VITALANT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VITALANT (EIN 86-0098929)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-29
IRS object ID: 201843029349300224
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-29T11:16:22-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860098929	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLOOD SYSTEMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TANYA PERRY	InCareOfNm
Business Name Control	BLOO	BusinessNameControlTxt
Phone	4809464201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1867	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85252	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TANYA PERRY	PersonNm
Person Title	EXECUTIVE VP, CFO	PersonTitleTxt
Phone	4806755506	PhoneNum
Signature	2018-10-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.162.72.127	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86597020183025000001	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-29	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	006062713DED974B1B9BB64010970EF804E8C5A7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1DEFEEA347AFF02CE3AF0741EDDCF1F60A18EC1E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1867	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85252	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$531,206,105	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	6167	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BLOODSYSTEMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1943	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	BLOOD BANKING, PLASMA DERIVATIVE DISTRIBUTION, AND RESEARCH. SEE SCHEDULE O FOR MORE INFORMATION.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	4555	TotalEmployeeCnt
Total Volunteers	1027	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,842,379	PYContributionsGrantsAmt
CY Contributions Grants	$6,856,523	CYContributionsGrantsAmt
PY Program Service Revenue	$669,892,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$473,676,130	CYProgramServiceRevenueAmt
PY Investment Income	$5,184,888	PYInvestmentIncomeAmt
CY Investment Income	-$6,491,485	CYInvestmentIncomeAmt
PY Other Revenue	$524,708	PYOtherRevenueAmt
CY Other Revenue	$4,894,051	CYOtherRevenueAmt
PY Total Revenue	$682,444,156	PYTotalRevenueAmt
CY Total Revenue	$478,935,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$254,858	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$255,330	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$179,910,303	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,635,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$528,641,025	PYOtherExpensesAmt
CY Other Expenses	$264,610,139	CYOtherExpensesAmt
PY Total Expenses	$708,806,186	PYTotalExpensesAmt
CY Total Expenses	$542,500,593	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,362,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,565,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$417,999,357	TotalAssetsBOYAmt
Total Assets EOY	$580,483,291	TotalAssetsEOYAmt
Total Liabilities BOY	$221,326,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258,151,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$196,672,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$322,332,090	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BLOOD BANKING, PLASMA DERIVATIVE DISTRIBUTION, AND RESEARCH. SEE SCHEDULE O FOR MORE INFORMATION.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$417,376,338	ExpenseAmt
Grant	$255,330	GrantAmt
Revenue	$421,150,712	RevenueAmt
Desc	BLOOD CENTER DIVISION - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,977,591	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,237,904	RevenueAmt
Desc	BLOOD SYSTEMS LABORATORIES - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,960,753	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,984,010	RevenueAmt
Desc	BLOOD SYSTEMS RESEARCH INSTITUTE - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,517,884	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,304,701	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$453,832,566	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	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	826	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4555	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TANYA PERRY	PersonNm
Phone	4806755506	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6210 E OAK STREET	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85257	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICIA ABREGO-SANTUCCI
TRUSTEE	2.0	1.0	Yes (X)	$21,500	$0	$0
HEATHER J ALLEN MD
TRUSTEE	3.0	1.0	Yes (X)	$31,225	$0	$0
LINDA J BLESSING PHD
TRUSTEE	3.0	1.0	Yes (X)	$33,250	$0	$0
SUNNY P CHICO
TRUSTEE	2.0	1.0	Yes (X)	$22,148	$0	$0
ROBERT S COLE
TRUSTEE	3.0	1.0	Yes (X)	$32,750	$0	$0
WILLIAM A DITTMAN MD
TRUSTEE	2.0	0.0	Yes (X)	$24,000	$0	$0
BILL GATES
TRUSTEE	2.0	1.0	Yes (X)	$27,100	$0	$0
WILLIAM G GREEN
TRUSTEE (THRU 4/17)	2.0	1.0	Yes (X)	$7,000	$0	$0
JOHN P HARNEY
TRUSTEE	2.0	0.0	Yes (X)	$25,000	$0	$0
F LEONARD JOHNSON MD
TRUSTEE (THRU 4/17)	2.0	0.0	Yes (X)	$3,000	$0	$0
MICHAEL H JONES
TRUSTEE	2.0	1.0	Yes (X)	$18,458	$0	$0
JOHN S LEWIS
TRUSTEE	3.0	2.0	Yes (X)	$45,750	$0	$0
CLIFFORD LOWELL MD PHD
TRUSTEE	2.0	0.0	Yes (X)	$21,000	$0	$0
PIERRE NOEL MD
TRUSTEE	2.0	0.0	Yes (X)	$23,875	$0	$0
JAMES W PETERSON
TRUSTEE	2.0	1.0	Yes (X)	$24,000	$0	$0
TERRI L PROCTOR
TRUSTEE	2.0	1.0	Yes (X)	$25,000	$0	$0
KATHLEEN S PUSHOR
TRUSTEE/SECRETARY/TREASURER	3.0	1.0	Yes (X)	$31,225	$0	$0	Yes (X)
JIM SCHRAITH
TRUSTEE	3.0	1.0	Yes (X)	$36,875	$0	$0
PAUL E STANDER MD
TRUSTEE	2.0	1.0	Yes (X)	$27,500	$0	$0
RON W WAECKERLIN MD
TRUSTEE/CHAIR	3.0	1.0	Yes (X)	$47,250	$0	$0	Yes (X)
GARY K WILDE
TRUSTEE/VICE CHAIR	3.0	1.0	Yes (X)	$31,600	$0	$0	Yes (X)
SUSAN BARNES
EVP/CFO (THRU 9/17)	40.0	15.0		$549,085	$0	$21,514	Yes (X)
J DANIEL CONNOR
PRESIDENT/CEO (THRU 5/17)	50.0	5.0		$1,268,754	$0	$36,348	Yes (X)
DAVID GREEN
PRESIDENT/CEO	50.0	5.0		$707,898	$0	$47,435	Yes (X)
TANYA PERRY
EVP/CFO	40.0	15.0		$136,350	$0	$6,705	Yes (X)
BHAVI SHAH
EVP/CHIEF LEGAL OFFICER	40.0	15.0		$415,746	$0	$28,665	Yes (X)
MARY BETH BASSETT
EVP/CHIEF QUALITY OFFICER	55.0	0.0		$473,956	$0	$37,402		Yes (X)
MICHAEL BUSCH
SVP/RESEARCH & SCIENTIFIC PROG	45.0	0.0		$700,427	$0	$38,045		Yes (X)
ANTHONY BOBOS
EVP/CHIEF INFORMATION OFFICER	55.0	0.0		$245,016	$0	$21,046		Yes (X)
PETER MICHAELSON
EVP/CHIEF PEOPLE OFFICER	55.0	0.0		$376,429	$0	$46,631		Yes (X)
DIRK JOHNSON
EVP/BLOOD SERVICES OPERATIONS	55.0	0.0		$321,818	$0	$22,507		Yes (X)
ROBERT VAN TUYLE
PRESIDENT, BLOOD SERVICES	55.0	0.0		$531,004	$0	$28,939		Yes (X)
RALPH VASSALLO
EVP/CHIEF MEDICAL & SCIENTIFIC	55.0	0.0		$529,504	$0	$36,642		Yes (X)
HANEY KAMEL
VP, CORPORATE MEDICAL DIRECTOR	45.0	0.0		$548,116	$0	$43,793			Yes (X)
DENNIS HARPOOL
SVP, OPERATING SYSTEMS	45.0	0.0		$332,634	$0	$15,460			Yes (X)
KEVIN LAND
VP, CLINICAL SERVICES	45.0	0.0		$387,637	$0	$25,235			Yes (X)
PHILLIP NORRIS
VP, RESEARCH & SCIENTIFIC PROG	45.0	0.0		$376,525	$0	$45,640			Yes (X)
CHARLES WILCOX III
DIVISION PRESIDENT, BLOOD CNTR	45.0	0.0		$379,163	$0	$18,550			Yes (X)
SALLY CAGLIOTI
PRESIDENT CTS	0.0	55.0		$0	$603,178	$36,017				Yes (X)
LINDA MATTHEWS
PRESIDENT, BIOCARE	0.0	55.0		$519,658	$0	$49,259				Yes (X)
ROBERT HARTMANN
VP, INFORMATION TECHNOLOGY	0.0	0.0		$212,670	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,571,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$603,178	TotReportableCompRltdOrgAmt
Total Other Compensation	$605,833	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	342	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UPS
PO BOX 894820	LOS ANGELES	CA	901894820	DELIVERY SERVICE	$2,317,710
FEDERAL EXPRESS
PO BOX 7221	PASADENA	CA	911097321	DELIVERY SERVICE	$2,042,482
MAK SYSTEMS
2720 RIVER RD STE 225	DES PLAINES	IL	60018	CONSULTANT	$1,324,415
TOLIN MECHANICAL SYSTEMS COMPANY
12005 EAST 45TH AVE	DENVER	CO	80239	MAINTENANCE SERVICE	$1,126,364
SYNERGY MANAGEMENT CONSULTANT
4200 WISCONSIN AVE NW STE 106-109	WASHINGTON	DC	20016	CONSULTANT	$1,039,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,964	FederatedCampaignsAmt
Fundraising	$275,121	FundraisingAmt
Related Organizations	$1,455,342	RelatedOrganizationsAmt
All Other Contributions	$5,119,096	AllOtherContributionsAmt
Noncash Contributions	$3,717,165	NoncashContributionsAmt
Total Contributions	$6,856,523	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
BLOOD & COMPONENT SVR FEE	541900	$394,199,996	$394,199,996	$0	$0
LABORATORY SERVICES	621500	$35,237,904	$35,237,904	$0	$0
PLASMA FOR FRACTIONATION	541900	$26,671,767	$26,671,767	$0	$0
RESEARCH CONTRACTS	541700	$12,984,010	$12,984,010	$0	$0
PHARMACEUTICAL PRODUCTS	446110	$278,949	$278,949	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,303,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,303,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$473,676,130	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,135,889	TotalRevenueColumnAmt
Exclusion	$3,135,889	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	$10,028	TotalRevenueColumnAmt
Exclusion	$10,028	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,464	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$55,464	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,464	TotalRevenueColumnAmt
Exclusion	$55,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,971,389	SecuritiesAmt
Other	$426,265	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,564,102	SecuritiesAmt
Other	$460,926	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,592,713	SecuritiesAmt
Other	-$34,661	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,627,374	TotalRevenueColumnAmt
Exclusion	-$9,627,374	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,620	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$275,121	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$187,514	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$143,894	TotalRevenueColumnAmt
Exclusion	-$143,894	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,600	GamingGrossIncomeAmt
Gaming Direct Expenses	$58,344	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,744	TotalRevenueColumnAmt
Exclusion	-$28,744	ExclusionAmt

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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NON-OPERATING MISCELLANEOUS INCOME	900099	$3,040,213	$3,040,213	$0	$0
MISCELLANEOUS INCOME	900099	$1,960,984	$1,960,984	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$5,001,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$478,935,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$478,677,327	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,598,631	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$255,330	TotalAmt
Program Services	$255,330	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,755,647	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,755,647	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$206,609,495	TotalAmt
Program Services	$157,083,600	ProgramServicesAmt
Management And General	$49,525,895	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,686,616	TotalAmt
Program Services	$12,108,507	ProgramServicesAmt
Management And General	$1,578,109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,416,472	TotalAmt
Program Services	$25,792,593	ProgramServicesAmt
Management And General	$9,623,879	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,166,894	TotalAmt
Program Services	$11,451,252	ProgramServicesAmt
Management And General	$3,715,642	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$718,803	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$718,803	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$836,951	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$836,951	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$225,119	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$225,119	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,073,930	TotalAmt
Program Services	$1,556,265	ProgramServicesAmt
Management And General	$5,517,665	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$448,879	TotalAmt
Program Services	$448,879	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,401,337	TotalAmt
Program Services	$22,721,070	ProgramServicesAmt
Management And General	$5,680,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,440,899	TotalAmt
Program Services	$2,700,034	ProgramServicesAmt
Management And General	$1,740,865	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,514,146	TotalAmt
Program Services	$19,587,307	ProgramServicesAmt
Management And General	$2,926,839	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,328,922	TotalAmt
Program Services	$15,076,162	ProgramServicesAmt
Management And General	$2,252,760	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,536,761	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,536,761	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,725,588	TotalAmt
Program Services	$12,459,192	ProgramServicesAmt
Management And General	$7,266,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,156,797	TotalAmt
Program Services	$3,149,182	ProgramServicesAmt
Management And General	$7,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING & TESTING SUPPLIES	$118,220,485	$118,220,485	$0	$0
DONOR RECOGNITION & PROMO	$13,756,493	$13,756,493	$0	$0
PHARM/BLOOD PRODUCTS PURCHASED	$7,970,184	$7,970,184	$0	$0
INCOME TAX	$1,004,625	$1,004,625	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,250,220	TotalAmt
Program Services	$28,491,406	ProgramServicesAmt
Management And General	-$12,241,186	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$542,500,593	TotalAmt
Program Services	$453,832,566	ProgramServicesAmt
Management And General	$88,668,027	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,687,928	BOYAmt
EOY	$27,877,191	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,362,261	BOYAmt
EOY	$1,745,610	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	$140,448,032	BOYAmt
EOY	$149,394,586	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$97,450	BOYAmt
EOY	$72,450	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	$5,907,474	BOYAmt
EOY	$13,677,893	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$72,485,205	BOYAmt
EOY	$13,818,395	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,653,151	BOYAmt
EOY	$50,123,739	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$291,726,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,466,201	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,250,350	BOYAmt
EOY	$129,260,088	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$104,279,374	BOYAmt
EOY	$126,161,444	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,743,105	BOYAmt
EOY	$67,851,895	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$240,000	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$845,027	BOYAmt
EOY	$500,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,999,357	BOYAmt
EOY	$580,483,291	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,501,909	BOYAmt
EOY	$133,153,935	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	$1,994,891	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,265,000	BOYAmt
EOY	$32,122,061	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	$12,611,861	BOYAmt
EOY	$17,655,160	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	$47,947,768	BOYAmt
EOY	$73,225,154	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,326,538	BOYAmt
EOY	$258,151,201	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,663,319	BOYAmt
EOY	$322,230,664	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$1,426	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$196,672,819	BOYAmt
EOY	$322,332,090	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$417,999,357	BOYAmt
EOY	$580,483,291	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$63,565,374	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,920,856	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$911,033	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$178,392,756	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,382,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,365,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,622,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,845,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,856,523	CurrentTaxYearAmt
Total	$38,072,139	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$476,310,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$488,608,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,975,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$468,181,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,677,327	CurrentTaxYearAmt
Total	$2,323,753,481	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	$484,693,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496,974,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,597,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,026,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,533,850	CurrentTaxYearAmt
Total	$2,361,825,620	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,361,825,620	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,621,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,295,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,232,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,530,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,201,381	CurrentTaxYearAmt
Total	$16,882,106	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,272,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,650,812	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,146,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,630,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,751,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,803,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,201,381	CurrentTaxYearAmt
Total	$19,532,918	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,839,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$501,604,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,348,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$478,830,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,735,231	CurrentTaxYearAmt
Total	$2,381,358,538	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99180	PublicSupportCY509Pct
Public Support PY509	0.99179	PublicSupportPY509Pct
Investment Income CY	0.00820	InvestmentIncomeCYPct
Investment Income PY	0.00821	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,130,153	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,135,779	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,307,333	OtherExpendituresAmt
End Year Balance	$29,958,599	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,097,431	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,032,722	InvestmentEarningsOrLossesAmt
End Year Balance	$27,130,153	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,960,483	BeginningYearBalanceAmt
Contributions	$483	ContributionsAmt
Investment Earnings Or Losses	-$561,129	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,302,406	OtherExpendituresAmt
End Year Balance	$25,097,431	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,650,105	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,268,538	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,958,160	OtherExpendituresAmt
End Year Balance	$26,960,483	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,010,166	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,712,762	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,072,823	OtherExpendituresAmt
End Year Balance	$29,650,105	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99670	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00330	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,164,389	OtherCostOrOtherBasisAmt
Book Value	$18,164,389	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,046,566	OtherCostOrOtherBasisAmt
Depreciation	$47,570,493	DepreciationAmt
Book Value	$65,476,073	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,294,574	OtherCostOrOtherBasisAmt
Depreciation	$13,826,640	DepreciationAmt
Book Value	$2,467,934	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,912,909	OtherCostOrOtherBasisAmt
Depreciation	$64,171,867	DepreciationAmt
Book Value	$20,741,042	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,307,851	OtherCostOrOtherBasisAmt
Depreciation	$36,897,201	DepreciationAmt
Book Value	$22,410,650	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,260,088	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN BIOCARE, INC.	$67,751,895	F
OTHER EQUITY INVESTMENTS	$100,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$67,851,895	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$51,104,593
CONTRIBUTIONS PAYABLE	$21,569,055
LONG TERM RENT STEP UP	$513,203
LT TENANT IMPROVEMENT ALLOWANCE	$38,303

Field	Value	IRS element (for citing)
Total Liability	$73,225,154	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

THE BLOOD SYSTEMS BOARD RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE PURPOSES OF PROVIDING RESEARCH FUNDS TO BLOOD SYSTEMS RESEARCH INSTITUTE TO SUPPORT THE BLOOD TRANSFUSION RESEARCH EFFORTS OF THAT DIVISION.

SCHEDULE D, PART X, LINE 2

AT 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Program services	TypeOfActivitiesConductedTxt
Specific Services Provided	CAPTIVE INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$6,018,202	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$6,018,202	SubtotalSpentAmt
Total Spent	$6,018,202	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EPICUREAN GALA	Event1Nm
Gross Receipts Event1	$318,741	GrossReceiptsEvent1Amt
Charitable Contri Event1	$275,121	CharitableContriEvent1Amt
Gross Revenue Event1	$43,620	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$78,492	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$26,675	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,525	EntertainmentEvent1Amt
Other Direct Expenses Event1	$80,822	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$318,741	GrossReceiptsTotalAmt
Charitable Contributions Tot	$275,121	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,620	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$78,492	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,675	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,525	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$80,822	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$187,514	DirectExpenseSummaryEventsAmt
Net Income Summary	-$143,894	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$29,600	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,695	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$49,237	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$6,412	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$29,600	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,695	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$49,237	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$6,412	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$58,344	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$28,744	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	SUSAN POLON	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 W CATALDO AVE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JEFFREY BRYANT	GamingManagerPersonNm
Gaming Manager Compensation	$1,021	GamingManagerCompensationAmt
Gaming Manager Services Prov	Employee/Independent	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AABB
8101 GLENBROOK RD	BETHESDA	MD	208142749	362384118	501(c)(3)	$159,500	NBF/CORD Support
FLIGHTS FOR LIFE
PO BOX 26485	PHOENIX	AZ	85068	742453899	501(c)(3)	$15,000	Donations
HONORHEALTH
8125 N HAYDEN	SCOTTSDALE	AZ	85258	742355411	501(c)(3)	$8,000	CHARITY GOLF SPONORSHIP
GULF COAST REGIONAL BLOOD CENTER
1400 LA CONCHA LANE	HOUSTON	TX	770541802	741809687	501(c)(3)	$7,773	HURRICANE HARVEY DONATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SPONSORSHIPS 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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 (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN BARNES
EVP/CFO (THRU 9/17)	$328,685	$0	$116,400	$0	$104,000	$0	$10,800	$0	$10,714	$0	$570,599	$0	$14,205	$0
J DANIEL CONNOR
PRESIDENT/CEO (THRU 5/17)	$433,237	$0	$266,784	$0	$568,733	$0	$28,800	$0	$7,548	$0	$1,305,102	$0	$159,148	$0
DAVID GREEN
PRESIDENT/CEO	$518,726	$0	$177,895	$0	$11,277	$0	$28,800	$0	$18,635	$0	$755,333	$0	$0	$0
BHAVI SHAH
EVP/CHIEF LEGAL OFFICER	$308,796	$0	$96,250	$0	$10,700	$0	$10,800	$0	$17,865	$0	$444,411	$0	$0	$0
MARY BETH BASSETT
EVP/CHIEF QUALITY OFFICER	$309,637	$0	$98,840	$0	$65,479	$0	$28,800	$0	$8,602	$0	$511,358	$0	$54,779	$0
MICHAEL BUSCH
SVP/RESEARCH & SCIENTIFIC PROG	$423,716	$0	$135,896	$0	$140,815	$0	$28,800	$0	$9,245	$0	$738,472	$0	$131,215	$0
ANTHONY BOBOS
EVP/CHIEF INFORMATION OFFICER	$187,427	$0	$40,000	$0	$17,589	$0	$3,919	$0	$17,127	$0	$266,062	$0	$0	$0
LINDA MATTHEWS
PRESIDENT, BIOCARE	$341,493	$0	$167,465	$0	$10,700	$0	$28,800	$0	$20,459	$0	$568,917	$0	$0	$0
PETER MICHAELSON
EVP/CHIEF PEOPLE OFFICER	$273,061	$0	$93,768	$0	$9,600	$0	$28,800	$0	$17,831	$0	$423,060	$0	$0	$0
DIRK JOHNSON
EVP/BLOOD SERVICES OPERATIONS	$274,711	$0	$0	$0	$47,107	$0	$9,399	$0	$13,108	$0	$344,325	$0	$0	$0
ROBERT VAN TUYLE
PRESIDENT, BLOOD SERVICES	$449,664	$0	$71,148	$0	$10,192	$0	$9,748	$0	$19,191	$0	$559,943	$0	$0	$0
RALPH VASSALLO
EVP/CHIEF MEDICAL & SCIENTIFIC	$386,425	$0	$132,379	$0	$10,700	$0	$28,800	$0	$7,842	$0	$566,146	$0	$0	$0
HANEY KAMEL
VP, CORPORATE MEDICAL DIRECTOR	$347,147	$0	$109,844	$0	$91,125	$0	$28,800	$0	$14,993	$0	$591,909	$0	$81,525	$0
DENNIS HARPOOL
SVP, OPERATING SYSTEMS	$233,316	$0	$51,766	$0	$47,552	$0	$3,881	$0	$11,579	$0	$348,094	$0	$0	$0
KEVIN LAND
VP, CLINICAL SERVICES	$328,845	$0	$58,792	$0	$0	$0	$7,357	$0	$17,878	$0	$412,872	$0	$0	$0
PHILLIP NORRIS
VP, RESEARCH & SCIENTIFIC PROG	$280,441	$0	$96,084	$0	$0	$0	$28,800	$0	$16,840	$0	$422,165	$0	$0	$0
CHARLES WILCOX III
DIVISION PRESIDENT, BLOOD CNTR	$304,919	$0	$63,779	$0	$10,465	$0	$10,800	$0	$7,750	$0	$397,713	$0	$865	$0
SALLY CAGLIOTI
PRESIDENT CTS	$0	$399,291	$0	$113,548	$0	$90,339	$0	$28,800	$0	$7,217	$0	$639,195	$0	$79,639
ROBERT HARTMANN
VP, INFORMATION TECHNOLOGY	$0	$0	$0	$0	$212,670	$0	$0	$0	$0	$0	$212,670	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	CERTAIN EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING 2017 AS FOLLOWS: ROBERT HARTMANN - $212,670 SUSAN BARNES - $81,565 J. DANIEL CONNOR - $404,635 DENNIS HARPOOL - $39,429 THESE AMOUNTS ARE TAXABLE AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).
SCHEDULE J, PART I, LINE 4B	CERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2017 AS FOLLOWS: MARY BETH BASSETT - $54,779 (RESULTING FROM 22 YEARS OF SERVICE) MICHAEL BUSCH, MD - $131,215 (RESULTING FROM 19 YEARS OF SERVICE) HANY KAMEL, MD - $81,525 (RESULTING FROM 22 YEARS OF SERVICE) SUSAN BARNES - $14,205 (RESULTING FROM 26 YEARS OF SERVICE) J. DANIEL CONNOR - $159,148 (RESULTING FROM 21 YEARS OF SERVICE) CHARLES WILCOX III - $865 (RESULTING FROM 5 YEARS OF SERVICE) SALLY CAGLIOTI - $79,639 (RESULTING FROM 30 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.
SCHEDULE J, PART I, LINE 7	BLOOD SYSTEMS HAS AN INCENTIVE BONUS PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES.
SCHEDULE J, PART II	LINDA MATTHEWS IS THE PRESIDENT OF THE BIOCARE DIVISION OF BLOOD SYSTEMS. THIS DIVISION PERFORMED WELL ABOVE ITS BUDGETED EXPECTATION AND WAS GRANTED AN INCENTIVE BONUS UNDER THE COMPANY'S PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
A	201563466	2008-04-17	$16,895,000	SEE PART VI	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
B	860453292	2014-01-06	$27,005,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,077,077	$0	$16,895,000	$0	$0	$0	$137,100	$0	$0	$16,757,900	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$8,130,000	$0	$27,005,000	$0	$0	$0	$41,114	$0	$0	$26,963,886	$0	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	false	false	false	0	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	Yes (true)	0	0.00700	0.00700	false	false	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UNION BANK
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	13.3	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	.	FormAndLineReferenceDesc
Explanation	Schedule K, Part I, Line A, Column (F) PURCHASE OF REAL PROPERTY AND TO CONSTRUCT, INSTALL & FURNISH IMPROVEMENTS IN CALIFORNIA. Schedule K, Part I, Line B, Column (F) REFUNDING OF AHFA 2004 BOND ISSUE WHICH WAS USED FOR THE PURCHASE OF LAND AND TO CONSTRUCT AND EQUIP 11 BLOOD CENTERS IN VARIOUS STATES FOR THE PURPOSE OF RECRUITING, COLLECTING, PROCESSING AND DISTRIBUTING BLOOD PRODUCTS; REFUNDING OF ABAG 2002 BOND ISSUE USED TO CONSTRUCT A BLOOD CENTER IN SAN FRANCISCO, CA; AND, REFUNDING OF AHFA 1995 VARIABLE RATE BOND ISSUE USED TO CONSTRUCT AND EQUIP A NATIONAL BLOOD TESTING LABORATORY IN TEMPE, ARIZONA. SCHEDULE K, PART IV, LINE 2C, COLUMN A DATE OF REBATE COMPUTATION: APRIL 17, 2013	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	David Green	PersonNm
Relationship With Org	officer	RelationshipWithOrgTxt
Loan Purpose	House	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$150,000	OriginalPrincipalAmt
Balance Due	$72,450	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$72,450	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RECOGNITION	406	$3,673,487	COST/SELLING PRICE
Yes (X)	REFRESHMENT	48	$30,047	COST/SELLING PRICE
Yes (X)	OTHER	38	$13,631	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	THE MISSION OF BLOOD SYSTEMS, INC. ("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 APPROXIMATELY 1,397,000 BLOOD COLLECTIONS TO MEET THE BLOOD NEEDS OF PATIENTS TO 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 LICENSED BY THE U.S. FOOD AND DRUG ADMINISTRATION ("FDA") AS A PROVIDER OF BLOOD AND BLOOD SERVICES. THE COMPANY'S OPERATING DIVISIONS ARE: (1) BLOOD SERVICES DIVISION, WHICH INCLUDES UNITED BLOOD SERVICES; AND (2) THE BLOOD SYSTEMS RESEARCH INSTITUTE. THE BLOOD SERVICES DIVISION AND THE BLOOD SYSTEMS RESEARCH INSTITUTE ARE UNINCORPORATED DIVISIONS DOING BUSINESS UNDER REGISTERED TRADENAMES AND SERVICE MARKS. AS OF JANUARY 1, 2017, THE PREVIOUS 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, TENNESSEE, TEXAS, OHIO, NEW JERSEY, VIRGINA, WASHINGTON AND WYOMING. BLOOD-RELATED RESEARCH IS CONDUCTED AT THE BLOOD SYSTEMS RESEARCH INSTITUTE LOCATED IN SAN FRANCISCO, CALIFORNIA AND DENVER, COLORADO. FORM 990, PART III, LINE 2 EFFECTIVE MARCH 1, 2017, THE INSTITUTE FOR TRANSFUSION MEDICINE ("ITXM") AND AFFILIATES (CENTRAL BLOOD BANK, LIFESOURCE, VIRGINIA BLOOD SERVICES, ITXM CLINICAL SERVICES, ITXM DIAGNOSTICS, INC. AND THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA) ENTERED INTO A MEMBER AGREEMENT WITH BSI WHEREBY BSI BECAME THE SOLE CORPORATE MEMBER OF ITXM. ITXM CONTINUES TO OPERATE SERVICES AND PROGRAMS AS PREVIOUSLY, NOW AS AN INTEGRAL PART OF THE OPERATIONS OF BSI. FORM 990, PART III, LINE 3 AS OF JANUARY 1, 2017, THE PREVIOUS BIOCARE DIVISION BEGAN OPERATING AS BIOCARE INC., A FOR-PROFIT, WHOLLY OWNED SUBSIDIARY.
FORM 990, PART III, LINES 4A-D	4A) BLOOD SERVICES - BLOOD BANKING THE PRIMARY PURPOSE OF BLOOD SERVICES DIVISION (BSD) IS TO PROVIDE A SAFE AND STABLE SUPPLY OF BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND MEDICAL FACILITIES. THE STRENGTH OF BSD IS THAT IT OPERATES AS LOCAL BLOOD CENTERS THAT ARE PART OF THE COMMUNITY AND YET HAS ACCESS TO A LARGE NETWORKED ORGANIZATION WITH ALL THE ADVANTAGES AND EFFICIENCIES THAT ARE REALIZED THROUGH STANDARDIZATION AND ECONOMIES OF SCALE. BSD COLLECTS BLOOD FROM VOLUNTEER DONORS, PERFORMS SCREENING AND TESTING ON THE DONATED BLOOD, AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELLS, PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. 4B) BLOOD SYSTEMS LABORATORIES BLOOD SYSTEMS LABORATORIES STAFF OF HIGHLY TRAINED AND EXPERIENCED PERSONNEL PROVIDE SUPPORT AND EXPERTISE TO HOSPITALS, TRANSFUSION AND TRANSPLANT CENTERS AND OTHER HEALTHCARE FACILITIES FOR THEIR TRANSFUSION MEDICINE NEEDS. BLOOD SYSTEMS LABORATORIES OPERATES THREE LABORATORIES FOR (IRL) IMMUNOHEMATOLOGY REFERENCE LAB, (HLA) HISTOCOMPATIBILITY LABORATORY AND (CTL) CELLULAR THERAPY LABORATORY IN PHOENIX. THE MEMBERS AND AFFILIATES OF BLOOD SYSTEMS OPERATE ADDITIONAL LABORATORIES IN SAN FRANCISCO, DENVER, SPOKANE AND SAN BERNARDINO. TOGETHER THEY SOLVE SOME OF THE MOST COMPLEX IMMUNOHEMATOLOGIC COMPATIBILITY CASES AND ENSURE LIFE-SAVING BLOOD AND CELLULAR THERAPY SERVICES TO HOSPITALS ALL ACROSS THE UNITED STATES. FOR HEALTHCARE FACILITIES IN CENTRAL ARIZONA, BSL ALSO SERVES AS A BLOOD BANK, PROVIDING COMPLETE TRANSFUSION SERVICES INCLUDING PATIENT COMPATIBILITY TESTING AND DELIVERY. 4C) BLOOD SYSTEMS RESEARCH INSTITUTE BLOOD SYSTEMS RESEARCH INSTITUTE ("BSRI") FACILITATES RESEARCH PRIMARILY FUNDED BY EXTRAMURAL GRANTS (NIH AND OTHERS). THE RESEARCH IS IN TRANSFUSION MEDICINE EPIDEMIOLOGY, HEALTH POLICY, VIROLOGY, VIRAL DISCOVERY, THE IMMUNE REACTION TO TRANSFUSION AND TO TRANSFUSION-TRANSMITTED INFECTIOUS AGENTS, CELL THERAPY AND GENETIC EPIDEMIOLOGY. AREAS STUDIED INCLUDE IMPLICATIONS OF RECEIVING COMPONENTS AT DIFFERENT STORAGE AGES; MECHANISM OF VIRUS ENTRY INTO CELLS; HOW TRANSFUSION TRANSMITTED VIRUSES CAUSE SYMPTOMS; THE USE OF COMMERCIALLY AVAILABLE OR LOCALLY-DEVELOPED DONOR TESTS; THE FACTORS LEADING TO CHIMERISM, ETC. BSRI SUPPORTS TRAINING PROGRAMS FOR SPECIALISTS IN TRANSFUSION MEDICINE AND THE DEVELOPMENT OF EPIDEMIOLOGY RESEARCH SCIENTISTS. BSRI INVESTIGATORS PUBLISHED 106 PAPERS IN 2017 IN THE PEER-REVIEWED SCIENTIFIC LITERATURE. THE RESEARCH FACILITY IS STAFFED WITH 10 INVESTIGATORS, 21 RESEARCH ASSOCIATES, 11 STAFF AS WELL AS TECHNICAL AND ADMINISTRATIVE SUPPORT. 4D) OTHER PROGRAM SERVICES CONSIST OF OTHER PROGRAM ACTIVITIES.
FORM 990, PART VI, LINE 1A	THE EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD OF TRUSTEES BETWEEN BOARD MEETINGS, UNLESS PROHIBITED BY LAW OR THE ARTICLES OF INCORPORATION. THE EXECUTIVE COMMITTEE IS COMPOSED OF 6 OR MORE TRUSTEES, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY-TREASURER, AND THREE OR MORE TRUSTEES SELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 4	THE BYLAWS OF BLOOD SYSTEMS, INC. WERE AMENDED IN 2017 TO ADD THE INSTITUTE FOR TRANSFUSION MEDICINE ("ITXM") IN REGARDS TO THE NOMINATION AND APPOINTMENT OF TRUSTEES.
FORM 990, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING CONFIRMATION OF COMPENSATION DISCLOSURES AGAINST W-2 AND 1099 REPORTING. A COPY OF THE DRAFT FORM 990 AND ALL SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO THE MEETING HELD TO ACCEPT THE RETURNS. THE W-2S AND 1099S ARE AVAILABLE FOR BOARD REVIEW UPON REQUEST. THE PAID PREPARER, ERNST & YOUNG, AND MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE COMMITTEES AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C	EACH YEAR, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED 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 AND 15B	THE BOARD OF TRUSTEES HAS A COMPENSATION AND HUMAN RESOURCE COMMITTEE WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO AND OTHER OFFICERS OF THE CORPORATION. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE SESSION MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2017.
FORM 990, PART VI, LINE 19	UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER, A COPY OF THE FORM 990 WILL BE MAILED TO THE REQUESTOR. 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. THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS ARE MADE PUBLIC VIA THE ANNUAL REPORT POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII	IN 2012, SALLY CAGLIOTI WAS REPORTED AS AN OFFICER OF BLOOD SYSTEMS, INC. ("BSI"). CREATIVE TESTING SOLUTIONS ("CTS"), A RELATED 501(C)(3) ORGANIZATION, LEASED THEIR EMPLOYEES FROM BSI IN 2012, INCLUDING SALLY CAGLIOTI. IN 2013 CTS HIRED THEIR OWN EMPLOYEES, INCLUDING SALLY CAGLIOTI, THUS, SHE IS NO LONGER CONSIDERED AN OFFICER OR KEY EMPLOYEE OF BSI. FOR THIS REASON, SALLY CAGLIOTI IS BEING REPORTED AS FORMER.
FORM 990, PART XI, LINE 9	DISTRIBUTION OF EARNINGS FROM CTS $ 78,300,654 MERGER OF BLOODSOURCE NET ASSETS $ 51,088,917 MERGER OF BONFILS NET ASSETS $ 37,794,951 PENSION EXPENSE OTHER THAN NET PERIODIC COST $ 11,208,234 -------------- TOTAL $ 178,392,756

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CREATIVE TESTING SOLUTIONS
2424 W Erie Dr	TEMPE	AZ	85282	271120123	SAFETY TEST.	AZ	501(c)(3)	11	BSI	Yes (true)
BLOOD BANK SAN BERNARDINORIVERSIDE FDN
PO BOX 1429	SAN BERNARDINO	CA	92402	208911074	FUNDRAISING	CA	501(c)(3)	12A-I	BBSBRC	Yes (true)
BLOOD SCIENCE FOUNDATION
875 GREENTREE RD PARKWAY CENTER	PITTSBURG	PA	15220	251562715	FUNDRAISING	PA	501(c)(3)	12D-III-O	ITXM	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
CANYON STATE INSURANCE COMPANY
PO BOX 1085 113 S CHURCH ST	GRAND CAYMAN	CJ	KY1-1102	981084327	Captive Ins.	CJ	BSI	FOREIGN	$6,816,485	$33,388,892	1.00000	Yes (true)
BIOCARE INC
				813906720	PHARMA		BSI	C Corp	$23,354,871	$129,409,790	1.00000	Yes (true)	6210 E OAK STREET	SCOTTSDALE	AZ	85257	AZ
TRANSFUSION TECHNOLOGY INC
				223494865	INACTIVE		BCRBC	C Corp	$0	$0	0.00000	Yes (true)	102 CHESTNUT RIDGE ROAD	MONTVALE	NJ	07645	NJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	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	Yes (true)	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BERGEN COMMUNITY REGIONAL BLOOD CENTER
g	$9,709,319	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
l	$1,429,167	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
h	$541,447	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
q	$205,361	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
c	$166,012	ACCRUAL
BIOCARE INC
l	$3,382,953	ACCRUAL
BIOCARE INC
q	$178,243	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
G	$11,910,170	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
H	$2,153,483	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
L	$1,700,565	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
Q	$589,398	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
L	$74,506	ACCRUAL
CANYON STATE INSURANCE COMPANY
R	$6,018,202	ACCRUAL
CENTRAL BLOOD BANK
G	$6,150,487	ACCRUAL
CREATIVE TESTING SOLUTIONS
M	$56,664,468	ACCRUAL
CREATIVE TESTING SOLUTIONS
Q	$4,739,783	ACCRUAL
CREATIVE TESTING SOLUTIONS
A	$1,334,180	ACCRUAL
CREATIVE TESTING SOLUTIONS
C	$1,289,330	ACCRUAL
THE INSTITUTE FOR TRANSFUSION MEDICINE
l	$951,057	ACCRUAL
LIFESOURCE
G	$446,265	ACCRUAL
LIFESOURCE
H	$162,703	ACCRUAL
VIRGINIA BLOOD SERVICES
G	$1,487,021	ACCRUAL

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART II	FormAndLineReferenceDesc
Explanation	THERE 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.	ExplanationTxt