Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
FLORIDA'S BLOOD CENTERS INC
Employer identification number
59-0668473
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
15,000
10,000
10,000
4,257
39,257
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
83,714,253
95,161,177
108,670,471
112,159,793
107,282,153
506,987,847
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
83,729,253
95,171,177
108,680,471
112,159,793
107,286,410
507,027,104
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
0
8
Public Support (Subtract line 7c from line 6.)
507,027,104
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
83,729,253
95,171,177
108,680,471
112,159,793
107,286,410
507,027,104
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
152,232
233,081
57,573
7,306
4,445
454,637
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
152,232
233,081
57,573
7,306
4,445
454,637
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
83,881,485
95,404,258
108,738,044
112,167,099
107,290,855
507,481,741
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
99.910 %
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
99.880 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
0.090 %
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
0.120 %
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
FLORIDA'S BLOOD CENTERS INC
Employer identification number
59-0668473
Identifier
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 4
THE 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 A, LINE 6
INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC. IS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC.
FORM 990, PART VI, SECTION A, LINE 7A
INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC., AS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC., MUST APPROVE DECISIONS OF FLORIDA'S BLOOD CENTERS, INC.'S BOARD OF DIRECTORS, TO AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, AND MUST APPROVE DECISIONS REGARDING DISSOLUTION OF FLORIDA'S BLOOD CENTERS, INC.
FORM 990, PART VI, SECTION A, LINE 7B
INDEPENDENT BLOOD AND TISSUE SERVICES OF FLORIDA, INC., AS THE SOLE MEMBER OF FLORIDA'S BLOOD CENTERS, INC., MUST APPROVE DECISIONS OF FLORIDA'S BLOOD CENTERS, INC.'S BOARD OF DIRECTORS, TO AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, AND MUST APPROVE DECISIONS REGARDING DISSOLUTION OF FLORIDA'S BLOOD CENTERS, INC.
FORM 990, PART VI, SECTION B, LINE 11
PRIOR 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.
FORM 990, PART VI, SECTION B, LINE 12C
FLORIDA'S BLOOD CENTERS INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FLORIDA'S BLOOD CENTERS 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 FLORIDA'S BLOOD CENTERS, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF FLORIDA'S BLOOD CENTERS, INC.
FORM 990, PART VI, SECTION B, LINE 15
THE 2010 COMPENSATION FOR THE ORGANIZATION'S CEO, COO, CFO, CIO, CHIEF MEDICAL DIRECTOR, CHIEF MEDICAL AFFAIRS OFFICER, CHIEF DONOR OPERATIONS OFFICER, VP OF BLOOD SYSTEMS AND VP OF MARKETING AND DONOR DEVELOPMENT WAS SET BY A COMMITTEE COMPRISED OF FIVE OF THE SIX MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE, NONE OF WHOM HAVE A CONFLICT OF INTEREST (AS DEFINED IN REG. SEC. 53.4958-6(C)(1)(III)) WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING CONSIDERED. THE CEO PROVIDES GUIDANCE AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR EACH OF THE POSITIONS OTHER THAN THEIR OWN. THE CEO IS NOT PRESENT AS THE EXECTIVE COMMITTEE DELIBERATES AND DETERMINES THE FINAL RECOMMENDATIONS FOR ALL COMPONENTS OF EXECUTIVE COMPENSATION. THE COMMITTEE UTILIZED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA WAS OBTAINED FROM A VARIETY OF SOURCES, INCLUDING SALARY SURVEY CONDUCTED BY AMERICA'S BLOOD CENTERS (AN INDEPENDENT EXEMPT MEMBERSHIP ORGANIZATION OF NORTH AMERICA'S NON-PROFIT COMMUNITY BLOOD CENTERS), OTHER SALARY GUIDES PUBLISHED ON MAJOR EMPLOYMENT WEBSITES, FORMS 990 FOR COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WITH RESPECT TO THE RANGES OF SALARIES FOR ORGANIZATIONS IN THE STATE OF FLORIDA WITH COMPARABLE ACTIVITIES, REVENUE SIZE AND EMPLOYEE BASE. THE COMMITTEE ALSO CONSIDERED THE INDIVIDUAL'S CONTRIBUTIONS AND ORGANIZATION'S ACHIEVEMENT OF CORPORATE GOALS IN ITS DELIBERATIONS, SUCH AS THE ACHIEVEMENT OF A 100% REGULATORY COMPLIANCE RATING, OPERATION AT A LEVEL OF EFFICIENCY WHERE ALL CUSTOMER NEEDS ARE MET ON A DAILY BASIS 100% OF THE TIME, STAFF TURNOVER REDUCTION, IMPLEMENTATION OF A DISASTER RECOVERY PLAN, IMPLEMENTATION OF A COMPREHENSIVE MANAGEMENT INFORMATION SYSTEM, COST CONTAINMENT INITIATIVES AND OTHER OPERATIONAL GOALS. ADDITIONALLY, THE COMMITTEE ALSO EVALUATES THE INDIVIDUAL PERFORMANCE AND CONTRIBUTION TO POSITION THE ORGANIZATION FOR FUTURE GROWTH IN ORDER TO SUCCESSFULLY EXPAND ITS MISSION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS DECISIONS WITH RESPECT TO APPROVED BASE SALARY INCREASES AND BONUSES FOR THE POSITIONS NOTED ABOVE. THE COMMITTEE CONSIDERED EACH EXECUTIVE'S TOTAL COMPENSATION, INCLUDING INCENTIVE COMPENSATION, IN ITS DELIBERATIONS WITH RESPECT TO THE DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19
FLORIDA'S BLOOD CENTERS DOES MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FLORIDA'S BLOOD CENTERS' ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. THE FORM 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS OF FLORIDA'S BLOOD CENTERS.
OFFICERS AND DIRECTORS - TIME DEVOTED TO INDEPENDENT BLOOD & TISSUE SERVICE
FORM 990, PART VII
NAME TITLE HRS/WK DEVOTED ANNE K. CHINODA PRESIDENT & CEO 1.00 MICHAEL L. PRATT INTERIM CEO & COO 1.00 RICHARD GAMMON, MD MEDICAL DIRECTOR 1.00 STEPHEN JENSEN CHIEF FINANCIAL OFFICER 1.00 LYNNE SMALL CHIEF INFORMATION OFFICER 1.00 ALICIA PRICHARD VP BLOOD SYSTEMS 1.00 TISHA M. FOSTER, MD CHIEF MEDICAL AFFIARS OFFICER 1.00 SHRIMATI D. INDAR CONTROLLER 1.00 SUSAN L. FORBES VP OF MKTG & DONOR RECRUITMENT 1.00 RICHARD A. GAFFNEY EXECUTIVE DIR OF HR & TRAINING 1.00 PATRICIA P. LOWRY DIRECTOR OF BUSINESS DEVELOPMENT 1.00 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 1.00 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 1.00 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 1.00
FORM 990, PART XII, LINE 2C:
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.
STATEMENT OF REVENUE: PROGRAM SERVICE REVENUE
FORM 990, PART VIII, LINE 2A
FEES RECEIVED FROM HOSPITALS AND OTHER HEALTH CARE PROVIDERS FOR THE EXTENSIVE COLLECTION, SCREENING, STORAGE, AND TRANSPORTATION OF BLOOD IN ORDER TO MAINTAIN AND PROVIDE A SAFE AND CONSISTENT BLOOD SUPPLY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.