COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY (EIN 44-0616999)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-10-30
- IRS object ID
- 201823039349301817
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-30T16:07:53-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440616999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM TOMPKINS | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8167534040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 MAIN ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GILSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8169684038 | PhoneNum |
| Signature | 2018-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220183035000009 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2FDF6C8628F65582BED0B107C709513F48D8570B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B63AEF58A3948584CFC9994E7E12F4E53EEB27F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | CHRISTOPHER D HILLYER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 MAIN ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,377,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVEALIFENOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BLOOD AND SUPPORT SERVICES THAT MEET THE NEEDS OF PATIENTS, DONORS, PHYSICIANS, AND HOSPITALS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 399 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,935,864 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,206,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,190 | PYOtherRevenueAmt |
| CY Other Revenue | $86,870 | CYOtherRevenueAmt |
| PY Total Revenue | $41,274,811 | PYTotalRevenueAmt |
| CY Total Revenue | $43,377,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,087,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,371,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,661,988 | PYOtherExpensesAmt |
| CY Other Expenses | $21,546,244 | CYOtherExpensesAmt |
| PY Total Expenses | $38,749,878 | PYTotalExpensesAmt |
| CY Total Expenses | $39,918,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,524,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,459,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,735,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,830,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,904,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE BLOOD AND SUPPORT SERVICES THAT MEET THE NEEDS OF PATIENTS, DONORS, PHYSICIANS, AND HOSPITALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,181,654 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,206,281 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $33,181,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM TOMPKINS | PersonNm |
| Phone | 8169684018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 MAIN ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK A SCHMIDTLEIN | ||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WILKINSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN D WURTZLER | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HILLYER | ||||||||
| PRESIDENT & CEO, TRUSTEE | 2.0 | 56.0 | Yes (X) | $0 | $1,435,836 | $98,100 | Yes (X) | |
| BETH SHAZ | ||||||||
| SVP, CMO, TRUSTEE | 2.0 | 52.0 | Yes (X) | $0 | $553,232 | $66,930 | Yes (X) | |
| DAVID TENDLER | ||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD MILSTEIN | ||||||||
| CHAIRMAN, BOARD OF TRUSTEES | 1.0 | 8.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH MCQUAIL | ||||||||
| SVP, COO, TRUSTEE | 2.0 | 56.0 | Yes (X) | $0 | $547,803 | $81,867 | Yes (X) | |
| DAVID GRAHAM | ||||||||
| VP, EXECUTIVE DIRECTOR | 50.0 | 0.0 | $0 | $202,091 | $53,179 | Yes (X) | ||
| JORDANA SCHWARTZ | ||||||||
| VP, GENERAL COUNSEL/SECRETARY | 2.0 | 56.0 | $0 | $406,379 | $57,917 | Yes (X) | ||
| BERNADETTE TISO | ||||||||
| DEPUTY GC/ASSISTANT SECRETARY | 2.0 | 56.0 | $0 | $229,447 | $46,960 | Yes (X) | ||
| KIMLEY PECK | ||||||||
| SENIOR DIRECTOR | 45.0 | 0.0 | $150,962 | $0 | $58,901 | Yes (X) | ||
| PATSY SHIPLEY | ||||||||
| SENIOR DIRECTOR | 45.0 | 0.0 | $135,908 | $0 | $23,294 | Yes (X) | ||
| JARED BANKS | ||||||||
| SENIOR DIRECTOR | 45.0 | 0.0 | $126,786 | $0 | $54,867 | Yes (X) | ||
| MELISSA TORRY | ||||||||
| OUTPATIENT APHERESIS | 50.0 | 0.0 | $113,990 | $0 | $6,294 | Yes (X) | ||
| TERRY DAVIS | ||||||||
| INFORMATION TECHNOLOGY | 50.0 | 0.0 | $120,120 | $0 | $20,231 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $647,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,374,788 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $568,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CBM SERVICES | |||||
| 7333 BROADWAY | KANSAS CITY | MO | 64114 | HOUSEKEEPING | $138,099 |
| Ricoh USA Inc | |||||
| PO Box 1839 | MEMPHIS | TN | 381011839 | Printer Maintenance | $113,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,856 | AllOtherContributionsAmt |
| Total Contributions | $6,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROCESSING BLOOD | 900099 | $40,133,714 | $40,133,714 |
| PATIENT SERVICES | 900099 | $3,072,567 | $3,072,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,206,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,273 | TotalRevenueColumnAmt |
| Exclusion | $37,273 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,660 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $649 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,011 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,011 | TotalRevenueColumnAmt |
| Exclusion | $40,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES/REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,870 | TotalRevenueColumnAmt |
| Exclusion | $86,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,377,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,206,281 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $164,154 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,019,444 | TotalAmt |
| Program Services | $12,319,082 | ProgramServicesAmt |
| Management And General | $2,700,362 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,648 | TotalAmt |
| Program Services | $278,581 | ProgramServicesAmt |
| Management And General | $61,067 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,633 | TotalAmt |
| Program Services | $1,608,120 | ProgramServicesAmt |
| Management And General | $352,513 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,049 | TotalAmt |
| Program Services | $862,895 | ProgramServicesAmt |
| Management And General | $189,154 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,817 | TotalAmt |
| Management And General | $68,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,794 | TotalAmt |
| Management And General | $71,794 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,460,489 | TotalAmt |
| Program Services | $10,118,847 | ProgramServicesAmt |
| Management And General | $1,341,642 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,831,539 | TotalAmt |
| Program Services | $6,703,596 | ProgramServicesAmt |
| Management And General | $127,943 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,795 | TotalAmt |
| Program Services | $66,843 | ProgramServicesAmt |
| Management And General | $241,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,495 | TotalAmt |
| Program Services | $797,917 | ProgramServicesAmt |
| Management And General | $644,578 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,617 | TotalAmt |
| Program Services | $107,360 | ProgramServicesAmt |
| Management And General | $169,257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,075,178 | $318,413 | $756,765 |
| _ | $0 | ||
| _ | $0 | ||
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,520 | TotalAmt |
| Management And General | $10,520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,918,018 | TotalAmt |
| Program Services | $33,181,654 | ProgramServicesAmt |
| Management And General | $6,736,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,868,311 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,996 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,703 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,241 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,789,761 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,301 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,109 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,735,422 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,688,561 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,077 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830,638 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,904,784 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,904,784 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,735,422 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,459,273 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$24,364,057 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,856 | CurrentTaxYearAmt |
| Total | $25,564 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,223,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,309,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,531,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,935,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,206,281 | CurrentTaxYearAmt |
| Total | $171,206,258 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,232,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,310,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,534,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,941,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,213,137 | CurrentTaxYearAmt |
| Total | $171,231,822 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $171,231,822 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,273 | CurrentTaxYearAmt |
| Total | $129,143 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,273 | CurrentTaxYearAmt |
| Total | $129,143 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $54,323 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,870 | CurrentTaxYearAmt |
| Total | $792,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,507,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,430,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,758,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,174,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,337,280 | CurrentTaxYearAmt |
| Total | $172,207,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99433 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99045 | PublicSupportPY509Pct |
| Investment Income CY | 0.00075 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00069 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Rev Etc Audited Fincl Stmt | $43,366,771 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$10,520 | OtherRevenueAmt |
| Revenue Not Reported | -$10,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,377,291 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $43,377,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,907,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$10,520 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$10,520 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,918,018 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $39,918,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | INCOME TAXES & FEES $(10,520) |
| SCHEDULE D, PART XII, LINE 2D | INCOME TAXES & FEES $(10,520) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMLEY PECK | ||||||||||||||
| SENIOR DIRECTOR | $142,758 | $0 | $7,468 | $736 | $7,915 | $0 | $50,986 | $0 | $209,863 | $0 | $0 | $0 | ||
| PATSY SHIPLEY | ||||||||||||||
| SENIOR DIRECTOR | $128,184 | $0 | $6,438 | $1,286 | $6,823 | $0 | $16,471 | $0 | $159,202 | $0 | $0 | $0 | ||
| JARED BANKS | ||||||||||||||
| SENIOR DIRECTOR | $118,832 | $0 | $6,410 | $1,544 | $2,671 | $0 | $52,196 | $0 | $181,653 | $0 | $0 | $0 | ||
| CHRISTOPHER HILLYER | ||||||||||||||
| PRESIDENT & CEO, TRUSTEE | $0 | $954,436 | $0 | $0 | $0 | $65,154 | $0 | $32,946 | $0 | $1,533,936 | $0 | $0 | $450,000 | $31,400 |
| BETH SHAZ | ||||||||||||||
| SVP, CMO, TRUSTEE | $0 | $480,232 | $0 | $0 | $0 | $34,138 | $0 | $32,792 | $0 | $620,162 | $0 | $0 | $55,000 | $18,000 |
| ELIZABETH MCQUAIL | ||||||||||||||
| SVP, COO, TRUSTEE | $0 | $478,529 | $0 | $0 | $0 | $50,731 | $0 | $31,136 | $0 | $629,670 | $0 | $0 | $51,274 | $18,000 |
| DAVID GRAHAM | ||||||||||||||
| VP, EXECUTIVE DIRECTOR | $0 | $192,776 | $0 | $0 | $0 | $20,833 | $0 | $32,346 | $0 | $255,270 | $0 | $0 | $9,315 | $0 |
| JORDANA SCHWARTZ | ||||||||||||||
| VP, GENERAL COUNSEL/SECRETARY | $0 | $365,931 | $0 | $0 | $0 | $25,284 | $0 | $32,633 | $0 | $464,296 | $0 | $0 | $40,448 | $0 |
| BERNADETTE TISO | ||||||||||||||
| DEPUTY GC/ASSISTANT SECRETARY | $0 | $218,247 | $0 | $0 | $0 | $14,173 | $0 | $32,787 | $0 | $276,407 | $0 | $0 | $11,200 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | THE CEO IS PAID BY NEW YORK BLOOD CENTER (NYBC), A RELATED ORGANIZATION. NYBC'S PROCESS FOR DETERMINING COMPENSATION OF ITS CEO INCLUDED REVIEW AND APPROVAL BY THE INDEPENDENT COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD AND BY THE FULL BOARD, AS WELL AS ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, AND FORMS 990 OF OTHER ORGANIZATIONS. ALL COMPENSATION REVIEW PROCESSES ARE CONTEMPORANEOUSLY DOCUMENTED. |
| SCHEDULE J, PART I, LINE 4B | 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. CHRISTOPER HILLYER BETH SHAZ ELIZABETH MCQUAIL JORDANA SCHWARTZ |
| SCHEDULE J, PART I, LINE 7 | UPON THE ORGANIZATION ACHIEVING CERTAIN BUDGET THRESHOLDS, CERTAIN EXECUTIVES OR MANAGERS OTHER THAN THE CEO WERE ELIGIBLE FOR MERIT BONUSES OF UP TO 5% OR 10% OF THEIR ANNUAL BASE SALARIES, DETERMINED BY THEIR ACHIEVING PERFORMANCE BENCHMARKS ESTABLISHED BY SENIOR MANAGEMENT AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (5 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| NEW YORK BLOOD CENTER | |||||||||
| CASH | 2018-03-31 | $11,276,966 | BOOK VALUE | 131949477 | 310 EAST 67TH STREET | NEW YORK | NY | 10063 | 501(c)(3) |
| NEW YORK BLOOD CENTER | |||||||||
| ACCOUNTS RECEIVABLE | 2018-03-31 | $3,681,723 | BOOK VALUE | 131949477 | 310 EAST 67TH STREET | NEW YORK | NY | 10063 | 501(c)(3) |
| NEW YORK BLOOD CENTER | |||||||||
| PROPERTY AND EQUIPMENT | 2018-03-31 | $10,723,238 | BOOK VALUE | 131949477 | 310 EAST 67TH STREET | NEW YORK | NY | 10063 | 501(c)(3) |
| NEW YORK BLOOD CENTER | |||||||||
| INVESTMENTS | 2018-03-31 | $350,000 | BOOK VALUE | 131949477 | 310 EAST 67TH STREET | NEW YORK | NY | 10063 | 501(c)(3) |
| NEW YORK BLOOD CENTER | |||||||||
| OTHER ASSETS | 2018-03-31 | $1,644,394 | BOOK VALUE | 131949477 | 310 EAST 67TH STREET | NEW YORK | NY | 10063 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE N, PART I, LINE 2A | PRIOR TO THE MERGER, MARK A SCHMIDTLEIN AND STEPHEN D WURTZLER WERE ALREADY TRUSTEES OF NEW YORK BLOOD CENTER. |
| FORM 990, SCHEDULE N, PART I, LINE 2B | PRIOR TO THE MERGER, CHRISTOPHER HILLYER, BETH SHAZ, ELIZABTH MCQUAIL, DAVID GRAHAM, JORDANA SCHWARTZ AND BERNADETTE TISO WERE ALREADY EMPLOYEES OF NEW YORK BLOOD CENTER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | A. DONOR SERVICES FOR THE 12 MONTHS ENDED MARCH 31, 2018, THE COMMUNITY BLOOD CENTER RECRUITED 78,896 VOLUNTEER BLOOD DONORS TO DONATE 157,872 UNITS OF BLOOD TO MEET THE NEED FOR BLOOD AND BLOOD COMPONENTS. THE COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY PROVIDES OVER 90% OF THE VOLUNTEER BLOOD SUPPLY FOR 64 HOSPITALS IN A SEVENTY COUNTY REGION. SIXTY-THREE PERCENT OF THE VOLUNTEER DONORS WERE COLLECTED ON 2,318 BLOODMOBILES SPONSORED BY BUSINESSES, CHURCHES, SYNAGOGUES, SCHOOLS, COMMUNITIES, AND MILITARY ORGANIZATIONS. VOLUNTEER CHAIRPEOPLE COORDINATE EACH MOBILE BLOOD DRIVE. THE VOLUNTEER CHAIRPERSON IS RESPONSIBLE FOR FINDING OTHER VOLUNTEERS TO ASSIST IN COORDINATING THE MOBILE, OBTAINING A LOCATION FOR THE DRIVE AND CONTACTING AND SCHEDULING THE VOLUNTEER BLOOD DONORS. VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS ANNUALLY TO ASSURE SUCCESSFUL BLOOD DRIVES. FOR 12 MONTHS ENDED MARCH 31, 2018, THE CENTER'S DONOR ROOM SERVICES STAFF CONDUCTED 142,332 SCREENINGS TO DETERMINE THE ELIGIBILITY TO BE A VOLUNTEER BLOOD DONOR. THE VOLUNTEER DONORS ARE SCREENED FIRST, TO DETERMINE IF IT IS SAFE FOR THEM TO DONATE, AND SECOND, TO ASSURE IT WILL BE SAFE FOR A PATIENT TO RECEIVE THE BLOOD. THE COMMUNITY BLOOD CENTER ALSO OFFERS ALTERNATIVES FOR PATIENTS PLANNING SURGERIES THAT WILL REQUIRE TRANSFUSIONS. "AUTOLOGOUS TRANSFUSION" ALLOWS THE PATIENT TO GIVE HIS/HER OWN BLOOD TO BE USED DURING THE PROCEDURE. "DIRECTED DONATION" ALLOWS THE PATIENT TO SELECT HIS/HER DONORS. B. DONOR TESTING AND COMPONENT PREPARATION EACH BLOOD DONATION UNDERGOES TESTING TO FURTHER ENSURE SAFETY. THE CENTER DIVIDES BLOOD COLLECTED INTO COMPONENTS. RED CELLS TREAT ANEMIA AND ARE TRANSFUSABLE FOR 42 DAYS. PLATELETS REDUCE PATIENT BLEEDING AND MUST BE TRANSFUSED WITHIN FIVE DAYS OF DONATION. FRESH FROZEN PLASMA IS USED TO TREAT COAGULATION PROBLEMS AND MAY BE TRANSFUSED WITHIN ONE YEAR OF DONATION. CRYOPRECIPITATE IS USED IN THE CONTROL OF BLEEDING DISORDERS. PLASMA FOR FRACTIONATION IS SOLD TO PHARMACEUTICAL COMPANIES FOR THE PRODUCTION OF DERIVATIVES. C. PRODUCT MANAGEMENT ONCE DONOR TESTING IS COMPLETED, BLOOD IS READY FOR DISTRIBUTION. THE CENTER SENDS OUT MORE THAN 3,000 UNITS OF BLOOD AND BLOOD COMPONENTS EACH WEEK. D. REFERENCE AND THERAPEUTIC APHERESIS SERVICES THE CENTER MAINTAINS A STAFF OF EXPERTS IN THE VARIOUS FIELDS, THUS ELIMINATING COSTLY DUPLICATION OF SERVICES BY EACH HEALTHCARE FACILITY SERVED. E. RESEARCH AND EDUCATION OUR 64-HOSPITAL SERVICE AREA PLACES US IN A UNIQUE POSITION TO IDENTIFY AND PURSUE CLINICAL RESEARCH TOPICS. THE COOPERATIVE RELATIONSHIP BETWEEN THE CENTER, REGIONAL HOSPITALS, AND AREA COLLEGES AND UNIVERSITIES ASSURES AN EFFICIENT MECHANISM FOR DATA GATHERING. THE CENTER'S RESEARCH LABORATORIES HAVE BEEN INVOLVED IN CLINICAL TRIALS. THIS ENABLES US TO PLAY A VITAL ROLE IN THE EVALUATION OF TESTS, ASSAYS, INSTRUMENTATION, AND COMPUTER HARDWARE AND SOFTWARE TO IMPROVE THE EFFICIENCY OF BLOOD BANKING. F. PLASMA PRODUCTS AND BLOOD FILTERS THE CENTER IS ABLE TO UTILIZE THE COMBINED NEEDS OF THE HEALTHCARE COMMUNITY TO PURCHASE AND DISTRIBUTE ALBUMIN AND BLOOD FILTERS AT A REDUCED COST. G. SUPPORT SERVICES, INCLUDING PLANT AND FACILITY MANAGEMENT SUPPORT SERVICES INCLUDES THE DONOR RECRUITMENT AND MARKETING DEPARTMENT WHICH HAS BEEN ABLE TO UTILIZE THE MEDIA FOR EDUCATION PURPOSES THROUGH LOCAL AND RURAL NEWSPAPERS, PUBLISHING PRESS RELEASES AND NEWS ARTICLES WHICH INFORM THE PUBLIC OF THE CONTINUOUS NEED FOR A SAFE AND ADEQUATE BLOOD SUPPLY. RADIO AND TELEVISION STATIONS DEVOTE A SIGNIFICANT AMOUNT OF PUBLIC SERVICE AIR TIME TO PROVIDING INFORMATION TO THE PUBLIC ABOUT BLOOD DONATION. FOR THE PERIOD ENDED MARCH 31, 2018, THE CENTER MAINTAINED SIX FACILITIES: THE HEADQUARTERS IS LOCATED AT 4040 MAIN STREET, KANSAS CITY, MISSOURI IN A 65,000 SQUARE FOOT FACILITY; A 6,000 SQUARE FOOT FACILITY LOCATED AT 3122 FREDERICK AVENUE, ST. JOSEPH, MISSOURI; A 4,000 SQUARE FOOT FACILITY LOCATED AT 6220 SW 29TH TOPEKA, KANSAS; AND THREE 1,000 TO 5,000 SQUARE FOOT FACILITIES LOCATED AT: 7265 N. OAK TRAFFICWAY, GLADSTONE, MISSOURI 1124 W. 40 HIGHWAY, BLUE SPRINGS, MISSOURI 10568 METCALF, OVERLAND PARK, KANSAS |
| FORM 990, PART VI, SECTION A, LINE 2 | MARK SCHMIDTLEIN, STEPHEN WURTZLER, CHRISTOPHER HILLYER, BETH SHAZ, DAVID TENDLER, HOWARD MILSTEIN, ELIZABETH MCQUAIL, DAVID GRAHAM, 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 (NYBC), A NEW YORK NONPROFIT CORPORATION, IS THE SOLE MEMBER OF COMMUNITY BLOOD CENTER (CBC). NYBC HAS THE POWERS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AND THE POWER TO APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF TRUSTEES. NYBC IS NOT ENTITLED TO RECEIVE A SHARE OF CBC'S PROFITS. NYBC IS ENTITLED TO THE REMAINING ASSETS AND PROPERTY OF CBC UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW YORK BLOOD CENTER, BEING THE SOLE MEMBER OF COMMUNITY BLOOD CENTER, HAS THE RIGHT TO ELECT ALL OF THE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE BYLAWS OF COMMUNITY BLOOD CENTER (CBC) IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO NEW YORK BLOOD CENTER (NYBC). NYBC WILL HAVE THE POWER TO DIRECTLY CAUSE CBC TO TAKE THE FOLLOWING ACTIONS IN CONSULTATION WITH, BUT WITHOUT THE NECESSITY OF APPROVAL OF, THE BOARD OF TRUSTEES: 1. THE ADOPTION OF THE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; 2. THE APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF TRUSTEES; 3. THE APPOINTMENT AND REMOVAL OF THE OFFICERS OF THE CORPORATION; 4. TO CAUSE THE MERGER OF THE CORPORATION INTO THE SOLE MEMBER OR INTO ANOTHER NOT-FOR-PROFIT CORPORATION OF WHICH THE SOLE MEMBER IS DIRECTLY OR INDIRECTLY THE SOLE MEMBER; 5. TO CAUSE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; 6. TO MANAGE THE LIQUID ASSETS AND WORKING CAPITAL OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. PRIOR TO SUBMISSION ANY QUESTIONS OR 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 TAXPAYER 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 AUDIT COMMITTEE OF 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. IN ADDITION, THE TAXPAYER MAINTAINS A GENERAL CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINES 15A & B | THE CEO IS PAID BY NEW YORK BLOOD CENTER (NYBC), A RELATED ORGANIZATION. NYBC'S PROCESS FOR DETERMINING COMPENSATION OF ITS CEO INCLUDED REVIEW AND APPROVAL BY THE INDEPENDENT COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD AND BY THE FULL BOARD, AS WELL AS ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, AND FORMS 990 OF OTHER ORGANIZATIONS. ALL COMPENSATION REVIEW PROCESSES ARE CONTEMPORANEOUSLY DOCUMENTED. FOR DETERMINING COMPENSATION OF ITS OTHER OFFICERS AND ITS KEY EMPLOYEES, THE TAXPAYER USED ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, REVIEW BY THE CEO AND/OR APPROVAL BY THE INDPENDENT 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 STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF ASSETS TO NYBC UPON MERGER ($24,227,176) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE TESTING & PURCHASD SVC TOTAL FEES:11355924 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:104565 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK BLOOD CENTER | |||||||||||
| 310 EAST 67TH STREET | NEW YORK | NY | 10063 | 131949477 | BLOOD CENTER | NY | 501(C)(3) | 10 | N/A | false | |
| INNOVATIVE BLOOD RESOURCES | |||||||||||
| 737 PELHAM BOULEVARD | ST PAUL | MN | 55114 | 410693869 | BLOOD CENTER | MN | 501(C)(3) | 10 | Yes (true) | NYBC | |
| Rhode Island Blood Center | |||||||||||
| 405 Promenade Street | Providence | RI | 02908 | 050317817 | blood center | RI | 501(C)(3) | 10 | Yes (true) | NYBC | |
| Blood Bank of Delmarva Inc | |||||||||||
| 100 Hygeia Drive | Newark | DE | 19713 | 510078596 | Blood Center | DE | 501(c)(3) | 10 | Yes (true) | NYBC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE BLOOD RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $5,762,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |