THE BLOOD ALLIANCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE BLOOD ALLIANCE INC (EIN 59-0752920)
- Tax period
- 2014-10-01 to 2015-07-30
- Filed
- 2016-06-15
- IRS object ID
- 201601679349300335
- Schema version
- 2014v6.0
- 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 | 2016-06-15T12:16:24-05:00 | ReturnTs |
| Tax Period End | 2015-07-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590752920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLOOD ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOO | BusinessNameControlTxt |
| Phone | 4074557551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7595 CENTURION PARKWAY | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MURPHY | PersonNm |
| Person Title | CFO - ONEBLOOD | PersonTitleTxt |
| Phone | 4072485000 | PhoneNum |
| Signature | 2016-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA A BURDINE CPA | PreparerPersonNm |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JOHN MURPHY AUTH OFFICER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,899,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBLOODALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE BLOOD, BLOOD COMPONENTS, AND RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,800,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,681,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $370,643 | PYOtherRevenueAmt |
| CY Other Revenue | $217,673 | CYOtherRevenueAmt |
| PY Total Revenue | $30,177,222 | PYTotalRevenueAmt |
| CY Total Revenue | $23,899,146 | 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 | $13,829,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,938,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,263,125 | PYOtherExpensesAmt |
| CY Other Expenses | $19,368,034 | CYOtherExpensesAmt |
| PY Total Expenses | $29,092,915 | PYTotalExpensesAmt |
| CY Total Expenses | $31,306,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,084,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,406,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,647,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,251,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,395,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE BLOOD, BLOOD COMPONENTS, AND RELATED SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,801,371 | ExpenseAmt |
| Revenue | $23,899,146 | RevenueAmt |
| Desc | THE SERVICE AREA OF THE BLOOD ALLIANCE INCLUDED NORTHEAST FLORIDA, PARTS OF GEORGIA AND SOUTH CAROLINA.THE BLOOD ALLIANCE EMPLOYED APPROXIMATELY 270 EMPLOYEES, AND A NUMBER OF VOLUNTEERS IN NEARLY 11 LOCATIONS.THE BLOOD ALLIANCE'S LOYAL AND GENEROUS DONOR BASE HELPED ENSURE IT MAINTAINED A SAFE, AVAILABLE, AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING, AND LABELING TO ENSURE IT MEETS THE U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS.BLOOD PRODUCTS WERE DISTRIBUTED TO OVER 20 HOSPITALS AND BLOOD CENTERS IN THE AREA IT SERVED. | Desc |
| Total Program Service Expenses | $28,801,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 270 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MURPHY CFO OF ONEBLOOD INC | PersonNm |
| Phone | 4072485000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ED LAWSON | ||||||||
| PRESIDENT/CEO (FROM 3/1/14) | 40.00 | Yes (X) | $204,116 | $0 | $63,084 | |||
| JACK WOLCOTT | ||||||||
| TREASURER/CFO | 40.00 | Yes (X) | $168,763 | $0 | $80,416 | |||
| SUSAN WEEKS | ||||||||
| DIR OF ADMIN | 40.00 | Yes (X) | $142,957 | $0 | $47,993 | |||
| WILLIAM MIMBS | ||||||||
| INFO TECH MANAGER | 40.00 | $134,323 | $0 | $35,208 | Yes (X) | |||
| MARILYN HALL | ||||||||
| DIR QUALITY | 40.00 | $120,879 | $0 | $35,780 | Yes (X) | |||
| DR MARSHA BERTHOLF | ||||||||
| MEDICAL DIRECTOR | 40.00 | $263,505 | $0 | $80,708 | Yes (X) | |||
| THERESA COTTRELL | ||||||||
| LAB TECHNICAL DIRECTOR | 40.00 | $106,399 | $0 | $30,988 | Yes (X) | |||
| CHRISTOPHER WILLIAMS | ||||||||
| SR PROGRAM ANALYST | 40.00 | $106,766 | $0 | $8,181 | Yes (X) | |||
| VALERIE COLLINS | ||||||||
| FORMER PRESIDENT & CEO | 40.00 | $153,479 | $0 | $16,767 | Yes (X) | |||
| DALE MALLOY | ||||||||
| FORMER PRESIDENT & CEO | 40.00 | $154,752 | $0 | $3,538 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,555,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $402,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29871 | PHOENIX | AZ | 85038 | BLOOD TESTING | $3,189,822 |
| ENTERPRISE FM TRUST | |||||
| PO BOX 800086 | KANSAS CITY | MO | 64180 | FLEET MAINTENANCE | $284,217 |
| AMBASSADOR CUSTOM CLEANING SERVICE | |||||
| 17015 WELLS RD | BALDWIN | FL | 32234 | CLEANING | $194,251 |
| JACKSONVILLE JAGUARS | |||||
| ONE EVERBANK FIELD DRIVE | JACKSONVILLE | FL | 32202 | ADVERTISING | $156,240 |
| BLOOD BANK COMPUTER SYSTEMS | |||||
| 1002 15TH ST SW STE 102 | AUBURN | WA | 980016502 | SYSTEM MAINTENANCE | $144,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD AND COMPONENT FE | 541900 | $20,151,399 | $20,151,399 |
| LABORATORY & PROCEDURE | 541900 | $3,824,718 | $3,824,718 |
| DISCOUNTS ALLOWED | 541900 | -$294,644 | -$294,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,681,473 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIXED ASSET INCOME | 999999 | $160,666 | $160,666 |
| MISCELLANEOUS REVENUE | 541900 | $57,007 | $57,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $217,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,899,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,899,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,732 | TotalAmt |
| Program Services | $1,212,404 | ProgramServicesAmt |
| Management And General | $165,328 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,839,906 | TotalAmt |
| Program Services | $6,885,205 | ProgramServicesAmt |
| Management And General | $954,701 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,909 | TotalAmt |
| Program Services | $95,602 | ProgramServicesAmt |
| Management And General | $28,307 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,381 | TotalAmt |
| Program Services | $1,735,540 | ProgramServicesAmt |
| Management And General | $200,841 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,124 | TotalAmt |
| Program Services | $579,919 | ProgramServicesAmt |
| Management And General | $80,205 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,157 | TotalAmt |
| Management And General | $229,157 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,570 | TotalAmt |
| Management And General | $27,570 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,425 | TotalAmt |
| Program Services | $197,965 | ProgramServicesAmt |
| Management And General | $12,460 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,695 | TotalAmt |
| Program Services | $304,212 | ProgramServicesAmt |
| Management And General | $41,483 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,826 | TotalAmt |
| Program Services | $1,488,449 | ProgramServicesAmt |
| Management And General | $487,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,527 | TotalAmt |
| Program Services | $7,547 | ProgramServicesAmt |
| Management And General | $10,980 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,299 | TotalAmt |
| Program Services | $103,539 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,818 | TotalAmt |
| Management And General | $94,818 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114 | TotalAmt |
| Program Services | $114 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,294 | TotalAmt |
| Program Services | $276,441 | ProgramServicesAmt |
| Management And General | $148,853 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CANCELLATION OF DEBT | $6,690,840 | $6,690,840 | |
| IMPORTED BLOOD | $4,209,807 | $4,209,807 | |
| BLOOD TESTING | $4,132,095 | $4,132,095 | |
| TRANSPORTATION | $572,224 | $560,747 | $11,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,343 | TotalAmt |
| Program Services | $320,945 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,306,086 | TotalAmt |
| Program Services | $28,801,371 | ProgramServicesAmt |
| Management And General | $2,504,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,271 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,680 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,078 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,084 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,933 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,647,046 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,696 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,754 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,450 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,391,993 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,596 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,647,046 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,406,940 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,344 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $3,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,716 | CurrentTaxYearMinus1YearAmt |
| Total | $16,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,684,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,519,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,084,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,171,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,899,146 | CurrentTaxYearAmt |
| Total | $159,358,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,687,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,520,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,090,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,177,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,899,146 | CurrentTaxYearAmt |
| Total | $159,375,476 | 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 | $159,375,476 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,687,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,520,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,090,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,177,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,899,146 | CurrentTaxYearAmt |
| Total | $159,375,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SECTION A, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE BLOOD ALLIANCE IS FILING A SHORT-PERIOD RETURN AS A RESULT OF ITS MERGER INTO ONEBLOOD, INC. EFFECTIVE 07/31/15. THERFORE, THE AMOUNT REPORTED ON LINE 2 REFLECTS THE TOTAL INCOME FOR THE SHORT-PERIOD 10/01/14 THROUGH 07/31/15. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ED LAWSON | ||||||||||||||
| PRESIDENT/CEO (FROM 3/1/14) | $166,756 | $0 | $26,250 | $0 | $11,110 | $0 | $52,018 | $0 | $11,066 | $0 | $267,200 | $0 | $0 | $0 |
| JACK WOLCOTT | ||||||||||||||
| TREASURER/CFO | $126,926 | $0 | $12,976 | $0 | $28,861 | $0 | $55,537 | $0 | $24,879 | $0 | $249,179 | $0 | $0 | $0 |
| SUSAN WEEKS | ||||||||||||||
| DIR OF ADMIN | $117,290 | $0 | $14,155 | $0 | $11,512 | $0 | $36,386 | $0 | $11,607 | $0 | $190,950 | $0 | $0 | $0 |
| WILLIAM MIMBS | ||||||||||||||
| INFO TECH MANAGER | $100,599 | $0 | $11,369 | $0 | $22,355 | $0 | $6,122 | $0 | $29,086 | $0 | $169,531 | $0 | $0 | $0 |
| MARILYN HALL | ||||||||||||||
| DIR QUALITY | $89,060 | $0 | $11,804 | $0 | $20,015 | $0 | $25,130 | $0 | $10,650 | $0 | $156,659 | $0 | $0 | $0 |
| DR MARSHA BERTHOLF | ||||||||||||||
| MEDICAL DIRECTOR | $222,363 | $0 | $27,435 | $0 | $13,707 | $0 | $78,967 | $0 | $1,741 | $0 | $344,213 | $0 | $0 | $0 |
| VALERIE COLLINS | ||||||||||||||
| FORMER PRESIDENT & CEO | $2,079 | $0 | $0 | $0 | $151,400 | $0 | $117 | $0 | $16,650 | $0 | $170,246 | $0 | $114,500 | $0 |
| DALE MALLOY | ||||||||||||||
| FORMER PRESIDENT & CEO | $133,750 | $0 | $0 | $0 | $21,002 | $0 | $3,538 | $0 | $0 | $0 | $158,290 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CERTAIN EMPLOYEES WERE ELIGIBLE TO PARTICIPATE IN EMPLOYER-FUNDED 457F AND 457B PLANS. IN 2014, DISTRIBUTIONS WERE AS FOLLOWS: VALERIE COLLINS 457(F) - $132,972 $114,500 WAS REPORTED IN PRIOR YEARS FORM 990 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMBASSADOR CUSTOM CLEANING | |||
| FAMILY MEMBER OF SUSAN WEEKS | $192,356 | CLEANING SERVICE | 0 |
| SARAH MIMBS | |||
| FAMILY MEMBER OF WILLIAM MIMBS | $41,840 | 0 | |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| ONEBLOOD INC | |||||||||
| ACCOUNTS RECEIVABLE | 2015-07-31 | $2,379,970 | ACTUAL COST | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| ONEBLOOD INC | |||||||||
| PREPAID EXPENSES | 2015-07-31 | $235,010 | ACTUAL COST | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| ONEBLOOD INC | |||||||||
| INVENTORIES | 2015-07-31 | $712,770 | ACTUAL COST | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| ONEBLOOD INC | |||||||||
| PROPERTY & EQUIPMENT | 2015-07-31 | $973,758 | ACTUAL COST LESS DEPRECIATION | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| ONEBLOOD INC | |||||||||
| OTHER ASSETS | 2015-07-31 | $756,498 | ACTUAL COST | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| ONEBLOOD INC | |||||||||
| ACCOUNTS PAYABLE | 2015-07-31 | -$902,814 | ACTUAL COST | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| ONEBLOOD INC | |||||||||
| OTHER ACCRUED EXPENSES | 2015-07-31 | -$884,740 | ACTUAL COST | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| ONEBLOOD INC | |||||||||
| DEFERRED COMPENSATION | 2015-07-31 | -$748,729 | ACTUAL COST | 593145469 | 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | 0 | AssetsDistributedInd |
| Required To Notify AG | 0 | RequiredToNotifyAGInd |
| Attorney General Notified | 0 | AttorneyGeneralNotifiedInd |
| Liabilities Paid | 0 | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BLOOD ALLIANCE WAS ACQUIRED BY ONEBLOOD, INC. ON JULY 31, 2015. |
| FORM 990, PART VI, SECTION A, LINE 6 | COASTAL BLOOD ALLIANCE, INC. IS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | COASTAL BLOOD ALLIANCE, INC. IS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | COASTAL BLOOD ALLIANCE, INC. IS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE CFO OF ONEBLOOD, INC. THE BLOOD ALLIANCE WAS ACQUIRED BY ONEBLOOD, INC. ON 07/31/15. |
| FORM 990, PART VI, SECTION B, LINE 12C | A) UPDATED ANNUALLY IN WRITING B) CHAIRMAN REQUESTED ORAL STATEMENTS OF CONFLICTS ARISING DURING THE COURSE OF MEETINGS, IF ANY. C) REFERENCES TO WRITTEN CONFLICT OF INTEREST DISCLOSURES WERE INCLUDED IN MINUTES, INCLUDING HOW COI ARE HANDLED/ADDRESSED ACCORDING TO BOARD APPROVED POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL SALARIES FOR THE CEO AND COO WERE REVIEWED AND APPROVED BY THE COASTAL BLOOD ALLIANCE, INC. BOARD. AS PART OF THE REVIEW PROCESS, A SALARY STUDY WAS DONE TO COMPARE SALARY RATES OF SIMILARLY SIZED BLOOD BANKS TO DETERMINE CURRENT RATES FOR STAFF. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES WERE APPROVED BY THE COASTAL BLOOD ALLIANCE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | ACQUISITION BY ONEBLOOD, INC. 11,344. |
| FORM 990, PART VI, SECTION A, LINE 9 | VALERIE COLLINS IS DECEASED. THE FOLLOWING INDIVIDUALS ARE NO LONGER WITH THE ORGANIZATION: ED LAWSON JACK WOLCOTT SUSAN WEEKS DALE MALLOY WILLIAM MIMBS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRST COAST BLOOD ALLIANCE INC | ||||||||||
| 7595 CENTURION PARKWAY | JACKSONVILLE | FL | 32256 | 590766984 | RENTAL | FL | 501(C)(3) | LINE 9 | COASTAL BLOOD ALLIANCE | 0 |
| COASTAL BLOOD ALLIANCE INC | ||||||||||
| 7595 CENTURION PARKWAY | JACKSONVILLE | FL | 32256 | 900473736 | CONTROLLING | FL | 501(C)(3) | LINE 11C, III-FI | COASTAL BLOOD ALLIANCE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIRST COAST BLOOD ALLIANCE | ||
| K | $730,350 | FMV |
| FIRST COAST BLOOD ALLIANCE | ||
| R | $2,230,118 | FORGIVENESS OF DEBT |
| COASTAL BLOOD ALLIANCE | ||
| R | $4,460,723 | FORGIVENESS OF DEBT |