Blood Bank of Delmarva Inc: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Blood Bank of Delmarva Inc (EIN 51-0078596)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-30
- IRS object ID
- 201740899349300719
- Schema version
- 2015v3.0
- 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 | 2017-03-30T11:26:25-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510218897 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Horty & Horty PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 Carr Road Suite 120 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510078596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blood Bank Of Delmarva Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOO | BusinessNameControlTxt |
| Phone | 3027378405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Hygeia Drive | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roy A Roper | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3027378405 | PhoneNum |
| Signature | 2017-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Easton | PreparerPersonNm |
| PTIN | P00841181 | PTIN |
| Phone | 3026524194 | PhoneNum |
| Preparation | 2017-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roy Roper | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Hygeia Drive | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,527,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bloodbankofdelmarva.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To serve our community by meeting the needs of patients, hospitals and members for safe, high quality blood products and related services | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $692,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,639,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,676,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $646,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,160 | PYOtherRevenueAmt |
| CY Other Revenue | $198,792 | CYOtherRevenueAmt |
| PY Total Revenue | $25,176,314 | PYTotalRevenueAmt |
| CY Total Revenue | $22,697,522 | 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 | $12,138,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,663,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,555 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,401,175 | PYOtherExpensesAmt |
| CY Other Expenses | $15,719,529 | CYOtherExpensesAmt |
| PY Total Expenses | $28,539,790 | PYTotalExpensesAmt |
| CY Total Expenses | $25,383,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,363,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,685,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,230,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,929,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,504,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,212,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,725,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,716,814 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve our community by meeting the needs of patients, hospitals and members for safe, high quality blood products and related services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,097,089 | ExpenseAmt |
| Revenue | $20,355,259 | RevenueAmt |
| Desc | BLOOD PRODUCTS & SERVICES FOR TRANSFUSION: Blood Bank of Delmarva (BBD) completed 57,732 blood donor collections, from which 87,431 transfusable blood products were prepared and processed for distribution to hospitals primarily in the Delmarva Region. 55,710 red blood cells, 7,871 platelets, and 15,092 plasma products were shipped and transfused, saving the lives of patients. In order to ensure the safety of the blood supplied, BBD performed more than 350,000 infectious disease tests on these donated blood collections. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,382,346 | ExpenseAmt |
| Revenue | $1,320,741 | RevenueAmt |
| Desc | RECOVERED PLASMA FOR FURTHER MANUFACTURE: Blood Bank of Delmarva (BBD) reserves excess plasma gathered during whole blood collection and pools it for biweekly shipment to a fractionator that identifies and extracts elements in the plasma to produce derivatives for medical use, such as albumin, which provide therapeutic support to patients with a variety of disease conditions. BBD shipped 12,587 liters of this Recovered Plasma, of which 6,831 liters were frozen within 24 hours of collection. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,627 | ExpenseAmt |
| Desc | COMMUNITY INVOLVEMENT: Blood Bank of Delmarva (BBD) serves over 1.6 million people on the Delmarva Peninsula, where families participate as members generating $270,325 of contributions for FY2016. These financial donations assist BBD with covering our operational costs which are imperative to ensuring a sufficient blood supply for our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,021,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3027378405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Hygeia Drive | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Roy A Roper | ||||||||
| President/CEO | 47.00 | Yes (X) | Yes (X) | $242,911 | $0 | $45,115 | ||
| Michael Franklin | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Phillip M Foster | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Emily W Cunningham | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Ferretti | ||||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul L Gatos | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vasan Param | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Sherman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John M Holloway | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rita Meek | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chaterine Bonuccelli | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Klosiewcz | ||||||||
| Lead Exec of Shared Services | 37.50 | $134,358 | $0 | $34,320 | Yes (X) | |||
| Richard Thomas | ||||||||
| Lead Exec of Donor Services | 37.50 | $140,385 | $0 | $33,424 | Yes (X) | |||
| Joseph Yelo | ||||||||
| Lead Exec of Business & Community Development | 37.50 | $155,832 | $0 | $33,815 | Yes (X) | |||
| Christopher Nare | ||||||||
| Lead Exec of Donor Services | 37.50 | $124,763 | $0 | $21,682 | Yes (X) | |||
| Kenneth Edwards | ||||||||
| Former CEO | 0.00 | $25,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aureus Radiology LLC | |||||
| 13609 California Street | Omaha | NE | 68154 | Temporary staffing | $297,783 |
| Northland Highland Company | |||||
| 5 Radnor Corp Center Suite 444 | Wayne | PA | 19087 | Consulting Services Program Management | $247,450 |
| Placers (CBI Group) | |||||
| 1501 Casho Mill Road Suite 9 | Newark | DE | 19711 | Temporary Staffing | $170,300 |
| Abbott Informatics | |||||
| 4000 Hollywood Boulevard Suite 133 | South Hollywood | FL | 33004 | Technology Services | $166,617 |
| BP Staffing | |||||
| 5187 Woodmill Drive Suite 1 | Wilmington | DE | 19808 | Temporary Administrative | $164,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $270,325 | AllOtherContributionsAmt |
| Total Contributions | $270,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Blood Products and Services | 621991 | $17,469,346 | $17,469,346 |
| Laboratory Service Fees | 621991 | $2,885,913 | $2,885,913 |
| Recovered PLasma for Further Manu | 621991 | $1,320,741 | $1,320,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,676,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,192 | TotalRevenueColumnAmt |
| Exclusion | $370,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,012,157 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,829,944 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,213 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,213 | TotalRevenueColumnAmt |
| Exclusion | $182,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Notes Receivable RRG SSA | 621991 | $166,150 | $166,150 | |
| Restocking Fee | 621991 | $17,522 | $17,522 | |
| Past Due Interest Income | 621991 | $15,120 | $15,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,697,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,693,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $733,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,820 | TotalAmt |
| Management And General | $812,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787,864 | TotalAmt |
| Program Services | $6,280,562 | ProgramServicesAmt |
| Management And General | $469,084 | ManagementAndGeneralAmt |
| Fundraising | $38,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,445 | TotalAmt |
| Program Services | $197,086 | ProgramServicesAmt |
| Management And General | $22,145 | ManagementAndGeneralAmt |
| Fundraising | $2,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,990 | TotalAmt |
| Program Services | $1,286,290 | ProgramServicesAmt |
| Management And General | $54,160 | ManagementAndGeneralAmt |
| Fundraising | $13,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,854 | TotalAmt |
| Program Services | $458,582 | ProgramServicesAmt |
| Management And General | $24,393 | ManagementAndGeneralAmt |
| Fundraising | $4,879 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,766 | TotalAmt |
| Program Services | $58,738 | ProgramServicesAmt |
| Management And General | $167,028 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,344 | TotalAmt |
| Management And General | $90,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,299 | TotalAmt |
| Management And General | $53,299 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,088 | TotalAmt |
| Program Services | $285,066 | ProgramServicesAmt |
| Fundraising | $95,022 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,320 | TotalAmt |
| Program Services | $1,137,094 | ProgramServicesAmt |
| Management And General | $11,442 | ManagementAndGeneralAmt |
| Fundraising | $23,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,588 | TotalAmt |
| Program Services | $590,208 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,573 | TotalAmt |
| Program Services | $145,573 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,218 | TotalAmt |
| Program Services | $38,147 | ProgramServicesAmt |
| Management And General | $17,071 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,675 | TotalAmt |
| Management And General | $104,675 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,704 | TotalAmt |
| Management And General | $1,979,704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,953 | TotalAmt |
| Program Services | $2,634 | ProgramServicesAmt |
| Management And General | $314,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Testing | $5,308,714 | $5,308,714 |
| Blood Collection | $2,527,276 | $2,527,276 |
| Distribution | $1,186,904 | $1,186,904 |
| Components | $574,959 | $574,959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,148 | TotalAmt |
| Program Services | $943,229 | ProgramServicesAmt |
| Management And General | $23,007 | ManagementAndGeneralAmt |
| Fundraising | $32,912 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,383,502 | TotalAmt |
| Program Services | $21,021,062 | ProgramServicesAmt |
| Management And General | $4,145,885 | ManagementAndGeneralAmt |
| Fundraising | $216,555 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,634 | BOYAmt |
| EOY | $249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,607 | BOYAmt |
| EOY | $1,240,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,840 | BOYAmt |
| EOY | $2,777,284 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,621 | BOYAmt |
| EOY | $351,982 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,523 | BOYAmt |
| EOY | $707,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,996 | BOYAmt |
| EOY | $317,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,935,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,871,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,410,669 | BOYAmt |
| EOY | $18,063,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,126,252 | BOYAmt |
| EOY | $13,874,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,419 | BOYAmt |
| EOY | $596,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,230,561 | BOYAmt |
| EOY | $37,929,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,197 | BOYAmt |
| EOY | $4,114,601 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,602 | BOYAmt |
| EOY | $142,004 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,228 | BOYAmt |
| EOY | $2,594,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,596 | BOYAmt |
| EOY | $1,361,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504,623 | BOYAmt |
| EOY | $8,212,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,725,938 | BOYAmt |
| EOY | $29,716,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,725,938 | BOYAmt |
| EOY | $29,716,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,230,561 | BOYAmt |
| EOY | $37,929,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,685,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $676,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,560,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,325 | CurrentTaxYearAmt |
| Total | $6,374,342 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,027,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,625,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,080,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,639,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,676,000 | CurrentTaxYearAmt |
| Total | $117,048,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,588,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,864,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,691,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,331,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,946,325 | CurrentTaxYearAmt |
| Total | $123,423,091 | 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 | $123,423,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,097 | CurrentTaxYearAmt |
| Total | $1,681,136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,097 | CurrentTaxYearAmt |
| Total | $1,681,136 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,994,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,113,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,031,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,652,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,313,422 | CurrentTaxYearAmt |
| Total | $125,104,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,750 | OtherCostOrOtherBasisAmt |
| Book Value | $1,236,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,153,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,312,830 | DepreciationAmt |
| Book Value | $12,840,771 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,458 | DepreciationAmt |
| Book Value | $175,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,090,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,390,923 | DepreciationAmt |
| Book Value | $3,699,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,092,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,714 | DepreciationAmt |
| Book Value | $111,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,063,940 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Obligation | Desc |
| Amt | $1,361,444 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,361,444 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,261,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $676,856 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $676,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,584,236 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,764 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,522 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,697,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,270,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,270,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,764 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,522 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $113,286 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,383,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE POSITIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012 DUE TO THE EXPIRATION OF THE STATUTE OF LIMITATIONS. |
| Part XI, Line 4b - Other Adjustments: | Restocking fee |
| Part XII, Line 4b - Other Adjustments: | Restocking Fee |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Roy A Roper | ||||||||||||||
| President/CEO | $202,911 | $0 | $40,000 | $0 | $0 | $0 | $24,000 | $0 | $21,115 | $0 | $288,026 | $0 | $0 | $0 |
| Peter Klosiewcz | ||||||||||||||
| Lead Exec of Shared Services | $115,858 | $0 | $18,500 | $0 | $0 | $0 | $24,000 | $0 | $10,320 | $0 | $168,678 | $0 | $0 | $0 |
| Richard Thomas | ||||||||||||||
| Lead Exec of Donor Services | $127,385 | $0 | $13,000 | $0 | $0 | $0 | $8,411 | $0 | $25,013 | $0 | $173,809 | $0 | $0 | $0 |
| Joseph Yelo | ||||||||||||||
| Lead Exec of Business & Community De | $152,332 | $0 | $3,500 | $0 | $0 | $0 | $13,600 | $0 | $20,215 | $0 | $189,647 | $0 | $0 | $0 |
| Christopher Nare | ||||||||||||||
| Lead Exec of Donor Services | $112,763 | $0 | $12,000 | $0 | $0 | $0 | $12,706 | $0 | $8,976 | $0 | $146,445 | $0 | $0 | $0 |
| Kenneth Edwards | ||||||||||||||
| Former CEO | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Board has charged the Audit Committee with ensuring that the information contained in the 990 document is current and accurate. A draft of the 990 is provided to the Audit Committee for review. At a meeting of the Audit Committee, management presents the 990 document in detail. After discussion the Audit Committee instructs management to make any necessary changes. The Executive Board receives a copy of the 990. The Executive Board instructs management to file the 990 in final format. |
| Form 990, Part VI, Section B, line 12c | If a board member has a conflict of interest with any issue presented at a meeting of the Executive Board, the board member discloses such conflict and must recuse themselves from voting on that issue. |
| Form 990, Part VI, Section B, line 15 | The Executive Board has assigned the Compensation Committee the responsibility of recommending the compensation and bonus of the CEO. Annually, a CEO compensation survey, prepared by America's Blood Centers, is provided to the Compensation Committee. The compensation survey information is sorted by position responsibilities, organization size and length of service for CEOs of blood banks throughout the country. The Executive Board reviews the recommendation of the Compensation Committee and establishes the CEO compensation and bonus by majority vote. The salaries for other highly compensated employees are based on annual increase guidelines established by the Organization's review of market survey data. The CEO establishes the compensation and bonus for highly compensated employees. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public. Requests for these documents may be made to the Controller in person or in writing. The Controller will provide the requester with a copy of the specified document by hand or by mail delivery for a resonable reproduction fee. |
| Form 990 Part IX Line 22 | TAXPAYER ELECTS UNDER IRS SEC. 168(K)(2)(D)(III) TO NOT CLAIM THE ADDITIONAL 50% FIRST-YEAR BONUS DEPRECAITION DEDUCTION FOR ALL CLASSES OF PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. |