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BLOOD SYSTEMS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BLOOD SYSTEMS INC (EIN 81-1084129)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-29
IRS object ID
201823029349301027
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-29T11:16:22-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH CENTRAL AVENUE STE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811084129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Blood Systems Inc Group ReturnBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TANYA PERRYInCareOfNm
Business Name ControlBLOOBusinessNameControlTxt
Phone4809464201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1867AddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA PERRYPersonNm
Person TitleEXECUTIVE VP, CFOPersonTitleTxt
Phone4806755506PhoneNum
Signature2018-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK SHIELDSPreparerPersonNm
PTINP01508556PTIN
Phone6023223000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.162.72.127IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id86597020183025000000FederalOriginalSubmissionId
Federal Original Submission Id2018-10-29FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id006062713DED974B1B9BB64010970EF804E8C5A7AtSubmissionCreationDeviceId
At Submission Filing Device Id1DEFEEA347AFF02CE3AF0741EDDCF1F60A18EC1EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1867AddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85252ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$99,995,817GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption6167GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bloodsystems.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionBLOOD BANKING, PLASMA DERIVATIVE DISTRIBUTION, AND RESEARCH. SEE SCHEDULE O FOR MORE INFORMATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee748TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$414,938PYContributionsGrantsAmt
CY Contributions Grants$285,786CYContributionsGrantsAmt
PY Program Service Revenue$99,460,532PYProgramServiceRevenueAmt
CY Program Service Revenue$91,931,507CYProgramServiceRevenueAmt
PY Investment Income$24,008PYInvestmentIncomeAmt
CY Investment Income$336,348CYInvestmentIncomeAmt
PY Other Revenue$346,472PYOtherRevenueAmt
CY Other Revenue$6,752CYOtherRevenueAmt
PY Total Revenue$100,245,950PYTotalRevenueAmt
CY Total Revenue$92,560,393CYTotalRevenueAmt
PY Grants And Similar Paid$260,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$172,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,057,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,861,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,233,927PYOtherExpensesAmt
CY Other Expenses$58,673,546CYOtherExpensesAmt
PY Total Expenses$102,551,522PYTotalExpensesAmt
CY Total Expenses$93,707,892CYTotalExpensesAmt
PY Revenues Less Expenses-$2,305,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,147,499CYRevenuesLessExpensesAmt
Total Assets BOY$44,781,718TotalAssetsBOYAmt
Total Assets EOY$47,183,967TotalAssetsEOYAmt
Total Liabilities BOY$27,788,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,584,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,993,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,598,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for Further Detail.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$76,617,100ExpenseAmt
Grant$172,862GrantAmt
Revenue$91,938,259RevenueAmt
DescSEE SCHEDULE O FOR FURTHER DETAIL.Desc
Total Program Service Expenses$76,617,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee748EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTANYA PERRYPersonNm
Phone4806755506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16210 E OAK STREETAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85257ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH L ARENA
TRUSTEE/VICE CHAIR - BCRBC1.00.0Yes (X)Yes (X)$0$0$0
J DANIEL CONNOR
TRSTEE-BCRBC/DIR-LS(THRU 5/17)2.053.0Yes (X)$0$1,268,754$36,348
DAVID GREEN
TRUSTEE - BCRBC (AS OF 5/17)1.054.0Yes (X)$0$707,898$47,435
JOHN S LEWIS
TRUSTEE/CHAIR-BCRBC,DIR-LS2.03.0Yes (X)Yes (X)$0$45,750$0
MARC P PRESS
TRUSTEE - BCRBC1.00.0Yes (X)$0$0$0
BHAVI SHAH
TRUSTEE/SEC/TREAS/GC-BCRBC1.054.0Yes (X)Yes (X)$0$415,746$28,665
PAUL E STANDER
TRUSTEE - BCRBC1.02.0Yes (X)$0$27,500$0
Frederick Axelrod MD
Trustee/CEO/Pres/Sec/Dir - LS55.00.0Yes (X)Yes (X)$424,496$0$43,791
William Powers
DIRECTOR/Chair - LS1.00.0Yes (X)Yes (X)$0$0$0
James Peterson
DIRECTOR/Vice Chair - LS1.02.0Yes (X)Yes (X)$0$24,000$0
TERRI L PROCTOR ESQ
DIRECTOR/Treasurer - LS1.02.0Yes (X)Yes (X)$0$25,000$0
KEVIN CLOWARD
DIRECTOR - LS1.00.0Yes (X)$0$0$0
FRANK ERCOLI MD
DIRECTOR - LS1.00.0Yes (X)$0$0$0
Eric Frykman MD
DIRECTOR - LS1.00.0Yes (X)$0$0$0
THELMA KORPMAN MD
DIRECTOR - LS1.00.0Yes (X)$0$0$0
Raymond Prospero
DIRECTOR - LS1.00.0Yes (X)$0$0$0
JIM SCHRAITH
DIRECTOR - LS (AS OF 5/17)1.03.0Yes (X)$0$36,875$0
MICHAEL SEQUEIRA MD
DIRECTOR - LS1.00.0Yes (X)$0$0$0
SUSAN BARNES
EVP/CFO - BCRBC (THRU 9/17)1.054.0Yes (X)$0$549,085$21,514
TANYA PERRY
EVP/CFO - BCRBC (AS OF 12/17)1.054.0Yes (X)$0$136,350$6,705
DENNIS M TODD PHD
PRESIDENT/CEO - BCRBC55.00.0Yes (X)$362,513$0$40,008
Scott Miller
VP BUS DEV/CFO - LS45.00.0Yes (X)$230,675$0$29,319
Donald J Chaffin
VP Chief Medical Officer - LS45.00.0$310,035$0$30,497Yes (X)
KATHLEEN MCKENNA
DIRECTOR OPERATIONS - BCRBC45.00.0$173,500$0$10,960Yes (X)
Julianna H Quarles
VP TECH/CLINICAL AFFAIRS - LS45.00.0$158,232$0$37,153Yes (X)
Kevin D Moore
VP OPERATIONS - LS45.00.0$162,334$0$22,303Yes (X)
ANTONIA SZUHANY
LEAD LAB SUPERVISOR - BCRBC45.00.0$126,786$0$22,109Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,948,571TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,236,958TotReportableCompRltdOrgAmt
Total Other Compensation$376,807TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Kelly Services
PO Box 31001-0422PASADENACA911109317STAFFING SERVICES$258,780
Merchants Building Maintenance LLC
1190 Monterey ParkMONTERY PARKCA91754Janitorial Services$231,958
Diversified Business Services
1725 S Escondido Blvd Suite AESCONDIDOCA92025Delivery Services$201,668
IT Synergistics LLC
26 Security DriveJACKSONTN38305Consultant$114,858
Federal Express
PO Box 7221PASADENACA91109Delivery Services$103,741
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$5,000RelatedOrganizationsAmt
All Other Contributions$280,786AllOtherContributionsAmt
Noncash Contributions$225,275NoncashContributionsAmt
Total Contributions$285,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD AND COMPONENTS SERVICE FEES541900$82,692,433$82,692,433
LABORATORY SERVICES621500$5,041,966$5,041,966
PLASMA FOR FRACTIONATION541900$3,886,313$3,886,313
ALL OTHER PROGRAM SERVICE REVENUE900099$310,795$310,795
FieldValueIRS element (for citing)
Total Program Service Revenue$91,931,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,816TotalRevenueColumnAmt
Exclusion$326,816ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,444,956SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,407,200SecuritiesAmt
Other$28,224OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,756SecuritiesAmt
Other-$28,224OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,532TotalRevenueColumnAmt
Exclusion$9,532ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescALL OTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,752TotalRevenueColumnAmt
Related Or Exempt Func Income$6,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,560,393TotalRevenueColumnAmt
Related Or Exempt Func Income$91,938,259RelatedOrExemptFuncIncomeAmt
Exclusion$336,348ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$172,862TotalAmt
Program Services$172,862ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,017,684TotalAmt
Management And General$1,017,684ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,648,875TotalAmt
Program Services$21,045,012ProgramServicesAmt
Management And General$5,603,863ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$629,485TotalAmt
Program Services$484,572ProgramServicesAmt
Management And General$144,913ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,643,616TotalAmt
Program Services$3,745,241ProgramServicesAmt
Management And General$898,375ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,921,824TotalAmt
Program Services$1,530,596ProgramServicesAmt
Management And General$391,228ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$282,325TotalAmt
Management And General$282,325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,965TotalAmt
Management And General$5,965ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88,024TotalAmt
Management And General$88,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$881,694TotalAmt
Program Services$182,138ProgramServicesAmt
Management And General$699,556ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250,760TotalAmt
Program Services$169,251ProgramServicesAmt
Management And General$81,509ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,986,296TotalAmt
Program Services$1,891,430ProgramServicesAmt
Management And General$1,094,866ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,120,508TotalAmt
Program Services$284,431ProgramServicesAmt
Management And General$836,077ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,456,366TotalAmt
Program Services$748,306ProgramServicesAmt
Management And General$1,708,060ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,646,883TotalAmt
Program Services$298,354ProgramServicesAmt
Management And General$1,348,529ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$481,821TotalAmt
Management And General$481,821ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,460,682TotalAmt
Program Services$450,081ProgramServicesAmt
Management And General$1,010,601ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$426,897TotalAmt
Program Services$235,093ProgramServicesAmt
Management And General$191,804ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BLOOD & COMPONENT PRODUCTS$19,424,241$19,424,241
OPERATING & TESTING SUPPLIES$23,763,785$23,763,785
DONOR RECOGNITION & PROMO$1,270,495$1,270,495
ALL OTHER EXPENSES$2,126,804$921,212$1,205,592

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$93,707,892TotalAmt
Program Services$76,617,100ProgramServicesAmt
Management And General$17,090,792ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,606,928BOYAmt
EOY$1,060,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$574,778BOYAmt
EOY$1,062,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,327,821BOYAmt
EOY$13,362,701EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,112,646BOYAmt
EOY$6,332,327EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$377,097BOYAmt
EOY$321,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,671,762LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,686,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,371,509BOYAmt
EOY$12,985,476EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,679,426BOYAmt
EOY$11,232,579EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$374,067BOYAmt
EOY$374,067EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$357,446BOYAmt
EOY$452,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,781,718BOYAmt
EOY$47,183,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,411,565BOYAmt
EOY$17,905,057EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$669,220BOYAmt
EOY$659,172EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,993,293BOYAmt
EOY$11,243,157EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$714,024BOYAmt
EOY$777,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,788,102BOYAmt
EOY$30,584,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,993,616BOYAmt
EOY$16,598,968EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,993,616BOYAmt
EOY$16,598,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,781,718BOYAmt
EOY$47,183,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,147,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$745,851NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$7,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,078,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,938CurrentTaxYearMinus1YearAmt
Current Tax Year$285,786CurrentTaxYearAmt
Total$2,328,884TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,359,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,837,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,387,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,807,004CurrentTaxYearMinus1YearAmt
Current Tax Year$91,938,258CurrentTaxYearAmt
Total$486,330,132TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,836,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,915,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,461,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,221,942CurrentTaxYearMinus1YearAmt
Current Tax Year$92,224,044CurrentTaxYearAmt
Total$488,659,016TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,375CurrentTaxYearMinus3YearsAmt
Total$5,375TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,375CurrentTaxYearMinus3YearsAmt
Total$5,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$488,653,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,788CurrentTaxYearMinus1YearAmt
Current Tax Year$326,816CurrentTaxYearAmt
Total$1,772,172TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,788CurrentTaxYearMinus1YearAmt
Current Tax Year$326,816CurrentTaxYearAmt
Total$1,772,172TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761CurrentTaxYearMinus3YearsAmt
Total$73,456TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,314,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,433,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,731,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,473,730CurrentTaxYearMinus1YearAmt
Current Tax Year$92,550,860CurrentTaxYearAmt
Total$490,504,644TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99623PublicSupportCY509Pct
Public Support PY5090.99593PublicSupportPY509Pct
Investment Income CY0.00361InvestmentIncomeCYPct
Investment Income PY0.00375InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,582,743OtherCostOrOtherBasisAmt
Book Value$2,582,743BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,941,731OtherCostOrOtherBasisAmt
Depreciation$6,421,001DepreciationAmt
Book Value$7,520,730BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,245OtherCostOrOtherBasisAmt
Depreciation$127,269DepreciationAmt
Book Value$109,976BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,471,767OtherCostOrOtherBasisAmt
Depreciation$7,501,830DepreciationAmt
Book Value$1,969,937BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,438,276OtherCostOrOtherBasisAmt
Depreciation$1,636,186DepreciationAmt
Book Value$802,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,985,476TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETIREMENT PLAN PAYABLE LT$428,306
RENT STEP UP LONG TERM$349,307
FieldValueIRS element (for citing)
Total Liability$777,613TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationAT DECEMBER 31, 2017, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX YEARS FOR THE COMPANY THAT ARE SUBJECT TO AUDIT BY THE IRS AND STATE DEPARTMENTS OF REVENUE ARE GENERALLY THE TAX YEARS ENDED DECEMBER 31, 2014, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2013. AS OF DECEMBER 31, 2017, THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY. THE COMPANY DOES NOT ANTICIPATE A CHANGE IN UNCERTAIN TAX POSITIONS FOR THE 12 MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLOOD SYSTEMS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1867AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85252ZIPCd
FieldValueIRS element (for citing)
Recipient EIN860098929RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$166,012CashGrantAmt
Purpose Of GrantBlood ResearchPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSPONSORSHIPS AND DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J DANIEL CONNOR
TRSTEE-BCRBC/DIR-LS(THRU 5/17)$0$433,237$0$266,784$0$568,733$0$28,800$0$7,548$0$1,305,102$0$159,148
DAVID GREEN
TRUSTEE - BCRBC (AS OF 5/17)$0$518,726$0$177,895$0$11,277$0$28,800$0$18,635$0$755,333$0$0
BHAVI SHAH
TRUSTEE/SEC/TREAS/GC-BCRBC$0$308,796$0$96,250$0$10,700$0$10,800$0$17,865$0$444,411$0$0
SUSAN BARNES
EVP/CFO - BCRBC (THRU 9/17)$0$328,685$0$116,400$0$104,000$0$10,800$0$10,714$0$570,599$0$14,205
Frederick Axelrod MD
Trustee/CEO/Pres/Sec/Dir - LS$405,992$0$13,392$0$5,112$0$26,100$0$17,691$0$468,287$0$0$0
DENNIS M TODD PHD
PRESIDENT/CEO - BCRBC$349,823$0$0$0$12,690$0$17,499$0$22,509$0$402,521$0$0$0
Scott Miller
VP BUS DEV/CFO - LS$222,290$0$8,385$0$0$0$6,664$0$22,655$0$259,994$0$0$0
Donald J Chaffin
VP Chief Medical Officer - LS$300,157$0$9,878$0$0$0$8,100$0$22,397$0$340,532$0$0$0
KATHLEEN MCKENNA
DIRECTOR OPERATIONS - BCRBC$163,511$0$0$0$9,989$0$0$0$10,960$0$184,460$0$0$0
Julianna H Quarles
VP TECH/CLINICAL AFFAIRS - LS$155,128$0$3,104$0$0$0$14,292$0$22,861$0$195,385$0$0$0
Kevin D Moore
VP OPERATIONS - LS$159,480$0$2,854$0$0$0$4,870$0$17,433$0$184,637$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ABCRBCS PRESIDENT AND CHIEF EXECUTIVE OFFICER, DENNIS M. TODD, PH.D., RECEIVED A TAX GROSS-UP OF $12,690 RELATED TO A TAXABLE AUTO LEASE PAYMENT WHICH WAS INCLUDED IN SCHEDULE J, COLUMN (B)(III).
SCHEDULE J, PART I, LINE 4ACERTAIN EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING 2017 AS FOLLOWS: J. DANIEL CONNOR - $404,635 SUSAN BARNES - $81,565 KATHLEEN MCKENNA - $9,989
SCHEDULE J, PART I, LINE 4BBLOOD SYSTEMS, INC. HAS A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. CERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2017 AS FOLLOWS: J. DANIEL CONNOR - $159,148 (RESULTING FROM 21 YEARS OF SERVICE) SUSAN BARNES - $14,205 (RESULTING FROM 26 YEARS OF SERVICE) THESE AMOUNTS WERE INCLUDED IN TAXABLE WAGES AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) AND ALSO IN COLUMN (F) SINCE THESE AMOUNTS HAVE PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011. LIFESTREAM HAS A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS FOR 2017.
SCHEDULE J, PART I, LINE 7LIFESTREAM EMPLOYEES RECEIVED BONUSES FOR MEETING CERTAIN ORGANIZATIONAL GOALS. LIFESTREAM HAS TOTAL DISCRETION IN THE PAYMENT OF THE BONUSES.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescrecognitionDesc
Contribution16ContributionCnt
Noncash Contributions Rpt F990$225,275NoncashContributionsRptF990Amt
Method Of Determining Revenues0MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1BLOOD SYSTEMS, INC. ("BSI") THE MISSION OF BSI IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES BY BRINGING TOGETHER THE BEST PEOPLE, INSPIRING INDIVIDUALS TO DONATE BLOOD, PRODUCING A SAFE AND AMPLE BLOOD SUPPLY, ADVANCING CUTTING-EDGE RESEARCH AND EMBRACING CONTINUOUS QUALITY IMPROVEMENT. TO FURTHER ITS MISSION, BSI OPERATES COMMUNITY BLOOD CENTERS. THESE CENTERS RECRUIT BLOOD DONORS AND COLLECT, PROCESS AND DISTRIBUTE BLOOD DONATIONS TO MEET THE BLOOD NEEDS OF PATIENTS IN HOSPITALS THROUGHOUT THE COUNTRY. THE STAFF SERVES A GEOGRAPHIC AREA COVERING THE UNITED STATES, FROM THE EAST COAST TO CALIFORNIA AND FROM THE CANADIAN BORDER TO MEXICO. BSI IS KNOWN MORE COMMONLY THROUGHOUT THE UNITED STATES BY THE NAME OF ITS BLOOD BANKING DIVISION, UNITED BLOOD SERVICES. BSI IS LICENSED BY THE U.S. FOOD AND DRUG ADMINISTRATION ("FDA") AS A PROVIDER OF BLOOD AND BLOOD SERVICES. THE COMPANY'S THREE OPERATING DIVISIONS ARE: (1) THE BLOOD CENTER DIVISION, WHICH INCLUDES UNITED BLOOD SERVICES; (2) THE BIOCARE DIVISION; AND (3) THE BLOOD SYSTEMS RESEARCH INSTITUTE. UNITED BLOOD SERVICES AND THE BLOOD SYSTEMS RESEARCH INSTITUTE ARE UNINCORPORATED DIVISIONS DOING BUSINESS UNDER REGISTERED TRADENAMES AND SERVICE MARKS. AS OF JANUARY 1, 2017 THE BIOCARE DIVISION BEGAN OPERATING AS BIOCARE, INC. A FOR-PROFIT, WHOLLY OWNED SUBSIDIARY. BSI CONDUCTS ITS BLOOD BANKING ACTIVITIES THROUGH ITS REGIONAL BLOOD CENTERS LOCATED IN THE FOLLOWING STATES: ARIZONA, CALIFORNIA, COLORADO, ILLINOIS, LOUISIANA, MISSISSIPPI, MONTANA, NEVADA, NEW MEXICO, NORTH DAKOTA, PENNSYLVANIA, SOUTH DAKOTA, TEXAS, OHIO, NEW JERSEY, TENNESSEE, VIRGINIA AND WYOMING. THE BIOCARE DIVISION DISTRIBUTES PLASMA-DERIVED PRODUCTS THROUGH HOSPITALS, COMMUNITY BLOOD CENTER LOCATIONS AND ALSO DIRECTLY FROM ITS HEADQUARTERS IN TEMPE, ARIZONA. BLOOD-RELATED RESEARCH IS CONDUCTED AT THE BLOOD SYSTEMS RESEARCH INSTITUTE LOCATED IN SAN FRANCISCO, CALIFORNIA AND DENVER, COLORADO. BERGEN COMMUNITY REGIONAL BLOOD CENTER ("BCRBC") THE MISSION OF BCRBC IS TO PROMOTE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH-QUALITY BLOOD AND TISSUE SERVICES, EDUCATION AND INNOVATIVE RESEARCH, UTILIZING STATE-OF-THE-ART TECHNOLOGY. BLOOD BANK OF SAN BERNARDINO AND RIVERSIDE COUNTIES ("LIFESTREAM") THE MISSION OF LIFESTREAM, A NONPROFIT ORGANIZATION ENGAGED IN THE COLLECTION, DEVELOPMENT, AND DISBURSEMENT OF BLOOD AND BLOOD PRODUCTS, IS TO HELP SAVE LIVES BY CONNECTING DONORS AND PATIENTS THROUGH THE GIFT OF BLOOD. IN ADDITION TO COLLECTING AND SUPPLYING BLOOD THROUGH A NUMBER OF FIXED COLLECTION SITES AND BLOOD DRIVES AROUND THE SAN BERNARDINO AND RIVERSIDE COUNTIES, LIFESTREAM PREPARES AND SUPPLIES SPECIALTY BLOOD PRODUCTS TO PATIENTS THROUGHOUT THE COUNTIES IT SERVES.
FORM 990, PART III, LINE 4ABCRBC PROMOTE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH-QUALITY BLOOD AND TISSUE SERVICES, EDUCATION AND INNOVATIVE RESEARCH, UTILIZING STATE-OF-THE-ART TECHNOLOGY IN SYNERGY WITH STRATEGIC PARTNERSHIPS AND ALLIANCES. LIFESTREAM APPROXIMATELY 149,614 INDIVIDUALS DONATED MORE THAN 106,673 BLOOD CELLS AND 17,497 APHERESIS COLLECTIONS THAT PROVIDED PLATELETS, PLASMA AND RED BLOOD CELLS. BLOOD WAS COLLECTED AT FIXED COLLECTION SITES AND BLOOD DRIVES THROUGHOUT THE SAN BERNARDINO AND RIVERSIDE COMMUNITIES. LIFESTREAM ALSO SUPPLIED SPECIALTY PRODUCTS SUCH AS RED CELLS AND PLASMA FOR PEDIATRIC PATIENTS, HIGH DOSE WHITE BLOOD CELLS TO TREAT PATIENTS WITH INFECTIONS, LARGE VOLUME APHERESIS PLASMA FOR BURN, TRAUMA AND TRANSPLANT PATIENTS AND POOLED CRYOPRECIPITATE AND FACTOR CONCENTRATES FOR PATIENTS WITH BLEEDING DISORDERS. AUTOLOGOUS AND DIRECTED DONATION SERVICES WERE MADE AVAILABLE TO PATIENTS AND THEIR FAMILIES WHO DESIRED TO DONATE BLOOD IN ADVANCE OF ANTICIPATED NEED. AS ONE OF TWO AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) ACCREDITED IMMUNOHEMATOLOGY LABS IN SAN BERNARDINO AND RIVERSIDE COUNTIES, LIFESTREAM IS AN EXPERT AT SOLVING COMPLEX PROBLEMS INVOLVING RARE BLOOD TYPES AND OTHER SOPHISTICATED BLOOD CENTER SERVICES AND PREPARES SPECIALIZED BLOOD PRODUCTS FOR UNIQUE BLOOD CONDITIONS. LIFESTREAM ALSO CONTRIBUTES TO THE EDUCATION AND ADVANCEMENT OF THE BLOOD BANKING AND TRANSFUSION COMMUNITY BY OFFERING CONTINUING EDUCATION PROGRAMS, INTERNSHIPS FOR STUDENTS, AND LECTURES FOR HOSPITALS AND MEDICAL SOCIETIES.
FORM 990, PART IV, LINE 2THE FOLLOWING ORGANIZATION IS REQUIRED TO COMPLETE SCHEDULE B, SCHEDULE OF CONTRIBUTORS: LIFESTREAM.
FORM 990, PART IV, LINE 21THE FOLLOWING ORGANIZATION REPORTED MORE THAN $5,000 OF GRANTS OR OTHER ASSISTANCE TO ANY DOMESTIC ORGANIZATION OR DOMESTIC GOVERNMENT ON PART IX, COLUMN (A), LINE 1: BCRBC.
FORM 990, PART VI, LINE 1AIN RESPECT TO LIFESTREAM, LIFESTREAMS EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD OF TRUSTEES BETWEEN BOARD MEETINGS, UNLESS PROHIBITED BY LAW, THE ARTICLES OF INCORPORATION, OR AFFILIATION AGREEMENT WITH BLOOD SYSTEMS INC.
FORM 990, PART VI, LINE 4THE BYLAWS OF LIFESTREAM WERE AMENDED IN 2017 TO REFLECT THE FOLLOWING CHANGES: - NUMBER OF DIRECTORS REQUIRED TO LIVE IN OR BE EMPLOYED BY THE COUNTY OF SAN BERNARDINO AND THE COUNTY OF RIVERSIDE. - THE PERCENTAGE OF DIRECTORS REQUIRED TO BE PHYSICIANS. - ADDED A FINANCE COMMITTEE, REVISED THE COMPOSITION AND DUTIES OF THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 6BSI IS THE SOLE CORPORATE MEMBER OF BCRBC AND LIFESTREAM.
FORM 990, PART VI, LINE 7AAS THE SOLE MEMBER, BSI SHALL HAVE THE RIGHT TO APPOINT AND REMOVE THE OFFICERS AND DIRECTORS OF BCRBC. BSI, AS THE SOLE CORPORATE MEMBER OF LIFESTREAM, WILL HAVE THE RIGHT TO NOMINATE TWO BSI DESIGNATED DIRECTORS TO SERVE AS FULL VOTING MEMBERS OF LIFESTREAM BOARD. LIFESTREAM WILL HAVE THE RIGHT TO APPROVE THE NOMINATION.
FORM 990, PART VI, LINE 7BIN ADDITION TO THE RIGHTS AND POWERS AFFORDED TO BSI AS THE CORPORATE MEMBER, BSI HAS THE FOLLOWING RIGHTS WITH RESPECT TO BCRBC: (A) AUTHORITY TO OPERATE THE CORPORATION IN A MANNER CONSISTENT WITH THE CORPORATIONS ARTICLES OF INCORPORATION AND BYLAWS. (B) APPROVE ELECTION AND REMOVAL OF DIRECTORS AND OFFICERS; (C) APPROVE AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; (D) APPROVE AMENDMENT OF THE BYLAWS OF THE CORPORATION; (E) APPROVE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION. BSI, AS THE SOLE CORPORATE MEMBER OF LIFESTREAM, HAS THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS, BUT THE LIFESTREAM BOARD WILL HAVE PRIMARY RESPONSIBILITY: 1) TO NOMINATE MEMBERS OF LIFESTREAM'S BOARD, 2) ESTABLISHMENT OF GOALS AND MONITORING AND EVALUATING THE PERFORMANCE OF LIFESTREAM'S PRESIDENT/CEO, 3) DEVELOPMENT OF LIFESTREAM'S STRATEGIC PLAN, 4) ADOPTION OF LIFESTREAMS ANNUAL OPERATING AND CAPITAL BUDGET. BSI RESERVES THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS, AND LIFESTREAM WILL GIVE ADVANCE NOTICE PRIOR TO TALKING ANY OF THE FOLLOWING ACTIONS: 1) CHANGES TO LIFESTREAM'S MISSION STATEMENT, 2) CHANGES TO LIFESTREAM ARTICLES OF INCORPORATION AND BYLAWS, 3) ESTABLISHMENT OF ANY JOINT VENTURES, MERGERS, PARTNERSHIPS, SUBSIDIARIES AND AFFILIATIONS BETWEEN LIFESTREAM AND ANY OTHER ORGANIZATION, 4) DECISIONS RELATED TO THE HIRING AND TERMINATION OF LIFESTREAMS PRESIDENT/CEO, 5) APPROVING THE INCURRENCE OR REFINANCING OF DEBT OF LIFESTREAM IN EXCESS OF $250,000 IN AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, 6) APPROVING ANY SALE OF LIFESTREAM ASSETS IN EXCESS OF $250,000 IN AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. BSI RESERVES THE RIGHT TO SELECT THE LIFESTREAM INDEPENDENT AUDITORS(EXTERNAL AND INTERNAL) FOLLOWING CONSULTATION WITH THE LIFESTREAM BOARD.
FORM 990, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FINANCE TEAM. A COPY OF THE DRAFT FORM 990 AND SCHEDULES IS SUPPLIED TO ALL CURRENT BOARD MEMBERS PRIOR TO THE MEETING HELD TO ACCEPT THE RETURNS. MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE BOARD AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, LINE 12CEACH YEAR, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUESTED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL. ANY CONFLICTS DISCLOSED ARE DISCUSSED IN EXECUTIVE SESSION WITH THE BOARD AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING, THE TRUSTEES, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990.
FORM 990, PART VI, LINES 15A & BThe Board of Directors has an Executive Committee who serve as the Compensation Committee, and whose purpose is, among other things, to provide data on the competitiveness of salaries and benefits for the CEO and make recommendations back to the full board for approval.
FORM 990, PART VI, LINE 19THE FORM 990 IS MADE AVAILABLE UPON WRITTEN REQUEST. THE FORM 990 FOR CURRENT AND PAST YEARS IS ALSO POSTED ON GUIDESTAR FOR ORGANIZATIONS TO ACCESS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CREATIVE TESTING SOLUTIONS
2424 W ERIE DRTEMPEAZ85282271120123SAFETY TEST.AZ501(C)(3)11BSIYes (true)
BLOOD BANK SAN BERNARDINORIVERSIDE FDN
PO BOX 1429SAN BERNARDINOCA92402208911074FUNDRAISINGCA501(C)(3)12A-IBBSBRCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CANYON STATE INSURANCE COMPANY
PO BOX 1085 113 S Church StGRAND CAYMANCJKY1-1102981084327Captive Ins.CJNAFOREIGNYes (true)
BIOCARE INC
813906720PHARMANAC CORPYes (true)6210 E OAK STREETSCOTTSDALEAZ85257AZ
TRANSFUSION TECHNOLOGY INC
223494865INACTIVEBCRBCC CORPYes (true)102 CHESTNUT RIDGE ROADMONTVALENJ07645NJ$0$01.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTRAL BLOOD BANK (BCRBC)
G$163,302ACCRUAL
CENTRAL BLOOD BANK (LS)
G$407,092ACCRUAL
CREATIVE TESTING SOLUTIONS (BCRBC)
M$1,844,796ACCRUAL
CREATIVE TESTING SOLUTIONS (LS)
M$5,859,112ACCRUAL
LIFESOURCE (LS)
G$398,314ACCRUAL
LIFESOURCE (BCRBC)
H$51,176ACCRUAL
VIRGINIA BLOOD SERVICES (BCRBC)
G$73,658ACCRUAL
VIRGINIA BLOOD SERVICES (LS)
G$308,748ACCRUAL

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IITHERE ARE VARIOUS RELATED TAX-EXEMPT BLOOD BANKING ORGANIZATIONS THAT ARE INCLUDED IN GROUP EXEMPTIONS, AND THEREFORE, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS ARE NOT REPORTED ON SCHEDULE R, PART II.
SCHEDULE R, PART V, LINE 2THE NAME IN PARENTHESES IS THE NAME OF THE FILING ORGANIZATION WITH WHICH THE TRANSACTION WAS ENTERED.

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINBusiness Name ControlBusinessNameControlTxt
LIFESHARE COMMUNITY BLOOD SERVICES
105 Cleveland StELYRIAOH44035341163202LIFE
BERGEN COMMUNITY REGIONAL BLOOD CTR
102 CHESTNUT RIDGE ROADMONTVALENJ07645221541702BERG