2011-11-15T14:34:44-06:00 2010-12-31 LARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2010-01-01 590668473 FLORIDA'S BLOOD CENTERS INC FLOR 4072263800 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN E MURPHY JR CFO 4072263800 2011-11-15 1 LORI SIMS 4078021200 2011-11-15 2010 2016-03-07 17:11:31Z MICHAEL L PRATT 8669 COMMODITY CIRCLE ORLANDO FL 32819 107883282 0 X WWW.FLORIDASBLOODCENTERS.ORG X 1942 FL TO PROVIDE A SAFE, RELIABLE AND AFFORDABLE BLOOD SUPPLY TO OUR COMMUNITY BY STEWARDING THE DONOR'S GIFT OF LIFE. 46 45 1115 148 0 0 0 4257 112099932 107282153 59861 128182 0 0 112159793 107414592 705625 678491 0 0 51929868 46044490 0 0 0 58456927 56089396 111092420 102812377 1067373 4602215 43748459 40603911 15670553 7923790 28077906 32680121 X FLORIDA'S BLOOD CENTERS' MISSION IS TO PROVIDE A SAFE, RELIABLE, AND AFFORDABLE BLOOD SUPPLY TO OUR COMMUNITY BY STEWARDING THE DONOR'S GIFT OF LIFE. OUR VISION IS TO BE THE BLOOD CENTER OF CHOICE FOR EVERY BLOOD DONOR AND HOSPITAL IN AMERICA. NO PATIENT WILL EVER GO WITHOUT AVAILABLE BLOOD. NO BLOOD DONOR WILL EVER LEAVE FEELING UNAPPRECIATED. 0 0 97015255 678491 107282153 FLORIDA'S BLOOD CENTERS, INC. ("FBC"), WAS ESTABLISHED ON APRIL 2, 1942, SHORTLY AFTER THE START OF WORLD WAR II, AS A CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3).THROUGHOUT ITS HISTORY, FBC HAS CONSISTENTLY PROVIDED THE COMMUNITIES IT SERVES WITH A SAFE AND RELIABLE BLOOD SUPPLY. TODAY, FBC PROVIDES BLOOD PRODUCTS AND COMPATIBILITY AND TESTING SERVICES TO APPROXIMATELY 70 HOSPITALS AND HEALTHCARE FACILITIES THROUGHOUT FLORIDA.WITH APPROXIMATELY 1,000 EMPLOYEES IN 21 COUNTIES, 148 VOLUNTEERS, 41 LOCATIONS, AND 50 MOBILE UNITS, FBC IS ONE OF THE LARGEST COMMUNITY BLOOD CENTERS IN FLORIDA AND THE NATION.FBC'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A RELIABLE SUPPLY OF BLOOD AT ALL TIMES. NONETHELESS, ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD FOR A STAGGERING 60 PERCENT WHO WILL NEED IT DURING THEIR LIFETIMES.DONORS MUST BE IN GOOD HEALTH TO DONATE BLOOD, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 102 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE EVERY EIGHT WEEKS (56 DAYS). FBC ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY.EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS FDA SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION; RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. IN ADDITION TO SUPPLYING BLOOD PRODUCTS, FBC OFFERS BONE-MARROW DONOR REGISTRATION AND TRANSFUSION TESTING SERVICES.FBC, A FOUNDING MEMBER OF BOTH THE AMERICAN ASSOCIATION OF BLOOD BANKS AND THE FLORIDA ASSOCIATION OF BLOOD BANKS, HAS BEEN A PIONEER AND LEADER WITHIN THE INDUSTRY. IT WAS ONE OF THE FIRST BLOOD CENTERS IN THE COUNTRY TO IMPLEMENT NEW CAPABILITIES AND SERVICES SUCH AS FROZEN BLOOD STORAGE, A NATIONAL CLEARINGHOUSE SYSTEM FOR EXCHANGING BLOOD, COMMUNITY BRANCHES AND BLOODMOBILE COLLECTION. 97015255 1 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 68 0 1115 1 0 0 0 0 0 0 0 0 0 0 X 46 45 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X X JOHN E MURPHY JR CFO 4072263800 8669 COMMODITY CIRCLE ORLANDO FL 32819 X ANNE K CHINODA 45.00 X X 488949 0 6450 CHARLES EDD HOLDER 1.00 X 0 0 0 CHRISTOPHER M DOLD DVM 1.00 X 0 0 0 D KEITH WINSTEN 1.00 X 0 0 0 DAVID E BOONE 1.00 X 0 0 0 DEAN P KURTZ 1.00 X 0 0 0 DENNIS P GALLON PHD 1.00 X 0 0 0 GARY W PERRY PHD 1.00 X 0 0 0 JEFFREY EISENBARTH 1.00 X 0 0 0 JOSEPH A PORES 1.00 X 0 0 0 KENNETH B KIRBY 1.00 X 0 0 0 RICK WALSH 3.00 X 0 0 0 ROBERT HATTOX 1.00 X 0 0 0 SHARON E ARNOLD 1.00 X 0 0 0 TERRILL L MORRIS 1.00 X 0 0 0 THADDEUS SEYMOUR JR 1.00 X 0 0 0 THOMAS D PELLARIN 1.00 X 0 0 0 WILLIAM H BIEBERBACH 1.00 X 0 0 0 WILLIAM L WARREN PHD 1.00 X 0 0 0 YVONNE LOGGINS-COLEMAN 1.00 X 0 0 0 DICK J BATCHELOR 1.00 X 0 0 0 OLGA M CALVET 1.00 X 0 0 0 BILL DONEGAN CFA 1.00 X 0 0 0 ANDREA T ELISCU 1.00 X 0 0 0 MICHAEL LEWIS FRUMKIN PHD 1.00 X 0 0 0 GLENDA HOOD 1.00 X 0 0 0 TONI JENNINGS 1.00 X 0 0 0 DAVID A ODAHOWSKI 1.00 X 0 0 0 SANFORD C SANDY SHUGART PHD 1.00 X 0 0 0 STEPHANIE YOUNG 1.00 X 0 0 0 CLAES WAHLESTEDT 1.00 X 0 0 0 CRAIG E WELLER 1.00 X 0 0 0 CYRIL D DOUCET 1.00 X 0 0 0 DAVID J MAXON 1.00 X 0 0 0 DAVID T SLICK 1.00 X 0 0 0 DOROTHY RICHARDSON MD 1.00 X 0 0 0 EDWIN R MASSEY 1.00 X 0 0 0 GEORGE D TOMYN 1.00 X 0 0 0 LEIGHTON D YATES 3.00 X 0 0 0 RACHEL S REDMAN MD 1.00 X 0 0 0 RICHARD E COSTALES 1.00 X 0 0 0 STEVEN A JAMIESON 1.00 X 0 0 0 STEVEN PERSONETTE 1.00 X 0 0 0 TERRENCE D DELEHANTY 1.00 X 0 0 0 BRIAN M PATTERSON 1.00 X 0 0 0 J STANLEY PAYNE 1.00 X 0 0 0 MICHAEL L PRATT 45.00 X 258718 0 14700 RICHARD GAMMON MD 45.00 X 221069 0 26268 STEPHEN JENSEN 45.00 X 201527 0 27205 LYNNE SMALL 45.00 X 194059 0 19997 ALICIA PRICHARD 45.00 X 171799 0 20815 TISHA M FOSTER MD 45.00 X 218328 0 22911 SHRIMATI D INDAR 45.00 X 113481 0 22544 SUSAN L FORBES 45.00 X 148131 0 16694 RICHARD A GAFFNEY 45.00 X 124871 0 20171 PATRICIA P LOWRY 45.00 X 123329 0 18337 2264261 0 216092 11 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 85038 TESTING 3341958 GLOBAL MED TECHNOLOGIES INC 4925 ROBERT J MATHEWS PARKWAY STE EL DORADO CA 95762 SOFTWARE MAINTENANCE 558288 CARDIANBCT 10811 WEST COLLINS AVENUE LAKEWOOD CO 80215 EQUIPMENT MAINTENANCE 268708 CLEANNET OF SOUTH FLORIDA INC 9861 BROKEN LAND PARWAY STE 208 COLUMBIA MD 21046 CLEANING 226014 KINGS SERVICES SOLUTIONS INC 11709 S ORANGE BLOSSOM TRAIL STE ORLANDO FL 32837 CLEANING 212092 12 4257 4257 BLOOD PROCESSING & TES 900099 107282153 107282153 107282153 4445 4445 592427 468690 123737 123737 123737 107414592 107282153 0 128182 678491 678491 1563674 1327197 236477 35739048 32423402 3315646 1654263 1485182 169081 4393468 4150431 243037 2694037 2478372 215665 314380 314380 190680 190680 20335 20335 1742598 1453058 289540 984124 948118 36006 20558839 20477299 81540 877458 790221 87237 7206359 6943175 263184 744860 726663 18197 31461 31461 4196110 3913286 282824 961569 936409 25160 MEDICAL SUPPLIES/TESTIN 11345585 11345585 BUILDING/EQUIP REPAIR & 1442841 1437834 5007 FUEL 785066 785066 EQUIPMENT PURCHASES 133427 130301 3126 4553704 4553704 102812377 97015255 5797122 0 7765868 4571841 14716521 12723231 2502894 2761466 932566 1333345 29682551 15513909 17079516 14168642 237212 237212 513882 4808174 43748459 40603911 12469790 7923790 3200763 0 15670553 7923790 X 28077906 32680121 28077906 32680121 43748459 40603911 4602215 0 X X 0 1 1 X 0 X 15000 10000 10000 4257 39257 83714253 95161177 108670471 112159793 107282153 506987847 83729253 95171177 108680471 112159793 107286410 507027104 0 0 0 507027104 152232 233081 57573 7306 4445 454637 152232 233081 57573 7306 4445 454637 83881485 95404258 108738044 112167099 107290855 507481741 0.99910 0.99880 0.00090 0.00120 X 0 0 0 0 0 1 20335 0 0 0 20335 0 3436061 1790762 1645299 25356032 13220301 12135731 890458 502846 387612 14168642 DUE TO/FROM AFFILIATES 4400391 DEPOSITS (NONCURRENT) 72634 OTHER RECEIVABLES 335149 4808174 107414592 102812377 4602215 0 4602215 107414592 0 107414592 0 107414592 102812377 0 102812377 0 102812377 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO REVIEW BY FEDERAL AND STATE AUTHORITIES. HOWEVER, SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW. 1 BOCA RATON COMMUNITY HS 1501 NW 15TH CT BOCA RATON FL 33486 596000783 501(C)(3) 8960 SCHOLARSHIPS BOYNTON BEACH HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 6820 SCHOLARSHIPS BREVARD SCHOOL FOUNDATION 2700 JUDGE FRAN JANISON WAY VIERA FL 32940 592895155 501(C)(3) 14800 SCHOLARSHIPS CENTENNIAL HS 4204 OKEECHOBEE ROAD FT PIERCE FL 34947 596000832 501(C)(3) 17500 SCHOLARSHIPS DREYFOOD SCHOOL OF THE ARTS 501 SOUTH SAPODILLA AVE WEST PALM BEACH FL 33401 596000783 501(C)(3) 6300 SCHOLARSHIPS EAST RIDGE HIGH SCHOOL 13322 EXCALIBUR ROAD CLERMONT FL 34711 596000694 501(C)(3) 5500 SCHOLARSHIPS EDUCATION FOUNDATIONS OF MARTIN COUNTY 500 SE OCEAN BLVD STUART FL 34994 650304639 501(C)(3) 35250 SCHOLARSHIPS FOREST HILL HIGH SCHOOL 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 7480 SCHOLARSHIPS FT PIERCE CENTRAL HS 4204 OKEECHOBEE ROAD FT PIERCE FL 34947 596000832 501(C)(3) 8750 SCHOLARSHIPS GLADES DAY SCHOOL 400 GATOR BLVD BELLE GLADE FL 33430 591101072 501(C)(3) 5280 SCHOLARSHIPS JUPITER COMMUNITY HS 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 6080 SCHOLARSHIPS LAKE BRANTLEY HIGH SCHOOL 991 SAND LAKE ROAD ALTAMONTE SPRINGS FL 32714 596000855 501(C)(3) 7000 SCHOLARSHIPS LIBERTY HIGH SCHOOL 4250 PLEASANT HILL ROAD KISSIMMEE FL 34746 596000779 501(C)(3) 6500 SCHOLARSHIPS LINCOLN PARK ACADEMY 4204 OKEECHOBEE ROAD FT PIERCE FL 34947 596000832 501(C)(3) 6025 SCHOLARSHIPS LYMAN HIGH SCHOOL 865 SOUTH RONALD REAGAN BLVD LONGWOOD FL 32750 596000855 501(C)(3) 7000 SCHOLARSHIPS MIAMI DADE COLLEGE 11011 SW 104 ST ROOM 9254 MIAMI FL 33176 591210485 501(C)(3) 40000 SCHOLARSHIPS OKEECHOBEE HIGH SCHOOL 2800 HWY 441 N OKEECHOBEE FL 34972 596000767 501(C)(3) 8720 SCHOLARSHIPS OLYMPIC HEIGHTS HS 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 11040 SCHOLARSHIPS ORANGE COUNTY PUBLIC SCHOOLS 445 WEST AMELIA STREET ORLANDO FL 32801 596000771 501(C)(3) 40000 SCHOLARSHIPS OVIEDO HIGH SCHOOL 601 KING STREET OVIEDO FL 32765 596000855 501(C)(3) 5000 SCHOLARSHIPS PALM BEACH ATLANTIC UNIVERSITY 901 FLAGER DRIVE WEST PALM BEACH FL 33416 591092732 501(C)(3) 6080 SCHOLARSHIPS PALM BEACH COMMUNITY COLLEGE FOUNDATION INC 4200 CONGRESS AVE LAKE WORTH FL 33461 591818556 501(C)(3) 15000 SCHOLARSHIPS PALM BEACH LAKES HS 3505 SHILOH DRIVE WEST PALM BEACH FL 33407 596000783 501(C)(3) 5020 SCHOLARSHIPS PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVE LAKE WORTH FL 33461 591818556 501(C)(3) 10000 SCHOLARSHIPS PB GARDENS HS 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 8400 SCHOLARSHIPS PORT ST LUCIE HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 34947 596000832 501(C)(3) 7000 SCHOLARSHIPS ROYAL PALM BEACH HS 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 9580 SCHOLARSHIPS SEMINOLE RIDGE HS 3300 FOREST HILL BLVD STE A323 WEST PALM BEACH FL 33406 596000783 501(C)(3) 16440 SCHOLARSHIPS SOUTH LAKE HIGH SCHOOL 15600 SILVER EAGLE RD GROVELAND FL 34736 596000694 501(C)(3) 5000 SCHOLARSHIPS SOUTH TECH COMMUNITY HS 1300 SW 30TH AVE BOYNTON BEACH FL 33426 320089102 501(C)(3) 7160 SCHOLARSHIPS SUMTER SCHOOL ENHANCEMENT FOUNDATION 2680 WEST COUNTY ROD 476 BUSHNELL FL 33513 593504145 501(C)(3) 6500 SCHOLARSHIPS TREASURE COAST HS 1000 SW DARWIN BLVD PORT ST LUCIE FL 34953 596000832 501(C)(3) 11075 SCHOLARSHIPS WESTWOOD HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 34947 596000832 501(C)(3) 9175 SCHOLARSHIPS HISPANIC CHAMBER OF COMMERCE OF METRO ORLANDO 315 E ROBINSON STREET STE 465 ORLANDO FL 32801 593103840 501(C)(3) 5000 PROGRAM SUPPORT ORANGE COUNTY PUBLIC SCHOOLS 445 WEST AMELIA STREET ORLANDO FL 32801 596000771 501(C)(3) 8550 SCHOLARSHIPS FOUNDATION FOR AMERICA'S BLOOD CENTERS 725 15TH NW SUITE 700 WASHINGTON DC 20005 522038372 501(C)(3) 10000 RESEARCH GRANT AMERICAN HEART ASSOCIATION 1101 NORTHCHASE PARKWAY STE 1 MARIETTA GA 30067 135613797 501(C)(3) 15000 PROGRAM SUPPORT FLORIDA HOSPITAL FOUNDATION 2710 NORTH ORANGE AVENUE 200 ORLANDO FL 32804 501(C)(3) 15000 PROGRAM SUPPORT CENTRAL FL PARTNERSHIP PO BOX 1234 ORLANDO FL 32802 331202266 501(C)(3) 25000 PROGRAM SUPPORT AMERICAN RED CROSS HAITI RELIEF FUND PO BOX 4002018 DES MOINES IA 50340 999999999 501(C)(3) 24030 PROGRAM SUPPORT UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC 12424 RESEARCH PARKWAY STE 140 ORLANDO FL 32826 596211832 501(C)(3) 40000 SCHOLARSHIPS 146 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FLORIDA'S BLOOD CENTERS GRANTS THESE FUNDS TO CHARITABLE ORGANIZATIONS TO FULFILL THEIR CHARITABLE MISSION. FLORIDA'S BLOOD CENTERS, INC. ENSURES THAT ALL GRANT FUNDS ARE USED FOR EXEMPT PURPOSES BY MAKING GRANTS ONLY TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. X X X X X 1 0 0 0 0 0 0 0 0 ANNE K CHINODA 107493 0 0 0 381456 0 6450 0 0 0 495399 0 0 0 MICHAEL L PRATT 250000 0 0 0 8718 0 14700 0 0 0 273418 0 0 0 RICHARD GAMMON MD 220527 0 0 0 542 0 13663 0 12605 0 247337 0 0 0 STEPHEN JENSEN 200807 0 0 0 720 0 12600 0 14605 0 228732 0 0 0 LYNNE SMALL 191320 0 0 0 2739 0 11655 0 8342 0 214056 0 0 0 ALICIA PRICHARD 170917 0 0 0 882 0 7166 0 13649 0 192614 0 0 0 TISHA M FOSTER MD 217852 0 0 0 476 0 13322 0 9589 0 241239 0 0 0 SUSAN L FORBES 147777 0 0 0 354 0 5598 0 11096 0 164825 0 0 0 PART I, LINE 4A ANNE K. CHINODA, FORMER CEO - ONE TIME, LUMP SUM $380,000 SEVERANCE PAYMENT FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS HAVE CHANGED SINCE THE PRIOR FORM 990 DUE TO A CHANGE IN BOARD MEMBER TERMS WHICH ARE NOW GROUPED INTO DIFFERENT CLASSES REPRESENTING THE NUMBER OF TERM YEARS. A CHANGE WAS ALSO MADE TO EXCLUDE THE CEO'S VOTING PRIVILEGE. CHARTERS WERE DOCUMENTED FOR ALL COMMITTEES AND A STRICTER CONFLICT OF INTEREST POLICY WAS ADOPTED. FORM 990, PART VI, SECTION A, LINE 6 INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. IS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC. FORM 990, PART VI, SECTION A, LINE 7A INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC., AS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC., MUST APPROVE DECISIONS OF FLORIDA'S BLOOD CENTERS, INC.'S BOARD OF DIRECTORS, TO AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, AND MUST APPROVE DECISIONS REGARDING DISSOLUTION OF FLORIDA'S BLOOD CENTERS, INC. FORM 990, PART VI, SECTION A, LINE 7B INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC., AS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC., MUST APPROVE DECISIONS OF FLORIDA'S BLOOD CENTERS, INC.'S BOARD OF DIRECTORS, TO AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, AND MUST APPROVE DECISIONS REGARDING DISSOLUTION OF FLORIDA'S BLOOD CENTERS, INC. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE FORM 990, MANAGEMENT DISTRIBUTES A DRAFT OF THE RETURN TO THE AUDIT COMMITTEE, CONTROLLER, AND CFO FOR THEIR REVIEW AND COMMENTS. THE CFO AND CONTROLLER PROVIDE COMMENTS BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, AND REVISIONS ARE MADE TO THE RETURN. THE DRAFT RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE MEMBERS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FLORIDA'S BLOOD CENTERS INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FLORIDA'S BLOOD CENTERS INC'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVE TRANSACTIONS BETWEEN FLORIDA'S BLOOD CENTERS, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF FLORIDA'S BLOOD CENTERS, INC. FORM 990, PART VI, SECTION B, LINE 15 THE 2010 COMPENSATION FOR THE ORGANIZATION'S CEO, COO, CFO, CIO, CHIEF MEDICAL DIRECTOR, CHIEF MEDICAL AFFAIRS OFFICER, CHIEF DONOR OPERATIONS OFFICER, VP OF BLOOD SYSTEMS AND VP OF MARKETING AND DONOR DEVELOPMENT WAS SET BY A COMMITTEE COMPRISED OF FIVE OF THE SIX MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE, NONE OF WHOM HAVE A CONFLICT OF INTEREST (AS DEFINED IN REG. SEC. 53.4958-6(C)(1)(III)) WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING CONSIDERED. THE CEO PROVIDES GUIDANCE AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR EACH OF THE POSITIONS OTHER THAN THEIR OWN. THE CEO IS NOT PRESENT AS THE EXECTIVE COMMITTEE DELIBERATES AND DETERMINES THE FINAL RECOMMENDATIONS FOR ALL COMPONENTS OF EXECUTIVE COMPENSATION. THE COMMITTEE UTILIZED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA WAS OBTAINED FROM A VARIETY OF SOURCES, INCLUDING SALARY SURVEY CONDUCTED BY AMERICA'S BLOOD CENTERS (AN INDEPENDENT EXEMPT MEMBERSHIP ORGANIZATION OF NORTH AMERICA'S NON-PROFIT COMMUNITY BLOOD CENTERS), OTHER SALARY GUIDES PUBLISHED ON MAJOR EMPLOYMENT WEBSITES, FORMS 990 FOR COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WITH RESPECT TO THE RANGES OF SALARIES FOR ORGANIZATIONS IN THE STATE OF FLORIDA WITH COMPARABLE ACTIVITIES, REVENUE SIZE AND EMPLOYEE BASE. THE COMMITTEE ALSO CONSIDERED THE INDIVIDUAL'S CONTRIBUTIONS AND ORGANIZATION'S ACHIEVEMENT OF CORPORATE GOALS IN ITS DELIBERATIONS, SUCH AS THE ACHIEVEMENT OF A 100% REGULATORY COMPLIANCE RATING, OPERATION AT A LEVEL OF EFFICIENCY WHERE ALL CUSTOMER NEEDS ARE MET ON A DAILY BASIS 100% OF THE TIME, STAFF TURNOVER REDUCTION, IMPLEMENTATION OF A DISASTER RECOVERY PLAN, IMPLEMENTATION OF A COMPREHENSIVE MANAGEMENT INFORMATION SYSTEM, COST CONTAINMENT INITIATIVES AND OTHER OPERATIONAL GOALS. ADDITIONALLY, THE COMMITTEE ALSO EVALUATES THE INDIVIDUAL PERFORMANCE AND CONTRIBUTION TO POSITION THE ORGANIZATION FOR FUTURE GROWTH IN ORDER TO SUCCESSFULLY EXPAND ITS MISSION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS DECISIONS WITH RESPECT TO APPROVED BASE SALARY INCREASES AND BONUSES FOR THE POSITIONS NOTED ABOVE. THE COMMITTEE CONSIDERED EACH EXECUTIVE'S TOTAL COMPENSATION, INCLUDING INCENTIVE COMPENSATION, IN ITS DELIBERATIONS WITH RESPECT TO THE DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FLORIDA'S BLOOD CENTERS DOES MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FLORIDA'S BLOOD CENTERS' ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. THE FORM 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS OF FLORIDA'S BLOOD CENTERS. OFFICERS AND DIRECTORS - TIME DEVOTED TO INDEPENDENT BLOOD & TISSUE SERVICE FORM 990, PART VII NAME TITLE HRS/WK DEVOTED ANNE K. CHINODA PRESIDENT & CEO 1.00 MICHAEL L. PRATT INTERIM CEO & COO 1.00 RICHARD GAMMON, MD MEDICAL DIRECTOR 1.00 STEPHEN JENSEN CHIEF FINANCIAL OFFICER 1.00 LYNNE SMALL CHIEF INFORMATION OFFICER 1.00 ALICIA PRICHARD VP BLOOD SYSTEMS 1.00 TISHA M. FOSTER, MD CHIEF MEDICAL AFFIARS OFFICER 1.00 SHRIMATI D. INDAR CONTROLLER 1.00 SUSAN L. FORBES VP OF MKTG & DONOR RECRUITMENT 1.00 RICHARD A. GAFFNEY EXECUTIVE DIR OF HR & TRAINING 1.00 PATRICIA P. LOWRY DIRECTOR OF BUSINESS DEVELOPMENT 1.00 CHARLES "EDD" HOLDER GENERAL BOARD MEMBER 1.00 CHRISTOPHER M. DOLD, DVM GENERAL BOARD MEMBER 1.00 D. KEITH WINSTEN BOARD VICE CHAIRMAN 1.00 DAVID E. BOONE GENERAL BOARD MEMBER 1.00 DEAN P. KURTZ GENERAL BOARD MEMBER 1.00 DENNIS P. GALLON, PHD GENERAL BOARD MEMBER 1.00 GARY W. PERRY, PHD GENERAL BOARD MEMBER 1.00 JEFFREY EISENBARTH GENERAL BOARD MEMBER 1.00 JOSEPH A. PORES GENERAL BOARD MEMBER 1.00 KENNETH B. KIRBY GENERAL BOARD MEMBER 1.00 RICK WALSH BOARD CHAIRMAN 1.00 ROBERT HATTOX GENERAL BOARD MEMBER 1.00 SHARON E. ARNOLD GENERAL BOARD MEMBER 1.00 TERRILL L. MORRIS GENERAL BOARD MEMBER 1.00 THADDEUS SEYMOUR JR. GENERAL BOARD MEMBER 1.00 THOMAS D. PELLARIN GENERAL BOARD MEMBER 1.00 WILLIAM H. BIEBERBACH GENERAL BOARD MEMBER 1.00 WILLIAM L. WARREN, PHD GENERAL BOARD MEMBER 1.00 YVONNE LOGGINS-COLEMAN GENERAL BOARD MEMBER 1.00 DICK J. BATCHELOR GENERAL BOARD MEMBER 1.00 OLGA M. CALVET GENERAL BOARD MEMBER 1.00 BILL DONEGAN, CFA GENERAL BOARD MEMBER 1.00 MICHAEL LEWIS FRUMKIN, PHD GENERAL BOARD MEMBER 1.00 GLENDA HOOD GENERAL BOARD MEMBER 1.00 TONI JENNINGS GENERAL BOARD MEMBER 1.00 DAVID A. ODAHOWSKI GENERAL BOARD MEMBER 1.00 SANFORD C. "SANDY" SHUGART, PHD GENERAL BOARD MEMBER 1.00 STEPHANIE YOUNG GENERAL BOARD MEMBER 1.00 CLAES WAHLESTEDT GENERAL BOARD MEMBER 1.00 CRAIG E. WELLER GENERAL BOARD MEMBER 1.00 CYRIL D. DOUCET GENERAL BOARD MEMBER 1.00 DAVID J. MAXON GENERAL BOARD MEMBER 1.00 DAVID T. SLICK GENERAL BOARD MEMBER 1.00 DOROTHY RICHARDSON, MD GENERAL BOARD MEMBER 1.00 EDWIN R. MASSEY GENERAL BOARD MEMBER 1.00 GEORGE D. TOMYN BOARD MEMBER AT LARGE 1.00 LEIGHTON D. YATES BOARD CHAIRMAN 1.00 RACHEL S. REDMAN, MD GENERAL BOARD MEMBER 1.00 RICHARD E. COSTALES BOARD MEMBER AT LARGE 1.00 STEVEN A. JAMIESON GENERAL BOARD MEMBER 1.00 STEVEN PERSONETTE GENERAL BOARD MEMBER 1.00 TERRENCE D. DELEHANTY GENERAL BOARD MEMBER 1.00 BRIAN M. PATTERSON GENERAL BOARD MEMBER 1.00 J. STANLEY PAYNE GENERAL BOARD MEMBER 1.00 ANDREA T. ELISCU GENERAL BOARD MEMBER 1.00 FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. STATEMENT OF REVENUE: PROGRAM SERVICE REVENUE FORM 990, PART VIII, LINE 2A FEES RECEIVED FROM HOSPITALS AND OTHER HEALTH CARE PROVIDERS FOR THE EXTENSIVE COLLECTION, SCREENING, STORAGE, AND TRANSPORTATION OF BLOOD IN ORDER TO MAINTAIN AND PROVIDE A SAFE AND CONSISTENT BLOOD SUPPLY. INDEPENDENT BLOOD & TISSUE SERVICES OF FL 8669 COMMODITY CIRCLE ORLANDO FL 32819 592898768 BLOOD SERVICE FL 501(C)(3) TYPE III N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA J 4420866 FMV INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA P 12035000 FMV INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA Q 12980 FMV