VITALANT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VITALANT (EIN 86-0098929)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201121269349301317
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T14:48:52-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860098929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLOO | NameControl |
| Phone | 4809464201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1867 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85252 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BARNES | Name |
| Title | EXEC VP/CFO | Title |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J DANIEL CONNOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1867 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 488798311 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bloodsystems.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | BLOOD BANKING, PLASMA DERIVATIVE DISTRIBUTION, AND RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3835 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7603505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6472851 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 573907330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 469882775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6653131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7027184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5393803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 574857704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 488776613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 644650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 197705 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 201556603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 176149086 | 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 | 358452920 | OtherExpensePriorYear |
| Other Expenses Current Year | 303677979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 560654173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 480024770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14203531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8751843 | RevenuesLessExpensesCY |
| Total Assets BOY | 326785116 | TotalAssetsBOY |
| Total Assets EOY | 342692417 | TotalAssetsEOY |
| Total Liabilities BOY | 136970268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140963414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 189814848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 201729003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 312161603 | Expense |
| Revenue | 289002894 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128749995 | Expense |
| Revenue | 133929209 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9591626 | Expense |
| Revenue | 9443405 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13980413 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 197705 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 42901070 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 464483637 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 824 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3835 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN BARNES | NamePerson |
| Telephone Number | 4806755696 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6210 E OAK STREET | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85257 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HEATHER ALLEN MD | ||||||||
| TRUSTEE | 3.0 | X | 30500 | 0 | 0 | |||
| JAMES R ALLEN MD | ||||||||
| TRUSTEE | 3.0 | X | 24500 | 0 | 0 | |||
| LINDA BLESSING | ||||||||
| TRUSTEE | 3.0 | X | 25500 | 0 | 0 | |||
| WILLIAM A DITTMAN MD | ||||||||
| TRUSTEE | 2.0 | X | 21000 | 0 | 0 | |||
| LISA FANNIN MD | ||||||||
| TRUSTEE | 2.0 | X | 20000 | 0 | 0 | |||
| ARMANDO B FLORES | ||||||||
| TRUSTEE/VICE CHAIR | 2.0 | X | 25500 | 0 | 0 | X | ||
| WILLIAM G GREEN | ||||||||
| TRUSTEE | 2.0 | X | 29000 | 0 | 0 | |||
| F LEONARD JOHNSON MD | ||||||||
| TRUSTEE | 2.0 | X | 18000 | 0 | 0 | |||
| JOHN LEWIS | ||||||||
| TRUSTEE/SECRETARY/TREASURER | 3.0 | X | 26500 | 0 | 0 | X | ||
| PIERRE NOEL MD | ||||||||
| TRUSTEE | 2.0 | X | 4000 | 0 | 0 | |||
| KATHLEEN S PUSHOR | ||||||||
| TRUSTEE | 2.0 | X | 20000 | 0 | 0 | |||
| MELVYN C ROTHMAN MD | ||||||||
| TRUSTEE | 3.0 | X | 37000 | 0 | 0 | |||
| JOHN H SAIKI MD | ||||||||
| TRUSTEE | 2.0 | X | 3000 | 0 | 0 | |||
| MARK T SCHIEBLE | ||||||||
| TRUSTEE | 2.0 | X | 23000 | 0 | 0 | |||
| STEVEN L SEILER | ||||||||
| TRUSTEE/CHAIR | 5.0 | X | 57750 | 0 | 0 | X | ||
| PAUL E STANDER MD | ||||||||
| TRUSTEE | 2.0 | X | 23000 | 0 | 0 | |||
| RON WAECKERLIN MD | ||||||||
| TRUSTEE | 2.0 | X | 21000 | 0 | 0 | |||
| GARY K WILDE | ||||||||
| TRUSTEE | 3.0 | X | 28750 | 0 | 0 | |||
| J DANIEL CONNOR | ||||||||
| PRESIDENT/CEO | 40.0 | 734660 | 0 | 160109 | X | |||
| SUSAN BARNES | ||||||||
| EVP/CHIEF FINANCIAL OFFICER | 40.0 | 387347 | 0 | 66495 | X | |||
| SALLY CAGLIOTI | ||||||||
| PRES CREATIVE TESTING SOLUTION | 40.0 | 392292 | 0 | 74817 | X | |||
| PATRICK MCEVOY | ||||||||
| PRES/BLOOD CENTER DIVISIONS | 40.0 | 490366 | 0 | 62781 | X | |||
| PETER TOMASULO MD | ||||||||
| EVP/CHIEF MED & SCI OFFICER | 40.0 | 566376 | 0 | 18952 | X | |||
| SCOTT NELSON | ||||||||
| EVP/GENERAL COUNSEL | 40.0 | 342458 | 0 | 42544 | X | |||
| PATRICK HOLT | ||||||||
| EVP/BUSINESS SERVICES | 40.0 | 388744 | 0 | 24600 | X | |||
| MICHAEL BUSCH MD | ||||||||
| VP/RESEARCH & SCI. PROGRAMS | 40.0 | 505511 | 0 | 54491 | X | |||
| JONATHAN HARBER | ||||||||
| VP/INFORMATION TECHNOLOGY | 40.0 | 296545 | 0 | 17727 | X | |||
| DENNIS HARPOOL | ||||||||
| VP/MANUFACTURING SYSTEMS | 40.0 | 266421 | 0 | 19032 | X | |||
| MICHAEL HAYWARD | ||||||||
| REGIONAL VP OF OPERATIONS | 40.0 | 265627 | 0 | 20175 | X | |||
| HANY KAMEL MD | ||||||||
| VP CORP MEDICAL DIR | 40.0 | 377365 | 0 | 60920 | X | |||
| LINDA MATTHEWS | ||||||||
| VP/BIOCARE | 40.0 | 306209 | 0 | 23312 | X | |||
| FRANK NIZZI | ||||||||
| VP CLINICAL SERVICES | 40.0 | 376374 | 0 | 27211 | X | |||
| LARRY REESE | ||||||||
| VP/HUMAN RESOURCES | 40.0 | 305504 | 0 | 42572 | X | |||
| EUGENE ROBERTSON | ||||||||
| VP/CREATIVE TESTING SOLUTIONS | 40.0 | 316081 | 0 | 37542 | X | |||
| DARYL STENSGAARD | ||||||||
| REGIONAL VP OF OPERATIONS | 40.0 | 253798 | 0 | 15034 | X | |||
| MARY BETH BASSETT | ||||||||
| VP/QUALLITY MGMT/RA | 40.0 | 381115 | 0 | 48406 | X | |||
| PAULA VILLALOBOS | ||||||||
| REGIONAL VP OF OPERATIONS | 40.0 | 229116 | 0 | 12051 | X | |||
| VICKI FINSON | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 243033 | 0 | 14672 | X | |||
| AUDREY JENNINGS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 230007 | 0 | 13207 | X | |||
| BEATA KWIATKOWSKA | ||||||||
| MEDICAL DIRECTOR | 40.0 | 317740 | 0 | 18774 | X | |||
| PATRICK OOLEY | ||||||||
| QUALITY DIRECTOR | 40.0 | 218551 | 0 | 17848 | X | |||
| LEON SU MD | ||||||||
| MEDICAL DIRECTOR | 40.0 | 312474 | 0 | 20377 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8941714 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 913649 | TotalOtherCompensation |
| Number Individuals GT100 K | 84 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOLIN MECHANICAL SYSTEMS COMPANY | |||||
| 12005 E 45TH AVENUE | DENVER | CO | 80239 | MAINTENANCE SERVICES | 767565 |
| ABM JANITORIAL | |||||
| PO BOX 951864 | DALLAS | TX | 75395 | JANITORIAL SERVICES | 293695 |
| DESERT EXPERT MAINTENANCE CLEANING | |||||
| PO BOX 33654 | LAS VEGAS | NV | 89133 | LANDSCAPE SERVICES | 267840 |
| LEWIS ROCA | |||||
| 40 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | ATTORNEYS | 245256 |
| ERNST YOUNG | |||||
| BANK OF AMERICA LA 98594 | LOS ANGELES | CA | 90074 | AUDITORS | 226443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 17469 | FederatedCampaigns |
| All Other Contributions | 6455382 | AllOtherContributions |
| Noncash Contributions | 5847732 | NoncashContributions |
| Total Contributions | 6472851 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD AND COMPONENTS SERVICE FEES | 541900 | 297939962 | 297939962 |
| BIOCARE | 446110 | 133939209 | 133939209 |
| LABORATORY SERVICES | 621500 | 12811666 | 12811666 |
| PLASMA FOR FRACTIONATION | 541900 | 14221641 | 14221641 |
| RESEARCH CONTRACTS | 541700 | 7834592 | 7834592 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3135705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3135705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 469882775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2848970 | TotalRevenueColumn |
| Exclusion | $2,848,970 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1059434 | Securities |
| Other | 3140478 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14046 | Securities |
| Other | 7652 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1045388 | Securities |
| Other | 3132826 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4178214 | TotalRevenueColumn |
| Exclusion | $4,178,214 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS FROM CTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5393803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5393803 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5393803 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488776613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 475276578 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,027,184 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197705 | Total |
| Program Services | 197705 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8941714 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8941714 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123217452 | Total |
| Program Services | 121990440 | ProgramServices |
| Management And General | 1227012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8612534 | Total |
| Program Services | 8526409 | ProgramServices |
| Management And General | 86125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26875382 | Total |
| Program Services | 26606628 | ProgramServices |
| Management And General | 268754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8502004 | Total |
| Program Services | 8416983 | ProgramServices |
| Management And General | 85021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668032 | Total |
| Program Services | 529919 | ProgramServices |
| Management And General | 138113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535896 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 535896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141219 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 141219 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364666 | Total |
| Program Services | 987591 | ProgramServices |
| Management And General | 377075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929368 | Total |
| Program Services | 929368 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19472134 | Total |
| Program Services | 19346248 | ProgramServices |
| Management And General | 125886 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6706222 | Total |
| Program Services | 5029666 | ProgramServices |
| Management And General | 1676556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14069942 | Total |
| Program Services | 14005453 | ProgramServices |
| Management And General | 64489 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10914850 | Total |
| Program Services | 10387827 | ProgramServices |
| Management And General | 527023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607991 | Total |
| Program Services | 1602208 | ProgramServices |
| Management And General | 5783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13020667 | Total |
| Program Services | 13020667 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3008124 | Total |
| Program Services | 2690049 | ProgramServices |
| Management And General | 318075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING & TESTING SUPPLIES | 84872653 | 84872653 | 0 | 0 |
| PHARM. PRODUCTS PURCH. | 124154714 | 124154714 | 0 | 0 |
| DONOR RECRUITMENT & PROMOTION | 10284432 | 10194145 | 90287 | 0 |
| PROFESSIONAL DEVELOPMENT | 1841418 | 1489865 | 351553 | 0 |
| BLOOD & COMPONENTS PRODUCTS | 4012512 | 4012512 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6073139 | Total |
| Program Services | 5492587 | ProgramServices |
| Management And General | 580552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480024770 | Total |
| Program Services | 464483637 | ProgramServices |
| Management And General | 15541133 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82843244 | BOY |
| EOY | 108651061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69495321 | BOY |
| EOY | 52479445 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25219687 | BOY |
| EOY | 26247495 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36231214 | BOY |
| EOY | 32176241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440260 | BOY |
| EOY | 3322812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197489952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118572990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79930307 | BOY |
| EOY | 78916962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23718761 | BOY |
| EOY | 25069956 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775000 | BOY |
| EOY | 12025000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080000 | BOY |
| EOY | 960000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3051322 | BOY |
| EOY | 2843445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326785116 | BOY |
| EOY | 342692417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93343857 | BOY |
| EOY | 99679490 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43381728 | BOY |
| EOY | 40892348 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244683 | BOY |
| EOY | 391576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136970268 | BOY |
| EOY | 140963414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189814848 | BOY |
| EOY | 201729003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189814848 | BOY |
| EOY | 201729003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326785116 | BOY |
| EOY | 342692417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8751843 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3162312 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 8407740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7391617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9535312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8438927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6472851 | CurrentTaxYear |
| Total | 40246447 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425905624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483221418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555905891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573865076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475276578 | CurrentTaxYear |
| Total | 2514174587 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434313364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490613035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565441203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582304003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481749429 | CurrentTaxYear |
| Total | 2554421034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2554421034 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4559923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7501537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3388810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3173514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2848970 | CurrentTaxYear |
| Total | 21472754 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4559923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7501537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3388810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3173514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2848970 | CurrentTaxYear |
| Total | 21472754 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438873287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498114572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568830013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585477517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484598399 | CurrentTaxYear |
| Total | 2575893788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99166 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99148 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00834 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00852 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17069458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2237130 | InvestmentEarningsOrLosses |
| Other Expenditures | 861440 | OtherExpenditures |
| Administrative Expenses | 3302 | AdministrativeExpenses |
| End Of Year Balance | 18441846 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14678984 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3303258 | InvestmentEarningsOrLosses |
| Other Expenditures | 906012 | OtherExpenditures |
| Administrative Expenses | 6772 | AdministrativeExpenses |
| End Of Year Balance | 17069458 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19946249 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4305808 | InvestmentEarningsOrLosses |
| Other Expenditures | 948761 | OtherExpenditures |
| Administrative Expenses | 12696 | AdministrativeExpenses |
| End Of Year Balance | 14678984 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6813258 | OtherCostOrOtherBasis |
| Book Value | 6813258 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59008024 | OtherCostOrOtherBasis |
| Depreciation | 26655659 | Depreciation |
| Book Value | 32352365 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15555679 | OtherCostOrOtherBasis |
| Depreciation | 9412298 | Depreciation |
| Book Value | 6143381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70655198 | OtherCostOrOtherBasis |
| Depreciation | 51405526 | Depreciation |
| Book Value | 19249672 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45457793 | OtherCostOrOtherBasis |
| Depreciation | 31099507 | Depreciation |
| Book Value | 14358286 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78916962 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCH D, PART V, LINE 4 | BLOOD SYSTEMS BOARD RESTRICTED ENDOWMENT FUNDS | THE BLOOD SYSTEMS BOARD RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE PURPOSES OF PROVIDING RESEARCH FUNDS TO BLOOD SYSTEMS RESEARCH INSTITUTE TO SUPPORT THE BLOOD TRANSFUSION RESEARCH EFFORTS OF THAT DIVISION. |
| SCH D, PART X, LINE 2 | ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 | AT DECEMBER 31, 2010 AND 2009, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSTIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION HAD NO IMPACT ON THE COMPANY'S FINANCIAL POSITION OR OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009. AS OF DECEMBER 31, 2010 AND 2009, THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD BE EVALUATED UNDER THIS GUIDANCE. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | CAPTIVE INSURANCE | SpecificServicesProvided |
| Total Expenditures | 4094734 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4094734 | SubtotalAmountSpent |
| Total Amount Spent | 4094734 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY BLOOD BANK FOUNDATION | ||||||||
| 39000 BOB HOPE DR | RANCHO MIRAGE | CA | 92270 | 956377019 | 501(C)3 | 25000 | CONTRIBUTION | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)3 | 10000 | HAITI RELIEF | |
| FLIGHTS FOR LIFE | ||||||||
| PO BOX 26485 | PHOENIX | AZ | 85068 | 742453899 | 501(C)3 | 20000 | 2010 DONATION AND Q1 2011 DONATION | |
| JOHN C LINCOLN HEALTH FOUNDATION | ||||||||
| 250 E DUNLAP AVENUE | PHOENIX | AZ | 85020 | 953320185 | 501(C)3 | 6000 | 2010 LINCOLN GUIDE INVITATIONAL | |
| JUNIOR ACHIEVEMENT | ||||||||
| 636 WEST SOUTHERN AVENUE | TEMPE | AZ | 85282 | 860184349 | 501(C)3 | 5200 | 2010 JA OPEN SPONSORSHIP/TEAM EAGLE PKG | |
| MISSION OF MERCY | ||||||||
| 1741 E MORTEN AVENUE | PHOENIX | AZ | 85020 | 841087689 | 501(C)3 | 12500 | 2010 MERCY IN THE MORNING | |
| NATIONAL BLOOD FOUNDATION | ||||||||
| 8101 GLENDBROOK ROAD | BETHESDA | MD | 20814 | 522059102 | 501(C)3 | 25200 | 2010 NBF LEADERSHIP FORUM/GOLF/GRANT | SUITE C2 |
| SCIENCE FOUNDATION OF ARIZONA | ||||||||
| 400 E VAN BUREN ST | PHOENIX | AZ | 85004 | 204365711 | 501(C)3 | 15000 | 2010 GPL CORP CONTRIBUTION | |
| SCOTTSDALE HEALTHCARE FOUNDATION | ||||||||
| 10001 N 92ND STREET | SCOTTSDALE | AZ | 85258 | 742355411 | 501(C)3 | 7500 | GOLF BALL SPONSORSHIP | |
| SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS | ||||||||
| 2901 RICHMOND ROAD | LEXINGTON | KY | 40509 | 750897961 | 501(C)3 | 10000 | 2010 ANN MTNG PRES CIRC SPNSR | |
| UNITED WAY OF CENTRAL NM | ||||||||
| 2340 ALAMO AVENUE SE | ALBUQUERQUE | NM | 87106 | 850277138 | 501(C)3 | 41305 | DONATION TO UNITED WAY/CORNERSTON | 103-176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SPONSORSHIPS AND DONATIONS | Identifier |
| Explanation | SPONSORSHIPS AND DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J DANIEL CONNOR | |||||||||||||
| 487604 | 0 | 205040 | 0 | 42016 | 0 | 155657 | 0 | 4452 | 0 | 894769 | 0 | 0 | 0 |
| SUSAN BARNES | |||||||||||||
| 246895 | 0 | 91590 | 0 | 48862 | 0 | 65557 | 0 | 938 | 0 | 453842 | 0 | 0 | 0 |
| SALLY CAGLIOTI | |||||||||||||
| 261312 | 0 | 112610 | 0 | 18370 | 0 | 73879 | 0 | 938 | 0 | 467109 | 0 | 0 | 0 |
| PATRICK MCEVOY | |||||||||||||
| 311666 | 0 | 129500 | 0 | 49200 | 0 | 60646 | 0 | 2135 | 0 | 553147 | 0 | 0 | 0 |
| PETER TOMASULO MD | |||||||||||||
| 387146 | 0 | 130030 | 0 | 49200 | 0 | 15925 | 0 | 3027 | 0 | 585328 | 0 | 0 | 0 |
| PATRICK HOLT | |||||||||||||
| 266504 | 0 | 104190 | 0 | 18050 | 0 | 21751 | 0 | 2849 | 0 | 413344 | 0 | 0 | 0 |
| MICHAEL BUSCH MD | |||||||||||||
| 332381 | 0 | 125030 | 0 | 48100 | 0 | 51642 | 0 | 2849 | 0 | 560002 | 0 | 0 | 0 |
| SCOTT NELSON | |||||||||||||
| 220296 | 0 | 80360 | 0 | 41802 | 0 | 38092 | 0 | 4452 | 0 | 385002 | 0 | 0 | 0 |
| JONATHAN HARBER | |||||||||||||
| 197595 | 0 | 77100 | 0 | 21850 | 0 | 14700 | 0 | 3027 | 0 | 314272 | 0 | 0 | 0 |
| DENNIS HARPOOL | |||||||||||||
| 182129 | 0 | 60060 | 0 | 24232 | 0 | 15891 | 0 | 3141 | 0 | 285453 | 0 | 0 | 0 |
| MICHAEL HAYWARD | |||||||||||||
| 176597 | 0 | 64730 | 0 | 24300 | 0 | 15925 | 0 | 4250 | 0 | 285802 | 0 | 0 | 0 |
| HANY KAMEL MD | |||||||||||||
| 250025 | 0 | 95740 | 0 | 31600 | 0 | 57779 | 0 | 3141 | 0 | 438285 | 0 | 0 | 0 |
| LINDA MATTHEWS | |||||||||||||
| 187202 | 0 | 73680 | 0 | 45327 | 0 | 22811 | 0 | 501 | 0 | 329521 | 0 | 0 | 0 |
| FRANK NIZZI | |||||||||||||
| 273234 | 0 | 77040 | 0 | 26100 | 0 | 24070 | 0 | 3141 | 0 | 403585 | 0 | 0 | 0 |
| LARRY REESE | |||||||||||||
| 200974 | 0 | 72930 | 0 | 31600 | 0 | 39431 | 0 | 3141 | 0 | 348076 | 0 | 0 | 0 |
| EUGENE ROBERTSON | |||||||||||||
| 191316 | 0 | 83970 | 0 | 40795 | 0 | 33090 | 0 | 4452 | 0 | 353623 | 0 | 0 | 0 |
| DARYL STENSGAARD | |||||||||||||
| 152853 | 0 | 61430 | 0 | 39515 | 0 | 14533 | 0 | 501 | 0 | 268832 | 0 | 0 | 0 |
| MARY BETH BASSETT | |||||||||||||
| 252165 | 0 | 80850 | 0 | 48100 | 0 | 47905 | 0 | 501 | 0 | 429521 | 0 | 0 | 0 |
| PAULA VILLALOBOS | |||||||||||||
| 149166 | 0 | 60640 | 0 | 19310 | 0 | 11113 | 0 | 938 | 0 | 241167 | 0 | 0 | 0 |
| VICKI FINSON | |||||||||||||
| 164923 | 0 | 56110 | 0 | 22000 | 0 | 12537 | 0 | 2135 | 0 | 257705 | 0 | 0 | 0 |
| AUDREY JENNINGS | |||||||||||||
| 157137 | 0 | 66360 | 0 | 6510 | 0 | 11072 | 0 | 2135 | 0 | 243214 | 0 | 0 | 0 |
| BEATA KWIATKOWSKA | |||||||||||||
| 232343 | 0 | 52540 | 0 | 32857 | 0 | 15925 | 0 | 2849 | 0 | 336514 | 0 | 0 | 0 |
| PATRICK OOLEY | |||||||||||||
| 168125 | 0 | 38060 | 0 | 12366 | 0 | 13396 | 0 | 4452 | 0 | 236399 | 0 | 0 | 0 |
| LEON SU MD | |||||||||||||
| 237834 | 0 | 59940 | 0 | 14700 | 0 | 15925 | 0 | 4452 | 0 | 332851 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE J | SUPPLEMENTAL COMPENSATION INFORMATION | PART I, LINE 4B - BLOOD SYSTEMS, INC. SPONSORS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), COVERING SELECTED EXECUTIVES, AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE SERP PROVIDES FOR A LUMP SUM PAYMENT TO EACH EXECUTIVE AT VESTING DATE, AS DEFINED IN THE SERP AGREEMENT. THE FOLLOWING INDIVIDUALS, REPORTED IN 990, PART VII, PARTICIPATED IN THE PLAN AND HAD THE FOLLOWING AMOUNTS DEFERRED DURING THE CURRENT YEAR: J. DANIEL CONNOR - $8,575 PATRICK MCEVOY - $8,575 SALLY CAGLIOTI - $8,575 SUSAN BARNES - $8,575 PAT HOLT - $8,575 SCOTT NELSON - $8,575 MICHAEL BUSCH - $8,575 LINDA MATTHEWS - $8,575 HANY KAML - $8,575 MARY BETH BASSETT - $ 8,575 LARRY REESE - $ 8,575 JONATHAN HARBER - $ 8,575 DENNIS HARPOOL - $ 8,575 EUGENE ROBERTSON - $ 8,575 DARYL STENSGAARD - $ 7,825 MICHAEL HAYWARD - $ 8,575 FRANK NIZZI - $ 8,575 PAULA VILLALOBOS - $ 7,718 VICKI FINSON - $ 7,657 AUDREY JENNINGS - $ 7,816 BEATA KWIATKOWSKI - $ 8,575 PAT OOLEY - $ 7,213 LEON SU - $ 8,575 PETER TOMASULO - $ 8,575 |
| PART I, LINE 7 | BLOOD SYSTEMS HAS AN INCENTIVE BONUS PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 860453292 | IssuerEIN |
| CUSIP Number | 040507FG5 | CUSIPNumber |
| Date Issued | 2004-12-23 | DateIssued |
| Issue Price | 54833136 | IssuePrice |
| Description Of Purpose | SERIES 2004A REV BONDS-SEE PART V | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 54883136 | TotalProceeds |
| Amount In Reserve Fund | 4615187 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1100963 | IssuanceCostsFromProceeds |
| Capital Expenditures | 33634272 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | true | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.01200 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01200 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART I, COLUMN (F) | Identifier |
| Return Reference | DESCRIPTION OF BOND PURPOSE | ReturnReference |
| Explanation | PURCHASE LAND, CONSTRUCT AND EQUIP 11 BLOOD CENTERS IN VARIOUS STATES FOR THE PURPOSE OF RECRUITING, COLLECTING, PROCESSING AND DISTRIBUTING BLOOD PRODUCTS. REFUNDING OF ABAG 2002 BOND ISSUE USED TO CONSTRUCT A BLOOD CENTER IN SAN FRANCISCO, CA, REFUNDING OF AHFA 1995 VARIABLE RATE BOND ISSUE USED TO CONSTRUCT AND EQUIP A NATIONAL BLOOD TESTING LABORATORY IN TEMPE, ARIZONA. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORRIN H CAMP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF OFFICER | Relationship |
| Amount Of Transaction | 178213 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION - BSI EMPLOYEE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49363 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VOUCHERS | 45 | 5750645 | COST/SELLING PRICE |
| X | JEWELRY | 2 | 25625 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | ORGANIZATION'S MISSION | THE MISSION OF BLOOD SYSTEMS, INC. ("BSI") IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES BY BRINGING TOGETHER THE BEST PEOPLE, INSPIRING INDIVIDUALS TO DONATE BLOOD, PRODUCING A SAFE AND AMPLE BLOOD SUPPLY, ADVANCING CUTTING-EDGE RESEARCH AND EMBRACING CONTINUOUS QUALITY IMPROVEMENT. TO FURTHER ITS MISSION, BSI OPERATES 18 COMMUNITY BLOOD CENTERS. THESE CENTERS RECRUIT BLOOD DONORS AND COLLECT, PROCESS AND DISTRIBUTE APPROXIMATELY 1,300,000 BLOOD DONATIONS TO MEET THE BLOOD NEEDS OF PATIENTS IN MORE THAN 500 HOSPITALS THROUGHOUT THE COUNTRY. THE STAFF OF NEARLY 3,400 SERVES A GEOGRAPHIC AREA COVERING ONE-THIRD OF THE UNITED STATES, FROM THE GULF COAST TO CALIFORNIA AND FROM THE CANADIAN BORDER TO MEXICO. BSI IS KNOWN MORE COMMONLY THROUGHOUT THE UNITED STATES BY THE NAME OF ITS BLOOD BANKING DIVISION, UNITED BLOOD SERVICES. BSI IS LICENSED BY THE U.S. FOOD AND DRUG ADMINISTRATION ( "FDA" ) AS A PROVIDER OF BLOOD AND BLOOD SERVICES. THE COMPANY'S THREE OPERATING DIVISIONS ARE: (1) THE BLOOD BANKING DIVISION, WHICH INCLUDES UNITED BLOOD SERVICES; (2) THE BIOCARE DIVISION; AND (3) THE BLOOD SYSTEMS RESEARCH INSTITUTE. THESE OPERATING DIVISIONS ARE UNINCORPORATED DIVISIONS DOING BUSINESS UNDER REGISTERED TRADENAMES AND SERVICE MARKS. BSI CONDUCTS ITS BLOOD BANKING ACTIVITIES THROUGH ITS REGIONAL BLOOD CENTERS LOCATED IN THE FOLLOWING STATES: ALABAMA, ARIZONA, ARKANSAS, CALIFORNIA, COLORADO, LOUISIANA, MISSISSIPPI, MONTANA, NEVADA, NEW MEXICO, NORTH DAKOTA, SOUTH DAKOTA, TEXAS AND WYOMING. BSI HAS TWO CENTRALIZED TESTING FACILITIES AT LABORATORIES LOCATED IN BEDFORD, TEXAS AND TEMPE, ARIZONA. THE BIOCARE DIVISION DISTRIBUTES PLASMA-DERIVED PRODUCTS THROUGH HOSPITALS, COMMUNITY BLOOD CENTER LOCATIONS AND ALSO DIRECTLY FROM ITS HEADQUARTERS IN TEMPE, ARIZONA. BLOOD-RELATED RESEARCH IS CONDUCTED AT THE BLOOD SYSTEMS RESEARCH INSTITUTE LOCATED IN SAN FRANCISCO, CALIFORNIA. |
| FORM 990, PART III, LINE 3 | CHANGES IN PROGRAM SERVICES | PRIOR TO 2010, BLOOD TESTING SERVICES WERE PERFORMED UNDER THE BLOOD SYSTEMS LABORATORIES DIVISION OF BSI. AS OF JANUARY 1, 2010, THE BSI CREATED A JOINT VENTURE WITH FLORIDA BLOOD SERVICES ("FBS") IN ST PETERSBURG, FLORIDA. THE JOINT VENTURE, CREATIVE TESTING SOLUTIONS ("CTS") COMBINED THE BSI'S TWO DONOR TESTING LABORATORIES IN TEMPE, ARIZONA AND BEDFORD, TEXAS WITH FBS' DONOR TESTING LABORATORY IN ST PETERSBURG, FLORIDA. BLOOD TESTING SERVICES PREVIOUSLY PERFORMED BY BSI ARE NOW PERFORMED BY CTS. CTS HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE IRS AS AN ORGANIZATION THAT IS ORGANIZED AND OPERATED EXCLUSIVELY TO TEST FOR PUBLIC SAFETY UNDER 509(A)(4). |
| FORM 990, PART III, LINES 4A-C | PROGRAM SERVICE ACCOMPLISHMENTS | 4A) UNITED BLOOD SERVICES THE BLOOD BANKING DIVISION OPERATES UNDER THE NAME UNITED BLOOD SERVICES (UBS). THE PRIMARY PURPOSE OF UBS IS TO PROVIDE A SAFE AND STABLE SUPPLY OF BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND MEDICAL FACILITIES. THE STRENGTH OF UBS IS THAT IT OPERATES AS LOCAL BLOOD CENTERS THAT ARE PART OF THE COMMUNITY AND YET HAS ACCESS TO A LARGE NETWORKED ORGANIZATION WITH ALL THE ADVANTAGES AND EFFICIENCIES THAT ARE REALIZED THROUGH STANDARDIZATION AND ECONOMIES OF SCALE. UBS COLLECTS BLOOD FROM VOLUNTEER DONORS, PERFORMS SCREENING AND TESTING ON THE DONATED BLOOD, AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELLS, PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. 4B) BIOCARE THE BIOCARE DIVISION PROVIDES PHARMACEUTICAL PRODUCTS, PRIMARILY HUMAN-PLASMA DERIVED PRODUCTS, THAT SERVE AS ADJUNCT THERAPIES IN TRANSFUSION MEDICINE AND HEALTHCARE. PLASMA DERIVATIVES ARE BASICALLY PROTEIN THERAPIES PROVIDED FROM PLASMA LEFT OVER FROM WHOLE BLOOD DONATIONS. EXAMPLES OF SUCH PLASMA DERIVATIVES INCLUDE: INTRAVENOUS IMMUNE GLOBULINS, COAGULATION FACTORS, ALBUMIN AND FIBRIN SEALANTS. THESE PRODUCTS ARE USED AS THERAPIES FOR IMMUNE SYSTEM DISORDERS, BLEEDING DISORDERS AND WOUND MANAGEMENT. 4C) BLOOD SYSTEMS RESEARCH INSTITUTE BLOOD SYSTEMS RESEARCH INSTITUTE ("BSRI") FACILITATES RESEARCH PRIMARILY FUNDED BY EXTRAMURAL GRANTS (NIH AND OTHERS). THE RESEARCH IS IN TRANSFUSION MEDICINE EPIDEMIOLOGY, HEALTH POLICY, VIROLOGY, VIRAL DISCOVERY, THE IMMUNE REACTION TO TRANSFUSION AND TO TRANSFUSION-TRANSMITTED INFECTIOUS AGENTS, CELL THERAPY AND GENETIC EPIDEMIOLOGY. AREAS STUDIED INCLUDE IMPLICATIONS OF RECEIVING COMPONENTS AT DIFFERENT STORAGE AGES; MECHANISM OF VIRUS ENTRY INTO CELLS; HOW TRANSFUSION TRANSMITTED VIRUSES CAUSE SYMPTOMS; THE USE OF COMMERCIALLY AVAILABLE OR LOCALLY-DEVELOPED DONOR TESTS; THE FACTORS LEADING TO CHIMERISM, ETC. BSRI SUPPORTS TRAINING PROGRAMS FOR SPECIALISTS IN TRANSFUSION MEDICINE AND THE DEVELOPMENT OF EPIDEMIOLOGY RESEARCH SCIENTISTS. BSRI INVESTIGATORS PUBLISH MORE THAN 45 PAPERS EACH YEAR IN THE PEER-REVIEWED SCIENTIFIC LITERATURE. THERE ARE 7 PRINCIPAL INVESTIGATORS AND 2 CLINICAL INVESTIGATORS ALONG WITH A NUMBER OF RESEARCH ASSOCIATES AND OTHER SUPPORT STAFF. |
| FORM 990, PART VI, LINE 2 | BUSINESS AND FAMILY RELATIONSHIPS | JOHN LEWIS, HEATHER ALLEN AND ARMANDO FLORES HAVE A BUSINESS RELATIONSHIP UNRELATED TO BLOOD SYSTEMS. |
| FORM 990, PART VI, LINE 11 | FORM 990 REVIEW PROCESS | A COPY OF THE DRAFT FORM 990 AND SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO THE MEETING HELD TO ACCEPT THE RETURNS. THE AUDIT AND GOVERNANCE COMMITTEE OF THE BOARD ALSO RECEIVES A COPY OF ALL SUPPORTING DOCUMENTATION SUCH AS W-2S AND 1099S FOR REVIEW. THE PAID PREPARER, ERNST & YOUNG, AND MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE COMMITTEES AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY | EACH YEAR, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL. ANY CONFLICTS DISCLOSED ARE DISCUSSED IN EXECUTIVE SESSION WITH THE BOARD AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING, THE TRUSTEES, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990. |
| FORM 990, PART VI, LINES 15A AND 15B | PROCESS USED TO DETERMINE COMPENSATION | THE BOARD OF TRUSTEES HAS A COMPENSATION AND HUMAN RESOURCE COMMITTEE WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO AND OTHER OFFICERS OF THE CORPORATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION THROUGH SURVEYS AND OTHER SOURCES IN ADDITION TO THE INDEPENDENT CONSULTING FIRM. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2010. |
| FORM 990, PART VI, LINE 19 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | THE FORM 990 IS MADE AVAILABLE ON THE COMPANY'S INTRA-NET FOR ALL OPERATING LOCATIONS TO ACCESS. UPON REQUEST, THE FORM CAN BE PRINTED OR VIEWED ON-LINE. UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER, A COPY OF THE FORM 990 WILL BE MAILED TO THE REQUESTOR. THE FORM 990 FOR CURRENT AND PAST YEARS IS ALSO POSTED ON GUIDESTAR FOR ORGANIZATIONS TO ACCESS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS ARE MADE PUBLIC VIA THE ANNUAL REPORT POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | UNREALIZED GAINS ON INVESTMENTS $8,280,486 PENSION EXPENSES OTHER THAN PERIODIC COST (3,227,136) ACTUARIAL LOSS IN BENEFIT PLAN ASSETS (1,891,038) --------- TOTAL $3,162,312 ========== |
| ATTACHMENT TO 12/31/2010 FORM 926 AND FORM 5471 | FORM 926, PART III - INFORMATION REGARDING TRANSFERS OF PROPERTY | INFORMATION REQUIRED PURSUANT TO REGULATION SECTION 1.6038B-1(C) (1) TRANSFEROR NAME: BLOOD SYSTEMS, INC. FEIN: 86-0098929 ADDRESS: P.O. BOX 1867 SCOTTSDALE, AZ 85252 (2) TRANSFEREE (I) NAME: CANYON STATE INSURANCE COMPANY FEIN: N/A ADDRESS: GRAND PAVILION COMMERCIAL CENTRE, WEST BAY ROAD, P.O. BOX 10073 APO, GRAND CAYMAN, CAYMAN ISLANDS COUNTRY OF INCORPORATION OF TRANSFEREE FOREIGN CORPORATION: CAYMAN ISLANDS (II) A GENERAL DESCRIPTION OF THE TRANSFER: CASH AND DEEMED CASH CONTRIBUTIONS OF $4,094,734 ADDITIONAL PAID IN CAPITAL (3) CONSIDERATION RECEIVED: BEFORE AND AFTER THE EXCHANGE, BLOOD SYSTEMS, INC. OWNED 100% OF CANYON STATE INSURANCE COMPANY. (4) PROPERTY TRANSFERRED, INCLUDING THE ESTIMATED FAIR MARKET VALUE ("FMV") AND ADJUSTED BASIS ("AB") OF THE PROPERTY: (I) ACTIVE BUSINESS PROPERTY: CASH; FMV AND AB OF $4,094,734 (II) STOCK OR SECURITIES: N/A (III) DEPRECIATED PROPERTY: N/A (IV) PROPERTY TO BE LEASED: N/A (V) PROPERTY TO BE SOLD: N/A (VI) TRANSFERS TO FSCS: N/A (VII) TAINTED PROPERTY: N/A (VIII) FOREIGN LOSS BRANCH: N/A (IX) OTHER INTANGIBLES: N/A (5) TRANSFER OF FOREIGN BRANCH WITH PREVIOUSLY DEDUCTED LOSSES: (I) BRANCH OPERATION: N/A (II) BRANCH PROPERTY: N/A (III) PREVIOUSLY DEDUCTED LOSSES: N/A (IV) CHARACTER OF GAIN: N/A (6) APPLICATION OF SECTION 367(A)(5): N/A |
| ATTACHMENT TO 12/31/2010 FORM 5471 | FORM 926, PART III - INFORMATION REGARDING TRANSFERS OF PROPERTY | TRANSFEREE CORPORATION'S INFORMATION STATEMENT FILED IN ACCORDANCE WITH REG. 1.351-3(B) TRANSFEROR NAME: BLOOD SYSTEMS, INC. TAXABLE YEAR ENDED: 12/31/2010 FEIN: 86-0098929 TRANSFEREE NAME: CANYON STATE INSURANCE COMPANY EIN: N/A TRANSFEREE ADDRESS: GRAND PAVILION COMMERCIAL CENTRE, WEST BAY ROAD P.O. BOX 10073 APO GRAND CAYMAN, CAYMAN ISLANDS THIS STATEMENT IS BEING FILED WITH CANYON STATE INSURANCE COMPANY, THE TRANSFEREE, FORM 5471, INFORMATION RETURN OF U.S. PERSONS, WITH RESPECT TO THE TRANSFEREE, FOR THE TAXABLE YEAR ENDED 12/31/2010. THIS STATEMENT IS FILED IN ACCORDANCE WITH REG. 1.351-3(B) TO DISCLOSE THE DETAILS OF PROPERTY TRANSFERRED TO THE ABOVE CONTROLLED CORPORATION. 1. PROPERTY RECEIVED AT VARIOUS TIMES THROUGHOUT THE YEAR, THE TAXPAYER RECEIVED CASH AND DEEMED CASH CONTRIBUTIONS IN THE AMOUNT OF USD $4,094,734 FROM BLOOD SYSTEMS, INC. 2. ADJUSTED BASIS OF PROPERTY BLOOD SYSTEMS, INC.'S BASIS IN THE PROPERTY TRANSFERRED ON THE DATE OF THE EXCHANGE WAS USD $4,094,734. 3. CAPITAL STOCK OF CONTROLLED CORPORATION CLASS IMMEDIATELY PRIOR ISSUED IN IMMEDIATELY OF STOCK TO THE EXCHANGE EXCHANGE AFTER THE EXCHANGE (I) TOTAL SHARES ISSUED AND OUTSTANDING: CLASS A COMMON 500,000 NONE 500,000 (II) TOTAL SHARES ISSUED AND OUTSTANDING FOR CANYON STATE INSURANCE COMPANY: CLASS A COMMON 500,000 NONE 500,000 (III) THE FAIR MARKET VALUE OF THE CAPITAL ISSUED TO BLOOD SYSTEMS, INC. ON THE DATE OF EXCHANGE: $4,094,734 4. SECURITIES OF THE TRANSFEREE CORPORATION: N/A 5. AMOUNT OF MONEY PAID IN THE EXCHANGE TO THE TRANSFEROR(S): N/A 6. OTHER PROPERTY PASSING TO THE TRANSFEROR(S) IN THE EXCHANGE: N/A 7. EACH OF THE TRANSFEROR'S LIABILITIES ASSUMED BY THE TRANSFEREE CORPORATION: N/A |
| ACTIVITIES PREVIOUSLY NOT REPORTED TO IRS | FORM 990EZ PART V LINE 33 | 1) BLOOD SYSTEMS FOUNDATION, AN AFFILIATE OF BLOOD SYSTEMS, INC. WAS DISSOLVED DURING THE YEAR. THE NET ASSETS OF BLOOD SYSTEMS FOUNDATION WERE MERGED INTO BLOOD SYSTEMS, INC. DURING THE YEAR. SEE LINE 20. 2) BLOOD SYSTEMS, INC. WAS THE PARENT ORGANIZATION OF GROUP RULING UNDER EXEMPTION NUMBER 2635. UPON DISSOLUTION OF BLOOD SYSTEMS FOUNDATION, THE GROUP CEASED TO EXIST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BLOOD CENTERS OF THE PACIFIC | |||||||||
| 270 MASONIC AVENUE | SAN FRANCISCO | CA | 94118 | 941156555 | BLOOD BANKING | CA | 501(C)3 | 9 | NA |
| INLAND NORTHWEST BLOOD CENTER | |||||||||
| 210 W CATALDO AVENUE | SPOKANE | WA | 99201 | 910499130 | BLOOD BANKING | WA | 501(C)3 | 9 | NA |
| CREATIVE TESTING SOLUTIONS | |||||||||
| 6210 EAST OAK STREET | SCOTTSDALE | AZ | 85257 | 271120123 | SAFETY TEST. | AZ | 501(C)(3) | 10 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BLOOD CENTERS OF THE PACIFIC | |
| J | 1107515 |
| CANYON STATE INSURANCE COMPANY | |
| Q | 4094734 |
| CREATIVE TESTING SOLUTIONS | |
| A | 3456883 |
| CREATIVE TESTING SOLUTIONS | |
| B | 11250000 |
| BLOOD CENTERS OF THE PACIFIC | |
| K | 9047705 |
| BLOOD CENTERS OF THE PACIFIC | |
| l | 65447 |
| INLAND NORTHWEST BLOOD CENTER | |
| L | 857359 |
| CREATIVE TESTING SOLUTIONS | |
| L | 36478309 |
| CREATIVE TESTING SOLUTIONS | |
| K | 261167 |