TACOMA-PIERCE COUNTY BLOOD BANK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TACOMA-PIERCE COUNTY BLOOD BANK (EIN 91-0657805)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-24
IRS object ID: 201242689349300419
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-24T12:01:37-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-22	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	2011	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	11838805	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	135	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	103525	TotalGrossUBI
Net Unrelated Business Txbl Income	63023	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17645	ContributionsGrantsPriorYear
Contributions Grants Current Year	19121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11904964	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11774253	ProgramServiceRevenueCY
Investment Income Prior Year	21530	InvestmentIncomePriorYear
Investment Income Current Year	45431	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11944139	TotalRevenuePriorYear
Total Revenue Current Year	11838805	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	6619491	SalariesEtcPriorYear
Salaries Etc Current Year	6507103	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13638	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5205965	OtherExpensePriorYear
Other Expenses Current Year	10081293	OtherExpensesCurrentYear
Total Expenses Prior Year	11825456	TotalExpensesPriorYear
Total Expenses Current Year	16588396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	118683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4749591	RevenuesLessExpensesCY
Total Assets BOY	7355551	TotalAssetsBOY
Total Assets EOY	7317328	TotalAssetsEOY
Total Liabilities BOY	854163	TotalLiabilitiesBOY
Total Liabilities EOY	5565531	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6501388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1751797	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
Revenue	9988912	Revenue
Description	THE BLOOD CENTER SAVES LIVES BY COLLECTING, PROCESSING AND DISTRIBUTIN WHOLE BLOOD AND BLOOD PRODUCTS FROM VOLUNTEER DONORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Revenue	664913	Revenue
Description	CRBS PERFORMS THERAPEUTIC PROCEDURES FOR PATIENTS IN OUR HOSPITALS. THESE INCLUDE THERAPEUTIC PLASMA EXCHANGES, AUTOLOGOUS SERVICES, AND PERIPHERAL BLOOD PROGENITOR CELL SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	1016903	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

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10707844	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10707844	TotalOfOtherProgramServiceExp
Total Program Service Expense	10707844	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
Transaction Related Entity	0	TransactionRelatedEntity
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
Number Of Employees	135	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	8	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT DALTON
BOARD CHAIRMAN	8.00	X	0	0	0
JOHN THOMPSON
VICE CHAIRMAN	8.00	X	0	0	0
MARY ANN BURNS CPA
TREASURER	8.00	X	0	0	0
THOMAS BAKER MD
DIRECTOR	20.00	X	0	0	0
VANCE LELLI
DIRECTOR	8.00	X	0	0	0
PATTY ROSE
DIRECTOR	8.00	X	0	0	0
JAMES BILLINGSLEY MD
DIRECTOR EMERITUS	8.00	X	0	0	0
CLYDE HUPP
DIRECTOR EMERITUS	8.00	X	0	0	0
CHRISTINE SWINEHART
CEO	40.00		120000	0	13580	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120000	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	19121	AllOtherContributions
Noncash Contributions	1901	NoncashContributions
Total Contributions	19121	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
BLOOD PRODUCTS	621500	9988912	9988912
BLOOD EXPORTS	621500	1016903	1016903
THERAPEUTIC AND AUTOLO	621500	572307	572307
APHERESIS RESEARCH	621500	103525		103525
STEM CELL COLLECTION A	621500	67950	67950

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24656	TotalRevenueColumn
Related Or Exempt Function Income	24656	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11774253	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45431	TotalRevenueColumn
Exclusion	$45,431	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11838805	TotalRevenueColumn
Related Or Exempt Function Income	11670728	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	103525	UnrelatedBusinessRevenue
Exclusion	$45,431	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	163344	Total
Program Services	30000	ProgramServices
Management And General	133344	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4533781	Total
Program Services	4187723	ProgramServices
Management And General	345036	ManagementAndGeneral
Fundraising	1022	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	667638	Total
Program Services	606887	ProgramServices
Management And General	60621	ManagementAndGeneral
Fundraising	130	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	677413	Total
Program Services	615773	ProgramServices
Management And General	61509	ManagementAndGeneral
Fundraising	131	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	464927	Total
Program Services	422621	ProgramServices
Management And General	42216	ManagementAndGeneral
Fundraising	90	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22431	Total
Management And General	22431	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29059	Total
Management And General	29059	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46720	Total
Management And General	46720	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21371	Total
Program Services	21371	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	493705	Total
Program Services	344415	ProgramServices
Management And General	149290	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	86821	Total
Program Services	78869	ProgramServices
Management And General	7952	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	122548	Total
Program Services	100600	ProgramServices
Management And General	21948	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	36983	Total
Program Services	951	ProgramServices
Management And General	36032	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7375	Total
Program Services	7375	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9465	Total
Program Services	8971	ProgramServices
Management And General	494	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	209042	Total
Program Services	206952	ProgramServices
Management And General	2090	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	112639	Total
Program Services	99404	ProgramServices
Management And General	13235	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
LOSS ON PENSION PLAN WI	4894937	4894937
LABORATORY SUPPLIES	1663522		1663522
LAB/COLLECTION EXPENSE	805888		805888
IMPORTED BLOOD PRODUCTS	617083		617083

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	901704	Total
Program Services	889439	ProgramServices
Fundraising	12265	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16588396	Total
Program Services	10707844	ProgramServices
Management And General	5866914	ManagementAndGeneral
Fundraising	13638	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1706	BOY
EOY	2041	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3884053	BOY
EOY	3914307	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1553845	BOY
EOY	1643822	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	92633	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	367713	BOY
EOY	377203	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	127525	BOY
EOY	125216	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4843729	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3742566	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1291432	BOY
EOY	1101163	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	31536	BOY
EOY	148468	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5108	BOY
EOY	5108	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7355551	BOY
EOY	7317328	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	398853	BOY
EOY	217101	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	172008	BOY
EOY	133760	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	283302	BOY
EOY	5214670	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	854163	BOY
EOY	5565531	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6501138	BOY
EOY	1751547	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	6501388	BOY
EOY	1751797	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7355551	BOY
EOY	7317328	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4749591	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	28904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17645	CurrentTaxYearMinus1Year
Current Tax Year	19121	CurrentTaxYear
Total	98377	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10640247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12036030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12523179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11904964	CurrentTaxYearMinus1Year
Current Tax Year	11774253	CurrentTaxYear
Total	58878673	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10669151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12059436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12532480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11922609	CurrentTaxYearMinus1Year
Current Tax Year	11793374	CurrentTaxYear
Total	58977050	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	58977050	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21530	CurrentTaxYearMinus1Year
Current Tax Year	45431	CurrentTaxYear
Total	340302	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21530	CurrentTaxYearMinus1Year
Current Tax Year	45431	CurrentTaxYear
Total	340302	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	33525	CurrentTaxYear
Total	33525	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10728961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12094165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12711282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11944139	CurrentTaxYearMinus1Year
Current Tax Year	11872330	CurrentTaxYear
Total	59350877	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99370	PublicSupportPercentage509
Prior Year Support Percentage	0.99410	PriorYearSupportPercentage
Investment Income Percentage	0.00570	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00590	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	94517	InvestmentCostOrOtherBasis
Book Value	94517	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1458608	InvestmentCostOrOtherBasis
Depreciation	1106915	Depreciation
Book Value	351693	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	61500	InvestmentCostOrOtherBasis
Depreciation	61500	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3229104	InvestmentCostOrOtherBasis
Depreciation	2574151	Depreciation
Book Value	654953	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1101163	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$159,430
DEFERRED RENT	$29,433
PAYROLL AND PAYROLL TAX ACCRUALS	$122,670
INCOME TAX DUE	$8,200
PENSION PLAN WITHDRAWAL LIABILITY	$4,894,937

Field	Value	IRS element (for citing)
Total Of Amounts	5214670	TotalOfAmounts
Total Revenue	11838805	TotalRevenue
Total Expenses	16588396	TotalExpenses
Excess Or Deficit For Year	-4749591	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-4749591	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11838805	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	11838805	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11838805	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16588396	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	16588396	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16588396	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2011 AND 2010, 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 (4 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.