COMMUNITY BLOOD CENTERS OF FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BLOOD CENTERS OF FLORIDA INC (EIN 23-7376740)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201202289349301725
- Schema version
- 2010v3.7
- 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 | 2012-08-15T09:53:30-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE 10TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BLOOD CENTERS OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9547359600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 N STATE ROAD 7 | AddressLine1 |
| City | LAUDERHILL | City |
| State | FL | State |
| ZIP Code | 33313 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN ERJAVEC | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Butler | Name |
| Phone | 3059959600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES ROUAULT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 N STATE RD 7 | AddressLine1 |
| City | LAUDERHILL | City |
| State | FL | State |
| ZIP Code | 33313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 88769392 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CBCSF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | BLOOD COLLECTION AND PROCESSING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 978 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 574 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88157183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88542308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4775 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148238 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1377 | OtherRevenuePriorYear |
| Other Revenue Current Year | -26432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88155277 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88664688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1155020 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1152773 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43318870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39911226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39556024 | OtherExpensePriorYear |
| Other Expenses Current Year | 40222243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 84029914 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81286242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4125363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7378446 | RevenuesLessExpensesCY |
| Total Assets BOY | 58793836 | TotalAssetsBOY |
| Total Assets EOY | 67528046 | TotalAssetsEOY |
| Total Liabilities BOY | 7613491 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8969255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51180345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58558791 | NetAssetsOrFundBalancesEOY |
| Mission Description | BLOOD COLLECTION AND PROCESSING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 74268538 | Expense |
| Grants | 1060880 | Grants |
| Revenue | 88542308 | Revenue |
| Description | COLLECTION AND PROCESSING OF BLOOD AND BLOOD COMPONENTS AND SUPPLYING THESE PRODUCTS TO MAJOR HOSPITALS. | Description |
| Total Program Service Expense | 74268538 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 978 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE ERJAVEC | NamePerson |
| Telephone Number | 9547359600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 N STATE RD 7 | AddressLine1 |
| City | LAUDERHILL | City |
| State | FL | State |
| ZIP Code | 33313 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN BENZ | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| STEVEN M KLEIN | ||||||||
| SECRETARY/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| GEORGE SCHOLL | ||||||||
| CHEIF EXECUTIVE OFFICER | 40.0 | X | X | 0 | 0 | 0 | ||
| RALPH A ALEMAN | ||||||||
| DIRECOTR | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD BEAVER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| T ED BENTON | ||||||||
| DIRECOTR | 1.0 | X | 0 | 0 | 0 | |||
| MIGUEL BRITO MD | ||||||||
| DIRECOTR | 1.0 | X | 0 | 0 | 0 | |||
| ANTONIO T COLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL DE LUCCA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ABRAHAM FISCLER ED D | ||||||||
| DIRECOTR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM G GRAHAM | ||||||||
| DIRECOTR | 1.0 | X | 0 | 0 | 0 | |||
| ARMANDO J GUERRA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH R JACKSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PETER JOHNSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ILENE LIEBERMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOE PENA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LINDA QUICK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID SONKIN MD | ||||||||
| DIRECOTR | 1.0 | X | 0 | 0 | 0 | |||
| BIRCH WILLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BEN WILLIAMS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOY YOUNG-RAMSARAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES ROUAULT | ||||||||
| PRESIDENT | 40.0 | X | 556565 | 0 | 28181 | |||
| STEVE ERJAVEC | ||||||||
| CFO | 40.0 | X | 222455 | 0 | 24685 | |||
| BRUCE LENES | ||||||||
| MEDICAL DIRECTOR | 40.0 | 326108 | 0 | 31086 | X | |||
| LANCE REED | ||||||||
| CIO | 40.0 | 232458 | 0 | 26388 | X | |||
| NIEVES LOSA | ||||||||
| VP OF OPERATIONS | 40.0 | 210327 | 0 | 30586 | X | |||
| RICHARD ROGERS | ||||||||
| VP OF OPERATIONS | 40.0 | 153283 | 0 | 23187 | X | |||
| ROBERTA VANDONGE | ||||||||
| ADMINISTRATIVE LAB DIRECTOR | 40.0 | 138574 | 0 | 23069 | X | |||
| NANCY BENITEZ | ||||||||
| DIRECTOR RC-LAB | 40.0 | 128526 | 0 | 23961 | X | |||
| BRIAN FREEDMAN | ||||||||
| HUMAN RESOURCE DIRECTOR | 40.0 | 130988 | 0 | 18171 | X | |||
| JOHN PERSICO | ||||||||
| VP OR PROFESSIONAL DEVELOPMENT | 40.0 | 123062 | 0 | 26277 | X | |||
| JOHANN REYES | ||||||||
| COLLECTION AREA DIRECTOR | 40.0 | 119997 | 0 | 22386 | X | |||
| NYLMA VARGAS | ||||||||
| MIS SENIOR DEVELOPER | 40.0 | 125062 | 0 | 18597 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2467405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 296574 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| PO BOX 905890 | CHARLOTTE | NC | 282905890 | LAB TESTING | 10208835 |
| C J HART | |||||
| 5405 NW 28 AVENUE | TAMARAC | FL | 33309 | TRANSPORTATION | 387671 |
| FOLEY LARDNER | |||||
| 2 SOUTH BISCAYNE BLVD SUITE 1900 | MIAMI | FL | 33131 | LEGAL | 155610 |
| MIDNITE EXPRESS | |||||
| 300 N OAK STREET | LOS ANGELES | CA | 90302 | TRANSPORTATION | 167321 |
| ALSTON BIRD LLP | |||||
| 1201 WEST PEACHTREE STREET SUITE 4 | ATLANTA | GA | 30309 | LEGAL | 145086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 574 | AllOtherContributions |
| Total Contributions | 574 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BLOOD PRODUCT PROCESSING | Description |
| Total Revenue Column | 88542308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88542308 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88542308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56332 | TotalRevenueColumn |
| Exclusion | $56,332 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68778 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95210 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -26432 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26432 | TotalRevenueColumn |
| Exclusion | -$26,432 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 101400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9494 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 91906 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91906 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88664688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88634214 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,900 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152773 | Total |
| Program Services | 1152773 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026951 | Total |
| Program Services | 1130354 | ProgramServices |
| Management And General | 896597 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29558774 | Total |
| Program Services | 27835453 | ProgramServices |
| Management And General | 1723321 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374690 | Total |
| Program Services | 2196065 | ProgramServices |
| Management And General | 178625 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3454725 | Total |
| Program Services | 3186807 | ProgramServices |
| Management And General | 267918 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2496086 | Total |
| Program Services | 2313545 | ProgramServices |
| Management And General | 182541 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366171 | Total |
| Management And General | 366171 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82918 | Total |
| Management And General | 82918 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629837 | Total |
| Program Services | 315853 | ProgramServices |
| Management And General | 1313984 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58729 | Total |
| Program Services | 18251 | ProgramServices |
| Management And General | 40478 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314814 | Total |
| Program Services | 2081752 | ProgramServices |
| Management And General | 233062 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148486 | Total |
| Program Services | 137527 | ProgramServices |
| Management And General | 10959 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280406 | Total |
| Program Services | 2048041 | ProgramServices |
| Management And General | 232365 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622797 | Total |
| Program Services | 530943 | ProgramServices |
| Management And General | 91854 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2356304 | Total |
| Program Services | 2033752 | ProgramServices |
| Management And General | 322552 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033643 | Total |
| Program Services | 510258 | ProgramServices |
| Management And General | 523385 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LAB SUPPLIES | 13713116 | 13713116 | |
| LAB TEST EXPENSE | 10255022 | 10255022 | |
| EQUIPMENT REPAIRS/MAINTENANCE | 2227221 | 1968136 | 259085 |
| DONOR GIVE-AWAYS | 1452739 | 1452739 | |
| RESOURCE SHARING | 1366003 | 1366003 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314037 | Total |
| Program Services | 22148 | ProgramServices |
| Management And General | 291889 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81286242 | Total |
| Program Services | 74268538 | ProgramServices |
| Management And General | 7017704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19476977 | BOY |
| EOY | 22497403 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176878 | BOY |
| EOY | 10197822 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11815415 | BOY |
| EOY | 11007960 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363393 | BOY |
| EOY | 4117551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890287 | BOY |
| EOY | 601246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42046747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24152666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18912489 | BOY |
| EOY | 17894081 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158397 | BOY |
| EOY | 1211983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58793836 | BOY |
| EOY | 67528046 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7565516 | BOY |
| EOY | 8955314 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13941 | BOY |
| EOY | 13941 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34034 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7613491 | BOY |
| EOY | 8969255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51180345 | BOY |
| EOY | 58558791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51180345 | BOY |
| EOY | 58558791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58793836 | BOY |
| EOY | 67528046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7378446 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 79568418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90036451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97447845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574 | CurrentTaxYear |
| Total | 267054780 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 88157183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88542308 | CurrentTaxYear |
| Total | 176699491 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79568418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90036451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97447845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88158675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88542882 | CurrentTaxYear |
| Total | 443754271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 443754271 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125110 | CurrentTaxYear |
| Total | 766587 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125110 | CurrentTaxYear |
| Total | 766587 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79711973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90323689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97532274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88284930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88667992 | CurrentTaxYear |
| Total | 444520858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99828 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00173 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4722238 | OtherCostOrOtherBasis |
| Book Value | 4722238 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37324509 | OtherCostOrOtherBasis |
| Depreciation | 24152666 | Depreciation |
| Book Value | 13171843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17894081 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 88664688 | TotalRevenue |
| Total Expenses | 81286242 | TotalExpenses |
| Excess Or Deficit For Year | 7378446 | ExcessOrDeficitForYear |
| Other | -$207,159 | OtherAmount |
| Total Adjustments | -207159 | TotalAdjustments |
| Excess Or Deficit Per FS | 7171287 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 94886475 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6221787 | OtherRevenues |
| Revenue Not Rptd F990 | 6221787 | RevenueNotRptdF990 |
| Revenue Subtotal | 88664688 | RevenueSubtotal |
| Total Revenue Per Form990 | 88664688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87715188 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6428946 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6428946 | ExpensesNotRptdF990 |
| Expenses Subtotal | 81286242 | ExpensesSubtotal |
| Total Expenses Per Form990 | 81286242 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION NET ASSETS | SCHEDULE D, PART XI, LINE 8 | THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED WITH COMMUNITY BLOOD CENTERS LABORATORY SERVICES, INC., A RELATED ORGANIZATION, THE NET INCOME/(LOSS) ATTRIBUTABLE TO THIS ORGANIZATION IS ($207,159). |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D | THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED WITH COMMUNITY BLOOD CENTERS LABORATORY SERVICES, INC., A RELATED ORGANIZATION. THE REVENUE ATTRIBUTABLE TO THIS ORGANIZATION THAT MUST BE REMOVED IS $6,126,577. THE AUDITED FINANCIAL STATEMENTS INCLUDE DIRECT RENTAL EXPENSES AS PART OF TOTAL EXPENSES. ON THE FORM 990, THESE ITEMS ARE INCLUDED AS PART OF REVENUE ON PAGE 9. DIRECT RENTAL EXPENSE - 95,210 TOTAL ADJUSTMENT - $6,221,787 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 2D | THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED WITH COMMUNITY BLOOD CENTERS LABORATORY SERVICES, INC., A RELATED ORGANIZATION. THE EXPENSES ATTRIBUTABLE TO THIS ORGANIZATION THAT MUST BE REMOVED ARE $6,333,735.91. THE AUDITED FINANCIAL STATEMENTS INCLUDE DIRECT RENTAL EXPENSES AS PART OF TOTAL EXPENSES. ON THE FORM 990, THESE ITEMS ARE INCLUDED AS PART OF REVENUE ON PAGE 9. DIRECT RENTAL EXPENSE - $95,210 TOTAL ADJUSTMENT - $64,289,946 |
| DESCRIPTION OF LAND, BUILDING, AND EQUIPMENT | SCHEDULE D, PART VI, LINE 1 | TOTAL BOOK VALUE OF ASSETS: LAND - $ 4,722,238 BUILDING- $16,504,433 AUTO & TRUCKS - $ 1,897,203 MOBILES - $ 9,581,393 COMPUTER AND SOFTWARE - $ 3,605,775 FURNITURE & EQUIPMENT - $ 435,516 LAB EQUIPMENT - $ 4,566,747 LEASEHOLD IMPROVEMENTS - $ 733,442 ------------------------------------------------ TOTAL BOOK VALUE - $42,046,747 BEGINING ACC. DEPRECIATION - ($22,258,789) CURRENT YEAR DEPREACIATION - ($ 2,397,789) DISPOSALS - $ 503,315 ------------------------------------------------ ENDING ACC. DEPRECIATION - ($24,152,666) ------------------------------------------------ NET BOOK VALUE OF ASSETS - $17,894,081 |
| UNCERTAIN TAX POSITION | SCHEDULE D, PART X, LINE 2 | The Organization follows the provisions of FASB ASC Topic 740-10 and related subsections for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Organization's tax returns. As a result of implementing this guidance, management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| MONROE COUNTY EDUCATION FOUNDATION | |||||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | 501(C)(3) | 11520 | N/A | N/A | SCHOLARSHIPS |
| BROWARD EDUCATION FOUNDATION | |||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | 20120 | N/A | N/A | SCHOLARSHIPS |
| SCHOLARSHIP ASSISTANCE FOUNDATION INC | |||||||||
| 1700 N STATE ROAD 7 | LAUDERHILL | FL | 33313 | 134233791 | 501(C)(3) | 699773 | N/A | N/A | SCHOLARSHIPS |
| THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC | |||||||||
| 1450 NE SECOND AVENUE SUITE 931 | MIAMI | FL | 33132 | 611566768 | 501(C)(3) | 386360 | N/A | N/A | SCHOLARSHIPS |
| MIAMI-DADE COLLEGE FOUNDATION | |||||||||
| 300 NE 2 AVE ROOM 1429 | MIAMI | FL | 33132 | 596169745 | 501(C)(3) | 35000 | N/A | N/A | SCHOLARSHIPS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT PROCEDURES | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | A $20 scholarship is accrued and awarded to the appropriately designated organiZation for each eligible blood donation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES ROUAULT | |||||||||||||
| 476755 | 0 | 217 | 0 | 79593 | 0 | 19600 | 0 | 8581 | 0 | 584746 | 0 | 0 | 0 |
| STEVE ERJAVEC | |||||||||||||
| 182161 | 0 | 217 | 0 | 40077 | 0 | 15509 | 0 | 9176 | 0 | 247140 | 0 | 0 | 0 |
| BRUCE LENES | |||||||||||||
| 287423 | 0 | 1359 | 0 | 37326 | 0 | 19600 | 0 | 11486 | 0 | 357194 | 0 | 0 | 0 |
| LANCE REED | |||||||||||||
| 210779 | 0 | 217 | 0 | 21462 | 0 | 17022 | 0 | 9366 | 0 | 258846 | 0 | 0 | 0 |
| NIEVES LOSA | |||||||||||||
| 143620 | 0 | 36460 | 0 | 30247 | 0 | 15605 | 0 | 14981 | 0 | 240913 | 0 | 0 | 0 |
| RICHARD ROGERS | |||||||||||||
| 108626 | 0 | 27337 | 0 | 17320 | 0 | 11227 | 0 | 11960 | 0 | 176470 | 0 | 0 | 0 |
| ROBERTA VANDONGE | |||||||||||||
| 124934 | 0 | 217 | 0 | 13423 | 0 | 10417 | 0 | 12652 | 0 | 161643 | 0 | 0 | 0 |
| NANCY BENITEZ | |||||||||||||
| 115857 | 0 | 217 | 0 | 12452 | 0 | 9811 | 0 | 14150 | 0 | 152487 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENT | Identifier |
| Return Reference | SCHEDULE J, PART 1, LINE 4A | ReturnReference |
| Explanation | Charles Rouault ended his tenure as president of the organization in February 2011. He began to receive severance payments totaling $264,104.12 as of September 30, 2011. This amount is not included on Part II as these were payments made in the 2011 calendar year. All amounts listed in part II represent compensation for the 2010 calendar year. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ALL INDIVIDUALS ACTING IN THEIR CAPACITY AS BOARD OF DIRECTORS, OFFICERS OR MEMBERS OF COMMUNITY BLOOD CENTERS OF FLORIDA, INC. SHALL DECLARE ANY AND ALL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON ANY ISSUE IN WHICH SUCH CONFLICT OF INTEREST MAY EXIST. CONFLICTS OF INTEREST ARE DEFINED AS THOSE MATTERS IN WHICH THE INDIVIDUAL MEMBER HAS AN INDIRECT OR DIRECT FINANCIAL INTEREST, OR OTHER INTEREST, WHICH CREATES A BENEFIT TO THE MEMBER PERSONALLY, OR A PARTICULAR BENEFIT TO THE ORGANIZATION THAT THE MEMBER REPRESENTS, OR TO THE ORGANIZATION WITH WHICH THE MEMBER IS AFFILIATED. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL DISCLOSE TO THE INDIVIDUALS OFFICIATING A MEETING ANY POSSIBLE CONFLICT OF INTEREST. ALTHOUGH A CONFLICT SHALL NOT PRECLUDE PARTICIPATION IN DISCUSSION OR DEBATE, NO ONE WITH A CONFLICT MAY VOTE ON ANY MATTER INVOLVING A CONFLICT FOR THAT PERSON. THE MINUTES OF ANY MEETING SHALL INCLUDE WRITTEN RECORDS OF ALL CONFLICT OF INTEREST TRANSACTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICALS | FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO OF THE ORGANIZATION IS DETERMINED BY A PROCESS OF A COMPILATION OF DATA FROM COMPENSATION SURVEYS BOTH INDUSTRY SPECIFIC TO THOSE OF COMPARABLE SIZED HEALTH CARE ORGANIZATIONS IN THE COMMUNITY, REVIEWS OF 990'S OF COMPARABLE ORGANIZATIONS, AND INDEPENDENT CONSULTATIONS WITH COMPENSATION MANAGERS IN SIMILARLY SEATED ORGANIZATIONS, AMONG OTHER RESOURCES. THE DATA IS PRESENTED TO THE COMPENSATION COMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEWS THE DATA AND RECOMMENDS THE COMPENSATION. THESE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE BOARD OF DIRECTORS AND APPROVED OR DENIED BY THE EXECUTIVE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS OF OTHER OFFICERS | COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY A PROCESS OF A COMPILATION OF DATA FROM COMPENSATION SURVEYS BOTH INDUSTRY SPECIFIC TO THOSE OF COMPARABLE SIZED HEALTH CARE ORGANIZATIONS IN THE COMMUNITY, REVIEWS OF 990'S OF COMPARABLE ORGANIZATIONS, AND INDEPENDENT CONSULTATIONS WITH COMPENSATION MANAGERS IN SIMILARLY SEATED ORGANIZATIONS, AMONG OTHER RESOURCES. THE DATA IS PRESENTED TO THE COMPENSATION COMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEWS THE DATA AND RECOMMENDS THE COMPENSATION. THESE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE BOARD OF DIRECTORS AND APPROVED OR DENIED BY THE EXECUTIVE BOARD OF DIRECTORS. | |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RESPONDS TO LEGITIMATE REQUESTS FOR INFORMATION REGARDING ITS FINANCES, POLICIES AND MISSION. RESPONSES ARE EITHER VERBAL OR WRITTEN DIRECTLY TO THE REQUESTOR, OR REFERALS TO THE GUIDESTAR WEB SITE ARE MADE TO THOSE REQUESTING FORM 990 INFORMATION. THE ORGANIZATION WILL ALSO BE POSTING ITS TAX RETURN ON ITS WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY BLOOD CENTER LAB SERVICESINC | |||||||||
| 1700 N STATE ROAD 7 | LAUDERHILL | FL | 33313 | 270846584 | LAB MGMT | FL | 501(C)(3) | 11 | CBC OF FL |
| SCHOLARSHIP ASSISTANCE FOUNDATION | |||||||||
| 1700 N STATE ROAD 7 | LAUDERHILL | FL | 33313 | 134233791 | SCHOLARSHIP | FL | 501(C)(3) | 7 | CBC OF FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COMMUNITY BLOOD CENTER LAB SERVICESINC | |
| L | 6126577 |
| COMMUNITY BLOOD CENTER LAB SERVICESINC | |
| P | 6333727 |
| SCHOLARSHIP ASSISTANCE FOUNDATION | |
| B | 699773 |