INDEPENDENT BLOOD AND TISSUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT BLOOD AND TISSUE (EIN 59-2898768)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349306189
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:48:21-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | 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 | 592898768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT BLOOD AND TISSUE | BusinessNameLine1 |
| Business Name Line2 | SERVICES OF FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDE | NameControl |
| Phone | 4072263800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E MURPHY JR CFO | Name |
| Title | CFO | Title |
| Phone | 4072263800 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI SIMS | Name |
| PTIN | P00147779 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL L PRATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24505933 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDASBLOODCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT, EXPAND & FURTHER THE SERVICES PROVIDED TO THE COMMUNITY BY FLORIDA'S BLOOD CENTERS, INC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4420866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4597487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1112475 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1859424 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 295239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 288536 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5828580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6745447 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 1471380 | OtherExpensePriorYear |
| Other Expenses Current Year | 1475752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1471380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1475752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4357200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5269695 | RevenuesLessExpensesCY |
| Total Assets BOY | 59284441 | TotalAssetsBOY |
| Total Assets EOY | 66653448 | TotalAssetsEOY |
| Total Liabilities BOY | 24695870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28226664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34588571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38426784 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT, EXPAND, AND FURTHER THE SERVICES PROVIDED TO THE COMMUNITY BY FLORIDA'S BLOOD CENTERS, INC. IN ORDER TO ENSURE A SAFE, ADEQUATE, "ZERO-RISK" BLOOD SUPPLY, SUPPORT WORLD-CLASS MEDICAL RESEARCH AND TO IMPROVE THE QUALITY LIFE OF ITS EMPLOYEES, DONORS, AND COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1475752 | Expense |
| Revenue | 4597487 | Revenue |
| Description | INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF FLORIDA'S BLOOD CENTERS, INC. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. SUPPORTS FLORIDA'S BLOOD CENTERS, INC. IN ITS MISSION TO SAFELY COLLECT, PROCESS AND DISTRIBUTE BLOOD TO MORE THAN 70 HOSPITALS AND MEDICAL FACILITIES THROUGHOUT FLORIDA, AND TO SUPPORT ADVANCED SCIENTIFIC STUDY INTO THE PREVENTION AND TREATMENT OF DISEASES. THE COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD CONSTITUTE A VITAL SERVICE PROVIDED TO THE COMMUNITY, REQUIRING SIGNIFICANT RESOURCES TO ENSURE THAT THE COMMUNITY'S BLOOD SUPPLY IS SAFE AND ADEQUATE. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. CURRENTLY PROVIDES FACILITIES AND WORKING CAPITAL TO FLORIDA'S BLOOD CENTERS, INC. NECESSARY TO CONDUCT THIS CRUCIAL MISSION, AND MAINTAINS RESERVES WHICH ARE ESSENTIAL TO ENSURE THAT THIS IMPORTANT WORK WILL CONTINUE WITHOUT INTERRUPTION DESPITE NATURAL DISASTERS AND OTHER TRAGEDIES. | Description |
| Total Program Service Expense | 1475752 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | JOHN E MURPHY JR CFO | NamePerson |
| Telephone Number | 4072263800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|---|
| RICK WALSH | ||||||||
| BOARD CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| D KEITH WINSTEN | ||||||||
| BOARD VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| SHARON E ARNOLD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DICK J BATCHELOR | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM H BIEBERBACH | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| OLGA M CALVET | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER M DOLD DVM | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BILL DONEGAN CFA | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY EISENBARTH | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA T ELISCU | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL LEWIS FRUMKIN PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS P GALLON PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT HATTOX | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES EDDHOLDER | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GLENDA HOOD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TONI JENNINGS | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN D JENSEN | ||||||||
| GENERAL BOARD MEMBER/FORMER CFO | 1.00 | X | 0 | 49138 | 11090 | |||
| KENNETH B KIRBY | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEAN P KURTZ | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| YVONNE LOGGINS-COLEMAN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TERRILL L MORRIS | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A ODAHOWSKI | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS D PELLARIN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY W PERRY PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH A PORES | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THADDEUS SEYMOUR JR | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANFORD C SANDY SHUGART PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM L WARREN PHD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE YOUNG | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID E BOONE | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L PRATT | ||||||||
| BOARD SECRETARY/INTERIM CEO & COO | 1.00 | X | 0 | 258709 | 18761 | |||
| RICHARD GAMMON MD | ||||||||
| MEDICAL DIRECTOR | 1.00 | X | 0 | 220781 | 32322 | |||
| JOHN MURPHY | ||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | X | 0 | 172398 | 6539 | |||
| LYNNE SMALL | ||||||||
| CHIEF INFORMATION OFFICER | 1.00 | 0 | 199902 | 23450 | X | |||
| ALICIA PRICHARD | ||||||||
| VP BLOOD SYSTEMS | 1.00 | 0 | 168263 | 24459 | X | |||
| TISHA M FOSTER MD | ||||||||
| CHIEF MEDICAL AFFAIRS OFFICER | 1.00 | 0 | 213841 | 28465 | X | |||
| SUSAN L FORBES | ||||||||
| VP OF MARKETING & DONOR RECRUITMENT | 1.00 | 0 | 145300 | 17219 | X | |||
| RICHARD A GAFFNEY | ||||||||
| EXECUTIVE DIR OF HR & TRAINING | 1.00 | 0 | 125133 | 29080 | X | |||
| PATRICIA P LOWRY | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 1.00 | 0 | 122840 | 22626 | X | |||
| SHRIMATI D SAWH | ||||||||
| CONTROLLER | 1.00 | 0 | 115604 | 26393 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1791909 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240404 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 INTERNATIONAL PARKWAY | AddressLine1 |
| City | LAKE MARY | City |
| State | FL | State |
| ZIP Code | 32746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT | DescriptionOfServices |
| Compensation | 154708 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVISION OF FACILITIE | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 4597487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4597487 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4597487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1189077 | TotalRevenueColumn |
| Exclusion | $1,189,077 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 288536 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 288536 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288536 | TotalRevenueColumn |
| Exclusion | $288,536 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17972087 | Securities |
| Other | 458746 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17358186 | Securities |
| Other | 402300 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 613901 | Securities |
| Other | 56446 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 670347 | TotalRevenueColumn |
| Exclusion | $670,347 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6745447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4597487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,147,960 | ExclusionAmount |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154708 | Total |
| Program Services | 154708 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59000 | Total |
| Program Services | 59000 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236872 | Total |
| Program Services | 236872 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965678 | Total |
| Program Services | 965678 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES & SUBSCRIPTIONS | 37165 | 37165 |
| ALL OTHER EXPENSES | 22329 | 22329 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475752 | Total |
| Program Services | 1475752 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665008 | BOY |
| EOY | 34573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112309 | BOY |
| EOY | 161395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28797 | BOY |
| EOY | 25299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33339047 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8168563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26800574 | BOY |
| EOY | 25170484 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20278837 | BOY |
| EOY | 41116235 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7244305 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154611 | BOY |
| EOY | 145462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59284441 | BOY |
| EOY | 66653448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45479 | BOY |
| EOY | 33940 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20250000 | BOY |
| EOY | 19220000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400391 | BOY |
| EOY | 8972724 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24695870 | BOY |
| EOY | 28226664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34588571 | BOY |
| EOY | 38426784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34588571 | BOY |
| EOY | 38426784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59284441 | BOY |
| EOY | 66653448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5269695 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1431482 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA'S BLOOD CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590668473 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $4,597,487 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 4597487 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6339478 | OtherCostOrOtherBasis |
| Book Value | 6339478 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25948779 | OtherCostOrOtherBasis |
| Depreciation | 7612878 | Depreciation |
| Book Value | 18335901 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545314 | OtherCostOrOtherBasis |
| Depreciation | 411860 | Depreciation |
| Book Value | 133454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505476 | OtherCostOrOtherBasis |
| Depreciation | 143825 | Depreciation |
| Book Value | 361651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25170484 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO/FROM AFFILIATES | Description |
| Amount | $8,972,724 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8972724 | TotalOfAmounts |
| Total Revenue | 6745447 | TotalRevenue |
| Total Expenses | 1475752 | TotalExpenses |
| Excess Or Deficit For Year | 5269695 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1157920 | NetUnrealizedGLOnInvestments |
| Other | -$273,562 | OtherAmount |
| Total Adjustments | -1431482 | TotalAdjustments |
| Excess Or Deficit Per FS | 3838213 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5313965 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1157920 | NetUnrealizedGainsInvestments |
| Other Revenues | -273562 | OtherRevenues |
| Revenue Not Rptd F990 | -1431482 | RevenueNotRptdF990 |
| Revenue Subtotal | 6745447 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6745447 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 0 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE TAX RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO REVIEW BY FEDERAL AND STATE AUTHORITIES. HOWEVER, SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IMPAIRMENT IN LONG LIVED ASSETS -273,562. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT IN LONG LIVED ASSETS -273,562. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L PRATT | |||||||||||||
| 0 | 250000 | 0 | 0 | 0 | 8709 | 0 | 15719 | 0 | 3042 | 0 | 277470 | 0 | 0 |
| RICHARD GAMMON MD | |||||||||||||
| 0 | 220294 | 0 | 0 | 0 | 487 | 0 | 15951 | 0 | 16371 | 0 | 253103 | 0 | 0 |
| JOHN MURPHY | |||||||||||||
| 0 | 171600 | 0 | 0 | 0 | 798 | 0 | 5739 | 0 | 800 | 0 | 178937 | 0 | 0 |
| LYNNE SMALL | |||||||||||||
| 0 | 197217 | 0 | 0 | 0 | 2685 | 0 | 13165 | 0 | 10285 | 0 | 223352 | 0 | 0 |
| ALICIA PRICHARD | |||||||||||||
| 0 | 167435 | 0 | 0 | 0 | 828 | 0 | 8750 | 0 | 15709 | 0 | 192722 | 0 | 0 |
| TISHA M FOSTER MD | |||||||||||||
| 0 | 213424 | 0 | 0 | 0 | 417 | 0 | 15251 | 0 | 13214 | 0 | 242306 | 0 | 0 |
| SUSAN L FORBES | |||||||||||||
| 0 | 145000 | 0 | 0 | 0 | 300 | 0 | 9808 | 0 | 7411 | 0 | 162519 | 0 | 0 |
| RICHARD A GAFFNEY | |||||||||||||
| 0 | 124732 | 0 | 0 | 0 | 401 | 0 | 9564 | 0 | 19516 | 0 | 154213 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | ALTHOUGH THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS, THE RELATED ORGANIZATION UTILIZES THE FOLLOWING WHEN SETTING COMPENSATION OF INDIVIDUALS NOTED IN PART VII: COMPENSATION AND LABOR COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, MANAGEMENT DISTRIBUTES A DRAFT OF THE RETURN TO THE AUDIT COMMITTEE, CONTROLLER, AND CFO FOR THEIR REVIEW AND COMMENTS. THE CFO AND CONTROLLER PROVIDE COMMENTS BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, AND REVISIONS ARE MADE TO THE RETURN. THE DRAFT RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE MEMBERS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVE TRANSACTIONS BETWEEN INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. AND A RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. | |
| PART VI, SECTON B, LINE 15A: THE ORGANIZATION DOES NOT PERFORM THIS PROCESS SINCE THEY DO NOT HAVE ANY EMPLOYEES TO SET COMPENSATION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. DOES MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC.'S ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. THE FORM 990 IS BASED ON COMBINED AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII: SECTION A, COLUMN B | NAME TITLE HRS/WK DEVOTED MICHAEL L. PRATT BOARD SEC./INTERIM CEO & COO 45.00 JOHN MURPHY CHIEF FINANCIAL OFFICER 45.00 RICHARD GAMMON, MD MEDICAL DIRECTOR 45.00 STEPHEN JENSEN GENERAL BOARD MEMBER/FORMER CFO 45.00 LYNNE SMALL CHIEF INFORMATION OFFICER 45.00 ALICIA PRICHARD VP BLOOD SYSTEMS 45.00 TISHA M. FOSTER, MD CHIEF MEDICAL AFFAIRS OFFICER 45.00 SUSAN L. FORBES VP OF MKTG & DONOR RECRUITMENT 45.00 RICHARD A. GAFFNEY EXECUTIVE DIR OF HR & TRAINING 45.00 PATRICIA P. LOWRY DIRECTOR OF BUSINESS DEVELOPMENT 45.00 SHRIMATI D. SAWH CONTROLLER 45.00 CHARLES "EDD" HOLDER GENERAL BOARD MEMBER 1.00 CHRISTOPHER M. DOLD, DVM GENERAL BOARD MEMBER 1.00 D. KEITH WINSTEN BOARD VICE CHAIRMAN 1.00 DAVID E. BOONE GENERAL BOARD MEMBER 1.00 DEAN P. KURTZ GENERAL BOARD MEMBER 1.00 DENNIS P. GALLON, PHD GENERAL BOARD MEMBER 1.00 GARY W. PERRY, PHD GENERAL BOARD MEMBER 1.00 JEFFREY EISENBARTH GENERAL BOARD MEMBER 1.00 JOSEPH A. PORES GENERAL BOARD MEMBER 1.00 KENNETH B. KIRBY GENERAL BOARD MEMBER 1.00 RICK WALSH BOARD CHAIRMAN 3.00 ROBERT HATTOX GENERAL BOARD MEMBER 1.00 SHARON E. ARNOLD GENERAL BOARD MEMBER 1.00 TERRILL L. MORRIS GENERAL BOARD MEMBER 1.00 THADDEUS SEYMOUR JR. GENERAL BOARD MEMBER 1.00 THOMAS D. PELLARIN GENERAL BOARD MEMBER 1.00 WILLIAM H. BIEBERBACH GENERAL BOARD MEMBER 1.00 WILLIAM L. WARREN, PHD GENERAL BOARD MEMBER 1.00 YVONNE LOGGINS-COLEMAN GENERAL BOARD MEMBER 1.00 DICK J. BATCHELOR GENERAL BOARD MEMBER 1.00 OLGA M. CALVET GENERAL BOARD MEMBER 1.00 BILL DONEGAN, CFA GENERAL BOARD MEMBER 1.00 MICHAEL LEWIS FRUMKIN, PHD GENERAL BOARD MEMBER 1.00 GLENDA HOOD GENERAL BOARD MEMBER 1.00 TONI JENNINGS GENERAL BOARD MEMBER 1.00 DAVID A. ODAHOWSKI GENERAL BOARD MEMBER 1.00 SANFORD C. "SANDY" SHUGART, PHD GENERAL BOARD MEMBER 1.00 STEPHANIE YOUNG GENERAL BOARD MEMBER 1.00 ANDREA T. ELISCU GENERAL BOARD MEMBER 1.00 | TIME DEVOTED TO FLORIDA'S BLOOD CENTERS, INC. |
| PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | |
| PART XI, LINE 5: | NET UNREALIZED LOSS ON INVESTMENT: -1,157,920 IMPAIRMENT IN LONG LIVED ASSETS: -273,561 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA'S BLOOD CENTERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590668473 | EIN |
| Primary Activities | BLOOD SERVICE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA'S BLOOD CENTERS INC | ||
| I | 4597487 | FMV |
| FLORIDA'S BLOOD CENTERS INC | ||
| R | 9169821 | FMV |