ONEBLOOD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONEBLOOD INC (EIN 59-3145469)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349302172
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T07:33:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337014336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593145469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA BLOOD SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 7275681178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22500 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33742 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E MURPHY | Name |
| Title | CFO | Title |
| Phone | 7275681178 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON C SMITH CPA | Name |
| Phone | 7278216161 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD DODDRIDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22500 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 138185385 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FBSBLOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN AND SUPPORT A REGIONAL BLOOD PROGRAM TO MEET THE NEEDS OF THE IMMEDIATE AND EXTENDED COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1251 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5500850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1473113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116976825 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119685263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4303887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4683625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2263356 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2149258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129044918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 127991259 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 353750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 473874 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55053059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57602465 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60794268 | OtherExpensePriorYear |
| Other Expenses Current Year | 63096955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116201077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 121173294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12843841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6817965 | RevenuesLessExpensesCY |
| Total Assets BOY | 114178969 | TotalAssetsBOY |
| Total Assets EOY | 121308940 | TotalAssetsEOY |
| Total Liabilities BOY | 29259325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30793907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84919644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90515033 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAINTAIN AND SUPPORT A REGIONAL BLOOD PROGRAM TO MEET THE NEEDS OF THE IMMEDIATE AND EXTENDED COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 112927855 | Expense |
| Grants | 473874 | Grants |
| Description | FLORIDA BLOOD SERVICES, INC, WAS INCORPORATED ON JULY 27, 1992, AS A FLORIDA NOT-FOR-PROFIT ORGANIZATION TO SUPPORT, PROMOTE AND STRENGTHEN AN AFFILIATED BLOOD BANKING GROUP LOCATED IN PINELLAS, LEON, PASCO, HILLSBOROUGH, MANATEE, POLK, ESCAMBIA, OKALOOSA AND BAY COUNTIES, FLORIDA. ON SEPTEMBER 23, 1992, THE AFFILIATED GROUP ADOPTED A CORPORATE RESTRUCTURING PLAN TO MERGE ITS NET ASSETS EFFECTIVE JULY 1, 1994. THE PRIMARY PURPOSE OF FLORIDA BLOOD SERVICES IS TO PROVIDE A SAFE AND STABLE SUPPLY OF BLOOD AND COMPONENTS TO HOSPITALS AND MEDICAL FACILITIES. FLORIDA BLOOD SERVICES COLLECTS BLOOD FROM VOLUNTEER DONORS AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELLS, PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. FLORIDA BLOOD SERVICES ALSO PROVIDES COMPATIBILITY TESTING FOR PATIENTS IN MANY OF THE HOSPITALS IT SERVES. IN ADDITION, THE CENTER PROVIDES THERAPEUTIC APHERESIS PROCEDURES FOR HOSPITAL PATIENTS IN OUR REGION. THE CENTER PROVIDES FREE CHOLESTEROL SCREENING FOR ALL DONORS AND PARTICIPATES IN HEALTH FAIRS THROUGHOUT THE REGION. THE CENTER, IN COOPERATION WITH THE UNIVERSITY OF SOUTH FLORIDA AND ST. PETERSBURG COLLEGE, PROVIDES FREE LABORATORY TRAINING IN BLOOD BANKING FOR MEDICAL TECHNOLOGISTS AND TECHNICIANS. FLORIDA BLOOD SERVICES ALSO OFFERS AN ACCREDITED GRADUATE PROGRAM THROUGH ITS SPECIALIST IN BLOOD BANKING (SBB) SCHOOL. THE CENTER PROVIDES ROTATIONS FOR BLOOD BANK TRAINING FOR PATHOLOGY AND HEMATOLOGY RESIDENTS FROM THE UNIVERSITY OF SOUTH FLORIDA. FLORIDA BLOOD SERVICES IS A CONFERENCE SITE FOR THE MONTHLY EDUCATIONAL TELECONFERENCES SPONSORED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB). THESE CONFERENCES ARE PROVIDED AT NO CHARGE TO THE HEALTHCARE PERSONNEL IN OUR REGION. FLORIDA BLOOD SERVICES SERVES AS A CLINICAL TRIAL SITE FOR NEW TESTS OR INSTRUMENTS THAT WILL FURTHER ENHANCE THE SAFETY OF THE BLOOD SUPPLY. FLORIDA BLOOD SERVICES IS ALSO A REGIONAL HUB TO COORDINATE AND SUPPLY BLOOD IN CASE OF A NATIONAL DISASTER OR IF CALLED UPON TO SUPPORT THE MILITARY. FLORIDA BLOOD SERVICES IS ASSESSED AND ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS & A LICENSED FLORIDA, NEW YORK STATE, AND CALIFORNIA LABORATORY. THE BLOOD CENTER HOLDS LICENSES FOR BLOOD COMPONENTS AND ESTABLISHMENTS FROM THE FOOD AND DRUG ADMINISTRATION (FDA)AND IS MEDICARE CERTIFIED AS WELL AS LICENSED UNDER THE CLINICAL LABORATORY IMPROVEMENT ACT (CLIA). | Description |
| Total Program Service Expense | 112927855 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1251 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | T HARRY LINN | NamePerson |
| Telephone Number | 7275685433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 MARTIN LUTHER KING JR ST N | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 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 |
|---|---|---|---|---|---|---|---|---|
| ALLEN LANGFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDY WILLIAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRYAN DESLOGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER S STILES | ||||||||
| BOARD CHAIRM | 1.00 | X | 0 | 0 | 0 | |||
| DICK CLARKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DICK CRIPPEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DON O'LEARY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE CRETEKOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC MATHENEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD L HARKINS JR | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| JERRY QUINLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN C BABKA MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN F WINDHAM | ||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | |||
| JOHN W HAMILTON | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH D SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK A NOON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARYELLEN SHOWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROY BERTKE | ||||||||
| IMMED PAST C | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS P VECCHIO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIM O'BRIEN | ||||||||
| NORTH REGION | 1.00 | X | 0 | 0 | 0 | |||
| VITAUTS M GULBIS ESQUIRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTHA L KEHM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD DODDRIDGE | ||||||||
| PRESIDENT, C | 40.00 | 471752 | 0 | 212398 | X | |||
| GERMAN F LEPARC | ||||||||
| MED OFFICER | 40.00 | 396036 | 0 | 109455 | X | |||
| THOMAS KURELLA | ||||||||
| VP EXEC | 40.00 | 276107 | 0 | 34604 | X | |||
| JEANNE DARIOTIS | ||||||||
| VP | 40.00 | 263646 | 0 | 42579 | X | |||
| MERRI B MAIR | ||||||||
| VP | 40.00 | 242930 | 0 | 46356 | X | |||
| JOHN B GASKINS | ||||||||
| VP | 40.00 | 222286 | 0 | 22980 | X | |||
| RUTH ZATIK | ||||||||
| VP | 40.00 | 0 | 209956 | 33760 | X | |||
| JANE RILEY LEACH | ||||||||
| VP | 40.00 | 0 | 164380 | 23959 | X | |||
| ROGER DOYLE | ||||||||
| FORMER DIREC | 0.00 | 2921 | 0 | 0 | X | |||
| MATTHEW MORRISON MONTGOMERY | ||||||||
| ASST MED DIR | 40.00 | 214894 | 0 | 31137 | X | |||
| HARRY LINN | ||||||||
| DIRECTOR OF | 40.00 | 142061 | 0 | 25821 | X | |||
| PAULINE MICHELLE SIMMONDS BROWN | ||||||||
| DIST EXEC DI | 40.00 | 140580 | 0 | 33151 | X | |||
| JUDY NORCIA | ||||||||
| CORPORATE DI | 40.00 | 126006 | 0 | 25256 | X | |||
| CHANDLER DAVID MAPES | ||||||||
| DIR IS | 40.00 | 125678 | 0 | 9457 | X | |||
| EUGENE ROBERTS | ||||||||
| FORMER OFFIC | 0.00 | 49143 | 0 | 0 | X | |||
| ALICE BARR | ||||||||
| VP | 40.00 | 249489 | 0 | 10088 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2923529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 374336 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 661001 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| 2424 W ERIE DR | TEMPE | AZ | 85282 | LAB TESTING | 4594908 |
| PROFESSIONAL IMAGE | |||||
| 34803 PRAIRIE RIDGE WAY | ZEPHYRHILLS | FL | 33541 | CLEANING | 641519 |
| SUNCOAST COACH | |||||
| 10863 53RD AVE N | ST PETERSBURG | FL | 33708 | VEHICLE MAINT | 596435 |
| CONSERV BUILDING SERVICES | |||||
| 6350 118TH AVE N | LARGO | FL | 33773 | BLDG CONSTRUCTI | 579480 |
| LIVE WIRE ELECTRICAL | |||||
| 12141 62ND ST N-UNIT 11 | LARGO | FL | 33773 | BLDG CONSTRUCTI | 536407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Related Organizations | 1473113 | RelatedOrganizations |
| Total Contributions | 1473113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SALE OF BLOOD, CMPNTS & ANCIL | 91293981 | 91293981 |
| CLIENT TESTING SERVICES | 19338282 | 19338282 |
| RESOURCE SHARING | 7539235 | 7539235 |
| CTS SERVICE REVENUE | 1513765 | 1513765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119685263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3639836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3161366 | RelatedOrExemptFunctionIncome |
| Exclusion | $478,470 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2037015 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2037015 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2037015 | TotalRevenueColumn |
| Exclusion | $2,037,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11224035 | Securities |
| Other | 13880 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10181713 | Securities |
| Other | 12413 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1042322 | Securities |
| Other | 1467 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1043789 | TotalRevenueColumn |
| Exclusion | $1,043,789 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER INCOME | 48041 | $48,041 |
| INSURANCE CLAIM SETTLEMENT | 33374 | $33,374 |
| SBB/BBT TUITION NET- STIPENDS | 17400 | $17,400 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13428 | TotalRevenueColumn |
| Exclusion | $13,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112243 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127991259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122846629 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,671,517 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473874 | Total |
| Program Services | 473874 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344049 | Total |
| Program Services | 2119752 | ProgramServices |
| Management And General | 224297 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42883063 | Total |
| Program Services | 38779669 | ProgramServices |
| Management And General | 4103394 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682805 | Total |
| Program Services | 2425255 | ProgramServices |
| Management And General | 257550 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6239602 | Total |
| Program Services | 5640600 | ProgramServices |
| Management And General | 599002 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3452946 | Total |
| Program Services | 3121463 | ProgramServices |
| Management And General | 331483 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425178 | Total |
| Program Services | 384361 | ProgramServices |
| Management And General | 40817 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92330 | Total |
| Program Services | 83466 | ProgramServices |
| Management And General | 8864 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465624 | Total |
| Program Services | 420924 | ProgramServices |
| Management And General | 44700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079524 | Total |
| Program Services | 975890 | ProgramServices |
| Management And General | 103634 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3611659 | Total |
| Program Services | 3264940 | ProgramServices |
| Management And General | 346719 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79180 | Total |
| Program Services | 71579 | ProgramServices |
| Management And General | 7601 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5561408 | Total |
| Program Services | 5027513 | ProgramServices |
| Management And General | 533895 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456377 | Total |
| Program Services | 412565 | ProgramServices |
| Management And General | 43812 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324079 | Total |
| Program Services | 292967 | ProgramServices |
| Management And General | 31112 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164312 | Total |
| Program Services | 148538 | ProgramServices |
| Management And General | 15774 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6976311 | Total |
| Program Services | 6306585 | ProgramServices |
| Management And General | 669726 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518889 | Total |
| Program Services | 1373076 | ProgramServices |
| Management And General | 145813 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES-MEDICAL | 16734523 | 16734523 | |
| TESTING BY CTS | 15372824 | 15372824 | |
| SUPPLIES-OTHER | 4559437 | 4121731 | 437706 |
| DONOR AWARDS | 1961249 | 1961249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714051 | Total |
| Program Services | 3414511 | ProgramServices |
| Management And General | 299540 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121173294 | Total |
| Program Services | 112927855 | ProgramServices |
| Management And General | 8245439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13515735 | BOY |
| EOY | 14793694 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13074891 | BOY |
| EOY | 11918653 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549011 | BOY |
| EOY | 1029880 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395846 | BOY |
| EOY | 3122415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296039 | BOY |
| EOY | 1348415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105240092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48974733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53386096 | BOY |
| EOY | 56265359 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17468077 | BOY |
| EOY | 17440184 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213232 | BOY |
| EOY | 201926 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10280042 | BOY |
| EOY | 15188414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114178969 | BOY |
| EOY | 121308940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12898346 | BOY |
| EOY | 12957218 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510494 | BOY |
| EOY | 565770 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500000 | BOY |
| EOY | 11000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073315 | BOY |
| EOY | 2907267 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277170 | BOY |
| EOY | 3363652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29259325 | BOY |
| EOY | 30793907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83696970 | BOY |
| EOY | 89373661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191174 | BOY |
| EOY | 1109872 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31500 | BOY |
| EOY | 31500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84919644 | BOY |
| EOY | 90515033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114178969 | BOY |
| EOY | 121308940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6817965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1222576 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1051649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1487952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5500850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1473113 | CurrentTaxYear |
| Total | 9924248 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90214488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109149349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131415405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116976825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122846629 | CurrentTaxYear |
| Total | 570602696 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 56862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13880 | CurrentTaxYear |
| Total | 70742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90625172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110200998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132903357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122534537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124333622 | CurrentTaxYear |
| Total | 580597686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 580597686 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1012283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2534242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2515485 | CurrentTaxYear |
| Total | 7173696 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1012283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2534242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2515485 | CurrentTaxYear |
| Total | 7173696 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 96539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112243 | CurrentTaxYear |
| Total | 4121467 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91637455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110760889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133594623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128938532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126961350 | CurrentTaxYear |
| Total | 591892849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8653363 | OtherCostOrOtherBasis |
| Book Value | 8653363 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44069471 | OtherCostOrOtherBasis |
| Depreciation | 12937667 | Depreciation |
| Book Value | 31131804 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37938122 | OtherCostOrOtherBasis |
| Depreciation | 26516038 | Depreciation |
| Book Value | 11422084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14579136 | OtherCostOrOtherBasis |
| Depreciation | 9521028 | Depreciation |
| Book Value | 5058108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56265359 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT-CREATIVE TESTING SOLUTION | 10543919 |
| INVESTMENT-FBS FOUNDATION | 2131335 |
| INVEST DESIGNATED - DEFERRED COMP | 2029465 |
| BLOOD CENTERS OF AMERICA | 275000 |
| DEPOSITS | 208695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15188414 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $2,029,465 |
| DUE TO CTS | $1,334,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3363652 | TotalOfAmounts |
| Total Revenue | 127991259 | TotalRevenue |
| Total Expenses | 121173294 | TotalExpenses |
| Excess Or Deficit For Year | 6817965 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1388326 | NetUnrealizedGLOnInvestments |
| Other | $165,750 | OtherAmount |
| Total Adjustments | -1222576 | TotalAdjustments |
| Excess Or Deficit Per FS | 5595389 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 126768683 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1388326 | NetUnrealizedGainsInvestments |
| Other Revenues | 165750 | OtherRevenues |
| Revenue Not Rptd F990 | -1222576 | RevenueNotRptdF990 |
| Revenue Subtotal | 127991259 | RevenueSubtotal |
| Total Revenue Per Form990 | 127991259 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 121173294 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 121173294 | ExpensesSubtotal |
| Total Expenses Per Form990 | 121173294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS CLASSIFIED AS AN EXEMPT PUBLIC CHARITY. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE IRS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN NET ASSETS FOUNDATIONS-EQUITY ACCOUNTING METHOD 165,750 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN NET ASSETS FOUNDATIONS-EQUITY ACCOUNTING METHOD 165,750 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PART X - OTHER LIABILITIES DUE TO CTS - DUE TO CREATIVE TESTING SOLUTIONS, A RELATED PARTY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA BLOOD SERVICES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 DR ML KING JR ST N | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 592216675 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 462324 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATIONS MAKE REQUESTS FOR FUNDS WITH APPROPRIATE DOCUMENTATION OF ITEMS NEEDED. FLORIDA BLOOD SERVICES, INC. RAISES MONEY AND GIVES GRANTS TO THE FOUNDATIONS FOR REQUESTED ITEMS. THE FOUNDATIONS PROVIDE DOCUMENTATION THAT GRANT MONEY HAS BEEN USED FOR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD DODDRIDGE | |||||||||||
| 434258 | 37494 | 193261 | 19137 | 684150 | |||||||
| GERMAN F LEPARC | |||||||||||
| 379803 | 16233 | 94260 | 15195 | 505491 | |||||||
| THOMAS KURELLA | |||||||||||
| 226166 | 29941 | 24512 | 10092 | 310711 | 20000 | ||||||
| JEANNE DARIOTIS | |||||||||||
| 220817 | 22829 | 24512 | 18067 | 306225 | 20000 | ||||||
| MERRI B MAIR | |||||||||||
| 212451 | 20479 | 24512 | 21844 | 289286 | 10000 | ||||||
| JOHN B GASKINS | |||||||||||
| 199540 | 2746 | 21964 | 1016 | 245266 | 20000 | ||||||
| RUTH ZATIK | |||||||||||
| 153533 | 43580 | 12843 | 21327 | 12433 | 243716 | ||||||
| JANE RILEY LEACH | |||||||||||
| 135551 | 20000 | 8829 | 15716 | 8243 | 188339 | ||||||
| MATTHEW MORRISON MONTGOMERY | |||||||||||
| 195561 | 16833 | 15339 | 15798 | 246031 | 2500 | ||||||
| HARRY LINN | |||||||||||
| 129047 | 11114 | 10294 | 15527 | 167882 | 1900 | ||||||
| PAULINE MICHELLE SIMMONDS BROWN | |||||||||||
| 123241 | 11061 | 10739 | 22412 | 173731 | 6278 | ||||||
| JUDY NORCIA | |||||||||||
| 109491 | 10573 | 9129 | 16127 | 151262 | 5942 | ||||||
| EUGENE ROBERTS | |||||||||||
| 49143 | 49143 | ||||||||||
| ALICE BARR | |||||||||||
| 249489 | 10088 | 259577 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | DONALD DODDRIDGE 0 144,261 0 GERMAN F. LEPARC 0 45,260 0 EUGENE ROBERTS 49,143 0 0 ALICE BARR 249,489 0 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | JANE RILEY LEACH IS THE EXECUTIVE DIRECTOR OF FLORIDA BLOOD SERVICES FOUNDATION, INC. ("FOUNDATION"). RUTH ZATIK IS A VICE PRESIDENT OF CREATIVE TESTING SOLUTIONS CORPORATION. BOTH ENTITIES ARE RELATED ORGANIZATIONS OF FLORIDA BLOOD SERVICES, INC., WHICH IS THE COMMON PAYMASTER FOR THEM. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ST PETERSBURG HEALTH FACIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000424 | IssuerEIN |
| CUSIP Number | 793309HS7 | CUSIPNumber |
| Date Issued | 2008-06-01 | DateIssued |
| Issue Price | 12500000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 11500000 | TotalProceeds |
| Refunding Escrow | 7308547 | RefundingEscrow |
| Issuance Costs From Proceeds | 308089 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 4883364 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF ISSUE DESCRIPTION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | CITY OF ST PETERSBURG HEALTH FACIL TO ACQUIRE RENOVATE EQUIP PROPERTY BUILDING ADJACENT TO EXISTING FBS PROPERTY 5M AND TO REFINANCE 1999 BOND ISSUE ASSOCIATED WITH ACQUIRING RENOVATING EXISTING FBS FACILITY 7M | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | THE INVESTMENTS DESIGNATED FOR DEFERRED COMPENSATION AND THE DEFERRED COMPENSATION PAYABLE WERE BOOKED IN 2011 FOR 2010 AND 2011. THE PRIOR YEAR BALANCE SHEET HAS BEEN MODIFIED IN ORDER TO REFLECT THE CHANGES IN THE FINANCIAL STATEMENTS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | HOSPITALS AND OTHER HEALTH CARE PROVIDERS. FLORIDA BLOOD SERVICES ALSO PROVIDES COMPATIBILITY TESTING FOR PATIENTS IN MANY OF THE HOSPITALS IT SERVES. IN ADDITION, THE CENTER PROVIDES THERAPEUTIC APHERESIS PROCEDURES FOR HOSPITAL PATIENTS IN OUR REGION. THE CENTER PROVIDES FREE CHOLESTEROL SCREENING FOR ALL DONORS AND PARTICIPATES IN HEALTH FAIRS THROUGHOUT THE REGION. THE CENTER, IN COOPERATION WITH THE UNIVERSITY OF SOUTH FLORIDA AND ST. PETERSBURG COLLEGE, PROVIDES FREE LABORATORY TRAINING IN BLOOD BANKING FOR MEDICAL TECHNOLOGISTS AND TECHNICIANS. FLORIDA BLOOD SERVICES ALSO OFFERS AN ACCREDITED GRADUATE PROGRAM THROUGH ITS SPECIALIST IN BLOOD BANKING (SBB) SCHOOL. THE CENTER PROVIDES ROTATIONS FOR BLOOD BANK TRAINING FOR PATHOLOGY AND HEMATOLOGY RESIDENTS FROM THE UNIVERSITY OF SOUTH FLORIDA. FLORIDA BLOOD SERVICES IS A CONFERENCE SITE FOR THE MONTHLY EDUCATIONAL TELECONFERENCES SPONSORED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB). THESE CONFERENCES ARE PROVIDED AT NO CHARGE TO THE HEALTHCARE PERSONNEL IN OUR REGION. FLORIDA BLOOD SERVICES SERVES AS A CLINICAL TRIAL SITE FOR NEW TESTS OR INSTRUMENTS THAT WILL FURTHER ENHANCE THE SAFETY OF THE BLOOD SUPPLY. FLORIDA BLOOD SERVICES IS ALSO A REGIONAL HUB TO COORDINATE AND SUPPLY BLOOD IN CASE OF A NATIONAL DISASTER OR IF CALLED UPON TO SUPPORT THE MILITARY. FLORIDA BLOOD SERVICES IS ASSESSED AND ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS & A LICENSED FLORIDA, NEW YORK STATE, AND CALIFORNIA LABORATORY. THE BLOOD CENTER HOLDS LICENSES FOR BLOOD COMPONENTS AND ESTABLISHMENTS FROM THE FOOD AND DRUG ADMINISTRATION (FDA)AND IS MEDICARE CERTIFIED AS WELL AS LICENSED UNDER THE CLINICAL LABORATORY IMPROVEMENT ACT (CLIA). |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ONCE THE DIRECTOR OF FINANCE REVIEWS THE 990, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL APPLICABLE PERSONS ASKED TO REVIEW POLICY AND ATTEST TO COMPLIANCE ON WRITTEN DOCUMENT ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FLORIDA BLOOD SERVICES PARTICIPATES IN A NUMBER OF ANNUAL SALARY SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: -GUIDESTAR (NON-PROFIT DATA) -ERI (ECONOMIC RESOURCE INSTITUTE) -COMP DATA -COMP FACTS -SALARY SURVEY ON-LINE -AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) -ABC (AMERICA'S BLOOD CENTERS) |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FLORIDA BLOOD SERVICES PARTICIPATES IN A NUMBER OF ANNUAL SALARY SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: -GUIDESTAR (NON-PROFIT DATA) -ERI (ECONOMIC RESOURCE INSTITUTE) -COMP DATA -COMP FACTS -SALARY SURVEY ON-LINE -AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) -ABC (AMERICA'S BLOOD CENTERS) |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | JANE RILEY LEACH IS AN OFFICER OF THIS ORGANIZATION AND PRESIDENT OF THE RELATED ORGANIZATION FLORIDA BLOOD SERVICES FOUNDATION, INC. (FOUNDATION). HER RESPONSIBILITIES AT THE FOUNDATION REQUIRE 40 HOURS A WEEK. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CHANGE IN NET ASSETS FOUNDATIONS-EQUITY ACCOUNTING METHOD - 165,750 UNREALIZED LOSS - (1,388,326) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA BLOOD SERVICES FOUNDATION | ||||||||||
| 10100 DR ML KING JR ST N | ST PETERSBURG | FL | 33716 | 592216675 | BLOOD PROG | FL | 501C3 | 9 | NA | false |
| CREATIVE TESTING SOLUTIONS | ||||||||||
| 2424 W ERIE DRIVE | TEMPE | AZ | 85282 | 271120123 | BLOOD TEST | AZ | 501C3 | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FLORIDA BLOOD SERVICES FOUNDATION | |
| B | 462324 |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| C | 1473113 |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| L | |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| M | |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| N | |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| P | 414558 |
| CREATIVE TESTING SOLUTIONS | |
| I | 1989694 |
| CREATIVE TESTING SOLUTIONS | |
| L | 1886564 |
| CREATIVE TESTING SOLUTIONS | |
| O | 15373376 |
| CREATIVE TESTING SOLUTIONS | |
| P | 7558255 |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| B | 462324 |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| C | 1473113 |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| L | |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| M | |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| N | |
| FLORIDA BLOOD SERVICES FOUNDATION | |
| P | 414558 |
| CREATIVE TESTING SOLUTIONS | |
| I | 1989694 |
| CREATIVE TESTING SOLUTIONS | |
| L | 1886564 |
| CREATIVE TESTING SOLUTIONS | |
| O | 15373376 |
| CREATIVE TESTING SOLUTIONS | |
| P | 7558255 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | SCHEDULE R PART V LINE 1L TRANSACTIONS WITH RELATED ORGANIZATIONS ALL SPECIAL EVENTS ARE HELD ON BEHALF OF FLORIDA BLOOD SERVICES INC BY FLORIDA BLOOD SERVICES FOUNDATION INC SCHEDULE R PART V LINE 1M TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES FACILITIES AND EQUIPMENT WITH FLORIDA BLOOD SERVICES FOUNDATION INC NEITHER ORGANIZATION ASSIGNS A VALUE TO THIS TRANSACTION SCHEDULE R PART V LINE 1N TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH FLORIDA BLOOD SERVICES FOUNDATION INC AN EMPLOYEE OF FLORIDA BLOOD SERVICES INC DOES THE BOOKKEEPING FOR THE FOUNDATION | Explanation |
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