2012-05-14T08:50:38-05:00 2011-12-31 390758449 WIPFLI LLP PO BOX 5407 ROCKFORD IL 611250407 990 2011-01-01 362179768 AURORA AREA BLOOD BANK DBA HEARTLAND BLOOD CENTERS AURO 6308927055 1200 N HIGHLAND AVENUE AURORA IL 60506 MR DENNIS MESTRICH 6308927055 2012-03-02 1 RONALD A RUDOLPH P00231285 8153997700 2011 2016-02-24 21:20:13Z HEARTLAND BLOOD CENTERS MR DENNIS MESTRICH 1200 N HIGHLAND AVENUE AURORA IL 60506 47103481 0 X WWW.HEARTLANDBC.ORG X 1943 IL TO SERVE HOSPITALS BY RECRUITING VOLUNTEER DONORS, COLLECTING, PROCESSING, TESTING, AND DISTRIBUTING BLOOD AND BLOOD COMPONENTS. 13 12 521 13 0 0 3258 1687 43618666 46523878 181615 324972 414985 244903 44218524 47095440 0 0 0 0 20299590 20125539 0 0 0 19972590 21499276 40272180 41624815 3946344 5470625 36550272 42663413 2971062 3849210 33579210 38814203 OUR MISSION IS TO PROVIDE AND MAINTAIN AN ADEQUATE SUPPLY OF BLOOD AND BLOOD PRODUCTS FOR AREA HOSPITALS TO DRAW UPON IN ORDER TO MEET THE ANTICIPATED AND ACTUAL NEEDS OF PATIENTS. 0 0 34390058 46768781 COLLECT, TEST, PROCESS AND DISTRIBUTE BLOOD AND BLOOD COMPONENTS TO OVER 38 AREA HOSPITALS. HEARTLAND WORKS TOWARD COLLECTING MORE THAN 172,000 UNITS OF BLOOD ANNUALLY. 34390058 1 0 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 521 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JOANNA MCCOY 6308013147 1200 N HIGHLAND AVE AURORA IL 60506 DR RICK ANDERSON MD 0.50 X X 0 0 0 DR ANTOINETTE SPERELAKIS MD 0.50 X X 0 0 0 DR ROBERT J POOLEY JR MD 0.50 X 0 0 0 MR ROBERT BONIFAS 0.50 X 0 0 0 DR FARRUKH AIJAZ MD 0.50 X 0 0 0 DR WILLIAM GIBBONS MD 0.50 X 0 0 0 DR GLORIA MA MD 0.50 X 0 0 0 MR DOUG REIFSTECK 0.50 X 0 0 0 DR KRISHNA REDDY MD 0.50 X 0 0 0 DR PHILLIP DECHRISTOPHER MD PHD 0.50 X 0 0 0 MR JAY WAGNER 0.50 X 0 0 0 MR ARIST SGOUROUDIS 0.50 X 0 0 0 MR THOMAS WRIGHT 0.50 X 0 0 0 DENNIS MESTRICH 40.00 X 265863 0 29724 KEVIN KONRAD 40.00 X 171771 0 14193 THERESA AINSWORTH 40.00 X 150761 0 18971 DR DOMINIQUE BAZILE 40.00 X 180052 0 26661 ROBERT SCARLETT 40.00 X 150493 0 10301 ANN MCKANNA 40.00 X 125047 0 18221 STEVEN MITZELFELT 40.00 X 127481 0 23268 JAMES FRANK 40.00 X 105154 0 26452 1276622 0 167791 8 0 1 0 MEDIWARE 11711 WEST 79TH STREET LENEXA KS 62214 SOFTWARE MAINTENANCE PROVIDER 261143 BURKS BROTHERS DRYWALL 1207 BADGER STREET YORKVILLE IL 60560 BUILDOUTS 216420 WALLEY'S PRINTING 969 N FARNSWORTH AVENUE AURORA IL 60505 PRINTING/MAILING SERVICES FOR RECRUITMEN 104556 3 1687 1687 BLOOD BANK REVENUE 621500 46523878 46523878 46523878 331117 331117 6145 -6145 -6145 -6145 95702 1896 93806 93806 EARNED DISCOUNTS 621500 130597 130597 MISCELLANEOUS 621500 20500 20500 151097 47095440 46768781 0 324972 651283 651283 15161924 14358298 803626 740783 645369 95414 2443048 1741929 701119 1128501 1042401 86100 24737 24737 35485 35485 12203 12203 1591905 1591905 507128 27546 479582 371393 371393 1385995 1385995 778586 778586 48235 4725 43510 1498080 1498080 236213 236213 BLOOD AND COMPONENTS 14111931 14103120 8811 EQUIPMENT RENTAL & MAIN 629842 629842 SMALL EQUIPMENT 103746 103746 FREIGHT AND SHIPPING 94904 94904 68893 1275 67618 41624815 34390058 7234757 0 1000 1000 6616487 5329415 4324433 4669104 256390 264785 2162491 2775453 957750 1483205 25138652 15611543 10004878 9527109 12043275 18307271 183568 306071 36550272 42663413 2971062 3849210 2971062 3849210 X 33579210 38814203 33579210 38814203 36550272 42663413 X 5470625 -235632 X X 0 1 1 X 0 X 40921 27870 26496 3258 1687 100232 38097442 41668063 44800365 44009892 46748281 215324043 38138363 41695933 44826861 44013150 46749968 215424275 0 0 0 215424275 368703 417471 278845 182567 331117 1578703 368703 417471 278845 182567 331117 1578703 27572 20500 48072 38507066 42113404 45105706 44223289 47101585 217051050 0.99250 0.99210 0.00730 0.00780 X 0 0 0 0 0 0 0 0 1 5983 5983 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: IN CONJUNCTION WITH THE ILLINOIS COALITION OF COMMUNITY BLOOD CENTERS THE ORGANIZATION HAS CONTRACTED A LOBBYIST CONSULTING FIRM. THE CONSULTING FIRM SHALL WORK WITH THE COALITION REGARDING ANY LEGISLATIVE ISSUES FACING THE COALITION'S INDUSTRY INCLUDING PROVIDING LEGISLATIVE UPDATES, COORDINATING MEETINGS, EDUCATING LEGISLATORS ON THE COALITION'S ISSUES, ANALYZING AND TRACKING LEGISLATION FOR THE COALITION, AND OTHER RELATED ACTIVITIES. IN ADDITION, THE COALITION IS INVOLVED IN OTHER MISCELLANEOUS PUBLIC RELATION ACTIVITIES. THE APPROXIMATE COSTS OF THIS SERVICE IS $6,000 ANNUALLY. HEARTLAND BLOOD CENTERS RECEIVED A LISTING OF THE SERVICES PROVIDED DURING 2010, AND MOST OF THE SERVICES WERE MORE PUBLIC RELATION MATTERS RATHER THAN LOBBYING PER SE, THEREFORE THE ANNUAL COST WAS RECORDED AS SUCH. THE ORGANIZATION ALSO PAYS DUES TO THE AMERICAS BLOOD CENTERS OF WHICH ONE PERCENT OR $423 WENT TOWARDS LOBBING ACTIVITIES. 425219 425219 13533098 6760545 6772553 11180335 8850998 2329337 9527109 47095440 41624815 5470625 -235632 -235632 5234993 46859808 -235632 -235632 47095440 0 47095440 41624815 0 41624815 0 41624815 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 DENNIS MESTRICH 265863 0 0 0 0 0 19897 0 9827 0 295587 0 0 0 KEVIN KONRAD 171771 0 0 0 0 0 13580 0 613 0 185964 0 0 0 THERESA AINSWORTH 150761 0 0 0 0 0 12237 0 6734 0 169732 0 0 0 DR DOMINIQUE BAZILE 180052 0 0 0 0 0 19440 0 7221 0 206713 0 0 0 ROBERT SCARLETT 150493 0 0 0 0 0 9341 0 960 0 160794 0 0 0 STEVEN MITZELFELT 127481 0 0 0 0 0 6805 0 16463 0 150749 0 0 0 ROBERT BONIFAS OWNS ALARM DETECTION SYSTEMS 33739 SEE SCHEDULE OPROVIDED ALARM SERVICE MONITORING 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE SHALL REVIEW AND COMPARE THE FINAL AUDITED FINANCIAL STATEMENTS AND THE 990, AS WELL AS ANY COMMUNICATION RECEIVED FROM THE AUDIT FIRM REGARDING INTERNAL CONTROLS, ILLEGAL ACTS, OR FRAUD, AND WILL PRESENT THE AUDITED FINANCIAL STATEMENTS AND 990 TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS, COMPANY OFFICERS AND DIRECTORS WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT ANNUALLY. THIS DOCUMENT INDICATES THEIR UNDERSTANDING AND COMPLIANCE WITH THE HEARTLAND BLOOD CENTERS CONFLICT OF INTEREST POLICIES. ALL FINANCIAL TRANSACTIONS WITH RELATED PARTIES WILL BE DISCLOSED IN THE ANNUAL AUDIT REPORT AND 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINE EXECUTIVE COMPENSATION. INDUSTRY SPECIFIC DATA INCLUDING SALARY SURVEYS ARE REVIEWED WHEN SETTING EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ANYONE APPEARING IN PERSON AT THE OFFICES OF HEARTLAND BLOOD CENTERS DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE DIRECTOR OF ACCOUNTING SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR ALL WRITTEN REQUESTS FOR COPIES OF FORMS RECEIVED BY HEARTLAND BLOOD CENTERS, THE ORGANIZATION SHALL REQUIRE PRE-PAYMENT OF ALL COPYING AND SHIPPING CHARGES. FOR REQUESTS FOR COPIES THAT ARE RECEIVED WITHOUT PRE-PAYMENT, HEARTLAND BLOOD CENTERS WILL NOTIFY THE REQUESTER OF THIS POLICY VIA PHONE CALL OR BY LETTER WITHIN 7 DAYS OF RECEIPT OF THE ORIGINAL REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -235,632. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE USES A SYSTEMATIC PROCESS FOR SELECTION OF INDEPENDENT AUDITORS FOR THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. THE AUDIT COMMITTEE HAS BEEN APPOINTED THE RESPONSIBILITY TO OVERSEE THE AUDIT PROCESS INCLUDING THE CONDUCT AND REPORTING ON THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.