STRATEGY STUDIO / PUBLIC DATA EXPLORER

Blood Bank of Delmarva Inc: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Blood Bank of Delmarva Inc (EIN 51-0078596)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-01-10
IRS object ID
201130129349301058
Schema version
2009v1.2
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

FieldValueIRS element (for citing)
Timestamp2011-01-10T10:24:27-07:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510078596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLOOD BANK OF DELMARVA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLOONameControl
Phone3027378405Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Hygeia DriveAddressLine1
CityNewarkCity
StateDEState
ZIP Code197132085ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRobert TravisName
TitlePresident / CEOTitle
Phone3027378405Phone
Date Signed2011-01-10DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRobert L TravisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 Hygeia DriveAddressLine1
CityNewarkCity
StateDEState
ZIP Code19711ZIPCode
FieldValueIRS element (for citing)
Gross Receipts24526572GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.bloodbankofdelmarva.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTo serve our community by meeting the needs of patients, hospitals and members for safe, high quality blood products and related services.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees251TotalNbrEmployees
Total Nbr Volunteers165TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1349852ContributionsGrantsPriorYear
Contributions Grants Current Year1381543ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22545026ProgramServiceRevenuePriorYear
Program Service Revenue CY22041186ProgramServiceRevenueCY
Investment Income Prior Year408337InvestmentIncomePriorYear
Investment Income Current Year170209InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year24303215TotalRevenuePriorYear
Total Revenue Current Year23592938TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10729919SalariesEtcPriorYear
Salaries Etc Current Year11168636SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11649910OtherExpensePriorYear
Other Expenses Current Year11852815OtherExpensesCurrentYear
Total Expenses Prior Year22379829TotalExpensesPriorYear
Total Expenses Current Year23021451TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1923386RevenuesLessExpensesPriorYear
Revenues Less Expenses CY571487RevenuesLessExpensesCY
Total Assets BOY35542711TotalAssetsBOY
Total Assets EOY41659708TotalAssetsEOY
Total Liabilities BOY3093668TotalLiabilitiesBOY
Total Liabilities EOY7651515TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY32449043NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34008193NetAssetsOrFundBalancesEOY
Mission DescriptionTo serve our community by meeting the needs of patients, hospitals and members for safe, high quality blood products and related services.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18314622Expense
Grants0Grants
Revenue22041186Revenue
Description70,784 of the 85,525 people that registered to donote blood made a successful donation, on which, staff performed 1,002,546 infectious disease tests to ensure a safe blood supply. Because of multiple products being produced from certain donations, 93,373 units of red blood cell, platelets or plasma were transfused at 16 local hospitals and occasional shipments out of region. 44,833 units of plasma were shipped for further manufacture for pharmaceutical purposes. 354 letters were mailed and 487 phone calls were made to donors regarding specific test results that may affect there health. 48,274 preliminary screening tests were performed for diabetes which identified 2,410 donors who had elevated glucose levels of 140 or over.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2028633Expense
Grants0Grants
Revenue0Revenue
DescriptionBlood Bank of Delmarva serves over 1.3 million people on the Delmarva Penninsula. There are 161,702 families enrolled as members. 2,058 local employers sponsor group membership plans. 10,148 high school and college students volunteered to give blood at 125 blood drives held at 78 schools. To recruit new members and blood donors 31,304 pieces of mail were sent, a summer e-newsletter was sent to 6,188 individuals weekly for 17 weeks and a school program e-newsletter was sent to 255 individuals monthly for 8 months. 149,651 notices were mailed and 503,951 phone calls were made to recruit blood donors.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense121939Expense
Grants0Grants
Revenue-237915Revenue
DescriptionBlood Bank of Delmarva provided support to the local Community: Hospitals invoices were discounted to reflect each of the hospital's uncollectable bad debts. Donations were made to food banks in Delaware and Maryland. Management participated in blood banking organizations and Rotary clubs. Staff supported charitable activities including United Way, Salvation Army, Toys for Tots and Ronald McDonald House. 58 training sessions were conducted for 900 participants which included staff and employees of local hospitals. Lab management provided clinical experience to medical technology students from two universities.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense20465194TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees251NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNancy E DescanoNamePerson
Telephone Number3027378405TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 Hygeia DriveAddressLine1
CityNewarkCity
StateDEState
ZIP Code197132085ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Paul A Kaplan
Board Member1.0X000
Mark A Meister Sr
Treasurer2X000X
Richard D Pearce
Chair4X000X
Daniel D Curry
Board Member1X000
Philip M Foster
Board Member1X000
Henry W Supinski
Board Member1X000
Hinton J Lucas Jr
Secretary2X000X
Diane M Sparks
Board Member1X000
Daniel F Lindley
Vice Chair2X000X
Alan Greenglass
Board Member1X000
Emily Cunningham
Board Member1X000
Michael Franklin
Board Member1X000
Ronald L Burrows
Board Member1X000
Teresa C Cathell
Board Member1X000
Robert L Travis
President / CEO37.5X234661062612X
Sharon E Wiseman
Director, Donor Services37.5108814042230X
Michael J Healy
Director, Lab & Product Mgmt37.5118714039539X
Kenneth L Edwards
CEO00025000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org462189TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation169381TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Nowland Associates Inc
2009 Ogletown RoadNewarkDE19711Design Build Construction Contractors5699262
Creative Testing Solutions
2424 W Erie DriveTempeAZ85282Lab testing services2081076
Blue Cross Blue Shield
P O Box 7777PhiladelphiaPA19175Employee Medical Benefits1191594
Community Blood Center Risk Retention Group
7015 College Blvd Suite 400Overland ParkKS66211Professional Liability Insurance119500
Stericycle
P O Box 900150LouisvilleKY40290Medical Waster Removal100968
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues1320452MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions61091AllOtherContributions
Noncash Contributions7125NoncashContributions
Total Contributions1381543TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCollection, testing & distribution of bloodDescription
Business Code621991BusinessCode
Total Revenue Column22041186TotalRevenueColumn
Related Or Exempt Function Income22041186RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue22041186TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column493085TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$493,085ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities610758Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities682171Securities
Other251463Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-71413Securities
Other-251463Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-322876TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$322,876ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23592938TotalRevenueColumn
Related Or Exempt Function Income22041186RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$170,209ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total300279Total
Program Services0ProgramServices
Management And General300279ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8196325Total
Program Services6986780ProgramServices
Management And General1209545ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total924741Total
Program Services769773ProgramServices
Management And General154968ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1131734Total
Program Services965090ProgramServices
Management And General166644ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total615557Total
Program Services514834ProgramServices
Management And General100723ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total157204Total
Program Services152788ProgramServices
Management And General4416ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13716Total
Program Services0ProgramServices
Management And General13716ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31000Total
Program Services0ProgramServices
Management And General31000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4292Total
Program Services0ProgramServices
Management And General4292ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total412375Total
Program Services412375ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1349411Total
Program Services1150276ProgramServices
Management And General199135ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total463082Total
Program Services394744ProgramServices
Management And General68338ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total61486Total
Program Services61486ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total109522Total
Program Services93360ProgramServices
Management And General16162ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total56994Total
Program Services48584ProgramServices
Management And General8410ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total77514Total
Program Services0ProgramServices
Management And General77514ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1045741Total
Program Services891419ProgramServices
Management And General154322ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total308673Total
Program Services261880ProgramServices
Management And General46793ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Collection Expenses2842292284229200
Lab Testing Expenses2756183275618300
Outside Lab Testing1995038199503800
Distribution expenses16829216829200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23021451Total
Program Services20465194ProgramServices
Management And General2556257ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1175BOY
EOY2925EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY667993BOY
EOY1850914EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2283165BOY
EOY2460126EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY360BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY220232BOY
EOY256242EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY185415BOY
EOY179775EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY397396BOY
EOY389744EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27802640LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8705298LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14109832BOY
EOY19097342EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17488863BOY
EOY17221588EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY188280BOY
EOY201052EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35542711BOY
EOY41659708EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2908253BOY
EOY3049003EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY185415BOY
EOY179775EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY4422737EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3093668BOY
EOY7651515EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY32449043BOY
EOY34008193EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32449043BOY
EOY34008193EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35542711BOY
EOY41659708EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1426683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1731604CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1483674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1349852CurrentTaxYearMinus1Year
Current Tax Year1381543CurrentTaxYear
Total7373356Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18811699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20514604CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22683519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22545026CurrentTaxYearMinus1Year
Current Tax Year22041186CurrentTaxYear
Total106596034Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20238382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22246208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24167193CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23894878CurrentTaxYearMinus1Year
Current Tax Year23422729CurrentTaxYear
Total113969390Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509113969390PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years589290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years873911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years955015CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year474325CurrentTaxYearMinus1Year
Current Tax Year369267CurrentTaxYear
Total3261808Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years589290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years873911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years955015CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year474325CurrentTaxYearMinus1Year
Current Tax Year369267CurrentTaxYear
Total3261808Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20827672CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23120119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25122208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24369203CurrentTaxYearMinus1Year
Current Tax Year23791996CurrentTaxYear
Total117231198Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97218PublicSupportPercentage509
Prior Year Support Percentage0.97093PriorYearSupportPercentage
Investment Income Percentage0.02782InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02907PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1236750InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value1236750BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis19663535InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation3294388Depreciation
Book Value16369147BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis362822InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation42329Depreciation
Book Value320493BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis6539533InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation5368581Depreciation
Book Value1170952BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19097342TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Securities0TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionnoneDescription
Book Value0BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related0TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Security Deposits2645
Cash surrender - life insurance198407
FieldValueIRS element (for citing)
Total Book Value Other Assets201052TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue23592938TotalRevenue
Total Expenses23021451TotalExpenses
Excess Or Deficit For Year571487ExcessOrDeficitForYear
Net Unrealized GL On Investments0NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS571487ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt24827771TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments987663NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues251462OtherRevenues
Revenue Not Rptd F9901239125RevenueNotRptdF990
Revenue Subtotal23588646RevenueSubtotal
Investment Expenses Not Included4292InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt4292RevenueNotRptdOnFinStmt
Total Revenue Per Form99023592938TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt23017159TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal23017159ExpensesSubtotal
Investment Expenses Not Included24292InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt4292ExpensesNotRptdOnFinStmt
Total Expenses Per Form99023021451TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P10_S00_L00Schedule D, Part XThe Organization has adopted the provisions of FASB Interpretation No. 48 (FASB ASC 740-10-50), Accounting for Uncertainty in Income Taxes. Management continually evaluates uncertain tax positions and expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as applicable. Management's evaluation is that there is no income tax liability. This evaluation is based on settled and established positions within the Internal Revenue Code and management believes there is no significant uncertainty related to its evaluation. The Organization's policy is to expense all interest and penalties as incurred, if any. No amounts of interest or penalties were recognized by the Organization during the year ended September 30, 2010. No tax years prior to 2007 remain subject to examination by federal jurisdictions.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dDuring fiscal year 2010, a major renovation of the Christiana Blood Center took place. Previous renovations had not yet been fully depreciated. This expense relates to writing off the remaining book value of those previous renovations.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Robert L Travis
22134601500001321034177028435030027902713400
Michael J Healy
115192055000113017172014024015200101297790
Sharon E Wiseman
106031055000289015825018205014585001373270
Kenneth L Edwards
00000025000000250000250000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11Form 990, Part VI, Section B, Line 11The Executive Board has charged the Audit Committee to ensure that the information contained in the 990 document is current and accurate. A draft of the 990 is provided to the Audit Committee for review. At a meeting of the Audit Committee, management presents the 990 document in detail. After discussion, the Audit Committee instructs management to make any necessary changes. All members of the Executive Board receive a copy of the 990. The Executive Board instructs management to file the 990 in final format.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cIf a board member has a conflict of interest with any issue presented at a meeting of the Executive Board, the board member discloses such conflict and must recuse themselves from voting on that issue. There has never been any reason to enforce compliance with the policy.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15CEO - The Executive Board has assigned the Compensation Committee the responsibility of recommending the compensation and bonus of the CEO. Annually, a CEO compensation survey prepared by America's Blood Centers is provided to the Compensation Committee. The compensation survey information sorted is by position responsibilities, organization size and length of service for CEOs of blood banks throughout the country. The Executive Board reviews the recommendation of the Compensation Committee and establishes the CEO compensation and bonus by majority vote. Other highly compensated employees - Salary range and annual increase guidelines are established by the organization's review of market survey data. The compensation and bonus for highly compensated employees are established by the CEO.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The Organization's governing documents, conflict of interest policy and financial statements are made available to the public. Requests for these documents may be made to the Controller in person or in writing. The Controller will provide the requestor with a copy of the specified document by hand or by mail delivery for a reasonable reproduction fee.