MID-SOUTH REGIONAL BLOOD CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MID-SOUTH REGIONAL BLOOD CENTER INC (EIN 62-0719021)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-15
- IRS object ID
- 201211709349300686
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T15:36:31-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620719021 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-SOUTH REGIONAL BLOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 9015228585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MADISON AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DANIEL GARRICK | Name |
| Title | COO | Title |
| Phone | 9015228585 | Phone |
| Date Signed | 2012-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A JOHNSON BISHOP | Name |
| Phone | 9017613000 | Phone |
| Date Prepared | 2012-05-03 | DatePrepared |
| 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 | J DANIEL GARRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MADISON AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22886480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFEBLOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE VOLUNTEER DONORS AND PROVIDE A SAFE BLOOD SUPPLY FOR PATIENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 213 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 605295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1164889 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22060048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21621759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1568 | InvestmentIncomePriorYear |
| Investment Income Current Year | -19666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22760493 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22835449 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8436070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7559941 | 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 | 14175854 | OtherExpensePriorYear |
| Other Expenses Current Year | 13737552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22611924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21297493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 148569 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1537956 | RevenuesLessExpensesCY |
| Total Assets BOY | 8852178 | TotalAssetsBOY |
| Total Assets EOY | 9192701 | TotalAssetsEOY |
| Total Liabilities BOY | 1855061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1754412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6997117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7438289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MID-SOUTH REGIONAL BLOOD CENTER, A NON-PROFIT COMMUNITY SERVICE ORGANIZATION, IS COMMITTED TO BEING A FULL SERVICE BLOOD CENTER AND AN EDUCATIONAL RESOURCE, WHICH IS RESPONSIVE TO THE NEEDS OF MID-SOUTH PATIENTS, DONORS, HEALTH CARE FACILITIES, MEDICAL PROFESSIONALS AND THE COMMUNITY-AT-LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19419181 | Expense |
| Revenue | 21690226 | Revenue |
| Description | THE CORPORATION IS ORGANIZED IN ORDER TO IMPLEMENT THE NATIONAL BLOOD POLICY, ANNOUNCED BY THE SECRETARY OF HEALTH, EDUCATION, AND WELFARE ON JULY 10, 1973. IT WILL OPERATE TO PROMOTE THE PUBLIC WELFARE AND TO CARRY OUT SCIENTIFIC, EDUCATIONAL AND OTHER PROGRAMS TO DEVELOP AN ADEQUATE, VOLUNTARY SUPPLY OF BLOOD TO MEET THE HEALTH NEEDS OF THE NATION. IT WILL FURNISH AFFORDABLE AND MORE READILY AVAILABLE AND ACCESSIBLE BLOOD, BLOOD SERVICES, BLOOD PLASMA, AND OTHER BLOOD AND HUMAN TISSUE COMPONENTS, BLOOD AND GENETIC TESTING AND RESEARCH, AND RELATED DIAGNOSTIC AND THERAPEUTIC HEALTH CARE SERVICES TO ALL PERSONS IN NEED THEREOF, AND ESPECIALLY PERSONS RESIDING IN TENNESSEE, ARKANSAS, MISSOURI, AND MISSISSIPPI; AND TO WORK COOPERATIVELY WITH HOSPITALS, PHYSICIANS, BLOOD BANKS, AND OTHER PERSONS OR ENTITIES THAT PROVIDE OR ENGAGE IN THE SAME OR SIMILAR SERVICES AND ACTIVITIES, FOR THE PURPOSE OF MAKING THE ABOVE BLOOD SERVICES AND COMPONENTS MORE READILY AVAILABLE AND ACCESSIBLE TO ALL PERSONS THROUGHOUT THE UNITED STATES. MISSION STATEMENTLIFEBLOOD IS A NON PROFIT COMMUNITY SERVICE ORGANIZATION. ITS MISSION IS TO ENGAGE VOLUNTEER DONORS AND PROVIDE A SAFE BLOOD SUPPLY TO PATIENTS.IN FULFILLMENT OF ITS STATED PURPOSE AND MISSION, IN FY11 LIFEBLOOD PROVIDED BLOOD RELATED SERVICES TO THE GREATER THAN 1,400,000 CITIZENS OF 15 COUNTIES IN 4 STATES WITHIN THE MID SOUTH AND TO SUPPORT HEALTHCARE OF OTHERS ACROSS THE NATION AND AROUND THE WORLD. DIRECTLY BENEFITING WERE THE PATIENTS OF THE 21 HOSPITALS AND OTHER HEALTH CARE FACILITIES IN THE REGION WHO RECEIVED OVER 108,000 TRANSFUSIBLE BLOOD COMPONENTS. INCLUDED IN THIS WERE SOME 2,200 TRANSFUSIBLE BLOOD COMPONENTS THAT WERE MADE AVAILABLE THROUGH AUTOLOGOUS AND DIRECTED DONATIONS, WHICH MADE PATIENT DESIGNATED BLOOD COMPONENTS ROUTINELY AVAILABLE ANYWHERE IN THE NATION. ADDITIONALLY, 6,000 UNITS WERE DISTRIBUTED TO HOSPITALS FOR PEDIATRIC, SICKLE CELL AND IMMUNO COMPROMISED PATIENTS.AS IN PAST YEARS, FY11 DEMAND FOR WHOLE BLOOD AND RED BLOOD CELLS IN THE MID-SOUTH CONTINUED TO BE WELL ABOVE THE NATIONAL AVERAGE OF 5,000 UNITS PER 100,000 POPULATION. CONTRIBUTING TO THIS DISPARATE DEMAND WERE: A LEVEL I TRAUMA CENTER; A PEDIATRIC TRAUMA CENTER; MAJOR REFERRAL NETWORKS OF TWO VERY LARGE HEALTH CARE SYSTEMS - BAPTIST AND METHODIST; THE UNIVERSITY OF TENNESSEE TRANSPLANT PROGRAMS; AND ST. JUDE CHILDREN'S RESEARCH HOSPITAL.DURING FY11 LIFEBLOOD PROVIDED OVER 108,000 BLOOD COMPONENTS FOR TRANSFUSION TO PATIENTS IN HEALTH CARE FACILITIES: APPROXIMATELY 67,000 WHOLE BLOOD AND RED BLOOD CELL COMPONENTS; 2,500 PLATELET CONCENTRATES; OVER 3,900 APHERESIS PLATELETS; 26,500 PLASMA COMPONENTS. 30,000 BLOOD DONORS MADE 46,000 DONATIONS. 48% OF VENIPUNCTURES WERE MADE AT NEIGHBORHOOD DONOR CENTERS IN WEST TENNESSEE, EASTERN ARKANSAS, NORTHEAST ARKANSAS, AND NORTHWEST MISSISSIPPI. IN ADDITION TO CONVENIENT BLOOD DONATION OPPORTUNITIES, THESE SITES PROVIDED THE COMMUNITY WITH FREE BLOOD PRESSURE AND HEMATOCRIT SCREENINGS, AND SAMPLE COLLECTION FOR INFECTIOUS DISEASE TESTING AND THE NATIONAL MARROW DONOR PROGRAM.52% OF VENIPUNCTURES WERE MADE ON BLOOD DRIVES CONDUCTED ON SITE AT CHURCHES, BUSINESSES, SCHOOLS, OR OTHER LOCATIONS WITHIN A COMMUNITY THAT ARE CONVENIENT FOR DONORS. MOBILE BLOOD DRIVES ARE COORDINATED BY VOLUNTEER CHAIR PEOPLE, USUALLY GROUP BLOOD ASSURANCE PLAN COORDINATORS, WHO ARE RESPONSIBLE FOR OBTAINING A SITE FOR THE DRIVE AND SCHEDULING DONORS. MOBILES WERE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND WERE ACTIVE 350 DAYS DURING THIS FISCAL YEAR.PRIMARY RESPONSIBILITY FOR RECRUITING VOLUNTEER DONORS AND BLOOD COLLECTION RESTED WITH OUR DONOR RELATIONS GROUP. DEDICATED STAFF ALSO HANDLED AUTOLOGOUS AND DIRECTED DONATION SERVICES FOR DONORS AND PATIENTS.AT THE CLOSE OF THE FISCAL YEAR, THERE WERE OVER 1000 ACTIVE DONATION GROUPS (CIVIC CLUBS, BUSINESSES, CHURCHES, ETC.); MOST WITH THEIR OWN VOLUNTEER COORDINATOR THAT ASSISTED STAFF IN THE RECRUITMENT OF WHOLE BLOOD AND APHERESIS DONORS AND THE COLLECTION OF BLOOD. THROUGHOUT THE YEAR EDUCATIONAL PRESENTATIONS WERE MADE TO MANY OF THESE GROUPS AS WELL AS OTHER ORGANIZATIONS REGARDING THE NEED FOR VOLUNTEER BLOOD DONORS IN OUR COMMUNITY, AND EXPLAINING THE BLOOD DONATION AND COMPONENT PRODUCTION PROCESSES AND THE USE OF EACH BLOOD COMPONENT IN TRANSFUSION THERAPY. SINCE THERE IS NO SUBSTITUTE FOR HUMAN BLOOD AND SINCE OUR COMMUNITY IS NOT SELF SUFFICIENT FOR ITS BLOOD NEEDS, THE BLOOD CENTER IMPORTED BLOOD COMPONENTS FROM OTHER NON PROFIT COMMUNITY BLOOD CENTERS THROUGHOUT THE UNITED STATES. ALTHOUGH A CONSIDERABLE EXPENSE, IT ENABLED THE BLOOD CENTER TO FULFILL ITS MISSION. ALTERNATIVELY, FAILURE TO FULFILL ITS MISSION WOULD LEAVE HOSPITALS TO FEND FOR THEMSELVES AND WOULD MOST LIKELY CAUSE POSTPONED ELECTIVE SURGERIES AND CERTAINLY FAR GREATER EXPENSE. | Description |
| Total Program Service Expense | 19419181 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 213 | 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 | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J DANIEL GARRICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015228585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MADISON AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381042198 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|
| J WILLIAM APPLING | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AL BRIGHT JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK H CARTER JR | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| PAM CASTLEMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SAM COLE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHAUN ESSEX | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY HAMMONS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY HILBUN | |||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| SHEON P LYNCH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE MADLOCK MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JIM MARTIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEM MULLINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| J SCOTT MURPHY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANET LANSKY SHIPMAN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| JOHNNY STANFORD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TED STROM MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD C SWIGGART | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY SYLVESTER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBY S WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN BERRY-BUCKLEY | |||||||
| CEO | 40.00 | 271087 | 0 | 20685 | X | ||
| J DANIEL GARRICK | |||||||
| COO | 40.00 | 178408 | 0 | 16451 | X | ||
| LISA WILLIAMS-TAYLOR | |||||||
| VP TECHNICAL SERVICES | 40.00 | 124728 | 0 | 5603 | X | ||
| JENNIFER BALINK | |||||||
| VP - DONOR RELATIONS | 40.00 | 132386 | 0 | 1779 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 706609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44518 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INCEPT CORPORATION | |||||
| 4150 BELDEN VILLAGE ST NW | CANTON | OH | 44718 | DONOR RECRUITMENT | 162351 |
| HAEMONETICS CORPORATION | |||||
| 24849 NETWORK PLACE | CHICAGO | IL | 606731248 | COMPUTER SERVICES | 142389 |
| ABM JANITORIAL SERVICES | |||||
| P O BOX 934418 | ATLANTA | GA | 311934418 | JANITORIAL SERVICES | 138923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 1118000 | RelatedOrganizations |
| All Other Contributions | 46889 | AllOtherContributions |
| Total Contributions | 1164889 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES - BLOOD SALES | 900099 | 20109686 | 20109686 |
| SERVICE FEES | 900099 | 1512073 | 1512073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21621759 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6365 | TotalRevenueColumn |
| Exclusion | $6,365 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 51031 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -26031 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26031 | TotalRevenueColumn |
| Exclusion | -$26,031 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 68467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68467 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22835449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21690226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$19,666 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518698 | Total |
| Management And General | 518698 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5740415 | Total |
| Program Services | 5474567 | ProgramServices |
| Management And General | 265848 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48029 | Total |
| Program Services | 44030 | ProgramServices |
| Management And General | 3999 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252799 | Total |
| Program Services | 1148491 | ProgramServices |
| Management And General | 104308 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10405 | Total |
| Management And General | 10405 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59611 | Total |
| Management And General | 59611 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428687 | Total |
| Program Services | 282410 | ProgramServices |
| Management And General | 146277 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87625 | Total |
| Program Services | 87625 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350036 | Total |
| Program Services | 294739 | ProgramServices |
| Management And General | 55297 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20776 | Total |
| Program Services | 20776 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633745 | Total |
| Program Services | 347687 | ProgramServices |
| Management And General | 286058 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228511 | Total |
| Program Services | 218369 | ProgramServices |
| Management And General | 10142 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47472 | Total |
| Program Services | 39952 | ProgramServices |
| Management And General | 7520 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521589 | Total |
| Program Services | 377116 | ProgramServices |
| Management And General | 144473 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85042 | Total |
| Management And General | 85042 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BLOOD PURCHASES & DIREC | 9690718 | 9690718 | |
| DIRECT SUPPORT COSTS | 1564743 | 1382666 | 182077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8592 | Total |
| Program Services | 10035 | ProgramServices |
| Management And General | -1443 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21297493 | Total |
| Program Services | 19419181 | ProgramServices |
| Management And General | 1878312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865836 | BOY |
| EOY | 2588866 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200527 | BOY |
| EOY | 2481874 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314040 | BOY |
| EOY | 424375 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92939 | BOY |
| EOY | 139742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12141520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9192939 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736577 | BOY |
| EOY | 2948581 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641759 | BOY |
| EOY | 608762 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8852178 | BOY |
| EOY | 9192701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643271 | BOY |
| EOY | 1504987 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211790 | BOY |
| EOY | 249425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855061 | BOY |
| EOY | 1754412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6737978 | BOY |
| EOY | 7438289 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259139 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6997117 | BOY |
| EOY | 7438289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8852178 | BOY |
| EOY | 9192701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1537956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1096784 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 778380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1164889 | CurrentTaxYear |
| Total | 3356565 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 778380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1164889 | CurrentTaxYear |
| Total | 3356565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3356565 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6365 | CurrentTaxYear |
| Total | 204769 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68467 | CurrentTaxYear |
| Total | 469253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4030587 | TotalSupport |
| Gross Receipts From Admissions Etc | 122176898 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 479886 | OtherCostOrOtherBasis |
| Book Value | 479886 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2014423 | OtherCostOrOtherBasis |
| Depreciation | 1386716 | Depreciation |
| Book Value | 627707 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2645121 | OtherCostOrOtherBasis |
| Depreciation | 1966534 | Depreciation |
| Book Value | 678587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7002090 | OtherCostOrOtherBasis |
| Depreciation | 5839689 | Depreciation |
| Book Value | 1162401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2948581 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN FOUNDATION | 317531 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 205731 |
| OTHER MISC ASSETS | 5250 |
| INTEREST IN BLOOD CENTERS EXCHANGE INSURANCE GROUP | 80250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 608762 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $249,425 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 249425 | TotalOfAmounts |
| Total Revenue | 22835449 | TotalRevenue |
| Total Expenses | 21297493 | TotalExpenses |
| Excess Or Deficit For Year | 1537956 | ExcessOrDeficitForYear |
| Other | -$1,096,784 | OtherAmount |
| Total Adjustments | -1096784 | TotalAdjustments |
| Excess Or Deficit Per FS | 441172 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22861480 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26031 | OtherRevenues |
| Revenue Not Rptd F990 | 26031 | RevenueNotRptdF990 |
| Revenue Subtotal | 22835449 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22835449 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21323524 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26031 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26031 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21297493 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21297493 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE -1,096,784. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 26,031. |
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 | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN BERRY-BUCKLEY | |||||||||||||
| 247607 | 0 | 12500 | 0 | 10980 | 0 | 0 | 0 | 20685 | 0 | 291772 | 0 | 0 | 0 |
| J DANIEL GARRICK | |||||||||||||
| 157227 | 0 | 0 | 0 | 21181 | 0 | 0 | 0 | 16451 | 0 | 194859 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | MR GARRICK, COO, IS A PARTICIPANT IN THE MSRBC EXECUTIVE BENEFIT PLAN. $40,000 WAS PAID INTO THE PLAN TO FUND CORPORATE OWNED LIFE INSURANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, CEO AND COO PRIOR TO FILING AND WILL ALSO BE MADE AVAILABLE TO THE BOARD OF DIRECTORS. | |
| THERE CURRENTLY IS NOT A PROCEDURE IN PLACE, BUT THE BOARD OF DIRECTORS WILL REVIEW AT THE JANUARY MEETING. | FORM 990, PART VI, SECTION B, LINE 12 | |
| EXTERNAL COMPENSATION SURVEYS ARE USED WHEN HIRING A NEW CEO. INTERNAL COMPARISON AND EXTERNAL SURVEYS ARE USED TO REVIEW THE COMPENSATION OF EXISTING OFFICERS AND KEY EMPLOYEES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE -1,096,784. TOTAL TO FORM 990, PART XI, LINE 5: -1,096,784. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PAGE 11, PART XI, QUESTION 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIFEBLOOD FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MADISON AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621850459 | EIN |
| Primary Activities | FUNDRAISING FOR MSRBC | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A) (VI) | PublicCharityStatus |
| 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 | 1 | 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 | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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