INNOVATIVE BLOOD RESOURCES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATIVE BLOOD RESOURCES (EIN 41-0693869)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-13
- IRS object ID
- 201631049349300608
- 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 | 2016-04-13T09:35:29-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE BLOOD RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNO | BusinessNameControlTxt |
| Phone | 6513327000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141739 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY D ALLEN | PersonNm |
| Person Title | COO AND CFO | PersonTitleTxt |
| Phone | 6513327000 | PhoneNum |
| Signature | 2016-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TAUER | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | 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) |
|---|---|---|
| Principal Officer | DONALD C BERGLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,247,462 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INNOVATIVEBLOODRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SAVING LIVES BY PROVIDING BLOOD AND BIOMEDICAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 584 | TotalEmployeeCnt |
| Total Volunteers | 96000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,394,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,006,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,049,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $460,187 | PYOtherRevenueAmt |
| CY Other Revenue | $626,848 | CYOtherRevenueAmt |
| PY Total Revenue | $62,952,903 | PYTotalRevenueAmt |
| CY Total Revenue | $54,310,837 | 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 | $24,941,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,129,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,650,524 | PYOtherExpensesAmt |
| CY Other Expenses | $28,813,572 | CYOtherExpensesAmt |
| PY Total Expenses | $53,592,026 | PYTotalExpensesAmt |
| CY Total Expenses | $54,943,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,360,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$632,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,183,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,015,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,558,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,065,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,625,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,949,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVING LIVES BY PROVIDING BLOOD AND BIOMEDICAL SERVICES. THROUGH EFFECTIVE OUTREACH TO DONORS, CONTINUAL DEVELOPMENT OF BIOMEDICAL EXPERTISE, AND BRAND-BUILDING PARTNERSHIPS WITH BLOOD DRIVE SPONSORS, HEALTH CARE FACILITIES, AND GLOBAL MEDICAL PROVIDERS, INNOVATIVE BLOOD RESOURCES CONNECTS THOSE WHO NEED BLOOD WITH THOSE GENEROUS VOLUNTEERS WHO GIVE, AND DELIVERS THE HIGHEST LEVEL OF TECHNICAL EXPERTISE AND LABORATORY TESTING SERVICES TO CUSTOMERS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,383,901 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $53,049,280 | RevenueAmt |
| Desc | INNOVATIVE BLOOD RESOURCES IS A NONPROFIT COMMUNITY BLOOD CENTER THAT SERVES AS THE MAJOR SUPPLIER OF BLOOD AND BLOOD COMPONENTS TO 50 HOSPITALS IN THE TWIN CITIES METRO AREA, NORTHERN MINNESOTA, NORTHWESTERN WISCONSIN, AND NEBRASKA. INNOVATIVE BLOOD RESOURCES IS A LEADER IN TRANSFUSION MEDICINE, PROVIDING EXPERT TECHNICAL SERVICES TO CLIENTS THROUGHOUT THE COUNTRY. AMONG THE SERVICES INNOVATIVE BLOOD RESOURCES PROVIDES ARE CONSULTING, REFERENCE LABORATORY WORK, VIROLOGY TESTING, RESEARCH, AND ORGAN AND MARROW TRANSPLANTATION SUPPORT. | Desc |
| Total Program Service Expenses | $46,383,901 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 584 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY D ALLEN CHIEF OPERATING O | PersonNm |
| Phone | 6513327000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141739 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW J DETLEFSEN | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F HEANEY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E BECKER MD | ||||||||
| SECRETARY - TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BECKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK COURNEYA MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DOKKEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DOWIAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY KUCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK LESTER MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LYNCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR MOLNAR MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA REDOUTEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TORGERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD C BERGLUND | ||||||||
| CEO | 40.00 | Yes (X) | $378,013 | $0 | $32,401 | |||
| JOHN M BUSKE | ||||||||
| VP OF FINANCE & BUSINESS A | 40.00 | Yes (X) | $224,545 | $0 | $9,281 | |||
| JED B GORLIN MD | ||||||||
| VP OF MED & QUALITY AFFAIRS | 40.00 | $331,771 | $0 | $39,104 | Yes (X) | |||
| KRISTINE A BELANGER | ||||||||
| VP OF DONOR SERVICES | 40.00 | $149,025 | $0 | $6,852 | Yes (X) | |||
| ELLEN C DISALVO | ||||||||
| PRESIDENT NCBB DIVISION | 40.00 | $147,907 | $0 | $14,565 | Yes (X) | |||
| MARK A JANZEN | ||||||||
| VP OF LABORATORY SERVICES | 40.00 | $123,080 | $0 | $28,061 | Yes (X) | |||
| ELIZABETH H PERRY MD | ||||||||
| ASSOC. MEDICAL DIRECTOR | 40.00 | $218,500 | $0 | $23,517 | Yes (X) | |||
| JUDITH A PETERSEN | ||||||||
| VP OF CLIENT SERVICES | 40.00 | $177,277 | $0 | $24,801 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,750,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MCGOUGH FACILITY MANAGEMENT | |||||
| 2737 FAIRVIEW AVENUE NORTH | ST PAUL | MN | 55113 | FACILITIES COSTS | $754,063 |
| FEDERAL EXPRESS CORPORATION | |||||
| PO BOX 94515 | PALATINE | IL | 600944515 | COURIER SERVICES | $485,054 |
| MIDNIGHT EXPRESS | |||||
| 26305 NETWORK PLACE | CHICAGO | IL | 606731260 | COURIER SERVICES | $291,768 |
| HYBRID COURIER | |||||
| 29870 HAILEYS COURT | CEDAR | MN | 55013 | COURIER SERVICES | $240,993 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 272162140 | TESTING SERVICES | $140,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,265 | FundraisingAmt |
| All Other Contributions | $389,291 | AllOtherContributionsAmt |
| Noncash Contributions | $20,172 | NoncashContributionsAmt |
| Total Contributions | $479,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEE - UNIT | 621500 | $39,794,645 | $39,794,645 |
| LABORATORY SERVICES | 621500 | $9,465,639 | $9,465,639 |
| PLASMA AND ANTISERUM | 621500 | $3,201,873 | $3,201,873 |
| RESEARCH PROJECTS | 621500 | $513,485 | $513,485 |
| TRANSPORTATION | 621500 | $68,980 | $68,980 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,049,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,752 | TotalRevenueColumnAmt |
| Exclusion | $67,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,438,799 | SecuritiesAmt |
| Other | $1,503,459 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,384,942 | SecuritiesAmt |
| Other | $1,469,915 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,857 | SecuritiesAmt |
| Other | $33,544 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,401 | TotalRevenueColumnAmt |
| Exclusion | $87,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,033 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,735 | TotalRevenueColumnAmt |
| Exclusion | -$50,735 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $677,583 | TotalRevenueColumnAmt |
| Exclusion | $677,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $677,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,310,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,049,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $782,001 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,091 | TotalAmt |
| Program Services | $231,966 | ProgramServicesAmt |
| Management And General | $703,125 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,562,519 | TotalAmt |
| Program Services | $16,350,255 | ProgramServicesAmt |
| Management And General | $3,030,203 | ManagementAndGeneralAmt |
| Fundraising | $182,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,956 | TotalAmt |
| Program Services | $348,081 | ProgramServicesAmt |
| Management And General | $78,170 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,389 | TotalAmt |
| Program Services | $2,735,143 | ProgramServicesAmt |
| Management And General | $1,058,988 | ManagementAndGeneralAmt |
| Fundraising | $22,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,030 | TotalAmt |
| Program Services | $1,107,341 | ProgramServicesAmt |
| Management And General | $275,543 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,964 | TotalAmt |
| Management And General | $41,964 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,730 | TotalAmt |
| Management And General | $75,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,482 | TotalAmt |
| Management And General | $45,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,919 | TotalAmt |
| Program Services | $237,000 | ProgramServicesAmt |
| Management And General | $499,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,559 | TotalAmt |
| Management And General | $167,050 | ManagementAndGeneralAmt |
| Fundraising | $17,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,309 | TotalAmt |
| Program Services | $1,673,031 | ProgramServicesAmt |
| Management And General | $285,115 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,665 | TotalAmt |
| Program Services | $568,523 | ProgramServicesAmt |
| Management And General | $181,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,213 | TotalAmt |
| Program Services | $1,177,379 | ProgramServicesAmt |
| Management And General | $628,117 | ManagementAndGeneralAmt |
| Fundraising | $6,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,273 | TotalAmt |
| Program Services | $720,423 | ProgramServicesAmt |
| Management And General | $105,094 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,891 | TotalAmt |
| Program Services | $3,023 | ProgramServicesAmt |
| Management And General | $130,965 | ManagementAndGeneralAmt |
| Fundraising | $53,903 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,202 | TotalAmt |
| Program Services | $265,846 | ProgramServicesAmt |
| Management And General | $45,025 | ManagementAndGeneralAmt |
| Fundraising | $3,331 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521,973 | TotalAmt |
| Program Services | $2,333,378 | ProgramServicesAmt |
| Management And General | $185,018 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,965 | TotalAmt |
| Program Services | $111,091 | ProgramServicesAmt |
| Management And General | $141,874 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REAGENTS | $10,390,231 | $10,390,231 | |
| MEDICAL SUPPLIES | $6,394,693 | $6,380,530 | $14,163 |
| EQUIP RENTAL/MAINT | $1,277,050 | $1,149,593 | $127,457 |
| DONOR/EMPL RECOGNITION | $613,205 | $517,849 | $95,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,248 | TotalAmt |
| Program Services | $83,218 | ProgramServicesAmt |
| Management And General | $340,929 | ManagementAndGeneralAmt |
| Fundraising | $6,101 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,943,557 | TotalAmt |
| Program Services | $46,383,901 | ProgramServicesAmt |
| Management And General | $8,256,429 | ManagementAndGeneralAmt |
| Fundraising | $303,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704,161 | BOYAmt |
| EOY | $7,426,378 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,592 | BOYAmt |
| EOY | $7,219,502 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,033 | BOYAmt |
| EOY | $1,457,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,278 | BOYAmt |
| EOY | $873,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,690,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,277,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,962,235 | BOYAmt |
| EOY | $16,412,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,922 | BOYAmt |
| EOY | $8,420,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,431 | BOYAmt |
| EOY | $1,197,784 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,952 | BOYAmt |
| EOY | $8,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,183,688 | BOYAmt |
| EOY | $43,015,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,028 | BOYAmt |
| EOY | $5,338,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,841 | BOYAmt |
| EOY | $2,112,442 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,183 | BOYAmt |
| EOY | $1,541,073 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,362 | BOYAmt |
| EOY | $27,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,951 | BOYAmt |
| EOY | $46,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,558,165 | BOYAmt |
| EOY | $9,065,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,510,729 | BOYAmt |
| EOY | $33,782,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,794 | BOYAmt |
| EOY | $167,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,625,523 | BOYAmt |
| EOY | $33,949,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,183,688 | BOYAmt |
| EOY | $43,015,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$632,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,579 | 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 | $462,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,394,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,556 | CurrentTaxYearAmt |
| Total | $11,280,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,857,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,648,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,235,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,044,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,080,313 | CurrentTaxYearAmt |
| Total | $255,866,383 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,319,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,160,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,668,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,438,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,559,869 | CurrentTaxYearAmt |
| Total | $267,146,944 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,245 | CurrentTaxYearAmt |
| Total | $42,875 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,028,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,789,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,803,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,954,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,138,856 | CurrentTaxYearAmt |
| Total | $120,715,665 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,041,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,802,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,812,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,959,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,143,101 | CurrentTaxYearAmt |
| Total | $120,758,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $146,388,404 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,752 | CurrentTaxYearAmt |
| Total | $152,580 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,752 | CurrentTaxYearAmt |
| Total | $152,580 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,583 | CurrentTaxYearAmt |
| Total | $2,879,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,098,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,669,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,113,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,992,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,305,204 | CurrentTaxYearAmt |
| Total | $270,178,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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 | $2,288,888 | OtherCostOrOtherBasisAmt |
| Book Value | $2,288,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,987,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,860,875 | DepreciationAmt |
| Book Value | $9,126,543 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,067,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,734,061 | DepreciationAmt |
| Book Value | $333,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,274,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,682,609 | DepreciationAmt |
| Book Value | $4,592,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,738 | OtherCostOrOtherBasisAmt |
| Book Value | $71,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,412,476 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET RETIREMENT OBLIGATION | Desc |
| Amt | $46,624 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,061,345 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,528 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,596 | OtherRevenueAmt |
| Revenue Not Reported | $69,124 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,992,221 | RevenueSubtotalAmt |
| Other Revenues Not Included | $318,616 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $318,616 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,310,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,690,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,596 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,629,356 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $314,201 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $314,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,943,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INNOVATIVE BLOOD RESOURCES AND NEBRASKA COMMUNITY BLOOD BANK ARE NONPROFIT ORGANIZATIONS AND EXEMPT, AS A PUBLIC CHARITY, FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. INNOVATIVE BLOOD RESOURCES FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. INNOVATIVE BLOOD RESOURCES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 61,596. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 129,137. IN-KIND CONTRIBUTIONS 55,780. DEBT FORGIVENESS 100,155. GAIN ON SALE OF FIXED ASSETS 33,544. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 61,596. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 314,201. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHAT'S YOUR TYPE METRO | Event1Nm |
| Gross Receipts Event1 | $121,298 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,265 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,033 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,536 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,277 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,434 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,021 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $121,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,033 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,536 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,277 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,434 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,735 | NetIncomeSummaryAmt |
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 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD C BERGLUND | ||||||||||||||
| CEO | $339,985 | $0 | $27,464 | $0 | $10,564 | $0 | $10,400 | $0 | $22,001 | $0 | $410,414 | $0 | $0 | $0 |
| JOHN M BUSKE | ||||||||||||||
| VP OF FINANCE & BUSINESS A | $200,669 | $0 | $14,285 | $0 | $9,591 | $0 | $7,622 | $0 | $1,659 | $0 | $233,826 | $0 | $0 | $0 |
| JED B GORLIN MD | ||||||||||||||
| VP OF MED & QUALITY AFFAIRS | $290,844 | $0 | $21,105 | $0 | $19,822 | $0 | $10,400 | $0 | $28,704 | $0 | $370,875 | $0 | $0 | $0 |
| KRISTINE A BELANGER | ||||||||||||||
| VP OF DONOR SERVICES | $137,844 | $0 | $10,815 | $0 | $366 | $0 | $5,499 | $0 | $1,353 | $0 | $155,877 | $0 | $0 | $0 |
| ELLEN C DISALVO | ||||||||||||||
| PRESIDENT NCBB DIVISION | $137,282 | $0 | $8,292 | $0 | $2,333 | $0 | $5,512 | $0 | $9,053 | $0 | $162,472 | $0 | $0 | $0 |
| MARK A JANZEN | ||||||||||||||
| VP OF LABORATORY SERVICES | $117,208 | $0 | $5,540 | $0 | $332 | $0 | $4,904 | $0 | $23,157 | $0 | $151,141 | $0 | $0 | $0 |
| ELIZABETH H PERRY MD | ||||||||||||||
| ASSOC. MEDICAL DIRECTOR | $208,082 | $0 | $7,946 | $0 | $2,472 | $0 | $4,674 | $0 | $18,843 | $0 | $242,017 | $0 | $0 | $0 |
| JUDITH A PETERSEN | ||||||||||||||
| VP OF CLIENT SERVICES | $166,789 | $0 | $8,441 | $0 | $2,047 | $0 | $6,505 | $0 | $18,296 | $0 | $202,078 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | INNOVATIVE BLOOD RESOURCES HAS IN PLACE A 457(F) PLAN WHICH DOES COVER VARIOUS INDIVIDUALS OF MANAGEMENT. IN 2015, INVOLVEMENT IN THE PLAN OCCURED AS FOLLOWS: NAME CONTRIBUTIONS WITHDRAWALS DONALD C. BERGLUND $72,415 $ 0 JOHN M. BUSKE $32,125 $ 0 JED B. GORLIN, MD $50,007 $ 0 JUDITH A. PETERSON $17,963 $ 7,217 KRISTINE BELANGER $ 9,427 $ 0 MARK JANZEN $ 8,705 $ 0 ELLEN DISALVO $ 9,639 $ 0 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT AUTHORITY OF THE CITY OF ST PAUL MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005524 | BondIssuerEIN |
| CUSIP | 584991AC7 | CUSIPNum |
| Bond Issued | 2005-11-08 | BondIssuedDt |
| Issue Price | $4,500,000 | IssuePriceAmt |
| Purpose | BUILDING ACQUISITION & RENOVATION 737 PELHAM BLVD, ST. PAUL, MN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,387,558 | RetiredAmt |
| Total Proceeds | $4,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $30,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,500,000 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND OTHER DIRECTOR(S) DESIGNATED BY THE BOARD OF DIRECTORS TO SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, MONITORS THE ACTIVITIES OF THE STANDING COMMITTEES OF THE CORPORATION AND ASSISTS IN IMPROVING PROCESSES WHERE APPROPRIATE, AND AT ALL TIMES IS SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS MUST DISCLOSE ALL CONFLICTS OF INTEREST AND MUST ANNUALLY COMPLETE AND RETURN TO THE NOMINATING AND GOVERNANCE COMMITTEE THE QUESTIONNAIRE WHICH IS A PART OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHENEVER IN THE COURSE OF EVENTS A DIRECTOR'S OR OFFICER'S CIRCUMSTANCES CHANGE, SO THAT HE OR SHE KNOWS OR HAS REASON TO KNOW THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY ARISE, SUCH DIRECTOR OR OFFICER SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE NOMINATING AND GOVERNANCE COMMITTEE. THE DIRECTOR OR OFFICER SHALL NOT PARTICIPATE IN, TAKE ANY ACTION UPON, OR VOTE UPON SUCH MATTERS UNTIL THE QUESTION OF THE EXISTENCE OF THE CONFLICT OF INTEREST HAS BEEN DETERMINED BY THE NOMINATING AND GOVERNANCE COMMITTEE. WHEN A CONFLICT OF INTEREST DOES IN FACT EXIST UNDER THE DEFINITION SET FORTH ABOVE, THE PERSON WITH THE CONFLICT OF INTEREST SHALL NOT BE COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM, EVEN WHEN PERMITTED BY LAW AND SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE WITH RESPECT TO THE MATTER. NEVERTHELESS, THE INTERESTED PARTY SHALL HAVE AN OPPORTUNITY TO PROVIDE FACTUAL INFORMATION ABOUT THE MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DIRECTOR OR OFFICER HAVING A CONFLICT DISCLOSED SUCH INTEREST AND ABSTAINED VOTING ON THE MATTER AND THAT A QUORUM WAS PRESENT FOR SUCH ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS, COMPOSED ENTIRELY OF INDEPENDENT PERSONS, OVERSEES EXECUTIVE COMPENSATION AND, IN DOING SO, RETAINS AN EXTERNAL PARTY TO CONDUCT AN INDEPENDENT MARKET SURVEY ON A REGULAR BASIS (EVERY 2 - 3 YEARS). THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2015 FOR THE CEO, D. BERGLUND; COO/CFO, J. ALLEN; VP OF MEDICAL & QUALITY AFFAIRS, J. GORLIN; VP OF CLIENT SERVICES, J. PETERSEN; AND ASSOCIATE MEDICAL DIRECTOR, E. PERRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF FIXED ASSETS -50,579. |