2011-02-14T11:18:17-06:00 2010-06-30 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2009-07-01 616058138 KENTUCKY BLOOD CENTER INC KENT 8592762534 3121 Beaumont Centre Circle LEXINGTON KY 40513 WILLIAM REED 8592762534 2011-02-11 1 Dean Dorton Ford PSC 8592552341 2009 2016-02-24 21:20:13Z William Reed 3121 Beaumont Centre Circle Lexington KY 40513 27069104 0 X www.kybloodcenter.org X 1968 KY TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS IN ORDER TO ALLEVIATE PUBLIC SUFFERING FROM BLOOD AND OTHER AILMENTS. 20 20 296 27 0 0 189145 321484 26784053 26616167 72779 131453 -45277 0 27000700 27069104 750 2750 0 10726702 11049412 0 220743 15089002 14485381 25816454 25537543 1184246 1531561 22822701 25154940 1625650 2426328 21197051 22728612 TO COORDINATE THE COLLECTION AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS IN ORDER TO ALLEVIATE PUBLIC SUFFERING FROM BLOOD AND OTHER AILMENTS. 0 0 21807297 2750 26616167 THE ORGANIZATION, A BLOOD BANK LOCATED IN LEXINGTON KENTUCKY, PROVIDES BLOOD AND BLOOD COMPONENTS TO SEVENTY HOSPITALS AND CLINICS LOCATED IN CENTRAL AND EASTERN KENTUCKY. 21807297 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 10 2 1 296 1 0 0 0 0 0 0 0 0 0 0 0 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X COMPANY PERSONNEL 8592762534 3121 Beaumont centre circle lexington KY 40513 Walid A Abou-Jaoude 0.30 X 0 0 0 Bruce m Belin MD 0.30 X 0 0 0 Barry Brauch 1.00 X 0 0 0 Terry Clark MD 0.30 X 0 0 0 Luther Deaton 0.30 X 0 0 0 Tim Kelly 0.30 X 0 0 0 Richard L Lane MD 0.30 X 0 0 0 John M McDonald III 1.00 X 0 0 0 Edgar McGee MD 0.30 X 0 0 0 James McManis MD 0.30 X 0 0 0 Jennifer Madden 0.30 X 0 0 0 George Miller 1.00 X 0 0 0 David Stevens MD 1.00 X 0 0 0 Barbara Williams DMD 0.30 X 0 0 0 Dan May 1.00 X 0 0 0 Lisa Stuckey 0.30 X 0 0 0 Barry MAyfield 0.30 X 0 0 0 emery A Wilson md 0.30 X 0 0 0 FARHaD KARIM 0.30 X 0 0 0 ERIC FRANKL 0.30 X 0 0 0 HARVIE WILKINSON 0.30 X 0 0 0 Shelley Vish 40.00 X 111067 0 11983 Jill Ball 40.00 X 45540 0 5060 bill reed 40.00 X 214646 0 22047 Gail Des Lauriers 40.00 X 98066 0 9864 Martha osborne 40.00 X 102583 0 10804 jack hillard 40.00 X 105997 0 10796 donna hart 40.00 X 100960 0 10536 debra bowman 40.00 X 100085 0 10235 James E Bassett III 0.30 X 0 0 0 JAMES H MOLLOY 0.30 X 0 0 0 780878 0 81461 6 0 1 0 Indiana blood center po box 1294 columbus IN 47202 Testing 1686326 Velox Medical Express 720 executive park drive ste 1500 greenwood IN 46143 couriers 636723 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AR 85038 TESTING 281156 Specialty Underwriters llc 9667 S 20th Oak Street oak creek WI 53154 Equipment Maintenance 226139 UNIVERSITY OF KENTUCKY 800 Rose Street MS 1116 Lexington KY 40536 MEDICAL DIRECTOR 181955 6 55359 266125 196225 321484 BLOOD & BLOOD COMPONEN 621500 23568798 23568798 RECOVERED PLASMA FEES 621500 1619264 1619264 SERVICE FEES 621500 1428105 1428105 26616167 113455 113455 17998 17998 17998 17998 27069104 26616167 0 131453 2750 2750 1169364 884453 271217 13694 7697165 5801150 1803870 92145 556528 437709 113934 4885 925873 728198 189547 8128 700482 550928 143405 6149 46725 46725 77648 77648 330732 262125 19462 49145 804906 804906 51982 49425 2530 27 138240 120255 17613 372 532117 481647 49584 886 179247 161675 17333 239 1019052 764289 254763 383531 298154 84377 1000 BLOOD COLLECTION SUPPLI 6414489 6414489 0 0 Supplies 1539478 1463760 74931 787 Freight, Delivery, & Du 1069365 1050722 18613 30 EQUIPMENT RENTAL 933408 810686 122722 0 laboratory services 535555 535555 0 0 428906 184421 201229 43256 25537543 21807297 3509503 220743 595 5567050 6427380 443523 251832 3279873 3524727 1876890 2038163 292903 291565 15921223 5108802 10949549 10812421 336554 1443743 58109 363109 17655 2000 22822701 25154940 1625650 2146067 280261 1625650 2426328 X 20753528 22476780 443523 251832 21197051 22728612 22822701 25154940 X 0 1 1 X 0 X 129288 1572430 238276 189145 321484 2450623 21711882 23089697 25996390 26784053 26616167 124198189 21841170 24662127 26234666 26973198 26937651 126648812 99333 1192333 117325 32000 175762 1616753 0 99333 1192333 117325 32000 175762 1616753 125032059 142754 131130 95912 69843 113455 553094 142754 131130 95912 69843 113455 553094 150 150 21984074 24793257 26330578 27043041 27051106 127202056 0.98290 0.98380 0.00430 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 49145 49145 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: An independent Lobbyist was engaged to provide executive and legislative support as well as seek state and federal grant assistance when made available and appropriate. 443523 43564 235255 251832 633027 28907 218411 443523 1.00000 0 0 1216606 1216606 7810300 705441 7104859 6894317 4403361 2490956 0 10812421 insurance surplus receivable 265978 F CERTIFICATES OF DEPOSIT - LONG TERM 1177765 F 1443743 27069104 25537543 1531561 0 1531561 27069104 0 27069104 0 27069104 25537543 0 25537543 0 25537543 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the provisions of FASB ASC 740-10 relating to uncertainty in income taxes on July 1, 2009. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The Organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of FASB ASC 740-10 and therefore should be reflected in the financial statements. X X X X X 0 0 0 0 0 0 0 0 0 bill reed 214646 0 0 0 0 0 22047 0 0 0 236693 0 0 0 PAM JENKINS HUSBAND IS ON BOARD OF DIRECTORS 49145 The Organization conducts LOBBYING service transactions with an individual affiliated with the Organization. The Organization believes these transactions are conducted on an arm's-length basis. 0 X 239 720 fmv X COUPONS 7666 19283 FMV X RADIO SPOTS 195 7935 FMV X T-SHIRTS 22 180 FMV X HAUNTED HOUSE TICKETS 252 1512 FMV X AMUSEMENT PARK TICKETS 700 34293 FMV X ITEMS FOR GIFT BASKETS 1046 123302 FMV X CALENDARS 1500 9000 FMV 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): NUMBER OF CONTRIBUTORS INDICATES THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part VI, Section A, line 2 A director is an officer in an organization at which another director is employed. Form 990, Part VI, Section B, line 11 A copy of the 990 will be given to the entire board for review and approval. Form 990, Part VI, Section B, line 12c All board members and key employees are required to sign a conflict of interest statement at the first board meeting of each year. The organization's conflict of interest statement is located in its by-laws. Form 990, Part VI, Section B, line 15 The organization's board analyzes data from industry surveys as well as various forms 990 in order to gather data used in the compensation setting process of its CEO and key employees. Form 990, Part VI, Section C, line 19 The organization's form 990 is available through a third party website. The organization's governing documents, conflict of interest policy, and financial statements are available upon request. PART XI, LINE 2C THE PROCESS PERTAINING TO THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.