2019-01-08T10:20:06-06:00 2018-03-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-04-01 410693869 INNOVATIVE BLOOD RESOURCES INNO 6513327000 737 PELHAM BOULEVARD ST PAUL MN 551141739 ELIZABETH MCQUAIL CEO 6513327000 2018-11-21 1 JOHN TAUER P00294068 6123764500 67.137.57.251 2018-11-21 10:02:53 CS P 0F6CED516730F26F6D929EFCCC55701A57CAC9CA 556679616493003E6E17937C0791D09847FC9451 2017 2019-02-21 02:37:17Z CHRISTOPHER HILLYER MD 737 PELHAM BOULEVARD ST PAUL MN 551141739 64251783 0 X WWW.INNOVATIVEBLOODRESOURCES.ORG X 1947 MN SAVING LIVES BY PROVIDING BLOOD AND BIOMEDICAL SERVICES. 10 6 576 307 0 0 224067 299172 49241998 61879371 50774 331685 100155 0 49616994 62510228 0 0 0 0 22284755 27898003 0 0 0 26792520 33789986 49077275 61687989 539719 822239 45676986 46170837 8875724 8511941 36801262 37658896 X SAVING LIVES BY PROVIDING BLOOD AND BIOMEDICAL SERVICES. THROUGH EFFECTIVE OUTREACH TO DONORS, CONTINUAL DEVELOPMENT OF BIOMEDICAL EXPERTISE, AND BRAND-BUILDING PARTNERSHIPS WITH BLOOD DRIVE SPONSORS, HEALTH CARE FACILITIES, AND GLOBAL MEDICAL PROVIDERS, INNOVATIVE BLOOD RESOURCES CONNECTS THOSE WHO NEED BLOOD WITH THOSE GENEROUS VOLUNTEERS WHO GIVE, AND DELIVERS THE HIGHEST LEVEL OF TECHNICAL EXPERTISE AND LABORATORY TESTING SERVICES TO CUSTOMERS AROUND THE WORLD. 0 0 50751244 0 61879371 INNOVATIVE BLOOD RESOURCES IS A NONPROFIT COMMUNITY BLOOD CENTER THAT SERVES AS THE MAJOR SUPPLIER OF BLOOD AND BLOOD COMPONENTS TO 50 HOSPITALS IN THE TWIN CITIES METRO AREA, NORTHERN MINNESOTA, NORTHWESTERN WISCONSIN, AND NEBRASKA. INNOVATIVE BLOOD RESOURCES IS A LEADER IN TRANSFUSION MEDICINE, PROVIDING EXPERT TECHNICAL SERVICES TO CLIENTS THROUGHOUT THE COUNTRY. AMONG THE SERVICES INNOVATIVE BLOOD RESOURCES PROVIDES ARE CONSULTING, REFERENCE LABORATORY WORK, VIROLOGY TESTING, RESEARCH, AND ORGAN AND MARROW TRANSPLANTATION SUPPORT. 50751244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 41 0 576 1 0 0 0 0 0 0 0 0 0 0 X 10 6 1 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN WI X ELIZABETH MCQUAIL CEO 6513327000 737 PELHAM BOULEVARD ST PAUL MN 551141739 DONALD C BERGLUND CEO OF IBR (THROUGH 12/31/17) 50.00 0.00 X X 877959 0 10800 ELIZABETH MCQUAIL CEO OF IBR (EFFECTIVE 1/1/18) 2.00 56.00 X X 0 547803 81867 CHRISTOPHER HILLYER MD CEO OF NYBC & PRESIDENT OF IBR 8.00 50.00 X X 0 1435836 98100 HOWARD P MILSTEIN CHAIR, NYBC BOARD OF TRUS(THRU 5/17) 1.00 7.00 X X 0 0 0 MARK SCHMIDTLEIN CHAIR, BOARD OF TRUSTEES 2.00 2.00 X X 0 0 0 BETH SHAZ MD CHIEF MEDICAL OFFICER 2.00 52.00 X X 0 553232 66930 DAVID TENDLER DIRECTOR OF IBR BOARD OF TRUSTEES 2.00 6.00 X X 0 0 0 ANDREW DETLEFSEN DIRECTOR OF IBR BOARD OF TRUSTEES 2.00 0.00 X 0 0 0 TIMOTHY KUCK DIRECTOR OF IBR BOARD OF TRUSTEES 2.00 0.00 X 0 0 0 SCOTT LYNCH DIRECTOR OF IBR BOARD OF TRUSTEES 2.00 0.00 X 0 0 0 ROBERT SCHWARTZ DIRECTOR OF IBR BOARD OF TRUSTEES 1.00 2.00 X 0 0 0 JEFFREY D ALLEN COO 50.00 0.00 X 359706 0 54834 JORDANA G SCHWARTZ SECRETARY 2.00 56.00 X 0 406379 57917 BERNADETTE TISO ASSISTANT SECRETARY 2.00 56.00 X 0 229447 46960 ELLEN C DISALVO PRESIDENT NCBB DIVISION 50.00 0.00 X 165505 0 25264 KATHERINE M GEIST VICE PRESIDENT OF DONOR SE 50.00 0.00 X 192450 0 7819 JED B GORLIN MD VICE PRESIDENT OF MEDICAL 50.00 0.00 X 383815 0 54203 MARK A JANZEN VICE PRESIDENT OF LABORATORY 50.00 0.00 X 155667 0 24770 NANCY L VAN BUREN MD ASSOCIATE MEDICAL DIRECTOR 50.00 0.00 X 263823 0 10800 2398925 3172697 540264 10 0 1 0 MCGOUGH FACILITY MANAGEMENT 2737 FAIRVIEW AVE N ST PAUL MN 55113 FACILITY MAINTENANCE 841669 MIDNITE EXPRESS 26035 NETWORK PLACE CHICAGO IL 60673 OVERNIGHT COURIER 676915 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 OVERNIGHT COURIER 470585 CREATIVE TESTING SOLUTIONS 2424 ERIE DRIVE TEMPE AZ 85282 BLOOD TESTING 328127 HYBRID COURIER SERVICE 29870 HAILEYS COURT CHISAGO CITY MN 55013 LOCAL COURIER 237211 12 299172 12068 299172 WHOLE BLOOD & COMPONENTS 621500 58034150 58034150 OTHER: REAGENT/SUPPLIES SALES 621500 2995735 2995735 RESEARCH AND OTHER GRANTS 621500 849486 849486 61879371 312256 312256 1760984 1741555 19429 19429 19429 62510228 61879371 0 331685 2114070 503663 1610407 18485163 16176458 2308705 683721 683721 4717852 3896368 821484 1897197 1591946 305251 1244520 1244520 14992 14992 68957 68957 35229 35229 270149 5172 264977 166858 15892 150966 2642973 1967687 675286 506827 506827 2262242 1089549 1172693 805775 709405 96370 252695 75301 177394 86258 86258 1762028 1403114 358914 237563 237563 REAGENTS 15188011 15188011 MEDICAL SUPPLIES 5521709 5318765 202944 EQUIP RENTAL/MAINT 1340185 1103721 236464 DONOR/EMPL RECOGNITION 977312 885437 91875 405703 137034 268669 61687989 50751244 10936745 0 9894133 8178578 7090780 7321850 1291857 1286835 1454370 814417 20009751 2953294 16011521 17056457 8576966 10190069 1357359 1322631 45676986 46170837 6063504 6117896 1594667 1226435 86396 68754 1131157 1098856 8875724 8511941 X 36623647 37563557 177615 95339 36801262 37658896 45676986 46170837 822239 70384 240 -35229 0 X 0 1 X 1 0 X 9394038 479556 455077 224067 299172 10851910 53044642 53080313 53883337 49241998 61879371 271129661 62438680 53559869 54338414 49466065 62178543 281981571 4278 4245 4732 4732 17987 0 4278 4245 4732 4732 17987 281963584 21610 67752 57136 50774 312256 509528 21610 67752 57136 50774 312256 509528 532198 677583 603164 100155 1913100 62992488 54305204 54998714 49616994 62490799 284404199 0.99140 0.99050 0.00180 0.00080 X 7114973 7114973 5660342 1017333 4643009 461852 302181 159671 5722372 1537660 4184712 1050212 96120 954092 17056457 ASSET RETIREMENT OBLIGATION 51225 LONG-TERM DEFERRED COMPENSATION 1047631 1098856 X 62166715 70384 240 70624 62096091 35229 378908 414137 62510228 61601731 0 61601731 86258 86258 61687989 PART X, LINE 2: THE BLOOD CENTER IS A NONPROFIT ORGANIZATION AND EXEMPT, AS A PUBLIC CHARITY, FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE BLOOD CENTER FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE BLOOD CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 366,840. IN KIND CONTRIBUTIONS 12,068. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 86,258. X X X X X 0 1 0 0 0 0 0 0 0 DONALD C BERGLUND CEO OF IBR (THROUGH 12/31/17) 385201 0 331261 0 161497 0 10800 0 0 0 888759 0 0 0 ELIZABETH MCQUAIL CEO OF IBR (EFFECTIVE 1/1/18) 0 478529 0 51274 0 18000 0 50731 0 31136 0 629670 0 0 CHRISTOPHER HILLYER MD CEO OF NYBC & PRESIDENT OF IBR 0 954436 0 450000 0 31400 0 65154 0 32946 0 1533936 0 0 BETH SHAZ MD CHIEF MEDICAL OFFICER 0 480232 0 55000 0 18000 0 34138 0 32792 0 620162 0 0 JEFFREY D ALLEN COO 255643 0 49229 0 54834 0 54834 0 0 0 414540 0 0 0 JORDANA G SCHWARTZ SECRETARY 0 365931 0 40448 0 0 0 25284 0 32633 0 464296 0 0 BERNADETTE TISO ASSISTANT SECRETARY 0 218247 0 11200 0 0 0 14173 0 32787 0 276407 0 0 ELLEN C DISALVO PRESIDENT NCBB DIVISION 142878 0 22627 0 0 0 25264 0 0 0 190769 0 0 0 KATHERINE M GEIST VICE PRESIDENT OF DONOR SE 154989 0 29642 0 7819 0 7819 0 0 0 200269 0 0 0 JED B GORLIN MD VICE PRESIDENT OF MEDICAL 309965 0 52281 0 21569 0 54203 0 0 0 438018 0 0 0 MARK A JANZEN VICE PRESIDENT OF LABORATORY 131856 0 23811 0 0 0 24770 0 0 0 180437 0 0 0 NANCY L VAN BUREN MD ASSOCIATE MEDICAL DIRECTOR 242100 0 21723 0 0 0 10800 0 0 0 274623 0 0 0 PART I, LINE 4B INNOVATIVE BLOOD RESOURCES HAS IN PLACE A 457(F) PLAN COVERING VARIOUS INDIVIDUALS OF MANAGEMENT. FOR THE YEAR ENDED MARCH 31, 2018, CONTRIBUTIONS TO AND WITHDRAWALS FROM THE PLAN OCCURRED AS FOLLOWS: NAME CONTRIBUTIONS WITHDRAWALS JED B. GORLIN, MD $ 46,677 $ 40,498 JEFFREY ALLEN $ 42,750 $ 31,298 ELLEN DISALVO $ 20,660 $ 9,834 MARK JANZEN $ 20,407 $ 8,966 DONALD C. BERGLUND $ 0 $ 68,630 WITHDRAWALS FROM THE 457(F) PLAN WERE INCLUDED AS TAXABLE INCOME IN THE INDIVIDUAL'S FORM W-2 INCOME. NYBC HAS IN PLACE A 457(F) PLAN COVERING VARIOUS INDIVIDUALS OF MANAGEMENT. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO PAYMENTS WERE RECEIVED IN 2017 AND NO AMOUNTS INCLUDABLE IN INCOME AS THEY ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. NAME CHRISTOPHER HILLYER BETH SHAZ ELIZABETH MCQUAIL JORDANA SCHWARTZ PART I, LINE 5 CURRENT MEMBERS OF MANAGEMENT ARE ELIGILBE FOR IBR'S MANAGEMENT INCENTIVE PLAN THAT HAS A COMPONENT RELATED TO MEETING IDENTIFIED REVENUE TARGETS. PART I, LINE 7 THE BLOOD CENTER HAS IN PLACE AN EXECUTIVE INCENTIVE PLAN AND A MANAGEMENT INCENTIVE PLAN, APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THESE PLANS ARE BASED ON THE EXECUTIVE, OR OTHER MEMBERS OF MANAGEMENT, ATTAINING WRITTEN INDIVIDUAL PERFORMANCE GOALS, OUTSIDE OF BASIC PERFORMANCE EXPECTATIONS, AS WELL AS ON THE ORGANIZATION'S PERFORMANCE IN MEETING CERTAIN BUDGET THRESHOLDS. A PORT AUTHORITY OF THE CITY OF ST PAUL MN 416005524 584991AC7 2005-11-08 4500000 BUILDING ACQUISITION & RENOVATION 737 PELHAM BLVD, ST. PAUL, MN 0 0 0 A 3273565 4500000 30000 4500000 2005 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 MARK SCHMIDTLEIN, CHRISTOPHER HILLYER, DAVID TENDLER, HOWARD MILSTEIN, ELIZABETH MCQUAIL, ROBERT SCHWARTZ, JORDANA SCHWARTZ, AND BERNADETTE TISO HAVE A BUSINESS RELATIONSHIP THROUGH NEW YORK BLOOD CENTER. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS UPDATED TO STREAMLINE COMMITTEE COMPOSITION. FORM 990, PART VI, SECTION A, LINE 6 NEW YORK BLOOD CENTER IS THE SOLE CORPORATE MEMBER OF THE BLOOD CENTER. FORM 990, PART VI, SECTION A, LINE 7A NEW YORK BLOOD CENTER, THE SOLE CORPORATE MEMBER OF THE BLOOD CENTER, HAS THE POWER TO ELECT ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B NEW YORK BLOOD CENTER, THE SOLE CORPORATE MEMBER OF THE BLOOD CENTER, HAS RESERVED THE RIGHT TO APPOINT THE MEMBERS OF THE BOARD OF THE BLOOD CENTER. NEW YORK BLOOD CENTER HAS THE POWER TO DIRECTLY CAUSE THE BLOOD CENTER TO TAKE CERTAIN ACTIONS AS SET FORTH IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED AND QUESTIONS ADDRESSED, A COPY IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL. THE FORM 990 IS THEN PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. PRIOR TO SUBMISSION, ANY CONCERNS RAISED BY THE BOARD MEMBERS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH NEW FISCAL YEAR, AND ON AN AS-NEEDED BASIS, THE BLOOD CENTER REQUIRES ALL TRUSTEES, OFFICERS, KEY EMPLOYEES, AND SENIOR EXECUTIVES TO COMPLETE AND SIGN A STATEMENT DISCLOSING ANY ACTUAL OR APPARENT CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE BOARD, AS WELL AS BY THE CEO AND THE GENERAL COUNSEL. THE BOARD ULTIMATELY WILL DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS AND, IF SO, IT APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND DETERMINE HOW TO MANAGE ANY SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS PAID BY NEW YORK BLOOD CENTER (NYBC), A RELATED ORGANIZATION, AND IS AN OFFICER OF NYBC. NYBC'S PROCESS FOR DETERMINING COMPENSATION OF ITS OFFICERS AND ITS KEY EMPLOYEES INCLUDES ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, REVIEW BY THE NYBC CEO AND/OR APPROVAL BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. NEW YORK BLOOD CENTER 310 E 67TH STREET NEW YORK NY 10065 131949477 BLOOD DONATION CENTER NY 501(C)(3) 509(A)(2) N/A 0 COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY 4040 MAIN STREET KANSAS CITY MO 64111 440616999 BLOOD DONATION CENTER MO 501(C)(3) 509(A)(2) NEW YORK BLOOD CENTER 1 RHODE ISLAND COMMUNITY BLOOD CENTER 405 PROMENADE STREET PROVIDENCE RI 02908 050317817 BLOOD DONATION CENTER RI 501(C)(3) 509(A)(2) NEW YORK BLOOD CENTER 1 BLOOD BANK OF DELMARVA INC 100 HYGEIA DRIVE NEWARK DE 19173 510078596 BLOOD DONATION CENTER DE 501(C)(3) 509(A)(2) NEW YORK BLOOD CENTER 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY G 5762445 PRODUCTS AND SERVICES RHODE ISLANDCOMMUNITY BLOOD CENTER G 577203 PRODUCTS AND SERVICES