BLOODWORKS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLOODWORKS (EIN 91-1019655)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201303189349306560
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:15:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911019655 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGET SOUND BLOOD CENTER AND PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUGE | NameControl |
| Phone | 2062926500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041256 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GLEASON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2062926500 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CAMPOS | Name |
| PTIN | P00448102 | PTIN |
| Phone | 2063026500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JAMES AUBUCHON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 185003464 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PSBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SAVING LIVES THROUGH RESEARCH, INNOVATION, EDUCATION AND EXCELLENCE IN BLOOD, MEDICAL AND LABORATORY SERVICES IN PARTNERSHIP WITH OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1048 | TotalNbrEmployees |
| Total Nbr Volunteers | 1964 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6913549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1609433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 150260881 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 147588876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1766054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2249485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 360098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 713464 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 159300582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 152161258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 551778 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322557 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68001306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64312361 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 840468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90849223 | OtherExpensePriorYear |
| Other Expenses Current Year | 90409892 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 159402307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 155044810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2883552 | RevenuesLessExpensesCY |
| Total Assets BOY | 123331145 | TotalAssetsBOY |
| Total Assets EOY | 129109846 | TotalAssetsEOY |
| Total Liabilities BOY | 46223205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54367061 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77107940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74742785 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAVING LIVES THROUGH RESEARCH, INNOVATION, EDUCATION AND EXCELLENCE IN BLOOD, MEDICAL AND LABORATORY SERVICES IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 125678740 | Expense |
| Grants | 67785 | Grants |
| Revenue | 140342130 | Revenue |
| Description | COLLECTED, TESTED, PROCESSED AND FRACTIONATED DONATED BLOOD AND COMPONENTS INTO PRODUCTS (WHOLE BLOOD, RED CELLS, PLATELETS, PLASMA AND CRYOPRECIPITATE) FOR STORAGE, DELIVERY AND USE PRIMARILY BY MORE THAN 70 HOSPITALS IN 15 COUNTIES IN WESTERN WASHINGTON. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12895355 | Expense |
| Grants | 254772 | Grants |
| Revenue | 7245654 | Revenue |
| Description | RESEARCH INSTITUTE COMPRISES 40 SCIENTISTS AND INVESTIGATIVE TEAMS WHO ARE RECOGNIZED WORLDWIDE FOR BREAKTHROUGHS IN TRANSFUSION MEDICINE, BLOOD STORAGE, CANCER THERAPIES, TREATMENT OF CLOTTING DISORDERS INCLUDING HEMOPHILIA, TRANSPLANTATION MEDICINE, BLOOD DISORDERS LIKE SICKLE CELL DISEASE, AND THROMBOSIS DIAGNOSIS AND PREVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 138574095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1048 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GLEASON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062921881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041256 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NANCY SCLATER | ||||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| A KENT FISHER | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ADRIANO SAVOJNI | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID H KOSLOFF | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ERIC MENDELSOHN | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANE A GROSS | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATERIE CHAPMAN | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MOHIT KATHURIA | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PENELOPE J LIE | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVE NICHOLES | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM C PARKS | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALAN W SCHULKIN | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK APPELBAUM | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR WILLIAM HAMMOND | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR MEREDITH MATHEWS | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH MILTER | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK QUEHRN | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WALLACE | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GLENN WISEGARVER | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR COLLYMORE | ||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR JAMES P AUBUCHON | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 493886 | 0 | 124506 | ||
| ROBERT GLEASON | ||||||||
| TREASURER/CFO | 40.00 | X | 206099 | 0 | 34861 | |||
| ALEXA ZEPEDA | ||||||||
| SECRETARY | 40.00 | X | 76745 | 0 | 16241 | |||
| DAVID C FENNELL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 302636 | 0 | 23280 | X | |||
| DR JOSE A LOPEZ | ||||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | 312037 | 0 | 29505 | X | |||
| DR THOMAS H PRICE | ||||||||
| MEDICAL DIRECTOR | 40.00 | 471256 | 0 | 41482 | X | |||
| JAMES G GORE | ||||||||
| CHIEF OPERATING OFFICER, RESEARCH | 40.00 | 236142 | 0 | 21712 | X | |||
| MARIA ELENA GEYER | ||||||||
| EVP MARKETING & COMMUNITY RELATIONS | 40.00 | 251810 | 0 | 35024 | X | |||
| DR NEIL C JOSEPHSON | ||||||||
| PROGRAM DIRECTOR, HEMOPHILIA | 40.00 | 210058 | 0 | 26736 | X | |||
| SALLY J SULLIVAN | ||||||||
| CHIEF OF EMPLOYEE & COMMUNITY RELATIONS | 40.00 | 180491 | 0 | 26387 | X | |||
| SANDRA E LINAUTS | ||||||||
| VICE PRESIDENT, BLOOD SERVICES | 40.00 | 193172 | 0 | 30450 | X | |||
| DR THERESA A NESTER | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 215780 | 0 | 40142 | X | |||
| KARYN L DENTON | ||||||||
| DIRECTOR, CLINICAL SERVICES | 40.00 | 154704 | 0 | 20108 | X | |||
| DR BARBARA A KONKLE | ||||||||
| FULL MEMBER, RESEARCH CLINICAL & TRANSLATIONAL | 40.00 | 268363 | 0 | 22104 | X | |||
| DR SHERRILL J SLICHTER | ||||||||
| DIRECTOR, PLATELET TRANSFUSION RESEARCH | 40.00 | 294031 | 0 | 36554 | X | |||
| DR THERESA GERNSHEIMER | ||||||||
| DIRECTOR, MEDICAL EDUCATION | 40.00 | 261818 | 0 | 38234 | X | |||
| DR JAMES C ZIMRING | ||||||||
| FULL MEMBER, RESEARCH | 40.00 | 240555 | 0 | 9850 | X | |||
| LYNN C CRAIG | ||||||||
| EVP, QUALITY & STRATEGIC PLANNING | 40.00 | 227792 | 0 | 31786 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4597375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 608962 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BN BUILDERS INC | |||||
| 2601 4TH AVE | SEATTLE | WA | 98121 | CONSTRUCTION SERVICES | 811942 |
| POINT B INC | |||||
| PO BOX 749711 | LOS ANGELES | CA | 900749711 | CONSULTING SERVICES | 577568 |
| BLOOD BANK COMPUTER SYSTEMS | |||||
| 1002 15TH ST SUITE 120 | AUBURN | WA | 98001 | COMPUTER CONSULTING SERVICES | 503448 |
| AMERICAN ASSOCIATION OF BLOOD BANKS | |||||
| 8101 GLENBROOK ROAD | BETHESDA | MD | 20814 | CONSULTING SERVICES | 469913 |
| FEDERAL EXPRESS CORP | |||||
| PO BOX 94515 | PALATINE | IL | 600944515 | POSTAL SERVICES | 411849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 8849 | FederatedCampaigns |
| Fundraising Events | 245514 | FundraisingEvents |
| All Other Contributions | 1355070 | AllOtherContributions |
| Noncash Contributions | 104111 | NoncashContributions |
| Total Contributions | 1609433 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 541900 | 93024640 | 93024640 |
| BLOOD DERIVATIVES | 339110 | 45245153 | 45245153 |
| RESEARCH REVENUE | 541700 | 7245654 | 7245654 |
| MISCELLANEOUS INCOME | 900099 | 1530177 | 1530177 |
| DELIVERY FEES | 480000 | 543252 | 543252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 147588876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1348771 | TotalRevenueColumn |
| Exclusion | $1,348,771 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1226060 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 761599 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 464461 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464461 | TotalRevenueColumn |
| Exclusion | $464,461 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32749379 | Securities |
| Other | 3850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31810643 | Securities |
| Other | 41872 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 938736 | Securities |
| Other | -38022 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900714 | TotalRevenueColumn |
| Exclusion | $900,714 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 478187 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 245514 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 228092 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250095 | TotalRevenueColumn |
| Exclusion | $250,095 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOINT VENTURE INVESTME | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | -1092 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1092 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1092 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152161258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147587784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,964,041 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242862 | Total |
| Program Services | 242862 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34891 | Total |
| Program Services | 34891 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44804 | Total |
| Program Services | 44804 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439130 | Total |
| Program Services | 1904856 | ProgramServices |
| Management And General | 1534274 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46511193 | Total |
| Program Services | 39747539 | ProgramServices |
| Management And General | 6309752 | ManagementAndGeneral |
| Fundraising | 453902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3143877 | Total |
| Program Services | 2693669 | ProgramServices |
| Management And General | 427201 | ManagementAndGeneral |
| Fundraising | 23007 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6799889 | Total |
| Program Services | 5709901 | ProgramServices |
| Management And General | 1026625 | ManagementAndGeneral |
| Fundraising | 63363 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4418272 | Total |
| Program Services | 3692058 | ProgramServices |
| Management And General | 685796 | ManagementAndGeneral |
| Fundraising | 40418 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223617 | Total |
| Program Services | 75102 | ProgramServices |
| Management And General | 148515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101426 | Total |
| Management And General | 101426 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281260 | Total |
| Management And General | 281260 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4399016 | Total |
| Program Services | 3471688 | ProgramServices |
| Management And General | 907299 | ManagementAndGeneral |
| Fundraising | 20029 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405662 | Total |
| Program Services | 86512 | ProgramServices |
| Management And General | 225628 | ManagementAndGeneral |
| Fundraising | 93522 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584552 | Total |
| Program Services | 330118 | ProgramServices |
| Management And General | 1254434 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515206 | Total |
| Program Services | 2076542 | ProgramServices |
| Management And General | 416716 | ManagementAndGeneral |
| Fundraising | 21948 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5165519 | Total |
| Program Services | 4822951 | ProgramServices |
| Management And General | 289769 | ManagementAndGeneral |
| Fundraising | 52799 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359655 | Total |
| Program Services | 300743 | ProgramServices |
| Management And General | 57484 | ManagementAndGeneral |
| Fundraising | 1428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216628 | Total |
| Program Services | 108312 | ProgramServices |
| Management And General | 108166 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726093 | Total |
| Management And General | 717214 | ManagementAndGeneral |
| Fundraising | 8879 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517348 | Total |
| Program Services | 4645058 | ProgramServices |
| Management And General | 821439 | ManagementAndGeneral |
| Fundraising | 50851 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788787 | Total |
| Program Services | 694018 | ProgramServices |
| Management And General | 87171 | ManagementAndGeneral |
| Fundraising | 7598 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DRUGS & SUPPLIES | 64849017 | 64849017 | ||
| TRANSPORTATION | 2551325 | 2318673 | 230078 | 2574 |
| PROVISION FOR DOUBTFUL | 724781 | 724781 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155044810 | Total |
| Program Services | 138574095 | ProgramServices |
| Management And General | 15630247 | ManagementAndGeneral |
| Fundraising | 840468 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100857 | BOY |
| EOY | 3433855 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797569 | BOY |
| EOY | 1273430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22461500 | BOY |
| EOY | 22599172 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4042957 | BOY |
| EOY | 2795165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408290 | BOY |
| EOY | 1042211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 114211502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64038527 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48198649 | BOY |
| EOY | 50172975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40156313 | BOY |
| EOY | 37426038 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9350000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164110 | BOY |
| EOY | 1016000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123331145 | BOY |
| EOY | 129109846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19716409 | BOY |
| EOY | 20405922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026796 | BOY |
| EOY | 756106 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25480000 | BOY |
| EOY | 24720000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8485033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46223205 | BOY |
| EOY | 54367061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75962282 | BOY |
| EOY | 72900959 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720497 | BOY |
| EOY | 1407522 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425161 | BOY |
| EOY | 434304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77107940 | BOY |
| EOY | 74742785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123331145 | BOY |
| EOY | 129109846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2883552 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 517305 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1092 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5549031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6242609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7189946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6913549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1553397 | CurrentTaxYear |
| Total | 27448532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147805225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144542592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148393694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150260881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147588876 | CurrentTaxYear |
| Total | 738591268 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 478187 | CurrentTaxYear |
| Total | 478187 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153354256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150785201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155583640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157174430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149620460 | CurrentTaxYear |
| Total | 766517987 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54169 | CurrentTaxYear |
| Total | 192304 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54169 | CurrentTaxYear |
| Total | 192304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 766325683 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 783090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1037671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2574831 | CurrentTaxYear |
| Total | 6104711 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 783090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1037671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2574831 | CurrentTaxYear |
| Total | 6104711 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153664056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151568291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156621311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158573749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152195291 | CurrentTaxYear |
| Total | 772622698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 459879 | BeginningOfYearBalance |
| Contributions | 9143 | Contributions |
| Investment Earnings Or Losses | 25153 | InvestmentEarningsOrLosses |
| Other Expenditures | 19274 | OtherExpenditures |
| Administrative Expenses | 2917 | AdministrativeExpenses |
| End Of Year Balance | 471984 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 315629 | BeginningOfYearBalance |
| Contributions | 175802 | Contributions |
| Investment Earnings Or Losses | -4010 | InvestmentEarningsOrLosses |
| Other Expenditures | 23893 | OtherExpenditures |
| Administrative Expenses | 3649 | AdministrativeExpenses |
| End Of Year Balance | 459879 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269940 | BeginningOfYearBalance |
| Contributions | 3100 | Contributions |
| Investment Earnings Or Losses | 59721 | InvestmentEarningsOrLosses |
| Other Expenditures | 15560 | OtherExpenditures |
| Administrative Expenses | 1572 | AdministrativeExpenses |
| End Of Year Balance | 315629 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 260919 | BeginningOfYearBalance |
| Contributions | 900 | Contributions |
| Investment Earnings Or Losses | 8121 | InvestmentEarningsOrLosses |
| End Of Year Balance | 269940 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 322251 | BeginningOfYearBalance |
| Contributions | 3297 | Contributions |
| Investment Earnings Or Losses | -63095 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1534 | AdministrativeExpenses |
| End Of Year Balance | 260919 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2496213 | OtherCostOrOtherBasis |
| Book Value | 2496213 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43268438 | OtherCostOrOtherBasis |
| Depreciation | 19663546 | Depreciation |
| Book Value | 23604892 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18604600 | OtherCostOrOtherBasis |
| Depreciation | 11301225 | Depreciation |
| Book Value | 7303375 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46433842 | OtherCostOrOtherBasis |
| Depreciation | 33073756 | Depreciation |
| Book Value | 13360086 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3408409 | OtherCostOrOtherBasis |
| Book Value | 3408409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50172975 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN BCA | 350000 | C |
| INVESTMENT IN CTS | 9000000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9350000 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 153039352 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 224607 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 224607 | RevenueNotRptdF990 |
| Revenue Subtotal | 152814745 | RevenueSubtotal |
| Investment Expenses Not Included | 281260 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -934747 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -653487 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 152161258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 155404507 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 640957 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 640957 | ExpensesNotRptdF990 |
| Expenses Subtotal | 154763550 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 281260 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 281260 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 155044810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUND EARNINGS IS FOR MEDICAL RESEARCH AS WELL AS AN ANNUAL LECTURE SERIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PSBC IS EXEMPT FROM FEDERAL INCOME TAX AS AN ENTITY DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. PSBC DID NOT INCUR UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2013. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. PSBC FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. PSBC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. PSBC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013, PSBC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PSBC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009 FOR ITS FEDERAL AND STATE TAX FILINGS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING FEES NETTED WITH FUNDRAISING REVENUE -172,056. RENTAL EXPENSES NETTED WITH RENTAL REVENUE -761,599. JOINT VENTURE INVESTMENT -1,092. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING FEES NETTED WITH FUNDRAISING REVENUE 172,056. RENTAL EXPENSES NETTED WITH RENTAL REVENUE 761,599. UNREALIZED GAIN OR LOSS ON SWAPS/SERP -292,698. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Total Expenditures | 44804 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 44804 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 44804 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | CLINICAL TRIAL | PurposeOfGrant |
| Amount Of Cash Grant | 44804 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK PAYMENT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES INCLUDE REVIEW OF THE SUBRECIPIENT'S FINANCIAL AUDIT AND FOLLOW UP, IF NEEDED, ON ANY FINDINGS. ADDITIONALLY, THERE IS A PROCESS TO REVIEW GENERAL LEDGERS AND WORK CLOSELY WITH THE FINANCIAL DEPARTMENT OF THE SUBRECIPIENT TO ENSURE THAT EXPENSES, INCLUDING SALARY EFFORTS, ARE REASONABLE, PRUDENT, WITHIN THE TERMS OF THE AFREEMENT AND COMPLIANT WITH FEDERAL GUIDELINES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FACES FOR LIFE | NameOfEvent1 |
| Gross Receipts Event1 | 415941 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145336 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 270605 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 56036 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 59435 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 40492 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF GETS IN YOUR BLOOD | NameOfEvent2 |
| Gross Receipts Event2 | 216752 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62075 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 154677 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 26200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 17893 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 18546 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 91008 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38103 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 52905 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3187 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1680 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4623 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 723701 | GrossReceiptsTotal |
| Charitable Contributions Total | 245514 | CharitableContributionsTotal |
| Gross Revenue Total Events | 478187 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 56036 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 29387 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 79008 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 63661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 228092 | DirectExpenseSummaryEvents |
| Net Income Summary | 250095 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | 33491 | BLOOD RESEARCH | |
| SWEDISH RESEARCH INSTITUTE | ||||||||
| 500 17TH AVE CHERRY HILL PROFESSION | SEATTLE | WA | 98122 | 910433740 | 501(C)(3) | 120382 | BLOOD RESEARCH | L BLDG SUITE 303 |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | 20320 | BLOOD RESEARCH | |
| BLEEDING DISORDER FOUNDATION OF WA | ||||||||
| 8659 FIRDALE AVE NORTH | EDMONDS | WA | 98020 | 916068857 | 501(C)(3) | 67785 | BLOOD RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH PARTICIPANTS FOR BLOOD STUDIES | TypeOfGrant |
| Number Of Recipients | 53 | NumberOfRecipients |
| Amount Of Cash Grant | 34891 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONITORING/REVIEW/PROCEDURES: PRIOR TO ISSUING A SUBAWARD, PSBC REVIEWS THE ENTITY ON WWW.SAM.GOV FOR DEBARMENT OR SUSPENSION FROM RECEIVING FEDERAL FUNDS AND CONFIRMS THE CCR STANDING OF THE ENTITY. GRANT AND CONTRACTS SPECIALIST REVIEWS THIS INFORMATION ANNUALLY. IN ADDITION, PSBC RECEIVES AND REVIEWS THE ANNUAL OMB A-133 AUDIT FOR OUR SUBRECIPIENTS AND ADDRESSES ANY FINDINGS FROM THE AUDIT. THE SUBAWARD IDENTIFIES THE MAXIMUM AMOUNT OF AWARD AND PSBC STAFF VERIFIES THAT THE PAYMENTS DO NOT EXCEED THIS AMOUNT. SUBRECIPIENTS ARE SELECTED BASED ON THE NEEDS OF THE AWARD AND WHICH ORGANIZATION IS ABLE TO BEST PARTNER WITH THE PRINCIPAL INVESTIGATOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JAMES P AUBUCHON | ||||||||||||||
| PRESIDENT/CEO | 491414 | 0 | 0 | 0 | 2472 | 0 | 108500 | 0 | 16006 | 0 | 618392 | 0 | 0 | 0 |
| ROBERT GLEASON | ||||||||||||||
| TREASURER/CFO | 204179 | 0 | 0 | 0 | 1920 | 0 | 15153 | 0 | 19708 | 0 | 240960 | 0 | 0 | 0 |
| DAVID C FENNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | 300164 | 0 | 0 | 0 | 2472 | 0 | 12500 | 0 | 10780 | 0 | 325916 | 0 | 0 | 0 |
| DR JOSE A LOPEZ | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | 310417 | 0 | 0 | 0 | 1620 | 0 | 17500 | 0 | 12005 | 0 | 341542 | 0 | 0 | 0 |
| DR THOMAS H PRICE | ||||||||||||||
| MEDICAL DIRECTOR | 266396 | 0 | 0 | 0 | 204860 | 0 | 25000 | 0 | 16482 | 0 | 512738 | 0 | 0 | 0 |
| JAMES G GORE | ||||||||||||||
| CHIEF OPERATING OFFICER, RESEARCH | 203670 | 0 | 30000 | 0 | 2472 | 0 | 11808 | 0 | 9904 | 0 | 257854 | 0 | 0 | 0 |
| MARIA ELENA GEYER | ||||||||||||||
| EVP MARKETING & COMMUNITY RELATIONS | 71170 | 0 | 0 | 0 | 180640 | 0 | 25000 | 0 | 10024 | 0 | 286834 | 0 | 0 | 0 |
| DR NEIL C JOSEPHSON | ||||||||||||||
| PROGRAM DIRECTOR, HEMOPHILIA | 208918 | 0 | 0 | 0 | 1140 | 0 | 15398 | 0 | 11338 | 0 | 236794 | 0 | 0 | 0 |
| SALLY J SULLIVAN | ||||||||||||||
| CHIEF OF EMPLOYEE & COMMUNITY RELATI | 179603 | 0 | 0 | 0 | 888 | 0 | 18052 | 0 | 8335 | 0 | 206878 | 0 | 0 | 0 |
| SANDRA E LINAUTS | ||||||||||||||
| VICE PRESIDENT, BLOOD SERVICES | 191252 | 0 | 0 | 0 | 1920 | 0 | 19480 | 0 | 10970 | 0 | 223622 | 0 | 0 | 0 |
| DR THERESA A NESTER | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 214532 | 0 | 0 | 0 | 1248 | 0 | 22478 | 0 | 17664 | 0 | 255922 | 0 | 0 | 0 |
| KARYN L DENTON | ||||||||||||||
| DIRECTOR, CLINICAL SERVICES | 153084 | 0 | 0 | 0 | 1620 | 0 | 7894 | 0 | 12214 | 0 | 174812 | 0 | 0 | 0 |
| DR BARBARA A KONKLE | ||||||||||||||
| FULL MEMBER, RESEARCH CLINICAL & TRA | 266443 | 0 | 0 | 0 | 1920 | 0 | 12500 | 0 | 9604 | 0 | 290467 | 0 | 0 | 0 |
| DR SHERRILL J SLICHTER | ||||||||||||||
| DIRECTOR, PLATELET TRANSFUSION RESEA | 288799 | 0 | 0 | 0 | 5232 | 0 | 25000 | 0 | 11554 | 0 | 330585 | 0 | 0 | 0 |
| DR THERESA GERNSHEIMER | ||||||||||||||
| DIRECTOR, MEDICAL EDUCATION | 260198 | 0 | 0 | 0 | 1620 | 0 | 25000 | 0 | 13234 | 0 | 300052 | 0 | 0 | 0 |
| DR JAMES C ZIMRING | ||||||||||||||
| FULL MEMBER, RESEARCH | 213916 | 0 | 0 | 0 | 26639 | 0 | 0 | 0 | 9850 | 0 | 250405 | 0 | 0 | 0 |
| LYNN C CRAIG | ||||||||||||||
| EVP, QUALITY & STRATEGIC PLANNING | 64110 | 0 | 0 | 0 | 163682 | 0 | 22880 | 0 | 8906 | 0 | 259578 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS PROVIDED TO THE PRESIDENT UNDER VERY SPECIFIC AND APPROVED CIRCUMSTANCES. SOCIAL CLUB DUES WERE PROVIDED FOR THE PRESIDENT. SOCIAL CLUBS ARE USED FOR BUSINESS RELATED MEETINGS. |
| PART I, LINES 4A-B | SCHEDULE I, PART I, LINE 4A: THE FOLLOWING INDIVIDUALS RECEIVED ONE-TIME TOTAL SEVERENCE PAYMENTS DURING THE YEAR: MARIA ELENA GEYER: $180,000.00 DR. THOMAS PRICE: $200,000.00 LYNN CRAIG: $163,202.00 MARIA ELENA GEYER'S SEVERANCE PAYMENT WAS PAID IN THE FISCAL YEAR ENDING 6/30/2012. AS SUCH IT WAS REPORTED ON THE ORGANIZATION'S 2011 FORM 990, SCHEDULE J. IT IS BEING DISCLOSED AGAIN AS IT IS INCLUDED IN HER COMPENSATION REPORTED IN PART II WHICH IS REPORTED ON A CALENDAR YEAR END BASIS. SCHEDULE I, PART I, LINE 4B: PUGET SOUND BLOOD CENTER HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ESTABLISHED TO PROVIDE ADDITIONAL RETIREMENT COMPENSATION TO DR. JAMES AUBUCHON, PRESIDENT AND CEO. AMOUNTS ARE ACCRUED ON AN ANNUAL BASIS, WITH A CORRESPONDING LIABILITY RECORDED IN THE FINANCIAL STATEMENTS. FOR THE CURRENT YEAR, $96,000 WAS ACCRUED. |
| PART I, LINE 7 | NON-QUALIFIED, TAXABLE MOVING EXPENSES WERE PAID TO DR. JAMES ZIMRING IN THE AMOUNT OF $26,187. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA ECONOMIC DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911493002 | IssuerEIN |
| CUSIP Number | 939758CW6 | CUSIPNumber |
| Date Issued | 2008-08-14 | DateIssued |
| Issue Price | 27625000 | IssuePrice |
| Description Of Purpose | PURCHASE AND RENOVATION OF RENTON, WA FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 27625000 | TotalProceeds |
| Issuance Costs From Proceeds | 361737 | IssuanceCostsFromProceeds |
| Capital Expenditures | 27263263 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1043 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11340 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF ITEMS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 196 | 56036 | FAIR VALUE |
| X | BEER/WINE FOR EVENT | 3 | 425 | FAIR VALUE |
| X | ONAN 12.5KW GENERATOR | 1 | 12268 | FAIR VALUE |
| X | CG ACCURI FLOW CYTOMETER - GRANT ASSET TRANSFER | 1 | 19500 | FAIR VALUE |
| X | ROTO CARBON FIBER FEBERTITE - GRANT ASSET TRANSFER | 1 | 3499 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INTERNALLY, DATA FOR THE FORM 990 IS PREPARED BY THE ACCOUNTING REPORTING MANAGER AND REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS THEN PREPARED BY OUR CPA FIRM. EXTERNAL REVIEW CONSISTS OF THE FORM 990 BEING POSTED TO THE BOARD OF TRUSTEE WEBSITE, AND THE BOARD MEMBERS ARE EMAILED A LINK TO THIS PASSWORD PROTECTED SITE SO THAT THE FORM 990 CAN BE REVIEWED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PSBC HAS ALL HUMAN RESOURCE POLICIES (INCLUDING CONFLICT OF INTEREST) ONLINE AND ACCESSIBLE. ANY CHANGES ARE HIGHLIGHTED AND SENT TO ALL EMPLOYEES. UPON HIRE AND UPON MAJOR POLICY CHANGES, EMPLOYEE SIGNS ACKNOWLEDGEMENT FORM TO EVIDENCE THAT SHE/HE IS RESPONSIBLE TO READ AND BECOME ACQUAINTED WITH THE POLICIES. ANUALLY BOARD MEMBERS MUST SIGN A FORM AND DISCLOSE CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION BASED ON RESEARCH OF OTHER COMPARABLE ORGANIZATIONS AND INDUSTRY STANDARDS PERFORMED BY A COMPENSATION CONSULTING FIRM. IN ADDITION, EVERY FEW YEARS AN ALTERNATE COMPENSATION CONSULTING FIRM IS USED TO ENSURE VALIDITY OF THE DATA. REVIEW OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES HAS BEEN COMPLETED BY AN EXTERNAL COMPENSATION CONSULTING FIRM AS WELL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | JOINT VENTURE LOSS 1,092. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO HOW THE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS. | FINANCIAL STATEMENT REVIEW |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BLOOD COLLABORATIVE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BLVD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551141739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455601065 | EIN |
| Primary Activity | BLOOD CENTER MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -1092 | ShareOfTotalIncome |
| Share Of EOY Assets | 23908 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.20000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |