1626870 26790275 152004 152004 418 14550 6193 -5775 -5775 27956225 26790275 0 146229 13750 13750 1212126 240000 865260 106866 7778213 6423912 1354301 626868 482749 138592 5527 833631 641976 184305 7350 709513 546393 156864 6256 33620 33620 59618 59618 404848 340763 16085 48000 961508 961508 40411 38254 2149 8 125308 109575 15371 362 563178 509803 52350 1025 210647 185289 23657 1701 1015107 761330 253777 304680 236650 67030 1000 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 412457 182622 223705 6130 25942133 22088806 3668212 185115 6427380 8672994 251832 126009 3524727 3437856 2038163 2302473 291565 246313 17180307 6097793 10812421 11082514 1443743 217239 363109 359200 2000 3060 25154940 26447658 2146067 1501720 280261 203234 2426328 1704954 X 22476780 24616695 251832 126009 22728612 24742704 25154940 26447658 2014092 0 X X 0 1 1 X 1 1 X 1572430 238276 189145 321484 1019721 3341056 23089697 25996390 26784053 26616167 26790693 129277000 24662127 26234666 26973198 26937651 27810414 132618056 54533 17325 32000 159095 256253 519206 0 54533 17325 32000 159095 256253 519206 132098850 131130 95912 69843 113455 152004 562344 131130 95912 69843 113455 152004 562344 24793257 26330578 27043041 27051106 27962418 133180400 0.99190 0.98290 0.00420 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 49195 49195 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 2046759 2046759 8053970 940158 7113812 7079578 5157635 1921943 11082514 27956225 25942133 2014092 0 2014092 27956225 0 27956225 0 27956225 25942133 0 25942133 0 25942133 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 COLLEGE SCHOLARSHIPS 19 13750 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 BILL REED 208582 0 25000 0 0 0 23358 0 0 0 256940 0 0 0 PAM JENKINS HUSBAND IS ON BOARD OF DIRECTORS 49195 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. 0 X 42 FMV 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 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTORS INDICATES THE NUMBER OF ITEMS CONTRIBUTED. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE ORGANIZATION'S 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI, LINE 2C 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.