2012-11-15T14:48:21-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2011-01-01 592898768 INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA INC INDE 4072263800 8669 COMMODITY CIRCLE ORLANDO FL 32819 JOHN E MURPHY JR CFO 4072263800 2012-11-15 1 LORI SIMS P00147779 4078021200 2012-11-13 2011 2016-02-24 21:20:13Z MICHAEL L PRATT 8669 COMMODITY CIRCLE ORLANDO FL 32819 24505933 0 X WWW.FLORIDASBLOODCENTERS.ORG X 1989 FL TO SUPPORT, EXPAND & FURTHER THE SERVICES PROVIDED TO THE COMMUNITY BY FLORIDA'S BLOOD CENTERS, INC. 30 29 0 30 0 0 0 0 4420866 4597487 1112475 1859424 295239 288536 5828580 6745447 0 0 0 0 0 0 0 0 0 1471380 1475752 1471380 1475752 4357200 5269695 59284441 66653448 24695870 28226664 34588571 38426784 X 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. 0 0 1475752 4597487 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. 1475752 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X JOHN E MURPHY JR CFO 4072263800 8669 COMMODITY CIRCLE ORLANDO FL 32819 X RICK WALSH 3.00 X X 0 0 0 D KEITH WINSTEN 1.00 X X 0 0 0 SHARON E ARNOLD 1.00 X 0 0 0 DICK J BATCHELOR 1.00 X 0 0 0 WILLIAM H BIEBERBACH 1.00 X 0 0 0 OLGA M CALVET 1.00 X 0 0 0 CHRISTOPHER M DOLD DVM 1.00 X 0 0 0 BILL DONEGAN CFA 1.00 X 0 0 0 JEFFREY EISENBARTH 1.00 X 0 0 0 ANDREA T ELISCU 1.00 X 0 0 0 MICHAEL LEWIS FRUMKIN PHD 1.00 X 0 0 0 DENNIS P GALLON PHD 1.00 X 0 0 0 ROBERT HATTOX 1.00 X 0 0 0 CHARLES EDDHOLDER 1.00 X 0 0 0 GLENDA HOOD 1.00 X 0 0 0 TONI JENNINGS 1.00 X 0 0 0 STEPHEN D JENSEN 1.00 X 0 49138 11090 KENNETH B KIRBY 1.00 X 0 0 0 DEAN P KURTZ 1.00 X 0 0 0 YVONNE LOGGINS-COLEMAN 1.00 X 0 0 0 TERRILL L MORRIS 1.00 X 0 0 0 DAVID A ODAHOWSKI 1.00 X 0 0 0 THOMAS D PELLARIN 1.00 X 0 0 0 GARY W PERRY PHD 1.00 X 0 0 0 JOSEPH A PORES 1.00 X 0 0 0 THADDEUS SEYMOUR JR 1.00 X 0 0 0 SANFORD C SANDY SHUGART PHD 1.00 X 0 0 0 WILLIAM L WARREN PHD 1.00 X 0 0 0 STEPHANIE YOUNG 1.00 X 0 0 0 DAVID E BOONE 1.00 X 0 0 0 MICHAEL L PRATT 1.00 X 0 258709 18761 RICHARD GAMMON MD 1.00 X 0 220781 32322 JOHN MURPHY 1.00 X 0 172398 6539 LYNNE SMALL 1.00 X 0 199902 23450 ALICIA PRICHARD 1.00 X 0 168263 24459 TISHA M FOSTER MD 1.00 X 0 213841 28465 SUSAN L FORBES 1.00 X 0 145300 17219 RICHARD A GAFFNEY 1.00 X 0 125133 29080 PATRICIA P LOWRY 1.00 X 0 122840 22626 SHRIMATI D SAWH 1.00 X 0 115604 26393 0 1791909 240404 0 0 1 0 MERRILL LYNCH 160 INTERNATIONAL PARKWAY LAKE MARY FL 32746 INVESTMENT 154708 1 PROVISION OF FACILITIE 532000 4597487 4597487 4597487 1189077 1189077 288536 0 288536 288536 288536 17972087 458746 17358186 402300 613901 56446 670347 670347 6745447 4597487 0 2147960 154708 154708 59000 59000 236872 236872 965678 965678 DUES & SUBSCRIPTIONS 37165 37165 ALL OTHER EXPENSES 22329 22329 1475752 1475752 0 0 4665008 34573 112309 161395 28797 25299 33339047 8168563 26800574 25170484 20278837 41116235 7244305 154611 145462 59284441 66653448 45479 33940 20250000 19220000 4400391 8972724 24695870 28226664 X 34588571 38426784 34588571 38426784 59284441 66653448 5269695 -1431482 X X 0 1 1 X 0 X X X 0 0 0 FLORIDA'S BLOOD CENTERS INC 590668473 9 1 1 1 4597487 1 4597487 6339478 6339478 25948779 7612878 18335901 545314 411860 133454 505476 143825 361651 25170484 DUE TO/FROM AFFILIATES 8972724 8972724 6745447 1475752 5269695 -1157920 -273562 -1431482 3838213 5313965 -1157920 -273562 -1431482 6745447 0 6745447 0 0 0 0 0 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. 0 0 0 0 0 0 0 0 0 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 PART I, LINE 3 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 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. TIME DEVOTED TO FLORIDA'S BLOOD CENTERS, INC. 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 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 FLORIDA'S BLOOD CENTERS INC 8669 COMMODITY CIRCLE ORLANDO FL 32819 590668473 BLOOD SERVICE FL 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 FLORIDA'S BLOOD CENTERS INC I 4597487 FMV FLORIDA'S BLOOD CENTERS INC R 9169821 FMV