2013-07-01T14:37:30-05:00 2012-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2012-01-01 910657805 TACOMA PIERCE COUNTY BLOOD BANK INC TACO 2533832553 PO BOX 2113 TACOMA WA 984012113 CHRISTINE SWINEHART 2533832553 2013-06-20 1 STEVEN L ELLISON CPA P00089259 2538383484 2012 2016-02-24 21:20:13Z CASCADE REGIONAL BLOOD SERVICES CHRISTINE SWINEHART 220 SOUTH I STREET TACOMA WA 98405 12362959 0 X CASCADEBLOODCENTERS.ORG X 1946 WA TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. 7 7 136 7 149700 105054 19121 8445 11774253 12314333 45431 38258 0 0 11838805 12361036 0 0 0 0 6507103 6083471 0 0 31381 10081293 5062640 16588396 11146111 -4749591 1214925 7317328 8402255 5565531 5457644 1751797 2944611 TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. 0 0 8956845 9927680 THE BLOOD CENTER SAVES LIVES BY COLLECTING, PROCESSING AND DISTRIBUTING WHOLE BLOOD AND BLOOD PRODUCTS FROM VOLUNTEER DONORS. 396283 956083 CRBS PERFORMS THERAPEUTIC PROCEDURES FOR PATIENTS IN HOSPITALS. THESE INCLUDE THERAPEUTIC PLASMA EXCHANGES, AUTOLOGOUS SERVICES, AND PERIPHERAL BLOOD PROGENITOR CELL SERVICES. 1155613 1280870 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. 10508741 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 136 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CHRISTINE SWINEHART 2533832553 220 SOUTH I STREET TACOMA WA 98405 ROBERT DALTON 1.00 X 0 0 0 JOHN THOMPSON 1.00 X 0 0 0 MARY ANN BURNS CPA 2.00 X 0 0 0 THOMAS BAKER MD 1.00 X 0 0 0 PATTY ROSE 1.00 X 0 0 0 ROBERT NOVASKY 1.00 X 0 0 0 CHRISTINE SWINEHART 40.00 X 113199 0 13580 113199 0 13580 1 0 0 0 0 8445 605 8445 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 69762 69762 12314333 40181 40181 1923 -1923 -1923 -1923 12361036 12164633 149700 38258 156779 30000 126779 4380488 4106612 253568 20308 413570 385210 26557 1803 665363 617834 44638 2891 467271 429005 36258 2008 23773 23773 34056 34056 485 485 27643 27643 505545 481402 24143 84148 79941 4207 135861 135861 31023 29364 1659 2157 2157 299598 299598 181739 163565 18174 116915 105223 11692 INCOME TAX 24714 24714 LABORATORY SUPPLIES 1437855 1437855 LAB/COLLECTION EXPENSE 947150 947150 IMPORTED BLOOD BAGS 705091 705091 504887 500516 4371 11146111 10508741 605989 31381 2041 2041 3914307 4917193 1643822 1767873 377203 473684 125216 139814 4902510 3919040 1101163 983470 148468 102819 5108 15361 7317328 8402255 217101 330558 133760 105736 5214670 5021350 5565531 5457644 X 1751547 2944361 250 250 1751797 2944611 7317328 8402255 1214925 -22111 0 X X 0 1 X 1 0 X 23406 9301 17645 19121 8445 77918 12036030 12523179 11904964 11774253 12244571 60482997 12059436 12532480 11922609 11793374 12253016 60560915 0 0 0 60560915 34729 178802 21530 45431 40181 320673 34729 178802 21530 45431 40181 320673 33525 105054 138579 12094165 12711282 11944139 11872330 12398251 61020167 0.99250 0.99370 0.00530 0.00570 X 94517 94517 1458608 1144222 314386 105774 61305 44469 3243611 2713513 530098 983470 ACCRUED VACATION 137464 DEFERRED RENT 37483 PAYROLL AND PAYROLL TAX ACCRUALS 132929 INCOME TAX DUE 11203 PENSION PLAN WITHDRAWAL LIABILITY 4410031 ACCRUED INTEREST 292240 5021350 X 12361036 0 12361036 0 12361036 11146111 0 11146111 0 11146111 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 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.