2025-11-14T10:14:23-06:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN MURPHY EVP, CFAO 4072485000 2025-11-12 1 1 JENIFER L CHASE P01306883 5638884000 2025-11-12 2024 2025-03-06 01:10:19Z JOHN MURPHY 8669 COMMODITY CIRCLE ORLANDO FL 32819 551218138 0 X WWW.ONEBLOOD.ORG X 1992 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH 8 8 3645 2 0 0 3720023 882000 414069095 447603180 6329500 8258652 2560385 -6002925 426679003 450740907 991248 948626 0 0 202840699 212283154 0 0 0 224208617 245389882 428040564 458621662 -1361561 -7880755 489937034 491573178 133177539 139847627 356759495 351725551 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH 0 0 423732223 948626 439665506 ONEBLOOD, INC. IS A FLORIDA CHARITABLE ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) THAT PROVIDES FOR THE RECRUITMENT, COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS TO MEET THE NEEDS OF THE COMMUNITY. ONEBLOOD, INC. IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD, INC. INCLUDES THE STATE OF FLORIDA, PARTS OF SOUTHERN GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD, INC. EMPLOYS APPROXIMATELY 2,500 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 200 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT ASSETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD, INC.'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD, INC. 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 U.S. FOOD AND DRUG ADMINISTRATION 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. ONEBLOOD, INC. IS A MEMBER OF THE ASSOCIATION FOR THE ADVANCEMENT OF BLOOD & BIOTHERAPIES (AABB), SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS (SCABB), AND AMERICA'S BLOOD CENTERS (ABC). 423732223 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 299 0 1 3645 1 0 0 0 0 0 0 0 0 0 0 1 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOHN MURPHY 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 JEREMY P MILLER CHAIR 1.00 X X 0 0 0 MICHAEL DE LUCCA VICE CHAIR 1.00 X X 0 0 0 CRAIG MENDELSOHN MD JD TREASURER 1.00 X X 0 0 0 YVONNE LOGGINS-COLEMAN SECRETARY 1.00 1.00 X X 0 0 0 ANTONIO COLEY BOARD MEMBER 1.00 X 0 0 0 ANDREW HERMAN MD FAAP BOARD MEMBER 1.00 X 0 0 0 NORMA J SUTTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM WARREN BOARD MEMBER 1.00 X 0 0 0 GEORGE BUD SCHOLL PRESIDENT & CEO 45.00 1.00 X 1721588 0 50713 JOHN MURPHY EVP CORPORATE ADMIN 45.00 1.00 X 503822 0 56963 MARTIN A GRABLE EVP CFAO 45.00 1.00 X 697850 0 47897 LANCE E REED CHIEF OPERATING OFFICER 45.00 X 645033 0 88303 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 750241 0 33127 ALICIA PRICHARD SVP BIO LAB & SUPPLY CHAIN 45.00 X 440026 0 65023 RICHARD M ROGERS SVP DONOR OPERATIONS & MARKETING 45.00 X 395922 0 85311 SCOTT PAUL SVP CHIEF INFO OFFICER 45.00 X 367761 0 65456 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 429207 0 30649 CARL PEERS SVP HUMAN RESOURCES 45.00 X 363418 0 84733 TISHA FOSTER VP SMT SVCE & RESEARCH 45.00 X 419263 0 60328 J BRYAN BOWLES SVP BUSINESS DEV 45.00 X 407968 0 52683 7142099 0 721186 199 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29650 PHOENIX AZ 29650 BLOOD TESTING 34643250 COX AUTOMOTIVE MOBILITY FLEET SERVICES 7717 SOLUTION CENTER CHICAGO IL 60677 FLEET MAINTENANCE 7228981 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 FLEET MAINTENANCE 4136806 TERUMO BCT INC DEPT 7087 CAROL STREAM IL 60122 EQUIPMENT MAINTENANCE 2843487 4M BUILDING SOLUTIONS LLC 2820 SCHERER DR STE 220 ST PETERSBURG FL 33716 CLEANING SERVICES 2389005 49 882000 882000 BLOOD PRODUCTS, NET 621991 381440558 381440558 LABORATORY SERVICES 621991 66162622 66162622 447603180 3187216 3187216 1934749 0 1934749 1934749 1934749 105222425 326242 100178111 299120 5044314 27122 5071436 5071436 MISCELLANEOUS INCOME 900001 43169 43169 MEDICAL SERVICE REVENUE 900001 32496 32496 PARTNERSHIP INVESTMENTS 900001 -8013339 -8013339 -7937674 450740907 439665506 0 10193401 948626 948626 5581819 5023637 558182 164440357 148084522 16355835 6208091 5587282 620809 23969396 21572456 2396940 12083491 10875142 1208349 1858275 1858275 112569 112569 458798 458798 4842902 4358612 484290 2442089 2205380 236709 12477147 11515224 961923 9681696 8713526 968170 11221152 10099037 1122115 22839211 20805483 2033728 1312530 1312530 18330381 16497343 1833038 2749492 2474543 274949 MEDICAL SUPPLIES 60232129 60232129 OUTSIDE TESTING 34564677 34564677 DONOR MARKETING 26660316 26660316 CLEANING & MAINTENANCE 20787482 18458540 2328942 14819036 13743218 1075818 458621662 423732223 34889439 0 0 3294900 16602148 1119586 61030151 76620197 15344351 10088754 11256477 18744778 9062835 9217664 390816718 262513992 133804937 128302726 98526941 91818205 144309194 152366368 489937034 491573178 41580236 51936087 1197503 1272566 44037458 42831238 8000000 8000000 38362342 35807736 133177539 139847627 X 351283166 348968609 5476329 2756942 356759495 351725551 489937034 491573178 X -7880755 3152425 -305614 X X 0 1 X 1 0 X 809046 735776 3721020 882000 6147842 425433537 418194936 386107971 414069095 447603180 2091408719 425433537 419003982 386843747 417790115 448485180 2097556561 0 99307785 113770119 118365789 118933583 120002525 570379801 99307785 113770119 118365789 118933583 120002525 570379801 1527176760 3569256 3934032 4284156 4098574 5121965 21007983 3569256 3934032 4284156 4098574 5121965 21007983 933 81311 1404227 1912514 75665 3474650 429003726 423019325 392532130 423801203 453682810 2122039194 0.71970 0.72210 0.00990 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1862761 199613 2062374 1648028 214733 1862761 1986769 -338741 1648028 1756938 230917 1086 1986769 1433071 324142 275 1756938 0.00000 0.01527 0.98473 0 1 1 21677941 21677941 145586041 79733957 65852084 14876690 11929850 2946840 195745241 159797550 35947691 12930805 11052635 1878170 128302726 EQUITY INVESTMENT - CREATIVE TESTING SOLUTIONS 28620965 INVESTMENT IN ONEBLOOD FOUNDATION, INC. 42009284 DEFERRED COMPENSATION AND RETIREMENT PLAN ADMIN EXPENSES 4653356 DEPOSITS 202346 NON-TRADE RECEIVABLE 10606575 EQUITY INVESTMENT - ARC ONE SOLUTIONS, LLC 17405845 DUE FROM RELATED PARTIES 5677383 RIGHT-OF-USE LEASE ASSETS 27952628 EQUITY INVESTMENT - PROESIS BIOLOGICS, INC. 13801074 GOODWILL 549698 CASH VALUE LIFE INSURANCE 437214 EQUITY INVESTMENT - CIRCULATE LLC 450000 152366368 DEFERRED COMPENSATION PAYABLE 4312493 RIGHT-OF-USE LEASE LIABILITIES 28785355 DUE TO RELATED PARTIES 2709888 35807736 X PART V, LINE 4: ONEBLOOD FOUNDATION, INC., A TAX-EXEMPT RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. PART X, LINE 2: ONEBLOOD, INC., TRANSFUSION MEDICINE SPECIALISTS (TMS), AND ONEBLOOD FOUNDATION (OBF) ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE STATES IN WHICH THEY OPERATE. CLINICAL DISCOVERY INSTITUTE, LLC (CDI) AND OBFI ARE DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES AND, THEREFORE, REPORTS ALL FEDERAL AND STATE TAX INFORMATION THROUGH ONEBLOOD, INC. AND OBF, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD, FOR PROESIS BIOLOGICS, INC. (PBI), WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASIS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. PBI FILES A TAX RETURN BASED ON ITS OWN OPERATIONS. ONEBLOOD, INC. FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ONEBLOOD, INC. ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ALSO, UNDER THIS GUIDANCE, PBI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. TO THE EXTENT THAT INTEREST AND PENALTIES ARE ASSESSED BY TAXING AUTHORITIES ON ANY UNDERPAYMENT ON INCOME TAXES, SUCH AMOUNTS ARE ACCRUED AND CLASSIFIED AS A COMPONENT OF INCOME TAX BENEFIT. ONEBLOOD, INC. FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ONEBLOOD, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2020 AND PRIOR. 1 ADVENT HEALTH FOUNDATION CENTRAL FLORIDA 550 EAST ROLLINS STREET SUITE 600 ORLANDO FL 32803 592219301 501(C)(3) 10000 0 GOLDEN GALA 2024 CORAL SPRINGS CHARTER SCHOOL 3205 N UNIVERSITY DRIVE CORAL SPRINGS FL 33065 591113462 501(C)(3) 5740 0 SCHOLARSHIP FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH STREET MARC 531 MIAMI FL 33199 237047106 501(C)(3) 20001 0 GENERAL SUPPORT FORT PIERCE CENTRAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 6650 0 SCHOLARSHIP JP TARAVELLA HIGH SCHOOL 600 S E 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 7220 0 SCHOLARSHIP JOHN I LEONARD HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 5700 0 SCHOLARSHIP MIAMI-DADE COLLEGE FOUNDATION 300 NE 2ND AVENUE ROOM 1423-1 MIAMI FL 33132 596169745 501(C)(3) 60000 0 GENERAL SUPPORT PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 334164708 596000783 501(C)(3) 5200 0 GENERAL SUPPORT PARK VISTA COMMUNITY HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 7060 0 SCHOLARSHIP PORT ST LUCIE HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 5415 0 SCHOLARSHIP ROYAL PALM BEACH COMMUNITY HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 5240 0 SCHOLARSHIP SEMINOLE RIDGE COMMUNITY HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 7200 0 SCHOLARSHIP THE FOUNDATION FOR NEW EDUCATION INITIATIVES 1450 NE 2ND AVENUE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 101480 0 GENERAL SUPPORT THE ISABELLA SANTOS FOUNDATION 9935D REA RD UNIT 275 CHARLOTTE NC 28277 261332748 501(C)(3) 20790 0 SUSTAINING SUPPORT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 10000 0 SPONSORSHIP WEST BROWARD HIGH SCHOOL 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 8280 0 SCHOLARSHIP WESTERN HIGH SCHOOL 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 6900 0 SCHOLARSHIP 17 0 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X 0 1 0 0 0 0 0 0 0 GEORGE BUD SCHOLL PRESIDENT & CEO 907223 0 275808 0 538557 0 22425 0 28288 0 1772301 0 292816 0 RITA REIK CHIEF MEDICAL OFFICER 518742 0 125600 0 105899 0 22425 0 10702 0 783368 0 0 0 MARTIN A GRABLE EVP CFAO 472425 0 117081 0 108344 0 22425 0 25472 0 745747 0 0 0 LANCE E REED CHIEF OPERATING OFFICER 481854 0 117081 0 46098 0 77601 0 10702 0 733336 0 0 0 JOHN MURPHY EVP CORPORATE ADMIN 321931 0 82841 0 99050 0 22425 0 34538 0 560785 0 0 0 ALICIA PRICHARD SVP BIO LAB & SUPPLY CHAIN 326112 0 73612 0 40302 0 54321 0 10702 0 505049 0 0 0 RICHARD M ROGERS SVP DONOR OPERATIONS & MARKETING 296546 0 56859 0 42517 0 51104 0 34207 0 481233 0 0 0 TISHA FOSTER VP SMT SVCE & RESEARCH 356013 0 26250 0 37000 0 22425 0 37903 0 479591 0 0 0 J BRYAN BOWLES SVP BUSINESS DEV 301710 0 68198 0 38060 0 49274 0 3409 0 460651 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 360323 0 17500 0 51384 0 22425 0 8224 0 459856 0 0 0 CARL PEERS SVP HUMAN RESOURCES 291844 0 58410 0 13164 0 46830 0 37903 0 448151 0 0 0 SCOTT PAUL SVP CHIEF INFO OFFICER 290929 0 61810 0 15022 0 46504 0 18952 0 433217 0 0 0 PART I, LINE 4B DURING THE YEAR ENDED DECEMBER 31, 2021, ONEBLOOD, INC. ADOPTED A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED TO SUPPLEMENT THE RETIREMENT INCOME OF A SELECT MANAGEMENT GROUP. THE FOLLOWING EXECUTIVES PARTICIPATED IN THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN SPONSORED BY ONEBLOOD, INC. THE EMPLOYER CONTRIBUTIONS ON BEHALF OF THE EXECUTIVES ARE SHOWN BELOW AND REPORTED ON THE FORM 990, PART VII AND SCHEDULE J, PART II AS DEFERRED COMPENSATION: J BRYAN BOWLES - $28,304 CONTRIBUTION SCOTT PAUL - $24,079 CONTRIBUTION CARL PEERS - $24,405 CONTRIBUTION ALICIA PRICHARD - $31,896 CONTRIBUTION LANCE E. REED - $55,176 CONTRIBUTION RICHARD M. ROGERS - $28,679 CONTRIBUTION VESTED CONTRIBUTIONS MADE BY ONEBLOOD, INC. ON BEHALF OF THE EXECUTIVES ARE SHOWN BELOW AND REPORTED ON THE FORM 990, PART VII AND SCHEDULE J, PART II AS OTHER REPORTABLE COMPENSATION: MARTIN A. GRABLE - $55,176 VESTED CONTRIBUTION JOHN MURPHY - $32,766 VESTED CONTRIBUTION RITA REIK - $53,595 VESTED CONTRIBUTION GEORGE (BUD) SCHOLL - $477,889 VESTED CONTRIBUTION A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 2013-04-03 45000000 REFER TO PART VI 0 0 0 B AZ INDUSTRIAL DEV AUTH - HEALTH CARE FACILITIES REV BOND - SERIES 2022 2022-06-24 10200000 REFER TO PART VI 0 0 0 A 11994000 45000000 209946 16522587 28267467 2014 1 0 1 1 B 10200000 200000 9146656 853344 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 PART I, LINE A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTHCARE FACILITIES REVENUE BONDS, SERIES 2013 (THE BONDS) IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY. PART I, LINE B(F) IN JUNE 2022, THE ORGANIZATION RECEIVED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2022 (SERIES 2022 BONDS) IN THE PRINCIPAL AMOUNT OF $10,200,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, RENOVATION, IMPROVEMENT AND EQUIPPING OF THE CAPITAL PROJECT LOCATED ENTIRELY WITHIN CHARLOTTE, NC AND OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE SERIES 2022 BONDS WERE ISSUED THROUGH THE ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY AND THE ORGANIZATION ENTERED INTO A FINANCING AGREEMENT WITH TRUIST COMMERCIAL EQUITY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY PERSON WHO IS AN OFFICER, DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR MANAGEMENT-LEVEL EMPLOYEE (ABOVE DEPARTMENT-HEAD LEVEL) OF ONEBLOOD, INC. SHALL ANNUALLY SUBMIT IN WRITING TO THE BOARD A STATEMENT WHICH DISCLOSES ALL BUSINESS TRANSACTIONS WITH RELATED PARTIES. EACH SUCH PERSON SHALL HAVE THE CONTINUING DUTY TO UPDATE SUCH DISCLOSURES IN THE EVENT OF A CHANGE OF FACTS OR KNOWLEDGE. NO PARTY COVERED BY THE POLICY SHALL KNOWINGLY PERMIT A BUSINESS TRANSACTION TO BE ENTERED INTO WITH A RELATED PARTY THAT IS IN VIOLATION OF THIS POLICY, AND PARTIES COVERED BY THIS POLICY SHALL TAKE AFFIRMATIVE STEPS TO REPORT IN WRITING TO THE CHAIRPERSON OF THE BOARD ("BOARD CHAIR") THE RELEVANT FACTS OF A PROPOSED TRANSACTION UNDER CONSIDERATION IF SUCH PERSON BELIEVES THAT THE PROPOSED TRANSACTION MAY VIOLATE THIS POLICY. IN THE EVENT THAT ANY PERSON COVERED BY THE POLICY IS UNSURE AS TO WHETHER AN EXISTING OR PROPOSED ARRANGEMENT CONSTITUTES OR WOULD CONSTITUTE A BUSINESS TRANSACTION WITH A RELATED PARTY, SUCH PERSON MAY REQUEST THE BOARD CHAIR TO HAVE THE GOVERNANCE AND REGULATORY COMMITTEE MAKE A RECOMMENDATION ON THE MATTER. IF THE MATTER IS REFERRED BY THE BOARD CHAIR TO THE GOVERNANCE COMMITTEE, THE GOVERNANCE COMMITTEE SHALL ISSUE A RECOMMENDATION ON THE MATTER WHICH SHALL BE DECIDED BY THE FULL BOARD, WHOSE DECISION SHALL BE FINAL. IN CONSIDERING THE MATTER, ANY MEMBER OF THE GOVERNANCE COMMITTEE WITH AN INTEREST IN THE OUTCOME OF THE MATTER SHALL BE RECUSED FROM THE DISCUSSION AND VOTING ON THE MATTER IN HIS OR HER CAPACITY AS A MEMBER OF THE GOVERNANCE COMMITTEE. HOWEVER, THE GOVERNANCE COMMITTEE MAY AFFORD ANY PARTY COVERED BY THE POLICY AN OPPORTUNITY TO PRESENT ARGUMENTS AS PART OF ITS PROCESS IN MAKING A DETERMINATION. UPON DETERMINATION BY THE BOARD THAT A PARTY COVERED BY THE POLICY HAS VIOLATED IT, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A ONEBLOOD, INC. UTILIZES A THIRD-PARTY CONSULTANT TO PREPARE A MARKET DATA ANALYSIS, WHICH IS THEN SUMMARIZED BY THE COMPENSATION DEPARTMENT. THE SVP HUMAN RESOURCES AND EVP CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER DEVELOPS COMPENSATION RECOMMENDATIONS FOR ONEBLOOD, INC.'S CHIEF EXECUTIVE OFFICER (CEO) AND PRESENTS THEM TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAY ADJUST THE RECOMMENDATIONS. THE BOARD OF DIRECTORS THEN REVIEWS THE RECOMMENDATIONS AND APPROVES THE CEO'S COMPENSATION ARRANGEMENT. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND APPROVAL IS DOCUMENTED IN ONEBLOOD'S HUMAN RESOURCE FILES. THIS PROCESS LAST OCCURRED IN MARCH 2025. ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - ABC (AMERICA'S BLOOD CENTERS) - FLORIDA HOSPITAL ASSOCIATION - WILLIS TOWERS WATSON - COMPANALYST - CULPEPPER FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN CTS 11,525,763. CHANGE IN INVESTMENT IN ONEBLOOD FOUNDATION 2,452,527. CHANGE IN INVESTMENT IN PROESIS BIOLOGICS -14,283,904. FORM 990, PART XII, LINE 2C: ONEBLOOD, INC. HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. 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