2012-09-24T12:01:37-05:00 2011-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2011-01-01 910657805 TACOMA PIERCE COUNTY BLOOD BANK INC TACO 2533832553 PO BOX 2113 TACOMA WA 984012113 CHRISTINE SWINEHART 2533832553 2012-08-22 1 STEVEN L ELLISON CPA P00089259 2538383484 2011 2016-02-24 21:20:13Z CASCADE REGIONAL BLOOD SERVICES CHRISTINE SWINEHART 220 SOUTH I STREET TACOMA WA 98405 11838805 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. 8 7 135 0 103525 63023 17645 19121 11904964 11774253 21530 45431 0 0 11944139 11838805 0 0 0 0 6619491 6507103 0 0 13638 5205965 10081293 11825456 16588396 118683 -4749591 7355551 7317328 854163 5565531 6501388 1751797 TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. 0 0 9988912 THE BLOOD CENTER SAVES LIVES BY COLLECTING, PROCESSING AND DISTRIBUTIN WHOLE BLOOD AND BLOOD PRODUCTS FROM VOLUNTEER DONORS. 664913 CRBS PERFORMS THERAPEUTIC PROCEDURES FOR PATIENTS IN OUR HOSPITALS. THESE INCLUDE THERAPEUTIC PLASMA EXCHANGES, AUTOLOGOUS SERVICES, AND PERIPHERAL BLOOD PROGENITOR CELL SERVICES. 1016903 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. 10707844 10707844 10707844 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 0 1 15 0 135 1 1 1 0 0 0 0 0 0 0 X 8 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 8.00 X 0 0 0 JOHN THOMPSON 8.00 X 0 0 0 MARY ANN BURNS CPA 8.00 X 0 0 0 THOMAS BAKER MD 20.00 X 0 0 0 VANCE LELLI 8.00 X 0 0 0 PATTY ROSE 8.00 X 0 0 0 JAMES BILLINGSLEY MD 8.00 X 0 0 0 CLYDE HUPP 8.00 X 0 0 0 CHRISTINE SWINEHART 40.00 X 120000 0 13580 120000 0 13580 1 0 0 0 0 19121 1901 19121 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 24656 24656 11774253 45431 45431 11838805 11670728 103525 45431 163344 30000 133344 4533781 4187723 345036 1022 667638 606887 60621 130 677413 615773 61509 131 464927 422621 42216 90 22431 22431 29059 29059 46720 46720 21371 21371 493705 344415 149290 86821 78869 7952 122548 100600 21948 36983 951 36032 7375 7375 9465 8971 494 209042 206952 2090 112639 99404 13235 LOSS ON PENSION PLAN WI 4894937 4894937 LABORATORY SUPPLIES 1663522 1663522 LAB/COLLECTION EXPENSE 805888 805888 IMPORTED BLOOD PRODUCTS 617083 617083 901704 889439 12265 16588396 10707844 5866914 13638 1706 2041 3884053 3914307 1553845 1643822 92633 367713 377203 127525 125216 4843729 3742566 1291432 1101163 31536 148468 5108 5108 7355551 7317328 398853 217101 172008 133760 283302 5214670 854163 5565531 X 6501138 1751547 250 250 6501388 1751797 7355551 7317328 -4749591 0 X 0 0 0 X 28904 23406 9301 17645 19121 98377 10640247 12036030 12523179 11904964 11774253 58878673 10669151 12059436 12532480 11922609 11793374 58977050 0 0 0 58977050 59810 34729 178802 21530 45431 340302 59810 34729 178802 21530 45431 340302 33525 33525 10728961 12094165 12711282 11944139 11872330 59350877 0.99370 0.99410 0.00570 0.00590 X 94517 94517 1458608 1106915 351693 61500 61500 0 3229104 2574151 654953 1101163 ACCRUED VACATION 159430 DEFERRED RENT 29433 PAYROLL AND PAYROLL TAX ACCRUALS 122670 INCOME TAX DUE 8200 PENSION PLAN WITHDRAWAL LIABILITY 4894937 5214670 11838805 16588396 -4749591 -4749591 11838805 0 11838805 0 11838805 16588396 0 16588396 0 16588396 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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.