TACOMA-PIERCE COUNTY BLOOD BANK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TACOMA-PIERCE COUNTY BLOOD BANK (EIN 91-0657805)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201341829349300349
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-01T14:37:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910998786 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANTLEY JANSON YOST & ELLISON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 SOUTH 325TH STREET | AddressLine1 |
| City | FEDERAL WAY | City |
| State | WA | State |
| ZIP Code | 980036009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910657805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACOMA PIERCE COUNTY BLOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TACO | NameControl |
| Phone | 2533832553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2113 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984012113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE SWINEHART | Name |
| Title | CEO | Title |
| Phone | 2533832553 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L ELLISON CPA | Name |
| PTIN | P00089259 | PTIN |
| Phone | 2538383484 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE REGIONAL BLOOD SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE SWINEHART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH I STREET | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12362959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CASCADEBLOODCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 149700 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 105054 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19121 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11774253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12314333 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11838805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12361036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6507103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6083471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10081293 | OtherExpensePriorYear |
| Other Expenses Current Year | 5062640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16588396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11146111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4749591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1214925 | RevenuesLessExpensesCY |
| Total Assets BOY | 7317328 | TotalAssetsBOY |
| Total Assets EOY | 8402255 | TotalAssetsEOY |
| Total Liabilities BOY | 5565531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5457644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1751797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2944611 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8956845 | Expense |
| Revenue | 9927680 | Revenue |
| Description | THE BLOOD CENTER SAVES LIVES BY COLLECTING, PROCESSING AND DISTRIBUTING WHOLE BLOOD AND BLOOD PRODUCTS FROM VOLUNTEER DONORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 396283 | Expense |
| Revenue | 956083 | Revenue |
| Description | CRBS PERFORMS THERAPEUTIC PROCEDURES FOR PATIENTS IN HOSPITALS. THESE INCLUDE THERAPEUTIC PLASMA EXCHANGES, AUTOLOGOUS SERVICES, AND PERIPHERAL BLOOD PROGENITOR CELL SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1155613 | Expense |
| Revenue | 1280870 | Revenue |
| Description | CRBS PARTICIPATES IN RESOURCE SHARING WITH BLOOD CENTERS AND HOSPITALS AROUND THE COUNTRY TO ENSURE PATIENTS RECEIVE THE BLOOD PRODUCTS WHERE AND WHEN THEY ARE NEEDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10508741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | InvestmentInJointVenture |
| 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 | CHRISTINE SWINEHART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2533832553 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH I STREET | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT DALTON | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JOHN THOMPSON | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN BURNS CPA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS BAKER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT NOVASKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE SWINEHART | ||||||
| CEO | 40.00 | 113199 | 0 | 13580 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13580 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 8445 | AllOtherContributions |
| Noncash Contributions | 605 | NoncashContributions |
| Total Contributions | 8445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| BLOOD PRODUCTS | 621500 | 9927680 | 9927680 | |
| BLOOD EXPORTS | 621500 | 1280870 | 1280870 | |
| THERAPEUTIC AND AUTOLOGOUS FEES | 621500 | 799667 | 799667 | |
| RESEARCH APHERSIS | 621500 | 149700 | 149700 | |
| OTHER PRODUCT SERVICE REVENUE | 621500 | 86654 | 86654 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12314333 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40181 | TotalRevenueColumn |
| Exclusion | $40,181 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1923 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1923 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1923 | TotalRevenueColumn |
| Exclusion | -$1,923 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12361036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12164633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 149700 | UnrelatedBusinessRevenue |
| Exclusion | $38,258 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156779 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 126779 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4380488 | Total |
| Program Services | 4106612 | ProgramServices |
| Management And General | 253568 | ManagementAndGeneral |
| Fundraising | 20308 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413570 | Total |
| Program Services | 385210 | ProgramServices |
| Management And General | 26557 | ManagementAndGeneral |
| Fundraising | 1803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665363 | Total |
| Program Services | 617834 | ProgramServices |
| Management And General | 44638 | ManagementAndGeneral |
| Fundraising | 2891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467271 | Total |
| Program Services | 429005 | ProgramServices |
| Management And General | 36258 | ManagementAndGeneral |
| Fundraising | 2008 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23773 | Total |
| Management And General | 23773 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34056 | Total |
| Management And General | 34056 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485 | Total |
| Management And General | 485 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27643 | Total |
| Program Services | 27643 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505545 | Total |
| Program Services | 481402 | ProgramServices |
| Management And General | 24143 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84148 | Total |
| Program Services | 79941 | ProgramServices |
| Management And General | 4207 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135861 | Total |
| Program Services | 135861 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31023 | Total |
| Program Services | 29364 | ProgramServices |
| Management And General | 1659 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157 | Total |
| Program Services | 2157 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299598 | Total |
| Program Services | 299598 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181739 | Total |
| Program Services | 163565 | ProgramServices |
| Management And General | 18174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116915 | Total |
| Program Services | 105223 | ProgramServices |
| Management And General | 11692 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INCOME TAX | 24714 | 24714 |
| LABORATORY SUPPLIES | 1437855 | 1437855 |
| LAB/COLLECTION EXPENSE | 947150 | 947150 |
| IMPORTED BLOOD BAGS | 705091 | 705091 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504887 | Total |
| Program Services | 500516 | ProgramServices |
| Fundraising | 4371 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11146111 | Total |
| Program Services | 10508741 | ProgramServices |
| Management And General | 605989 | ManagementAndGeneral |
| Fundraising | 31381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041 | BOY |
| EOY | 2041 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3914307 | BOY |
| EOY | 4917193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643822 | BOY |
| EOY | 1767873 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377203 | BOY |
| EOY | 473684 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125216 | BOY |
| EOY | 139814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4902510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3919040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101163 | BOY |
| EOY | 983470 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148468 | BOY |
| EOY | 102819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5108 | BOY |
| EOY | 15361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7317328 | BOY |
| EOY | 8402255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217101 | BOY |
| EOY | 330558 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133760 | BOY |
| EOY | 105736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5214670 | BOY |
| EOY | 5021350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5565531 | BOY |
| EOY | 5457644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751547 | BOY |
| EOY | 2944361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751797 | BOY |
| EOY | 2944611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7317328 | BOY |
| EOY | 8402255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1214925 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -22111 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | 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 | 0 | FederalGrantAuditRequired |
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 | 23406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8445 | CurrentTaxYear |
| Total | 77918 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12036030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12523179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11904964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11774253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12244571 | CurrentTaxYear |
| Total | 60482997 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12059436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12532480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11922609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11793374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12253016 | CurrentTaxYear |
| Total | 60560915 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 60560915 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40181 | CurrentTaxYear |
| Total | 320673 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40181 | CurrentTaxYear |
| Total | 320673 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105054 | CurrentTaxYear |
| Total | 138579 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12094165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12711282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11944139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11872330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12398251 | CurrentTaxYear |
| Total | 61020167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94517 | OtherCostOrOtherBasis |
| Book Value | 94517 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1458608 | OtherCostOrOtherBasis |
| Depreciation | 1144222 | Depreciation |
| Book Value | 314386 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105774 | OtherCostOrOtherBasis |
| Depreciation | 61305 | Depreciation |
| Book Value | 44469 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3243611 | OtherCostOrOtherBasis |
| Depreciation | 2713513 | Depreciation |
| Book Value | 530098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 983470 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $137,464 |
| DEFERRED RENT | $37,483 |
| PAYROLL AND PAYROLL TAX ACCRUALS | $132,929 |
| INCOME TAX DUE | $11,203 |
| PENSION PLAN WITHDRAWAL LIABILITY | $4,410,031 |
| ACCRUED INTEREST | $292,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5021350 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12361036 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12361036 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12361036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11146111 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11146111 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11146111 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | TAX POSITIONS TAKEN MUST BE MORE-LIKELY-THAN=NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES TO MEET CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE BLOOD CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE BLOOD CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFTS OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED ARE PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE BLOOD CENTER'S TOP MANAGEMENT OFFICIAL IS COMPARED TO SALARY SURVEY INFORMATION FOR OTHER BLOOD CENTERS AND OTHER NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA WITH COMPARABLE DUTIES BY A COMMITTEE OF THE BOARD. A RECOMMENDATION IS THEN MADE TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BLOOD CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION IN THE ACCOUNTANT. |