CENTRAL PENNSYLVANIA BLOOD BANK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PENNSYLVANIA BLOOD BANK (EIN 23-1639036)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201243479349300329
- 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 | 2012-12-12T14:44:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231909723 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231639036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PENNSYLVANIA BLOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7175666161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8167 ADAMS DRIVE | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 17036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J BRADLEY | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 7175666161 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY J DUBAS | Name |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | PATRICK J BRADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8167 ADAMS DRIVE | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 17036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14196391 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPBB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE CENTRAL PENNSYLVANIA BLOOD BANK (CPBB) IS A COMMUNITY BASED BLOOD PROGRAM COMMITTED TO PROVIDING A QUALITY BLOOD SUPPLY, RESPONSIVE TO COMMUNITY NEEDS, IN A COST EFFECTIVE MANNER. CPBB WORKS TO PROMOTE, SECURE, AND COORDINATE 100% OF THE CENTRAL PENNSYLVANIA'S REGION'S BLOOD/BLOOD PRODUCT SUPPLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 130896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 95348 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13177353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14018891 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58942 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65017 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13384923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14196391 | 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 | 5012629 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5424082 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7978 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6547320 | OtherExpensePriorYear |
| Other Expenses Current Year | 7465460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11559949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12889542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1824974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1306849 | RevenuesLessExpensesCY |
| Total Assets BOY | 7453192 | TotalAssetsBOY |
| Total Assets EOY | 8888873 | TotalAssetsEOY |
| Total Liabilities BOY | 1547147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1622546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5906045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7266327 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTRAL PENNSYLVANIA BLOOD BANK (CPBB) IS A COMMUNITY BASED BLOOD PROGRAM COMMITTED TO PROVIDING A QUALITY BLOOD SUPPLY, RESPONSIVE TO COMMUNITY NEEDS, IN A COST EFFECTIVE MANNER. CPBB WORKS TO PROMOTE, SECURE, AND COORDINATE 100% OF THE CENTRAL PENNSYLVANIA REGION'S BLOOD/BLOOD PRODUCT SUPPLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12376729 | Expense |
| Revenue | 14036026 | Revenue |
| Description | CPBB OPERATES BLOOD BANK FACILITIES FOR THE RECRUITMENT,COLLECTION AND DISTRIBUTION OF HUMAN BLOOD AND BLOOD PRODUCTS IN CENTRAL PENNSYLVANIA. CPBB IS THE PRIMARY BLOOD SUPPLIER FOR 15 OF THE REGIONS HOSPITALS. | Description |
| Total Program Service Expense | 12376729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 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 | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD BANK OFFICE (DIANE ROUSH) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175666161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8167 ADAMS DRIVE | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 17036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW CLARK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DR SUN KIM | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JUDY DARR | |||||||
| VICE CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X | |
| DR CHARLES D EVANCHO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RONALD FOUCHE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TERI FREY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| FRED KIRETA | |||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X | |
| DRMARY MEIHOFER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BERNT NYMAN | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X | |
| LOUIS WOLFEL | |||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X | |
| SANDRA K LAMEREAUX | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE MANCUSO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DR MELISSA GEORGE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL LEPLEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DR PETER PHILLIPS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH BAZZARRI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DIANE ROUSH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 105648 | 0 | 16857 | X | ||
| PATRICK BRADLEY | |||||||
| CEO/PRESIDENT | 40.00 | 167270 | 0 | 22072 | X | ||
| MICHELLE THOMPKINS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 118150 | 0 | 30247 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391068 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69176 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HSC BLOOD CENTER | |||||
| 2171 28TH STREET SOUTH WEST | ALLENTOWN | PA | 18103 | TESTING | 1938392 |
| BLOOD BANK COMPUTER SYSTEMS | |||||
| 1002 15TH ST SUITE 120 | AUBURN | WA | 98001 | SOFTWARE MAINT/SUPPORT | 113586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 95348 | AllOtherContributions |
| Noncash Contributions | 16000 | NoncashContributions |
| Total Contributions | 95348 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPITAL BILLINGS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14018891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14018891 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14018891 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65017 | TotalRevenueColumn |
| Exclusion | $65,017 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17135 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14196391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14036026 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,017 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311728 | Total |
| Program Services | 122477 | ProgramServices |
| Management And General | 189251 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928666 | Total |
| Program Services | 3853982 | ProgramServices |
| Management And General | 73371 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229355 | Total |
| Program Services | 222315 | ProgramServices |
| Management And General | 6935 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648562 | Total |
| Program Services | 610958 | ProgramServices |
| Management And General | 32152 | ManagementAndGeneral |
| Fundraising | 5452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305771 | Total |
| Program Services | 288193 | ProgramServices |
| Management And General | 17477 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58504 | Total |
| Program Services | 29017 | ProgramServices |
| Management And General | 29487 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221741 | Total |
| Program Services | 221472 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275581 | Total |
| Program Services | 258481 | ProgramServices |
| Management And General | 17100 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188210 | Total |
| Program Services | 188210 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273799 | Total |
| Program Services | 247485 | ProgramServices |
| Management And General | 26314 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51974 | Total |
| Program Services | 51311 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25934 | Total |
| Program Services | 17169 | ProgramServices |
| Management And General | 8765 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21256 | Total |
| Program Services | 13845 | ProgramServices |
| Management And General | 7411 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292437 | Total |
| Program Services | 270939 | ProgramServices |
| Management And General | 21498 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122881 | Total |
| Program Services | 113993 | ProgramServices |
| Management And General | 7881 | ManagementAndGeneral |
| Fundraising | 1007 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TESTING | 2397488 | 2397488 | |
| BLOOD PACKS | 1622998 | 1622998 | |
| IMPORTED BLOOD | 1019034 | 1019034 | |
| SUPPLIES | 481434 | 465435 | 15999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412189 | Total |
| Program Services | 361927 | ProgramServices |
| Management And General | 50262 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12889542 | Total |
| Program Services | 12376729 | ProgramServices |
| Management And General | 504835 | ManagementAndGeneral |
| Fundraising | 7978 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371 | BOY |
| EOY | 275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524841 | BOY |
| EOY | 3355567 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530343 | BOY |
| EOY | 1426131 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83430 | BOY |
| EOY | 166405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115558 | BOY |
| EOY | 129713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4160823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1793105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075833 | BOY |
| EOY | 2367718 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052534 | BOY |
| EOY | 1396950 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45282 | BOY |
| EOY | 46114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7453192 | BOY |
| EOY | 8888873 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681227 | BOY |
| EOY | 843151 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838807 | BOY |
| EOY | 751517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27113 | BOY |
| EOY | 27878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547147 | BOY |
| EOY | 1622546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5881045 | BOY |
| EOY | 7266327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5906045 | BOY |
| EOY | 7266327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7453192 | BOY |
| EOY | 8888873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1306849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 53433 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 8624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95348 | CurrentTaxYear |
| Total | 392640 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8011839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9272293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11121778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13177353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14018891 | CurrentTaxYear |
| Total | 55602154 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8020463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9386300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11165543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13308249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14114239 | CurrentTaxYear |
| Total | 55994794 | 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 | 55994794 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65017 | CurrentTaxYear |
| Total | 216257 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65017 | CurrentTaxYear |
| Total | 216257 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17135 | CurrentTaxYear |
| Total | 122183 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8091121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9438007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11222792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13384923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14196391 | CurrentTaxYear |
| Total | 56333234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213229 | OtherCostOrOtherBasis |
| Book Value | 213229 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1456776 | OtherCostOrOtherBasis |
| Depreciation | 406962 | Depreciation |
| Book Value | 1049814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282725 | OtherCostOrOtherBasis |
| Depreciation | 49453 | Depreciation |
| Book Value | 233272 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2208093 | OtherCostOrOtherBasis |
| Depreciation | 1336690 | Depreciation |
| Book Value | 871403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2367718 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR UNEMPLOYMENT TAXES | $20,000 |
| INTEREST RATE SWAP | $7,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27878 | TotalOfAmounts |
| Total Revenue | 14196391 | TotalRevenue |
| Total Expenses | 12889542 | TotalExpenses |
| Excess Or Deficit For Year | 1306849 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 54198 | NetUnrealizedGLOnInvestments |
| Other | -$765 | OtherAmount |
| Total Adjustments | 53433 | TotalAdjustments |
| Excess Or Deficit Per FS | 1360282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14284589 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54198 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 88198 | RevenueNotRptdF990 |
| Revenue Subtotal | 14196391 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14196391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12924307 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 765 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34765 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12889542 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12889542 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE BLOOD BANK ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE BLOOD BANK HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE BLOOD BANK BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT -765. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT 765. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK BRADLEY | NamePerson |
| Base Compensation Filing Org | 167270 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13382 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8690 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 189342 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE INDEPENDENT ACCOUNTING FIRM IS AVAILABLE TO ANSWER ANY QUESTIONS AND MAKE ANY CHANGES IF NEEDED. THE EXECUTIVE COMMITTEE APPROVES THE FINAL COPY OF THE IRS FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES IS IN THE CPBB EMPLOYEE MANUAL GIVEN TO ALL NEW EMPLOYEES ON THE FIRST DAY OF THEIR EMPLOYMENT. THE MANUAL ALSO CONTAINS AN ACKNOWLEDGEMENT SHEET WHICH EACH EMPLOYEE MUST SIGN INDICATING THAT THEY HAVE BEEN GIVEN AN OPPORTUNITY TO READ AND UNDERSTAND THE MANUAL AND ALL POLICIES AND PROCEDURES CONTAINED IN IT. THEIR SIGNATURE ON THE ACKNOWLEDGEMENT OF RECEIPT CERTIFIES THEIR AGREEMENT TO FOLLOW THE POLICIES AND PROCEDURES AS STATED IN THE MANUAL. THE CONFLICT OF INTEREST POLICY FOR CPBB BOARD OF DIRECTORS IS PROVIDED IN ITS ENTIRETY TO ALL NEW BOARD MEMBERS AND THE ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS FOR THEIR SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND PRESIDENT/CEO THAT INCLUDES THE USE OF INDUSTRY SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 54,198. UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT -765. TOTAL TO FORM 990, PART XI, LINE 5: 53,433. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |