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INDEPENDENT BLOOD AND TISSUE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT BLOOD AND TISSUE (EIN 59-2898768)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349304689
Schema version
2010v3.4
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)
Timestamp2011-11-15T14:33:45-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH ORANGE AVENUE SUITE 500AddressLine1
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592898768EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT BLOOD AND TISSUEBusinessNameLine1
Business Name Line2SERVICES OF FLORIDA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDENameControl
Phone4072263800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18669 COMMODITY CIRCLEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN E MURPHY JR CFOName
TitleCFOTitle
Phone4072263800Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI SIMSName
Phone4078021200Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL L PRATTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18669 COMMODITY CIRCLEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16515021GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FLORIDASBLOODCENTERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT, EXPAND & FURTHER THE SERVICES PROVIDED TO THE COMMUNITY BY FLORIDA'S BLOOD CENTERS, INC.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members45NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4396825ProgramServiceRevenuePriorYear
Program Service Revenue CY4420866ProgramServiceRevenueCY
Investment Income Prior Year-1858838InvestmentIncomePriorYear
Investment Income Current Year1112475InvestmentIncomeCurrentYear
Other Revenue Prior Year300601OtherRevenuePriorYear
Other Revenue Current Year295239OtherRevenueCurrentYear
Total Revenue Prior Year2838588TotalRevenuePriorYear
Total Revenue Current Year5828580TotalRevenueCurrentYear
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 Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1569053OtherExpensePriorYear
Other Expenses Current Year1471380OtherExpensesCurrentYear
Total Expenses Prior Year1569053TotalExpensesPriorYear
Total Expenses Current Year1471380TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1269535RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4357200RevenuesLessExpensesCY
Total Assets BOY51879518TotalAssetsBOY
Total Assets EOY59284441TotalAssetsEOY
Total Liabilities BOY21273743TotalLiabilitiesBOY
Total Liabilities EOY24695870TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30605775NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34588571NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SUPPORT, EXPAND, AND FURTHER THE SERVICES PROVIDED TO THE COMMUNITY BY FLORIDA'S BLOOD CENTERS, INC. IN ORDER TO ENSURE A SAFE, ADEQUATE, "ZERO-RISK" BLOOD SUPPLY, SUPPORT WORLD-CLASS MEDICAL RESEARCH AND TO IMPROVE THE QUALITY LIFE OF ITS EMPLOYEES, DONORS, AND COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1349013Expense
Revenue4420866Revenue
DescriptionINDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF FLORIDA'S BLOOD CENTERS, INC. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. SUPPORTS FLORIDA'S BLOOD CENTERS, INC. IN ITS MISSION TO SAFELY COLLECT, PROCESS AND DISTRIBUTE BLOOD TO MORE THAN 70 HOSPITALS AND MEDICAL FACILITIES THROUGHOUT FLORIDA, AND TO SUPPORT ADVANCED SCIENTIFIC STUDY INTO THE PREVENTION AND TREATMENT OF DISEASES. THE COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD CONSTITUTE A VITAL SERVICE PROVIDED TO THE COMMUNITY, REQUIRING SIGNIFICANT RESOURCES TO ENSURE THAT THE COMMUNITY'S BLOOD SUPPLY IS SAFE AND ADEQUATE. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. CURRENTLY PROVIDES FACILITIES AND WORKING CAPITAL TO FLORIDA'S BLOOD CENTERS, INC. NECESSARY TO CONDUCT THIS CRUCIAL MISSION, AND MAINTAINS RESERVES WHICH ARE ESSENTIAL TO ENSURE THAT THIS IMPORTANT WORK WILL CONTINUE WITHOUT INTERRUPTION DESPITE NATURAL DISASTERS AND OTHER TRAGEDIES.Description
Total Program Service Expense1349013TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
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 Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members45NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
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 CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN E MURPHY JR CFONamePerson
Telephone Number4072263800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18669 COMMODITY CIRCLEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANNE K CHINODA
PRESIDENT & CEO1.00XX04889496450
CLAES WAHLESTEDT
GENERAL BOARD MEMBER1.00X000
CRAIG E WELLER
GENERAL BOARD MEMBER1.00X000
CYRIL D DOUCET
GENERAL BOARD MEMBER1.00X000
DAVID J MAXON
GENERAL BOARD MEMBER1.00X000
DAVID T SLICK
GENERAL BOARD MEMBER1.00X000
DOROTHY RICHARDSON MD
GENERAL BOARD MEMBER1.00X000
EDWIN R MASSEY
GENERAL BOARD MEMBER1.00X000
GEORGE D TOMYN
BOARD MEMBER AT LARGE1.00X000
LEIGHTON D YATES
BOARD CHAIRMAN1.00X000
RACHEL S REDMAN MD
GENERAL BOARD MEMBER1.00X000
RICHARD E COSTALES
BOARD MEMBER AT LARGE1.00X000
STEVEN A JAMIESON
GENERAL BOARD MEMBER1.00X000
STEVEN PERSONETTE
GENERAL BOARD MEMBER1.00X000
TERRENCE D DELEHANTY
GENERAL BOARD MEMBER1.00X000
BRIAN M PATTERSON
GENERAL BOARD MEMBER1.00X000
J STANLEY PAYNE
GENERAL BOARD MEMBER1.00X000
CHARLES EDD HOLDER
GENERAL BOARD MEMBER1.00X000
CHRISTOPHER M DOLD DVM
GENERAL BOARD MEMBER1.00X000
D KEITH WINSTEN
BOARD VICE CHAIRMAN1.00X000
DAVID E BOONE
GENERAL BOARD MEMBER1.00X000
DEAN P KURTZ
GENERAL BOARD MEMBER1.00X000
DENNIS P GALLON PHD
GENERAL BOARD MEMBER1.00X000
GARY W PERRY PHD
GENERAL BOARD MEMBER1.00X000
JEFFREY EISENBARTH
GENERAL BOARD MEMBER1.00X000
JOSEPH A PORES
GENERAL BOARD MEMBER1.00X000
KENNETH B KIRBY
GENERAL BOARD MEMBER1.00X000
RICK WALSH
BOARD CHAIRMAN1.00X000
ROBERT HATTOX
GENERAL BOARD MEMBER1.00X000
SHARON E ARNOLD
GENERAL BOARD MEMBER1.00X000
TERRILL L MORRIS
GENERAL BOARD MEMBER1.00X000
THADDEUS SEYMOUR JR
GENERAL BOARD MEMBER1.00X000
THOMAS D PELLARIN
GENERAL BOARD MEMBER1.00X000
WILLIAM H BIEBERBACH
GENERAL BOARD MEMBER1.00X000
WILLIAM L WARREN PHD
GENERAL BOARD MEMBER1.00X000
YVONNE LOGGINS-COLEMAN
GENERAL BOARD MEMBER1.00X000
DICK J BATCHELOR
GENERAL BOARD MEMBER1.00X000
OLGA M CALVET
GENERAL BOARD MEMBER1.00X000
BILL DONEGAN CFA
GENERAL BOARD MEMBER1.00X000
ANDREA T ELISCU
GENERAL BOARD MEMBER1.00X000
MICHAEL LEWIS FRUMKIN PHD
GENERAL BOARD MEMBER1.00X000
GLENDA HOOD
GENERAL BOARD MEMBER1.00X000
TONI JENNINGS
GENERAL BOARD MEMBER1.00X000
DAVID A ODAHOWSKI
GENERAL BOARD MEMBER1.00X000
SANFORD C SANDY SHUGART PHD
GENERAL BOARD MEMBER1.00X000
STEPHANIE YOUNG
GENERAL BOARD MEMBER1.00X000
MICHAEL L PRATT
INTERIM CEO & COO1.00X025871814700
RICHARD GAMMON MD
MEDICAL DIRECTOR1.00X022106926268
STEPHEN JENSEN
CFO1.00X020152727205
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1170263TotalReportableCompFrmRltdOrgs
Total Other Compensation74623TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MERRILL LYNCHBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1160 INTERNATIONAL PARKWAYAddressLine1
CityLAKE MARYCity
StateFLState
ZIP Code32746ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesINVESTMENTDescriptionOfServices
Compensation111008Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROVISION OF FACILITIEDescription
Business Code532000BusinessCode
Total Revenue Column4420866TotalRevenueColumn
Related Or Exempt Function Income4420866RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4420866TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column646870TotalRevenueColumn
Exclusion$646,870ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real295239Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real295239Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column295239TotalRevenueColumn
Exclusion$295,239ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities11152046Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10686441Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities465605Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column465605TotalRevenueColumn
Exclusion$465,605ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5828580TotalRevenueColumn
Related Or Exempt Function Income4420866RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,407,714ExclusionAmount

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total122367Total
Management And General122367ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total240194Total
Program Services240194ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1005691Total
Program Services1005691ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DUES & SUBSCRIPTIONS3608636086
LICENSES & REGISTRATION400400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total66642Total
Program Services66642ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1471380Total
Program Services1349013ProgramServices
Management And General122367ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY642222BOY
EOY4665008EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY58732BOY
EOY112309EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39033BOY
EOY28797EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis34382024LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7581450LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY29507515BOY
EOY26800574EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14998312BOY
EOY20278837EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3269181BOY
EOY7244305EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3364523BOY
EOY154611EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY51879518BOY
EOY59284441EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33743BOY
EOY45479EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY21240000BOY
EOY20250000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY4400391EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21273743BOY
EOY24695870EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY30605775BOY
EOY34588571EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30605775BOY
EOY34588571EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51879518BOY
EOY59284441EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4357200ReconcilationRevenueExpenses
Reconcilation Other Changes-374405ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
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)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA'S BLOOD CENTERS INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN590668473EIN
Type Of Organization9TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$4,420,866Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts4420866SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis7021226OtherCostOrOtherBasis
Book Value7021226BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26310008OtherCostOrOtherBasis
Depreciation7130844Depreciation
Book Value19179164BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis545314OtherCostOrOtherBasis
Depreciation89293Depreciation
Book Value456021BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis505476OtherCostOrOtherBasis
Depreciation361313Depreciation
Book Value144163BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26800574TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionUS GOVT SECURITIESDescription
Book Value7244305BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities7244305TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO/FROM AFFILIATESDescription
Amount$4,400,391Amount
FieldValueIRS element (for citing)
Total Of Amounts4400391TotalOfAmounts
Total Revenue5828580TotalRevenue
Total Expenses1471380TotalExpenses
Excess Or Deficit For Year4357200ExcessOrDeficitForYear
Net Unrealized GL On Investments1346073NetUnrealizedGLOnInvestments
Other-$1,720,478OtherAmount
Total Adjustments-374405TotalAdjustments
Excess Or Deficit Per FS3982795ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO REVIEW BY FEDERAL AND STATE AUTHORITIES. HOWEVER, SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW.
PART XI, LINE 8 - OTHER ADJUSTMENTS:IMPAIRMENT OF LONG-LIVED ASSETS -1,720,478.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment1SeverancePayment
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
ANNE K CHINODA
01074930003814560645000049539900
MICHAEL L PRATT
0250000000871801470000027341800
RICHARD GAMMON MD
0220527000542013663012605024733700
STEPHEN JENSEN
0200807000720012600014605022873200

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationANNE K. CHINODA, FORMER CEO - ONE TIME, LUMP SUM $380,000 SEVERANCE PAYMENTExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS HAVE CHANGED SINCE THE PRIOR FORM 990 DUE TO A CHANGE IN BOARD MEMBER TERMS WHICH ARE NOW GROUPED INTO DIFFERENT CLASSES REPRESENTING THE NUMBER OF TERM YEARS. A CHANGE WAS ALSO MADE TO EXCLUDE THE CEO'S VOTING PRIVILEGE. CHARTERS WERE DOCUMENTED FOR ALL COMMITTEES AND A STRICTER CONFLICT OF INTEREST POLICY WAS ADOPTED.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING THE FORM 990, MANAGEMENT DISTRIBUTES A DRAFT OF THE RETURN TO THE AUDIT COMMITTEE, CONTROLLER, AND CFO FOR THEIR REVIEW AND COMMENTS. THE CFO AND CONTROLLER PROVIDE COMMENTS BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, AND REVISIONS ARE MADE TO THE RETURN. THE DRAFT RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE MEMBERS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING.
INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO CONFLICT OF INTEREST POLICY AND DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVE TRANSACTIONS BETWEEN INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. AND A RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC.FORM 990, PART VI, SECTION B, LINE 12C
PART VI, SECTON B, LINE 15A: THE ORGANIZATION DOES NOT PERFORM THIS PROCESS SINCE THEY DO NOT HAVE ANY EMPLOYEES TO SET COMPENSATION.
INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. DOES MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC.'S ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. THE FORM 990 IS BASED ON COMBINED AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
OFFICERS AND DIRECTORS - TIME DEVOTED TO FLORIDA'S BLOOD CENTERS, INC.NAME TITLE HRS/WK DEVOTED ANNE K. CHINODA PRESIDENT & CEO 45.00 MICHAEL L. PRATT INTERIM CEO & COO 45.00 RICHARD GAMMON, MD MEDICAL DIRECTOR 45.00 STEPHEN JENSEN CHIEF FINANCIAL OFFICER 45.00 CHARLES "EDD" HOLDER GENERAL BOARD MEMBER 1.00 CHRISTOPHER M. DOLD, DVM GENERAL BOARD MEMBER 1.00 D. KEITH WINSTEN BOARD VICE CHAIRMAN 1.00 DAVID E. BOONE GENERAL BOARD MEMBER 1.00 DEAN P. KURTZ GENERAL BOARD MEMBER 1.00 DENNIS P. GALLON, PHD GENERAL BOARD MEMBER 1.00 GARY W. PERRY, PHD GENERAL BOARD MEMBER 1.00 JEFFREY EISENBARTH GENERAL BOARD MEMBER 1.00 JOSEPH A. PORES GENERAL BOARD MEMBER 1.00 KENNETH B. KIRBY GENERAL BOARD MEMBER 1.00 RICK WALSH BOARD CHAIRMAN 3.00 ROBERT HATTOX GENERAL BOARD MEMBER 1.00 SHARON E. ARNOLD GENERAL BOARD MEMBER 1.00 TERRILL L. MORRIS GENERAL BOARD MEMBER 1.00 THADDEUS SEYMOUR JR. GENERAL BOARD MEMBER 1.00 THOMAS D. PELLARIN GENERAL BOARD MEMBER 1.00 WILLIAM H. BIEBERBACH GENERAL BOARD MEMBER 1.00 WILLIAM L. WARREN, PHD GENERAL BOARD MEMBER 1.00 YVONNE LOGGINS-COLEMAN GENERAL BOARD MEMBER 1.00 DICK J. BATCHELOR GENERAL BOARD MEMBER 1.00 OLGA M. CALVET GENERAL BOARD MEMBER 1.00 BILL DONEGAN, CFA GENERAL BOARD MEMBER 1.00 MICHAEL LEWIS FRUMKIN, PHD GENERAL BOARD MEMBER 1.00 GLENDA HOOD GENERAL BOARD MEMBER 1.00 TONI JENNINGS GENERAL BOARD MEMBER 1.00 DAVID A. ODAHOWSKI GENERAL BOARD MEMBER 1.00 SANFORD C. "SANDY" SHUGART, PHD GENERAL BOARD MEMBER 1.00 STEPHANIE YOUNG GENERAL BOARD MEMBER 1.00 CLAES WAHLESTEDT GENERAL BOARD MEMBER 1.00 CRAIG E. WELLER GENERAL BOARD MEMBER 1.00 CYRIL D. DOUCET GENERAL BOARD MEMBER 1.00 DAVID J. MAXON GENERAL BOARD MEMBER 1.00 DAVID T. SLICK GENERAL BOARD MEMBER 1.00 DOROTHY RICHARDSON, MD GENERAL BOARD MEMBER 1.00 EDWIN R. MASSEY GENERAL BOARD MEMBER 1.00 GEORGE D. TOMYN BOARD MEMBER AT LARGE 1.00 LEIGHTON D. YATES BOARD CHAIRMAN 3.00 RACHEL S. REDMAN, MD GENERAL BOARD MEMBER 1.00 RICHARD E. COSTALES BOARD MEMBER AT LARGE 1.00 STEVEN A. JAMIESON GENERAL BOARD MEMBER 1.00 STEVEN PERSONETTE GENERAL BOARD MEMBER 1.00 TERRENCE D. DELEHANTY GENERAL BOARD MEMBER 1.00 BRIAN M. PATTERSON GENERAL BOARD MEMBER 1.00 J. STANLEY PAYNE GENERAL BOARD MEMBER 1.00 ANDREA T. ELISCU GENERAL BOARD MEMBER 1.00FORM 990, PART VII
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 1,346,073. IMPAIRMENT OF LONG-LIVED ASSETS -1,720,478. TOTAL TO FORM 990, PART XI, LINE 5: -374,405.FORM 990, PART XI, LINE 5:
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FLORIDA'S BLOOD CENTERS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18669 COMMODITY CIRCLEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode
FieldValueIRS element (for citing)
EIN590668473EIN
Primary ActivitiesBLOOD SERVICEPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
FLORIDA'S BLOOD CENTERS INC
I4420866FMV
FLORIDA'S BLOOD CENTERS INC
O12035000FMV
FLORIDA'S BLOOD CENTERS INC
R12980FMV