2026-08-17T07:16:52-05:00 2025-09-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2024-10-01 990073479 BLOOD BANK OF HAWAII BLOO 8088459966 2212 LAUWILIWILI STREET KAPOLEI HI 96707 KIM-ANH NGUYEN PRESIDENT/CEO 8088459966 2026-08-14 1 0 WON J LEE P01286148 8085242255 2024 2025-03-06 01:10:19Z KIM-ANH NGUYEN 2212 LAUWILIWILI STREET KAPOLEI HI 96707 37196892 0 X WWW.BBH.ORG X 1941 HI TO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY, BLOOD PRODUCTS AND RELATED TRANSFUSION SERVICES TO THE PATIENTS OF HAWAII. 19 18 196 0 0 0 3005555 6185391 20204644 21281561 618565 726621 68051 28060 23896815 28221633 0 26848 0 0 6975240 8907443 94241 94241 172060 12025907 13068767 19095388 22097299 4801427 6124334 35836071 44676162 3561210 6458373 32274861 38217789 X TO MEET THE TRANSFUSION NEEDS OF PATIENTS IN HAWAII, BY PROVIDING THE SAFEST AND HIGHEST QUALITY PRODUCTS RECEIVED FROM A COMMITTED GROUP OF HEALTHY VOLUNTEER BLOOD DONORS. 0 0 14754997 26848 21309621 BLOOD BANK OF HAWAII IS RESPONSIBLE FOR MEETING THE NEEDS OF THE ENTIRE CIVILIAN POPULATION OF THE STATE. THE GEOGRAPHIC AREA SERVICED IS APPROXIMATELY 6,600 SQUARE MILES. THE BLOOD BANK DISTRIBUTES ITS PRODUCTS AFTER RIGOROUS TESTING TO ALL CIVILIAN HOSPITALS IN HAWAII, TO BE USED IN PATIENT TRANSFUSIONS. ESTABLISHED IN 1941, THE BLOOD BANK OF HAWAII WAS THE THIRD COMMUNITY BLOOD CENTER TO EXIST IN THE UNITED STATES. IT IS A FOUNDING MEMBER OF AND ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) WHICH SETS STANDARDS FOR MEDICAL-TECHNICAL PERFORMANCE IN BLOOD BANK AND HOSPITAL LABORATORIES. THE BLOOD BANK OF HAWAII IS ALSO A FOUNDING MEMBER OF THE COUNCIL OF COMMUNITY BLOOD CENTERS. OPERATING 24 HOURS A DAY, 365 DAYS A YEAR, THE BLOOD BANK ENSURES THAT ITS PRODUCTS ARE AVAILABLE TO ALL HAWAII PATIENTS WHO NEED THEM, REGARDLESS OF THEIR ECONOMIC STATUS. IN ITS MISSION OF SERVICE TO THE STATE OF HAWAII, BLOOD BANK OF HAWAII ACTS AS A CONSULTING CENTER FOR THE STATE'S MEDICAL COMMUNITY. TRAINING AND CONSULTING PROGRAMS INCLUDE: I. UNIVERSITY OF HAWAII HEALTH CAREERS OPPORTUNITY PROGRAMBLOOD BANK OF HAWAII HOSTS AN ALL DAY SEMINAR FOR STUDENTS IN THE MEDICAL TECHNOLOGY PROGRAM OF THE JOHN A. BURNS SCHOOL OF MEDICINE. DURING THE DAY, PRESENTATIONS ARE MADE BY EACH OF THE BLOOD BANK'S DEPARTMENT DIRECTORS WHICH PROVIDES INSIGHT INTO THE RESPONSIBILITIES OF VARIOUS EMPLOYMENT OPPORTUNITIES AT BLOOD BANK OF HAWAII. II. AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) TELECONFERENCE SERIESMONTHLY TELECONFERENCES ARE HELD ON-SITE AT BLOOD BANK OF HAWAII. THESE ARE LINKED TO A TELEPHONIC NETWORK ACROSS THE ENTIRE NATION. THIS PROVIDES LOCAL HEALTHCARE PERSONNEL WITH A UNIQUE LEARNING OPPORTUNITY AND THE ABILITY TO SHARE IDEAS WITH AND QUESTION EXPERTS ON THE TOPICS OF THE DAY. THE TELECONFERENCES ARE FUNDED PARTLY BY THE FJ PINKERTON FUND AND OFFERED TO THE MEDICAL COMMUNITY OF HAWAII AT NO CHARGE. III. TRANSFUSION SERVICE MEETINGSBLOOD BANK OF HAWAII PERSONNEL, INCLUDING THE PRESIDENT/CEO, MEDICAL DIRECTOR, CFO, AND TECHNICAL DIRECTOR, MEET WITH HOSPITAL PERSONNEL TO SHARE IDEAS AND CONCERNS REGARDING SERVICES BEING PROVIDED BY BLOOD BANK OF HAWAII. DISCUSSIONS FOCUS ON EMERGING HEALTHCARE TOPICS AND DAY TO DAY OPERATIONAL ISSUES. THESE MEETINGS PROVIDE THE ORGANIZATION WITH A "CUSTOMER'S VIEW" OF HOW WE ARE PERFORMING AND OPPORTUNITIES FOR IMPROVEMENT. IN ADDITION, POTENTIAL EXPANSIONS OF SERVICE ARE ALSO FREQUENT TOPICS OF DISCUSSION. OTHER ACTIVITIES OF THE ORGANIZATION TO SUPPORT ITS MISSION INCLUDES: I. BLOOD BANK OF HAWAII PUBLICATIONS ON DONOR/RECIPIENT CONCERNSDONOR/RECIPIENT PUBLICATIONS INCLUDE "CIRCULATE" PUBLISHED ON A QUARTERLY BASIS. THIS NEWSLETTER PROVIDES THE OPPORTUNITY TO THANK AND RECOGNIZE OUR DONORS FOR THEIR GENEROUS "GIFTS OF LIFE".ANNUAL REPORTS ARE PUBLISHED EACH YEAR AND DISTRIBUTED TO CEO'S OF OUR EMPLOYER BASED LIFESAVER CLUBS, MEDICAL/HEALTHCARE PROFESSIONALS, AND TRUSTEES. THE REPORT WAS MADE AVAILABLE TO THE PUBLIC ON THE BLOOD BANK OF HAWAII WEBSITE. II. OTHER ACTIVITIESBLOOD BANK OF HAWAII PARTICIPATES IN HEALTH FAIRS WHEN REQUESTED AND TO PROVIDE INFORMATION TO THE LAY PUBLIC ON BLOOD SAFETY AND THE DONATION PROCESS. "LIFESAVER CLUBS" - THROUGHOUT THE STATE, THOUSANDS OF EMPLOYERS HAVE JOINED OUR NETWORK OF "DONOR CLUBS" CALLED "LIFESAVER CLUBS". THESE CLUBS NORMALLY HAVE AN IN-HOUSE COORDINATOR WHO WORKS WITH BLOOD BANK'S FIELD RECRUITERS AND THE COMPANY'S EMPLOYEES IN SPONSORING BLOOD DRIVES AND OTHER RELATED FUNCTIONS. CONDUCT OUTREACH PROGRAMS TO STUDENTS FROM KINDERGARTEN TO COLLEGE LEVEL, CONDUCTING IN-CLASS PRESENTATIONS, BEHIND THE SCREENS LABORATORY AND DONOR TOURS, AND LECTURES. 14754997 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 196 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X KIM-ANH NGUYEN 8088459966 2212 LAUWILIWILI STREET KAPOLEI HI 96707 KIM-ANH NGUYEN MD PHD PRESIDENT/CEO 40.00 1.00 X X 327913 0 24320 JASON C CHANG CHAIR 1.00 X X 0 0 0 KELLY J UEOKA VICE CHAIR 1.00 X X 0 0 0 JAMES S WATARU SECRETARY 1.00 X X 0 0 0 LESLIE B CHUN MD TREASURER 1.00 X X 0 0 0 CHRISTOPHER B D ABBOTT TRUSTEE 1.00 X 0 0 0 DARLENE N BLAKENEY TRUSTEE 1.00 X 0 0 0 JOSEPH A ERNST ESQ TRUSTEE 1.00 X 0 0 0 KEITH T HAYASHI TRUSTEE 1.00 X 0 0 0 ELIZABETH M IGNACIO MD TRUSTEE 1.00 X 0 0 0 KEVIN M KATSURA TRUSTEE 1.00 X 0 0 0 BRENNON T MORIOKA PHD TRUSTEE 1.00 X 0 0 0 MARK M MUGIISHI MD TRUSTEE 1.00 X 0 0 0 KENRIC M MURAYAMA MD MBA TRUSTEE 1.00 X 0 0 0 DANIEL A NISHIKAWA TRUSTEE 1.00 X 0 0 0 SU SHIN TRUSTEE 1.00 X 0 0 0 EUGENE P SOQUENA TRUSTEE 1.00 X 0 0 0 JAY TALWAR TRUSTEE 1.00 X 0 0 0 ROSS I YAMASAKI TRUSTEE 1.00 X 0 0 0 TODD NISHIMOTO MD MEDICAL DIRECTOR 40.00 X 235423 0 18294 ALAN UEOKA DIRECTOR, PATIENT SERVICES 40.00 X 128317 0 14338 LAURIE DAVIS DIRECTOR, TECHNICAL SERVICES 40.00 X 128750 0 10916 NICHOLAS PERIH DIRECTOR, RECRUITMENT AND COMMUNITY RELATIONS 40.00 X 100519 0 7408 920922 0 75276 5 0 1 0 CONSTRUCTORS HAWAII INC 1728 KAHAI STREET HONOLULU HI 96819 BUILING CONTRACTOR 11394201 CREATIVE TESTING SOLUTIONS 2424 SEST ERIE DRIVE TEMPE AZ 85282 DONOR SAMPLE TESTING 1944098 EOH ENTERPRISESLLC DBA ENVISION NETWORK 150 PUUHALE ROAD SUITE C HONOLULU HI 96819 IT INFRASTRUCTURE & CABLING 613969 MILICI VALENTI NG PACK INC 745 FORT ST STE 900 HONOLULU HI 96813 MARKETING CONSULTANT 438167 DESIGN PARTNERS INC 550 HALEKAUWILA STREET HONLULU HI 96813 ARCHITECT SERVICES 234355 10 6185391 6185391 BLOOD PROCESSING 621991 19048613 19048613 SALVAGE PLASMA 621991 1650079 1650079 LABORATORY FEES 621991 582869 582869 21281561 441781 441781 9260099 8966875 8384 293224 -8384 284840 284840 DISCOUNTS EARNED 621991 21089 21089 MISCELLANEOUS INCOME 621991 6971 6971 28060 28221633 21309621 0 726621 X 26848 26848 355935 355935 6293263 3617090 2605336 70837 697248 366430 330818 1067978 710604 354572 2802 493019 301257 187582 4180 94241 94241 1397986 25553 1372433 365285 843 364442 362112 295633 66479 621982 318716 303266 424889 336184 88705 14168 14168 419897 311497 108400 277197 9122 268075 BLOOD BAGS/PLATELET KIT 2313358 2313358 TESTING FEES 1927069 1927069 PURCHASED COMPONENTS 1873800 1873800 CONTRACT SERVICES 686956 50464 636492 2384068 1914594 469474 22097299 14754997 7170242 172060 227186 426664 15310558 8207266 1146643 308156 3367486 2942127 744740 678936 534129 1687947 37088140 10833717 10168546 26254423 2260664 2335213 2076119 1835430 35836071 44676162 2029066 4073483 352500 262500 1179644 2122390 3561210 6458373 X 32274861 38217789 32274861 38217789 35836071 44676162 6124334 -181406 0 X X 0 1 X 1 0 X 2180073 1106474 2415223 3005555 6185391 14892716 19097399 18659112 19589433 20204644 21281561 98832149 21277472 19765586 22004656 23210199 27466952 113724865 0 0 0 113724865 53423 273842 374238 437492 441781 1580776 53423 273842 374238 437492 441781 1580776 72727 20958 75385 68051 28060 265181 21403622 20060386 22454279 23715742 27936793 115570822 0.98400 0.98710 0.01370 0.00930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SUPPLIES DISCOUNTS EARNED - 2020 AMOUNT: $ 66,796. 2021 AMOUNT: $ 16,731. 2022 AMOUNT: $ 68,191. 2023 AMOUNT: $ 63,342. 2024 AMOUNT: $ 21,089. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,931. 2021 AMOUNT: $ 4,227. 2022 AMOUNT: $ 7,194. 2023 AMOUNT: $ 4,709. 2024 AMOUNT: $ 6,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4316974 4316974 5040105 3866439 1173666 9413569 6967278 2446291 18317492 18317492 26254423 CERTIFICATES OF DEPOSITS 10000 F FIXED INCOME SECURITIES 698165 F U.S. GOVERNMENT OBLIGATIONS 1008996 F MUTUAL FUNDS 618052 F 2335213 ACCRUED VACATION 349198 SALARIES PAYABLE 396368 OTHER LIABILITIES 959994 ACCRUED PENSION PLAN CONTRIBUTIONS 416830 2122390 X 28040652 -181406 -181406 28222058 -425 -425 28221633 22097724 425 425 22097299 0 22097299 PART X, LINE 2: THE BLOOD BANK OF HAWAII AND BLOOD BANK REAL PROPERTY, INC. ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE BLOOD BANK OF HAWAII IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE BLOOD BANK OF HAWAII IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ITS WHOLLY OWNED SUBSIDIARY, BLOOD BANK REAL PROPERTY, INC. IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE BLOOD BANK RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BLOOD BANK HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE BLOOD BANK OF HAWAII IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -425. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 425. 1 CREATIVE FUNDRAISING SOLUTIONS LLC 3638 KUMU STREET HONOLULU HI 96822 FUNDRAISING CONSULTANT 0 0 102094 -102094 102094 -102094 HI SCHEDULE G, PART I, LINE 2A THE ORGANIZATION HAD AN AGREEMENT WITH CREATIVE FUNDRAISING TO PROVIDE CONSULTING SERVICES FOR THE ORGANIZATIONS DONATION CAMPAIGN FOR THE ORGANIZATION'S NEW HEADQUARTERS. 1 UNIVERSITY OF HAWAII OFFICE OF RESEARCH SERVICES 2440 CAMPUS ROAD BOX 368 HONOLULU HI 968222234 996000354 UNIVERSITY OF HAWAII 26848 0 THESE FUNDS ARE LARGELY USED FOR STAFFING SALARIES OF INTERNS ON THE CAMPUS . TO GUARANTEE THE BEST QUALITY OF WORK AND PROVIDE EDUCATIONAL TRAINING AS WELL AS SUPPORTIVE SUPERVISION, WEEKLY MEETINGS ARE HELD THAT INCLUDE STUDENTS, OCCE STAFF AND BBH STAFF. 1 0 PART I, LINE 2: THIS GRANT IS MONITORED BY THE UNIVERSITY OF HAWAII OFFICE OF RESEARCH SERVICES WITH A DEPARTMENT FISCAL OFFICER WORKING WITH THE OFFICE OF CIVIC AND COMMUNITY ENGAGEMENT (OCCE) TO ENSURE COMPLIANCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 KIM-ANH NGUYEN MD PHD PRESIDENT/CEO 327913 0 0 0 0 0 15438 0 8882 0 352233 0 0 0 TODD NISHIMOTO MD MEDICAL DIRECTOR 229423 0 6000 0 0 0 9412 0 8882 0 253717 0 0 0 PART I, LINE 1A BLOOD BANK MAINTAINS MEMBERSHIP AT THE PACIFIC CLUB FOR THE PRESIDENT'S BLOOD BANK RELATED BUSINESS PURPOSES ONLY. THIS BENEFIT IS NONTAXABLE TO THE PRESIDENT AND ANY PERSONAL EXPENSES INCURRED ON THE MEMBERSHIP ACCOUNT ARE REQUIRED TO BE REIMBURSED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE/FINANCE COMMITTEE. THE ORGANIZATION'S ACCOUNTING MANAGER AND CHIEF FINANCIAL OFFICER WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN. THE FINAL DRAFT OF THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT PRIOR TO PROVIDING THE DRAFT TO THE EXECUTIVE/FINANCE COMMITTEE. IN ADDITION TO CONSULTING WITH THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE/FINANCE COMMITTEE ALSO MEETS WITH THE PRESIDENT. THE CHAIR PERSON OF THE EXECUTIVE/FINANCE COMMITTEE ALSO CONSULTS WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE EXECUTIVE/FINANCE COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COPY OF THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS AND OFFICERS). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE PRESIDENT, HOWEVER, IF THE PRESIDENT IS IN THE CONFLICT OF INTEREST, THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD OR CHAIR PERSON; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE EXECUTIVE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPOINTS THE EXECUTIVE AND HUMAN RESOURCES COMMITTEES, COMPRISED SOLELY OF INDEPENDENT TRUSTEES, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER OR KEY EMPLOYEE (INCLUDING THE PRESIDENT). THE EXECUTIVE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND BONUS COMPENSATION CRITERIA FOR THE PRESIDENT AND OTHER OFFICERS. THE HUMAN RESOURCES COMMITTEE REVIEWS AND APPROVES THE PERSONNEL BUDGET (SALARIES AND WAGES, INCLUDING BENEFITS) FOR ALL OTHER STAFF INCLUDING KEY EMPLOYEES. IN ADDITION TO REVIEWING NATIONAL AND LOCAL SALARY AND WAGE SURVEYS FOR SIMILAR POSITIONS IN SIMILAR INDUSTRIES, BOTH COMMITTEES HAVE THE ABILITY TO UTILIZE THE ORGANIZATION'S COMPENSATION AND BENEFITS CONSULTANT, IF THE NEED ARISES. COMMITTEE MEETING MINUTES ARE USED TO SUMMARIZE DISCUSSIONS AND TO DOCUMENT DECISIONS MADE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 520,760. MANAGEMENT AND GENERAL EXPENSES 158,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,163. SUPPLIES: PROGRAM SERVICE EXPENSES 645,300. MANAGEMENT AND GENERAL EXPENSES 31,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676,901. LABORATORY FEES: PROGRAM SERVICE EXPENSES 605,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605,364. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 143,170. MANAGEMENT AND GENERAL EXPENSES 279,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,640. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. BLOOD BANK REAL PROPERTY INC 2212 LAUWILIWILI STREET KAPOLEI HI 96707 990323347 TO PURCHASE, HOLD, DEVELOP REAL PROPERTY FOR BENEFIT OF BLOOD BANK OF HAWAII HI 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0