BLOODWORKS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BLOODWORKS (EIN 91-1019655)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-09
- IRS object ID
- 202211299349302221
- Schema version
- 2020v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T11:55:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911019655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOODWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOO | BusinessNameControlTxt |
| Phone | 2062926500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GLEASON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2066896680 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | GLEASON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN RAMIRES | PreparerPersonNm |
| PTIN | P01251320 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURT BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,406,260 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLOODWORKSNW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SAVING LIVES THROUGH RESEARCH, INNOVATION, EDUCATION & EXCELLENCE IN BLOOD, MEDICAL & LAB SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 995 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,127,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,055,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,563,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,405,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,876,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,531,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $876,109 | PYOtherRevenueAmt |
| CY Other Revenue | $768,629 | CYOtherRevenueAmt |
| PY Total Revenue | $198,443,552 | PYTotalRevenueAmt |
| CY Total Revenue | $185,761,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $621,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $639,793 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,353,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,240,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,978,674 | PYOtherExpensesAmt |
| CY Other Expenses | $97,568,164 | CYOtherExpensesAmt |
| PY Total Expenses | $213,969,320 | PYTotalExpensesAmt |
| CY Total Expenses | $173,456,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,525,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,304,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,042,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,722,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,214,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,451,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,827,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,271,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVING LIVES THROUGH RESEARCH, INNOVATION, EDUCATION AND EXCELLENCE IN BLOOD, MEDICAL AND LABORATORY SERVICES IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $141,128,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $174,369,629 | RevenueAmt |
| Desc | RECRUIT DONORS, COLLECT, TEST, PROCESS AND FRACTIONATE WHOLE BLOOD AND COMPONENTS INTO TRANSFUSION READY PRODUCTS (WHOLE BLOOD, RED BLOOD CELLS, PLATELETS, PLASMA AND CRYOPRECIPITATE) FOR USE IN NEARLY 90 HOSPITALS, PRIMARILY LOCATED IN THE PACIFIC NORTHWEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,667,352 | ExpenseAmt |
| Grant | $639,793 | GrantAmt |
| Revenue | $6,035,872 | RevenueAmt |
| Desc | WE ARE A RESEARCH INSTITUTE WITH OVER 75 YEARS OF RESEARCH AND DISCOVERIES. BLOODWORKS SCIENTISTS HAVE TRANSFORMED PATIENT CARE WITH BREAKTHROUGHS IN TRANSFUSION MEDICINE, BLOOD BIOLOGY, BLOOD STORAGE, CANCER THERAPIES, ORGAN TRANSPLANTATION, AND TREATMENT OF CLOTTING DISORDERS. BLOODWORKS' SCIENTISTS CAN BE FOUND IN MEDICAL SCHOOLS AND AT SCIENTIFIC FORUMS SHARING THE LATEST BLOOD SCIENCE WITH DOCTORS FROM AROUND THE REGION - AND AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,796,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 995 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GLEASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066896680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CURT BAILEY | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $775,212 | $0 | $34,308 | |||
| CRAIG M TREWET | |||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $8,000 | $0 | $0 | |||
| SEAN W SIGMON | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $4,000 | $0 | $0 | |||
| JOSEFINA FERNANDEZ MCEVOY ESQ | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $8,000 | $0 | $0 | ||||
| MARK HULAK | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $6,000 | $0 | $0 | ||||
| NATHAN PRITCHARD | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $6,000 | $0 | $0 | ||||
| ABEL CRUZ | |||||||||
| BOARD TRUSTEE (THRU 9/20) | 1.00 | Yes (X) | $6,000 | $0 | $0 | ||||
| PETER CHIN MD | |||||||||
| BOARD TRUSTEE (THRU 4/21) | 1.00 | Yes (X) | $6,000 | $0 | $0 | ||||
| MOLLY FIRTH | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $4,000 | $0 | $0 | ||||
| JOHN FITZHARRIS MD | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||||
| ROBERT GLEASON | |||||||||
| TREASURER & CFO | 40.00 | Yes (X) | $281,333 | $0 | $47,024 | ||||
| MAXINE SELLERS | |||||||||
| SECRETARY | 40.00 | Yes (X) | $83,185 | $0 | $13,301 | ||||
| BARBARA KONKLE MD | |||||||||
| CHIEF SCIENTIFIC OFFICER (THRU 10/20) | 40.00 | $379,603 | $0 | $35,840 | Yes (X) | ||||
| JOSE LOPEZ MD | |||||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | $340,138 | $0 | $33,264 | Yes (X) | ||||
| KIRSTEN ALCORN | |||||||||
| CO-CHIEF MEDICAL OFFICER MED SVCS | 40.00 | $296,604 | $0 | $26,210 | Yes (X) | ||||
| THERESA NESTER MD | |||||||||
| CO-CHIEF MEDICAL OFFICER MED SVCS | 40.00 | $282,671 | $0 | $20,206 | Yes (X) | ||||
| VICKI FINSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $264,750 | $0 | $22,179 | Yes (X) | ||||
| CHRISTINE DONATELLI | |||||||||
| CHIEF QUALITY OFFICER | 40.00 | $247,639 | $0 | $37,916 | Yes (X) | ||||
| REBECCA KRUSE-JARRES MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $359,147 | $0 | $26,053 | Yes (X) | ||||
| PAUL WARNER PHD | |||||||||
| ASHI MEDICAL DIRECTOR | 40.00 | $331,075 | $0 | $33,044 | Yes (X) | ||||
| IDOIA GIMFERRER | |||||||||
| ASHI MEDICAL DIRECTOR | 40.00 | $255,592 | $0 | $36,970 | Yes (X) | ||||
| DAVID LIN MD | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $273,076 | $0 | $9,551 | Yes (X) | ||||
| AARON POSEY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $263,695 | $0 | $17,461 | Yes (X) | ||||
| YANYUN WU MD | |||||||||
| FORMER CHIEF MEDICAL OFFICER | 40.00 | $146,571 | $0 | $10,404 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,630,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 139 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEGREE 37 LLC | |||||
| 14594 NW TREE TOP LANE | SEABECK | WA | 98380 | CONSULTING | $484,014 |
| SEATTLE PHARMACY RELIEF PLLC | |||||
| 109 15TH AVENUE | SEATTLE | WA | 98122 | TEMPORARY STAFFING | $436,869 |
| BLOOD BANK COMPUTER SYSTEMS | |||||
| 1002 15TH ST SW 120 | AUBURN | WA | 98001 | COMPUTER SOFTWARE HOSTING | $375,374 |
| ALPHA MEDIA LLC | |||||
| 1211 SW 5TH AVENUE SUITE 600 | PORTLAND | OR | 97204 | MARKETING | $363,000 |
| RELIABLE COMMERCIAL CLEANING INC | |||||
| PO BOX 1136 | AUBURN | WA | 98071 | COMMERCIAL CLEANING | $335,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $223,064 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $817,500 | AllOtherContributionsAmt |
| Noncash Contributions | $11,003 | NoncashContributionsAmt |
| Total Contributions | $1,055,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 541900 | $121,137,547 | $121,137,547 |
| BLOOD DERIVATIVES | 339110 | $49,920,090 | $49,920,090 |
| RESEARCH REVENUE | 541700 | $6,035,872 | $6,035,872 |
| DELIVERY FEES | 480000 | $518,810 | $518,810 |
| LOSS RELATED TO PROGRAM CLOSURE | 621500 | -$660,412 | -$660,412 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,453,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,453,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,405,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,056 | TotalRevenueColumnAmt |
| Exclusion | $474,056 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,666,154 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $899,266 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $766,888 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,888 | TotalRevenueColumnAmt |
| Exclusion | $766,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,108,879 | SecuritiesAmt |
| Other | $2,627,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,297,219 | SecuritiesAmt |
| Other | $2,382,234 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,811,660 | SecuritiesAmt |
| Other | $245,616 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,057,276 | TotalRevenueColumnAmt |
| Exclusion | $3,057,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,064 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,741 | TotalRevenueColumnAmt |
| Exclusion | $1,741 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,761,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,405,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,299,961 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,551 | TotalAmt |
| Program Services | $245,551 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,242 | TotalAmt |
| Program Services | $394,242 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,892 | TotalAmt |
| Program Services | $1,683,792 | ProgramServicesAmt |
| Management And General | $1,595,100 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,699,380 | TotalAmt |
| Program Services | $48,412,365 | ProgramServicesAmt |
| Management And General | $9,166,699 | ManagementAndGeneralAmt |
| Fundraising | $120,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124,526 | TotalAmt |
| Program Services | $2,612,261 | ProgramServicesAmt |
| Management And General | $507,912 | ManagementAndGeneralAmt |
| Fundraising | $4,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,676,648 | TotalAmt |
| Program Services | $4,650,615 | ProgramServicesAmt |
| Management And General | $992,784 | ManagementAndGeneralAmt |
| Fundraising | $33,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,461,304 | TotalAmt |
| Program Services | $4,087,697 | ProgramServicesAmt |
| Management And General | $1,362,604 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,149 | TotalAmt |
| Program Services | $290,237 | ProgramServicesAmt |
| Management And General | $160,912 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,000 | TotalAmt |
| Management And General | $144,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Fundraising | $8,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,493 | TotalAmt |
| Management And General | $139,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,270 | TotalAmt |
| Program Services | $2,443,360 | ProgramServicesAmt |
| Management And General | $781,910 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,863 | TotalAmt |
| Program Services | $1,861,752 | ProgramServicesAmt |
| Management And General | $269,111 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209,690 | TotalAmt |
| Program Services | $1,463,285 | ProgramServicesAmt |
| Management And General | $1,746,405 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,560,921 | TotalAmt |
| Program Services | $3,748,750 | ProgramServicesAmt |
| Management And General | $803,366 | ManagementAndGeneralAmt |
| Fundraising | $8,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887,844 | TotalAmt |
| Program Services | $5,524,747 | ProgramServicesAmt |
| Management And General | $1,347,926 | ManagementAndGeneralAmt |
| Fundraising | $15,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,578 | TotalAmt |
| Program Services | $31,491 | ProgramServicesAmt |
| Management And General | $12,087 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,838 | TotalAmt |
| Program Services | $85,758 | ProgramServicesAmt |
| Management And General | $125,080 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,824 | TotalAmt |
| Program Services | $2,148 | ProgramServicesAmt |
| Management And General | $21,171 | ManagementAndGeneralAmt |
| Fundraising | $4,505 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113,992 | TotalAmt |
| Program Services | $3,351,710 | ProgramServicesAmt |
| Management And General | $2,754,049 | ManagementAndGeneralAmt |
| Fundraising | $8,233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,038 | TotalAmt |
| Program Services | $829,288 | ProgramServicesAmt |
| Management And General | $183,683 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DRUGS & SUPPLIES | $65,622,108 | $65,622,108 | |
| TRANSPORTATION | $2,463,430 | $2,132,894 | $330,536 |
| BAD DEBT EXPENSE | $1,322,126 | $1,322,126 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,456,707 | TotalAmt |
| Program Services | $150,796,177 | ProgramServicesAmt |
| Management And General | $22,444,828 | ManagementAndGeneralAmt |
| Fundraising | $215,702 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,420,074 | BOYAmt |
| EOY | $18,421,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,674 | BOYAmt |
| EOY | $1,514,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,044,603 | BOYAmt |
| EOY | $15,936,089 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912,731 | BOYAmt |
| EOY | $2,887,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,121 | BOYAmt |
| EOY | $2,305,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,513,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,327,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,678,063 | BOYAmt |
| EOY | $38,186,593 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,930,428 | BOYAmt |
| EOY | $25,844,683 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,210 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,419 | BOYAmt |
| EOY | $626,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,042,323 | BOYAmt |
| EOY | $105,722,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,115,883 | BOYAmt |
| EOY | $15,451,520 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,098,849 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,214,732 | BOYAmt |
| EOY | $25,451,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,486,923 | BOYAmt |
| EOY | $75,585,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,668 | BOYAmt |
| EOY | $4,685,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,827,591 | BOYAmt |
| EOY | $80,271,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,042,323 | BOYAmt |
| EOY | $105,722,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,304,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,689,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$171,052 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,421,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,671,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,127,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,055,564 | CurrentTaxYearAmt |
| Total | $7,311,356 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,503,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,400,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,928,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,563,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,405,501 | CurrentTaxYearAmt |
| Total | $942,802,262 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,256 | CurrentTaxYearAmt |
| Total | $848,933 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,110,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,609,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,775,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,937,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,529,321 | CurrentTaxYearAmt |
| Total | $950,962,551 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,704 | CurrentTaxYearAmt |
| Total | $1,807,091 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,704 | CurrentTaxYearAmt |
| Total | $1,807,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $949,155,460 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,937,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,862,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,168,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,210 | CurrentTaxYearAmt |
| Total | $13,088,428 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,937,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,862,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,168,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,210 | CurrentTaxYearAmt |
| Total | $13,088,428 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,047,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,472,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,755,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,106,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,669,531 | CurrentTaxYearAmt |
| Total | $964,050,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,357,519 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | $285,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $282,528 | OtherExpendituresAmt |
| End Year Balance | $3,372,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,342,638 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | $250,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,192 | OtherExpendituresAmt |
| End Year Balance | $3,357,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,660,095 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Investment Earnings Or Losses | $204,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $536,432 | OtherExpendituresAmt |
| End Year Balance | $3,342,638 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,800,128 | BeginningYearBalanceAmt |
| Contributions | -$238,400 | ContributionsAmt |
| Investment Earnings Or Losses | $100,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,311 | OtherExpendituresAmt |
| End Year Balance | $3,660,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,625,990 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | $165,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,800,128 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,509,887 | OtherCostOrOtherBasisAmt |
| Book Value | $1,509,887 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,813,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,657,703 | DepreciationAmt |
| Book Value | $22,155,923 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,393,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,926,524 | DepreciationAmt |
| Book Value | $1,466,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,409,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,605,923 | DepreciationAmt |
| Book Value | $8,803,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,388,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,137,134 | DepreciationAmt |
| Book Value | $4,250,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,186,593 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $143,363,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,689,708 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$41,537,811 | OtherRevenueAmt |
| Revenue Not Reported | -$43,227,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $186,590,595 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $139,493 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$969,062 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$829,569 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $185,761,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,919,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,140,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,140,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $131,779,403 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $139,493 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $41,537,811 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,677,304 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $173,456,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUND EARNINGS IS FOR MEDICAL RESEARCH AS WELL AS AN ANNUAL LECTURE SERIES. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ANY UNRELATED BUSINESS INCOME GENERATED IS NOT SIGNIFICANT; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARDS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM DISCONTINUED OPERATIONS -41,537,811. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL REVENUE -899,266. FUNDRAISING FEES NETTED WITH FUNDRAISING REVENUE -66,515. JOINT VENTURE INVESTMENT LOSS RECLASSIFIED FROM EXPENSE -174,333. JOINT VENTURE INVESTMENT BOOK/TAX ADJUSTMENT 171,052. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL REVENUE 899,266. FUNDRAISING FEES NETTED WITH FUNDRAISING REVENUE 66,515. JOINT VENTURE INVESTMENT LOSS RECLASSIFIED TO REVENUE 174,333. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM DISCONTINUED OPERATIONS 41,537,811. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLOODWORKS VIRTUAL GIVING CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $291,320 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,064 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,256 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,878 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,112 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,275 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $291,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,064 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,256 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,878 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,112 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,741 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BAYLOR COLLEGE | ||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 770303411 | 741613878 | 501(C)3 | $45,848 | WILLEBRAND FACTOR IN TRAUMATIC BRAIN INJURY | |
| BLEEDING & CLOTTING DISORDER INSTITUTE | ||||||||
| 9128 N LINDBERGH DR | PEORIA | IL | 61615 | 272050459 | 501(C)3 | $11,000 | VON WILLEBRAND FACTOR IN PREGNANCY (VIP) STUDY | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD NE 4TH FLOOR | ATLANTA | GA | 303224250 | 580566256 | 501(C)3 | $11,000 | VON WILLEBRAND FACTOR IN PREGNANCY (VIP) STUDY | |
| PENN STATE HERSHEY | ||||||||
| 500 UNIVERSITY DRIVE ROOM C1614 | HERSHEY | PA | 17033 | 246000376 | PUBLIC UNIVERSITY | $11,000 | VON WILLEBRAND FACTOR IN PREGNANCY (VIP) STUDY | MAIL CODE H138 |
| UNIVERSITY OF TEXAS | ||||||||
| 5323 HARRY HINES BLVD WC09604C | DALLAS | TX | 753909020 | 751305566 | PUBLIC UNIVERSITY | $11,000 | VON WILLEBRAND FACTOR IN PREGNANCY (VIP) STUDY | |
| UNIVERSITY OF UTAH | ||||||||
| 30 N MEDICAL DR RM 2B200 | SALT LAKE CITY | UT | 84132 | 876000525 | PUBLIC UNIVERSITY | $11,000 | VON WILLEBRAND FACTOR IN PREGNANCY (VIP) STUDY | |
| UNIVERSITY OF WASHINGTON | ||||||||
| OFFICE OF SPONSORED PROGRAMS BOX | SEATTLE | WA | 981959472 | 916001537 | PUBLIC UNIVERSITY | $51,863 | MOLECULAR AND TRANSLATIONAL STUDIES IN HEMATOLOGIC DISORDERS | 359472 |
| UNIVERSITY OF WASHINGTON | ||||||||
| GRANT CONTRACT ACCOUNTING BOX | SEATTLE | WA | 981954966 | 916001537 | PUBLIC UNIVERSITY | $92,840 | COMPREHENSIVE CHARACTERIZATION OF MISSENSE MUTANTS IN FACTOR IX | 354966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH PARTICIPANTS FOR BLOOD STUDIES | GrantTypeTxt |
| Recipient | 668 | RecipientCnt |
| Cash Grant | $394,242 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING/REVIEW/PROCEDURES: PRIOR TO ISSUING A SUBAWARD, BLOODWORKS REVIEWS THE ENTITY ON WWW.SAM.GOV FOR DEBARMENT OR SUSPENSION FROM RECEIVING FEDERAL FUNDS AND CONFIRMS THE CCR STANDING OF THE ENTITY. GRANT AND CONTRACTS SPECIALIST REVIEWS THIS INFORMATION ANNUALLY. IN ADDITION, BLOODWORKS RECEIVES AND REVIEWS THE ANNUAL OMB SINGLE AUDIT FOR OUR SUBRECIPIENTS AND ADDRESSES ANY FINDINGS FROM THE AUDIT. THE SUBAWARD IDENTIFIES THE MAXIMUM AMOUNT OF AWARD AND BLOODWORKS STAFF VERIFIES THAT THE PAYMENTS DO NOT EXCEED THIS AMOUNT. SUBRECIPIENTS ARE SELECTED BASED ON THE NEEDS OF THE AWARD AND WHICH ORGANIZATION IS ABLE TO BEST PARTNER WITH THE PRINCIPAL INVESTIGATOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURT BAILEY | ||||||||||||||
| PRESIDENT & CEO | $616,812 | $0 | $150,000 | $0 | $8,400 | $0 | $9,381 | $0 | $24,927 | $0 | $809,520 | $0 | $0 | $0 |
| ROBERT GLEASON | ||||||||||||||
| TREASURER & CFO | $280,853 | $0 | $0 | $0 | $480 | $0 | $21,039 | $0 | $25,985 | $0 | $328,357 | $0 | $0 | $0 |
| BARBARA KONKLE MD | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER (THRU 10/20 | $346,779 | $0 | $625 | $0 | $32,199 | $0 | $27,229 | $0 | $8,611 | $0 | $415,443 | $0 | $0 | $0 |
| JOSE LOPEZ MD | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $335,862 | $0 | $1,125 | $0 | $3,151 | $0 | $24,653 | $0 | $8,611 | $0 | $373,402 | $0 | $0 | $0 |
| KIRSTEN ALCORN | ||||||||||||||
| CO-CHIEF MEDICAL OFFICER MED SVCS | $296,604 | $0 | $0 | $0 | $0 | $0 | $14,906 | $0 | $11,304 | $0 | $322,814 | $0 | $0 | $0 |
| THERESA NESTER MD | ||||||||||||||
| CO-CHIEF MEDICAL OFFICER MED SVCS | $282,191 | $0 | $0 | $0 | $480 | $0 | $20,206 | $0 | $0 | $0 | $302,877 | $0 | $0 | $0 |
| VICKI FINSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $230,280 | $0 | $33,990 | $0 | $480 | $0 | $4,532 | $0 | $17,647 | $0 | $286,929 | $0 | $0 | $0 |
| CHRISTINE DONATELLI | ||||||||||||||
| CHIEF QUALITY OFFICER | $247,639 | $0 | $0 | $0 | $0 | $0 | $12,873 | $0 | $25,043 | $0 | $285,555 | $0 | $0 | $0 |
| REBECCA KRUSE-JARRES MD | ||||||||||||||
| MEDICAL DIRECTOR | $358,707 | $0 | $0 | $0 | $440 | $0 | $18,161 | $0 | $7,892 | $0 | $385,200 | $0 | $0 | $0 |
| PAUL WARNER PHD | ||||||||||||||
| ASHI MEDICAL DIRECTOR | $330,595 | $0 | $0 | $0 | $480 | $0 | $24,433 | $0 | $8,611 | $0 | $364,119 | $0 | $0 | $0 |
| IDOIA GIMFERRER | ||||||||||||||
| ASHI MEDICAL DIRECTOR | $255,085 | $0 | $0 | $0 | $507 | $0 | $11,927 | $0 | $25,043 | $0 | $292,562 | $0 | $0 | $0 |
| DAVID LIN MD | ||||||||||||||
| EXECUTIVE DIRECTOR | $268,846 | $0 | $0 | $0 | $4,230 | $0 | $9,551 | $0 | $0 | $0 | $282,627 | $0 | $0 | $0 |
| AARON POSEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $237,597 | $0 | $25,568 | $0 | $530 | $0 | $8,850 | $0 | $8,611 | $0 | $281,156 | $0 | $0 | $0 |
| YANYUN WU MD | ||||||||||||||
| FORMER CHIEF MEDICAL OFFICER | $146,571 | $0 | $0 | $0 | $0 | $0 | $10,269 | $0 | $135 | $0 | $156,975 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DETERMINES AND APPROVES THE BONUSES FOR THE CEO, CURT BAILEY. IF APPLICABLE OTHER EMPLOYEE BONUSES ARE CONTRACTUALLY DRIVEN BY THE TERMS OF THEIR EMPLOYMENT AGREEMENTS. HUMAN RESOURCES REVIEWS AND MAINTAINS EMPLOYMENT AGREEMENTS. CURT BAILEY'S BONUS IS AT THE DISCRETION OF THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | BLOODWORKS' HEMOPHILIA CARE PROGRAM, (DBA THE WASHINGTON CENTER FOR BLEEDING DISORDERS, OR WACBD), BECAME ITS OWN INDEPENDENT ENTITY ON NOVEMBER 28, 2020. THE WASHINGTON INSTITUTE FOR COAGULATION (WIC), RUN BY FORMER BLOODWORKS' EMPLOYEES, WILL CONTINUE TO DO BUSINESS AS WACBD AND SERVE PATIENTS WITH BLEEDING DISORDERS. WIC HAS BEEN AWARDED THE FEDERAL GRANT TO OPERATE A 340B DRUG PRICING PROGRAM IN THE REGION. AS PART OF THE HEMOPHILIA CARE PROGRAM, BLOODWORKS PARTICIPATED IN THE 340B DRUG PRICING PROGRAM (340B PROGRAM) WHICH PROVIDES DISCOUNTED PRICES FROM DRUG MANUFACTURERS ON OUTPATIENT PHARMACEUTICAL PURCHASES. THE 340B PROGRAM IS OVERSEEN BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) OFFICE OF PHARMACY AFFAIRS (OPA) THROUGH A GRANT AWARDED TO THE OREGON HEALTH AND SCIENCE UNIVERSITY (OHSU). BLOODWORKS HAS PARTICIPATED IN THE 340B PROGRAM SINCE APRIL 1, 1993. AFTER NOVEMBER 27, 2020, BLOODWORKS' GRANT WAS NOT RENEWED AND THE ORGANIZATION NO LONGER OPERATES A HEMOPHILIA CARE CLINIC AND RELATED PHARMACY. THE 340B PROGRAM STIPULATES THAT COST SAVINGS BE USED TO FURTHER THE CARE OF HEMOPHILIA PATIENTS. ON OCTOBER 19, 2020, BLOODWORKS AGREED TO PAY OHSU THE BALANCE OF UNSPENT 340B PROGRAM SAVINGS GENERATED FROM PHARMACEUTICAL DISCOUNTS ACCUMULATED DURING 27 YEARS OF PARTICIPATING IN THE PROGRAM. UNSPENT FUNDS OF $20,759,261 WERE TRANSFERRED TO OHSU AND RECORDED AS LOSSES RELATED TO THE PROGRAM CLOSURE IN 2021 AND 2020 OF $660,412 AND $20,098,849, RESPECTIVELY. THE AUDITED FINANCIAL STATEMENTS AND RELATED DISCLOSURES REFLECT THE HEMOPHILIA CARE PROGRAM AS DISCONTINUED OPERATIONS IN ACCORDANCE WITH U.S. GAAP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE AMENDED BYLAWS INCLUDED THE FOLLOWING CHANGES: - NO MEMBER OF THE BOARD MAY BE AN EMPLOYEE OF THE CORPORATION, AND EACH MEMBER MUST MAINTAIN A CURRENT, SIGNED CONFLICT OF INTEREST STATEMENT FILED WITH THE SECRETARY OF THE BOARD. - AFTER SERVING A MAXIMUM NUMBER OF TERMS A TRUSTEE MAY BE REELECTED AFTER A THREE YEAR'S ABSENCE FROM THE BOARD. - NO MORE THAN FOUR BOARD MEETINGS PER YEAR WILL BE COMPENSATED FOR ATTENDANCE BY ANY TRUSTEE. - BOARD SECRETARY AND TREASURER OFFICER POSITIONS WERE ADDED. THESE MAY BE THE CORPORATION'S SECRETARY AND TREASURER RESPECTIVELY AND NEED NOT BE ELECTED NOR SERVE AS TRUSTEES. - OFFICERS ARE ELECTED BY A MAJORITY OF THE VOTES AT A MEETING WHERE A QUORUM IS PRESENT. - A TRUSTEE MAY HOLD THE CHAIR POSITION FOR A MAXIMUM TWO CONSECUTIVE TERMS. - A TRUSTEE MAY HOLD THE VICE CHAIR POSITION FOR A MAXIMUM THREE CONSECUTIVE TERMS. - THE IMMEDIATE PAST CHAIR POSITION WAS REMOVED. - ANY OFFICER, EMPLOYEE, OR AGENT OF THE CORPORATION IS AUTHORIZED TO RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION. SAID COMPENSATION IS NO LONGER REQUIRED TO BE AUTHORIZED BY THE MAJORITY OF THE BOARD. - THE CEO SHALL BE SELECTED AND REMOVED BY THE BOARD AT ITS DISCRETION. - BOARD MEMBERS MAY NO LONGER RECEIVE COMPENSATION FOR SERVICES PROVIDED TO THE ORGANIZATION THAT ARE IN ADDITION TO BOARD SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | INTERNALLY, DATA FOR THE FORM 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS THEN PREPARED BY OUR CPA FIRM. IN ADDITION TO INTERNAL REVIEW, THE DRAFT FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BLOODWORKS HAS ALL HUMAN RESOURCE POLICIES (INCLUDING CONFLICT OF INTEREST) ONLINE AND ACCESSIBLE. ANY CHANGES ARE HIGHLIGHTED AND SENT TO ALL EMPLOYEES. UPON HIRE AND UPON MAJOR POLICY CHANGES, EMPLOYEE SIGNS ACKNOWLEDGEMENT FORM TO EVIDENCE THAT THEY ARE RESPONSIBLE TO READ AND BECOME ACQUAINTED WITH THE POLICIES. ANNUALLY BOARD MEMBERS MUST SIGN A FORM AND DISCLOSE CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT. IF A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION, BUT MUST LEAVE THE MEETING DURING ANY DISCUSSION OF THE MATTER. THE CHAIRPERSON MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT DOES NOT CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION BASED ON RESEARCH OF OTHER COMPARABLE ORGANIZATIONS AND INDUSTRY STANDARDS PERFORMED BY A COMPENSATION CONSULTING FIRM. IN 2019 AN OUTSIDE CONSULTING FIRM PROVIDED TRENDS IN BOTH PERFORMANCE INCREASES AND BONUSES FOR CEOS. THE BOARD USED THIS INFORMATION IN THE PRESIDENT'S COMPENSATION REVIEW. KEY EMPLOYEE AND OFFICER SALARIES ARE REVIEWED AGAINST MARKET DATA WITH CONSIDERATION OF INTERNAL EQUITY. MARKET DATA INCLUDES ANNUAL SURVEY FROM INDUSTRY ASSOCIATION AND COMPARISON TO ADDITIONAL REGIONAL AND NATIONAL MARKET DATA APPROXIMATELY EVERY TWO TO THREE YEARS. IN ADDITION, MEDICAL STAFF SALARIES ARE REVIEWED AGAINST UNIVERSITY RANGES FOR PHYSICIANS OF LIKE SPECIALTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BLOODWORKS HAS ALL HUMAN RESOURCE POLICIES (INCLUDING CONFLICT OF INTEREST) ONLINE AND ACCESSIBLE. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE -171,052. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |