BLOOD BANK OF HAWAII: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BLOOD BANK OF HAWAII (EIN 99-0073479)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349306104
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T18:55:52-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4150 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 968124150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD BANK OF HAWAII | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLOO | NameControl |
| Phone | 8088459966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT YOZA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8088459966 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085402800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALBERT YOZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18249934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY, BLOOD PRODUCTS AND RELATED TRANSFUSION SERVICES TO THE PATIENTS OF HAWAII. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11274 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 152515 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 215524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15537066 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15661149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71096 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15915458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16135103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1501216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9576095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8077779 | 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 | 7504181 | OtherExpensePriorYear |
| Other Expenses Current Year | 8094303 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18581492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16172082 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2666034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36979 | RevenuesLessExpensesCY |
| Total Assets BOY | 9612676 | TotalAssetsBOY |
| Total Assets EOY | 9666751 | TotalAssetsEOY |
| Total Liabilities BOY | 4172846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4160949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5439830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5505802 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BLOOD BANK OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO MEET THE TRANSFUSION NEEDS OF PATIENTS IN HAWAII, BY PROVIDING THE SAFEST AND HIGHEST QUALITY PRODUCTS RECEIVED FROM A COMMITTED GROUP OF HEALTHY VOLUNTEER BLOOD DONORS. IN FULFILLING THIS MISSION, BLOOD BANK OF HAWAII IS RESPONSIBLE FOR MEETING NEEDS OF THE ENTIRE CIVILIAN POPULATION OF THE STATE. THE GEOGRAPHIC AREA SERVICED IS APPROXIMATELY 6,400 SQUARE MILES. THE BLOOD BANK DISTRIBUTES ITS PRODUCTS AFTER RIGOROUS TESTING TO ALL CIVILIAN HOSPITALS IN HAWAII, TO BE USED IN PATIENT TRANSFUSIONS. ESTABLISHED IN 1941, THE BLOOD BANK OF HAWAII WAS THE THIRD COMMUNITY BLOOD CENTER TO EXIST IN THE UNITED STATES. IT IS A FOUNDING MEMBER OF AND ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) WHICH SETS STANDARDS FOR MEDICAL-TECHNICAL PERFORMANCE IN BLOOD BANK AND HOSPITAL LABORATORIES. THE BLOOD BANK OF HAWAII IS ALSO A FOUNDING MEMBER OF THE COUNCIL OF COMMUNITY BLOOD CENTERS. OPERATING 24 HOURS A DAY, 365 DAYS A YEAR, THE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12274910 | Expense |
| Revenue | 15330439 | Revenue |
| Description | BLOOD PROCESSING SERVICES & SALVAGE PLASMA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178358 | Expense |
| Revenue | 330710 | Revenue |
| Description | LABORATORY FEES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12453268 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | LocalChapters |
| 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 | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALBERT YOZA | NamePerson |
| Telephone Number | 8088459966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT P HIAM | ||||||||
| '09 CHAIRMAN, '10 TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBYN YIM MD | ||||||||
| PRESIDENT | 40.0 | X | 286696 | 0 | 16007 | X | ||
| T MICHAEL MAY | ||||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | |||
| LORI L MCCARNEY | ||||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | |||
| SHEILA M SUMIDA | ||||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | |||
| KENT TSUKAMOTO | ||||||||
| '09 VP, '10 CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD C KEENE | ||||||||
| VICE PRESIDENT / TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| LYNN KINNEY | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| DAVID ALLAIRE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| W DAVID P CAREY III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GALEN C CHOY MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL K FUJIMOTO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DARRYL W GLASER MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM F GLEASON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT S KATZ ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARYANNE W KUSAKA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT LEE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN MONAHAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NICHOLAS NG PACK | ||||||||
| '09 TRUSTEE, '10 VP | 1.0 | X | 0 | 0 | 0 | |||
| GARY A OKAMOTO MD | ||||||||
| '09 TRUSTEE, '10 VP | 1.0 | X | 0 | 0 | 0 | |||
| RUSSELL K OKATA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR JAMES K SCOTT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROGER J WALL | ||||||||
| '09 TRUSTEE, '10 VP | 1.0 | X | 0 | 0 | 0 | |||
| WARREN H HARUKI | ||||||||
| HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROGER KIMURA MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT S HARRISON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JILL F SHIMOKAWA HIGA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN T KOMEIJI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT C MARVIT MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KEITH VIEIRA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WENDY ABE | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 131436 | 0 | 5824 | X | |||
| ALBERT YOZA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 115930 | 0 | 11649 | X | |||
| DR RANDAL COVIN | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 173242 | 0 | 6965 | X | |||
| CYNTHIA SHIMIZU | ||||||||
| DIRECTOR, LABORATORY SERIVICES | 40.0 | 120259 | 0 | 12910 | X | |||
| JANET CLARK | ||||||||
| DIRECTOR, INFORMATION SERVICES | 40.0 | 112100 | 0 | 7796 | X | |||
| DOREEN MATSUDA | ||||||||
| DIRECTOR, NURSING SERVICES | 40.0 | 106342 | 0 | 12849 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1046005 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74000 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| PUGET SOUND BLOOD CENTER | |||||
| 921 TERRY AVENUE | SEATTLE | WA | 98104 | Blood Testing | 2884024 |
| First Hawaiian Bank | |||||
| Employee Benefits Dept PO Box 370 | HONOLULU | HI | 968113708 | Investment Services | 1057043 |
| Caridian BCT | |||||
| Dept 7087 | CAROL STREAM | IL | 601227087 | Collection Supplies | 756501 |
| HMSA | |||||
| PO Box 29330 | HONOLULU | HI | 968201730 | HEALTH INSURANCE | 652015 |
| Terumo Medical Corporation | |||||
| PO Box 841733 | DALLAS | TX | 752841733 | Collection Supplies | 441387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 215524 | AllOtherContributions |
| Total Contributions | 215524 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD PROCESSING | 900099 | 14820114 | 14820114 |
| LABORATORY FEES | 900099 | 330710 | 330710 |
| SALVAGE PLASMA | 900099 | 510325 | 510325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15661149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174893 | TotalRevenueColumn |
| Exclusion | $174,893 | 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 | 2127583 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2114831 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12752 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12752 | TotalRevenueColumn |
| Exclusion | $12,752 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FREIGHT CHARGES | 900099 | 43796 | $43,796 |
| DISCOUNT EARNED | 900099 | 14529 | $14,529 |
| ACCOUNTING FEES | 900099 | 12000 | $12,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460 | TotalRevenueColumn |
| Exclusion | $460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70785 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16135103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15661149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $258,430 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 806909 | Total |
| Program Services | 731284 | ProgramServices |
| Management And General | 75625 | ManagementAndGeneral |
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 | 5109077 | Total |
| Program Services | 3925656 | ProgramServices |
| Management And General | 1183421 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746100 | Total |
| Program Services | 1184064 | ProgramServices |
| Management And General | 562036 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415693 | Total |
| Program Services | 364399 | ProgramServices |
| Management And General | 51294 | ManagementAndGeneral |
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 | 23957 | Total |
| Management And General | 23957 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103665 | Total |
| Management And General | 103665 | ManagementAndGeneral |
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 | 6524 | Total |
| Management And General | 6524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435576 | Total |
| Management And General | 435576 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139819 | Total |
| Program Services | 139819 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595331 | Total |
| Program Services | 516390 | ProgramServices |
| Management And General | 78941 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508390 | Total |
| Program Services | 202127 | ProgramServices |
| Management And General | 306263 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15170 | Total |
| Program Services | 6784 | ProgramServices |
| Management And General | 8386 | ManagementAndGeneral |
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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294689 | Total |
| Program Services | 107704 | ProgramServices |
| Management And General | 186985 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201070 | Total |
| Management And General | 201070 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXTERNAL BLOOD TESTING | 2999620 | 2999620 | |
| BLOOD BAGS/PLATELET PHERESIS | 1202459 | 1202459 | |
| MOBILE COSTS | 199655 | 192251 | 7404 |
| REPAIRS & MAINTENANCE | 367471 | 172055 | 195416 |
| CONTRACT SERVICES | 290698 | 195759 | 94939 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710209 | Total |
| Program Services | 512897 | ProgramServices |
| Management And General | 197312 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16172082 | Total |
| Program Services | 12453268 | ProgramServices |
| Management And General | 3718814 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2448220 | BOY |
| EOY | -183817 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1743638 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912077 | BOY |
| EOY | 1938139 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539695 | BOY |
| EOY | 436569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202736 | BOY |
| EOY | 196224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4904986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3311233 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522954 | BOY |
| EOY | 1593753 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748568 | BOY |
| EOY | 3681964 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238426 | BOY |
| EOY | 260281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9612676 | BOY |
| EOY | 9666751 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609382 | BOY |
| EOY | 586552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3563464 | BOY |
| EOY | 3574397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4172846 | BOY |
| EOY | 4160949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5439830 | BOY |
| EOY | 5505802 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5439830 | BOY |
| EOY | 5505802 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9612676 | BOY |
| EOY | 9666751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1002576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215524 | CurrentTaxYear |
| Total | 1721085 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13400870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13933962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14499796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15537066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15661149 | CurrentTaxYear |
| Total | 73032843 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14403446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14129795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14654433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15689581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15876673 | CurrentTaxYear |
| Total | 74753928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 74753928 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174893 | CurrentTaxYear |
| Total | 874643 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174893 | CurrentTaxYear |
| Total | 874643 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70785 | CurrentTaxYear |
| Total | 303502 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14608359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14361178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14937120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15903065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16122351 | CurrentTaxYear |
| Total | 75932073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98448 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98529 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01152 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01131 | 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 | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321655 | OtherCostOrOtherBasis |
| Book Value | 321655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4476026 | OtherCostOrOtherBasis |
| Depreciation | 3311233 | Depreciation |
| Book Value | 1164793 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 107305 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 107305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1593753 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $285,031 |
| SALARIES PAYABLE | $180,999 |
| ACCRUED PENSION EXPENSE | $3,089,057 |
| OTHER LIABILITIES | $19,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3574397 | TotalOfAmounts |
| Total Revenue | 16135103 | TotalRevenue |
| Total Expenses | 16172082 | TotalExpenses |
| Excess Or Deficit For Year | -36979 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 102950 | NetUnrealizedGLOnInvestments |
| Other | -$118,513 | OtherAmount |
| Total Adjustments | -15563 | TotalAdjustments |
| Excess Or Deficit Per FS | -52542 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16026684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 102950 | NetUnrealizedGainsInvestments |
| Other Revenues | 222325 | OtherRevenues |
| Revenue Not Rptd F990 | 325275 | RevenueNotRptdF990 |
| Revenue Subtotal | 15701409 | RevenueSubtotal |
| Other Revenues Not Included | 433694 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 433694 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16135103 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16079226 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 340838 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 340838 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15738388 | ExpensesSubtotal |
| Other Expenses Not Included | 433694 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 433694 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16172082 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BLOOD BANK REAL PROPERTY, INC. INCOME/EXPENSE | SCHEDULE D, PART XI, LINE 8 | AMOUNTS REPRESENT INCOME AND EXPENSE REPORTED ON THE FORM 990 FOR BLOOD BANK REAL PROPERTY, A SUPPORTING RELATED ORGANIZATION THAT FILES A SEPARATE 990 BUT IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: INCOME: 222,325 EXPENSE: 340,838 TOTAL: (118,513) |
| OTHER REVENUE ADJUSTMENTS | SCHEDULE D, PART XII, LINE 2D & 4B | BLOOD BANK REAL PROPERTY INC. INCOME REPORTED ON RELATED ORGANIZATION FORM 990: 222,325 ADJUSTMENTS TO ELIMINATE INTERCOMPANY TRANSACTIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS: (433,694) |
| OTHER EXPENSE ADJUSTMENTS | SCHEDULE D, PART XIII, LINE 2D & 4B | BLOOD BANK REAL PROPERTY INC. EXPENSE REPORTED ON RELATED ORGANIZATION FORM 990: 340,838 ADJUSTMENTS TO ELIMINATE INTERCOMPANY TRANSACTIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS: (433,694) |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | ON OCTOBER 1, 2009, BLOOD BANK ADOPTED FASB ASC 740-10 INCOME TAXES - OVERALL (ASC 740). UNDER ASC 740, BLOOD BANK RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OF MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. PRIOR TO THE ADOTION OF ASC 740, BLOOD BANK RECOGNIZED THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS WERE PROBABLE OF BEING SUSTAINED. THERE WERE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2010 & 2009. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBYN YIM MD | |||||||||||||
| 262096 | 0 | 24600 | 0 | 0 | 0 | 4359 | 0 | 12824 | 0 | 303879 | 0 | 0 | 0 |
| DR RANDAL COVIN | |||||||||||||
| 169946 | 0 | 3296 | 0 | 0 | 0 | 1141 | 0 | 6649 | 0 | 181032 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Robert P Hiam | |||
| Officer/Trustee | 725968 | SEE SCHEDULE O | false |
| Richard C Keene | |||
| Officer/Trustee | 4495229 | SEE SCHEDULE O | false |
| DR JAMES K SCOTT | |||
| TRUSTEE | 182672 | SEE SCHEDULE O | false |
| JOHN T KOMEIJI | |||
| TRUSTEE | 121891 | SEE SCHEDULE O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | The Board of Directors has delegated the review of the Form 990 to the Executive/Finance Committee. The organization's Accounting Manager and Chief Financial Officer work closely with the outside accounting firm it engages to review the return; and the final draft of the Form 990 is also reviewed by the President and Chief Operating Officer prior to providing the draft to the Executive/Finance Committee. In addition to consulting with the Chief Financial Officer, the Executive/Finance Committee also meets with the President. The Chair Person of the Executive/Finance Committee also consults with the accounting firm hired to prepare the Form 990. Subsequent to its review, the Executive/Finance Committee reports back to the Board regarding its oversight of the Form 990 and a copy of the final draft is provided to the entire voting Board before the return is filed. |
| FORM 990, PART VI, SECTION B, LINE 12C | The Executive Committee of the Board is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the Conflicts of Interest Policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members and officers). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the Conflicts of Interest Policy; (2) has read the Policy and understands said Policy; and (3) agrees to comply with all requirements of the Policy, including completing the conflicts of interest questionnaire. The completed questionnaires are reviewed by the Executive Committee and any persons with actual or potential conflicts are informed via written communication. The procedures for addressing any conflict of interest includes, but is not limited to, the following:(1) the conflicting interest is fully disclosed to the President, However, if the President is in the conflict of interest, the conflicting interest is fully disclosed to the Board Chair person;(2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting;(3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained;(5) any conflicting issues during the course of a Board meeting which cannot be resolved is referred to the Executive Committee; and(6) the transaction or action must be approved by the Executive Committee. |
| FORM 990, PART VI, SECTION B, LINE 15 | The Board appoints the Executive and Human Resources (Compensation) Committees, comprised solely of independent Trustees, none of which have a conflict of interest with respect to the compensation arrangement, are accountable for setting reasonable compensation packages for each officer or key employee (including the President). The Executive Committee develops, consistent with the organization's philosophy and principles, the Annual Performance Goals and Criteria to be used in determining merit increases and bonus compensation criteria for the President and other officers. The Human Resources Committee reviews and approves the Personnel Budget (salaries and wages, including benefits) for all other staff including key employees. The committees review national and local salary and wage surveys for similar positions in similar industries (last done in August 2010) to obtain comparablility data. Both Committees also have the ability to utilize the organization's compensation and benefits consultant, if the need arises. Committee meeting minutes are used to document the terms of the transaction and date of approval, the members of the authorized body who were present during the debate and voted, the comparability data obtained and relied on, the method by which the comparability data was obtained, and the actions taken with respect to consideration of the transaction by members who had a conflict of interest with the transaction. |
| FORM 990, PART VI, SECTION C, LINE 19 | While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its financial statements available upon request and posts the information on the state of hawaii attorney general's website. |
| SCHEDULE L, PART IV, Column(d), Description of transaction | The payments noted in this schedule O WERE MADE TO THE ORGANIZATIONS OR COMPANIES THAT THE TRUSTEES WORK FOR, ARE BOARD MEMBERS OF, OR REPRESENT AND NOT TO THE INDIVIDUALS DIRECTLY. ROBERT P. HIAM: Mr. Hiam is the PRESIDENT AND CHIEF EXECUTIVE OFFICER OF HMSA. The AMOUNT OF THE TRANSACTION represents the insurance premiums paid to HMSA, the largest health care insurance provider in the State of Hawaii and its plans are offered by Blood Bank of Hawaii and many other non-profit and for profit companies and organizations throughout the State TO THEIR RESPECTIVE EMPLOYEES. RICHARD C. Keene - Mr. Keene is the Executive Vice President and Chief Financial Officer of the Queen's Health Systems, which is the parent COMPANY of The Queen's Medical Center (QMC), a major customer of the Blood Bank of Hawaii. QMC is the largest acute care facility and hospital in the State of Hawaii. DR. JAMES K. SCOTT - DR. SCOTT IS A MEMBER OF THE BOARD OF DIRECTORS OF HAWAIIAN ELETRIC INDUSTRIES, WHICH IS THE PARENT OF HAWAIIAN ELECTRIC COMPANY. THE TRANSACTION REPRESENTS AMOUNTS PAID FOR ELECTRICITY SERVICES TO HAWAIIAN ELECTRIC COMPANY, THE ONLY ELECTRICITY PROVIDER ON THE ISLAND OF OAHU. JOHN T. KOMEIJI - MR. KOMEIJI IS A SENIOR VICE PRESIDENT, AND GENERAL COUNSEL OF HAWAIIAN TELCOM, THE LARGEST COMMUNICATIONS PROVIDER IN THE STATE OF HAWAII. THE TRANSACTION REPRESENTS AMOUNTS PAID FOR TELEPHONE SERVICES TO HAWAIIAN TELCOM. |
| SCHEDULE R, PART V, LINE 2, DESCRIPTION OF TRANSACTION AMOUNTS | THE VALUE OF THE LEASE BETWEEN BLOOD BANK REAL PROPERTY INC. AND THE ORGANIZATION ($221,694) IS BASED OFF OF AN INDEPENDENT MARKET RENT STUDY. THE VALUE OF THE CONTRIBUTION RECEIVED FROM BLOOD BANK REAL PROPERTY INC. TO THE ORGANIZATION IS THE CASH VALUE OF THE CONTRIBUTION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD BANK REAL PROPERTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990323347 | EIN |
| Primary Activities | TITLE HOLDING | PrimaryActivities |
| Legal Domicile State | HI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 TYPE III | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BLOOD BANK REAL PROPERTY INC | |
| C | 200000 |
| BLOOD BANK REAL PROPERTY INC | |
| J | 221694 |