2024-05-01T17:48:08-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 951696732 SAN DIEGO BLOOD BANK SAND 6194008235 3636 GATEWAY CENTER AVENUE STE 100 SAN DIEGO CA 92102 DOUG MORTON CEO 6194008235 2024-04-29 1 DOUG MORTON 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG MORTON 3636 GATEWAY CENTER AVENUE STE 100 SAN DIEGO CA 92102 53968231 0 X SANDIEGOBLOODBANK.ORG X 1950 CA CONNECTS DIVERSE COMMUNITIES TO SAVE AND IMPROVE LIVES THROUGH BLOOD AND BIOTHERAPIES. 18 18 469 300 15415 0 2838716 1912020 51040912 49893759 30777 382851 1044986 752577 54955391 52941207 0 0 0 0 24511841 26260191 0 0 579789 28837481 28758736 53349322 55018927 1606069 -2077720 38566080 41102452 19864346 22335274 18701734 18767178 X THE SAN DIEGO BLOOD BANK (SDBB) IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION ESTABLISHED IN 1950.THE SAN DIEGO BLOOD BANK COLLECTS, PROCESSES, STORES AND DISTRIBUTES BLOOD COMPONENTS THAT MEETS OR EXCEEDS THE NEEDS OF EACH COMMUNITY WE SERVE AND PROVIDE A VARIETY OF SERVICES IN SUPPORT OF ONGOING AND EMERGING BLOOD AND TRANSFUSION-RELATED ACTIVITIES AND RESEARCH. 0 0 40632042 48357696 THE BLOOD BANK COLLECTS, STORES, AND DISTRIBUTES BLOOD PRODUCTS. IN ADDITION, THE BLOOD BANK PROVIDES THE SOUTHERN CALIFORNIA REGION'S HOSPITALS WITH A WIDE RANGE OF BLOOD BANKING SERVICES. THESE INCLUDE BLOOD COLLECTION, COMPONENT PREPARATION, PLATELETPHERESIS, PLASMAPHERESIS, LEUKAPHERESIS, WASHED BLOOD, FROZEN BLOOD, AUTOLOGOUS STORAGE, DESIGNATED DONATION SERVICES AND A REFERENCE LABORATORY. THE CELL THERAPY PROGRAM OF THE BLOOD BANK OPERATES THE CORD BLOOD PROGRAM PROVIDING LIFESAVING STEM CELL TRANSPLANTS TO PATIENTS WORLDWIDE. THE BLOOD BANK ACQUIRES BLOOD PRINCIPALLY BY DONATION AND, TO SOME EXTENT, BY PURCHASE FROM OTHER BLOOD CENTERS. THE BLOOD BANK ALSO COLLABORATES WITH OTHER HEALTHCARE PROVIDERS TO IMPROVE COMMUNITY WELLNESS AND WITH RESEARCHERS FOR FUTURE MEDICAL ADVANCES.OVER 400 UNITS OF WHOLE BLOOD MUST BE COLLECTED DAILY FROM VOLUNTEER BLOOD DONORS TO SUFFICIENTLY MEET THE NEEDS OF HOSPITALS AND PATIENTS SERVED BY THE SAN DIEGO BLOOD BANK. WE CONTINUALLY MAKE THE PUBLIC AWARE OF OUR ON-GOING NEED FOR BLOOD. EACH YEAR MORE THAN 100,000 DONORS RECEIVE FREE BASIC HEALTH SCREENINGS PRIOR TO DONATING BLOOD. THE HOSPITALS WE SERVE ALSO BENEFIT FROM FREE TECHNOLOGY TRAINING PROGRAMS.THE SAN DIEGO BLOOD BANK PROVIDES MORE THAN 165,000 BLOOD COMPONENTS ANNUALLY TO MORE THAN 50 HOSPITALS IN SAN DIEGO, IMPERIAL, ORANGE, RIVERSIDE AND LOS ANGELES COUNTIES. THE SAN DIEGO BLOOD BANK PRIMARILY REACHES OUT TO THE NEARLY 3.1 MILLION PEOPLE RESIDING IN SAN DIEGO AND IMPERIAL COUNTIES, WHILE THE 50 HOSPITALS SERVED BY THE SAN DIEGO BLOOD BANK THROUGHOUT THE FIVE COUNTIES HAVE A COMBINED POPULATION OF OVER 17.6 MILLION. 2767339 1533670 RESEARCH AND CORD BLOOD ACTIVITIES - THE SAN DIEGO BLOOD BANK OFFERS A VARIETY OF BLOOD AND CELL-BASED RESEARCH PRODUCTS AND SERVICES FOR RESEARCHERS IN ACADEMIA AND BIOPHARMACEUTICAL COMPANIES. BLOOD BANK PRODUCTS INCLUDE WHOLE BLOOD, WHITE BLOOD CELLS, PLATELETS, PLASMA AND SERUM COMPONENTS FOR RESEARCH USE. ADDITIONALLY, THE SAN DIEGO BLOOD BANK'S CELL THERAPY AND CORD BLOOD BANK UNIT OFFERS CORD BLOOD, CORD BLOOD CELL FRACTIONS, CORD BLOOD PLASMA AND RELATED COMPONENTS TO RESEARCHERS. WE ARE A CGMP COMPLIANT FACILITY AND HAVE A VARIETY OF ASSAY AND ANALYTICAL SERVICES ON BLOOD AND CELL THERAPY PRODUCTS AS WELL AS BLOOD AND TISSUE SAMPLES AVAILABLE FOR GENOMICS-BASED ANALYSES.ALL PRODUCTS OFFERED FOR RESEARCH ARE OBTAINED UNDER FULL CONSENT FOR RESEARCH USE FROM OUR DONORS AND COLLECTED UNDER CGMP COMPLIANCE GUIDELINES. THESE ACTIVITIES INCLUDE GAINING PUBLIC CORD BLOOD BANK ACCREDITATION FROM THE AMERICAN ASSOCIATION OF BLOOD BANKING (AABB). THIS GIVES THE SDBB CORD BLOOD BANK FULL ACCREDITATION FOR ALL ASPECTS OF CORD BLOOD BANKING, INCLUDING COLLECTION, PROCESSING, STORAGE AND DISTRIBUTION OF CORD BLOOD. THESE CORD BLOOD UNITS ARE BEING LISTED WITH THE NATIONAL MARROW DONOR PROGRAM (NMDP) AS A LIFE-SAVING THERAPY FOR PATIENTS IN NEED OF A BONE MARROW TRANSPLANT. THE SDBB CORD BLOOD BANK COLLECTS DONATED CORD BLOOD FROM MULTIPLE HOSPITALS IN THE GREATER SAN DIEGO REGION AS WELL AS IN THE GREATER SACRAMENTO REGION OF CALIFORNIA. 665300 2393 THE ALL OF US RESEARCH PROGRAM UNDER DIRECTION OF THE NATIONAL INSTITUTES OF HEALTH IS PART OF AN EFFORT TO ADVANCE INDIVIDUALIZED HEALTH CARE BY ENROLLING ONE MILLION OR MORE PARTICIPANTS TO CONTRIBUTE THEIR HEALTH DATA OVER MANY YEARS. THE PROGRAM AIMS TO REFLECT THE DIVERSITY OF THE UNITED STATES AND TO INCLUDE PARTICIPANTS FROM GROUPS THAT HAVE BEEN UNDERREPRESENTED IN HEALTH RESEARCH IN THE PAST. WORKING TOGETHER, ALL OF US RESEARCHERS, PARTNERS, AND PARTICIPANTS AIM TO BUILD A BETTER FUTURE FOR HEALTH CARE. THE GOAL OF ALL OF US IS TO SPEED UP HEALTH RESEARCH DISCOVERIES, ENABLING NEW KINDS OF INDIVIDUALIZED HEALTH CARE. TO MAKE THIS POSSIBLE, THE PROGRAM IS BUILDING ONE OF THE WORLD'S LARGEST AND MOST DIVERSE DATABASES FOR HEALTH RESEARCH. SAN DIEGO BLOOD BANK IS A MAJOR RESEARCH PARTNER IN THE ALL OF US PROGRAM, COLLECTING BLOOD SAMPLES AND OTHER HEALTH DATA FROM A DIVERSE DEMOGRAPHIC POPULATION, BUILDING A DATA PLATFORM THAT MANY RESEARCHERS CAN USE. 44064681 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 469 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BRYAN ELEZAR 6194008132 3636 GATEWAY CENTER AVE SUITE 100 SAN DIEGO CA 92102 EVE BENTON CHAIR 1.00 X 0 0 0 LAURA CLAPPER MD CHAIR, AUDIT COMMITTEE 1.00 X 0 0 0 CHERYL KIM CHAIR, FINANCE COMMITTEE TREASURER 1.00 X 0 0 0 JANET ROEMER DIRECTOR 1.00 X 0 0 0 ROBERT BOB FINZI CHAIR, GOVERNANCE COMMITTEE SECRETARY 1.00 X 0 0 0 JC KYRILLOS PAST CHAIR 1.00 X 0 0 0 STEVEN ROWLES DIRECTOR 1.00 X 0 0 0 RENA BRADHAM DIRECTOR 1.00 X 0 0 0 GABRIEL GUTIERREZ CHAIR, COMMUNITY ADVISORY COMMITTEE 1.00 X 0 0 0 SUSAN STONE PHD DIRECTOR 1.00 X 0 0 0 KAZEEM OMIDIJI DIRECTOR 1.00 X 0 0 0 KEN COHEN CHAIR, FINANCIAL RESOURCE DEV COMMITTEE 1.00 X 0 0 0 HILARY COCALIS DIRECTOR 1.00 X 0 0 0 BRUCE MAYBERRY DIRECTOR 1.00 X 0 0 0 DAVID HSIAO DIRECTOR 1.00 X 0 0 0 CATHERINE CAT HASTINGS DIRECTOR 1.00 X 0 0 0 OMID BAKHTAR MD DIRECTOR 1.00 X 0 0 0 MIKE GREEN DIRECTOR 1.00 X 0 0 0 DOUGLAS MORTON CEO 40.00 X 421835 0 18433 DAVID NEAL END 422 CFO 40.00 X 219090 0 6573 BRYAN ELEAZAR START 922 CFO 40.00 X 62768 0 3963 MARK EDMUNDS CHIEF MEDICAL OFFICER 40.00 X 318733 0 13075 HELEN BIXENMAN VP QUALITY & REGULATION 40.00 X 264950 0 13360 NIKHIL NAYAK CHIEF BUSINESS OFFICER 40.00 X 218741 0 7215 KATHLEEN FARDEEN VP HUMAN RESOURCES 40.00 X 186400 0 13872 JANET VILLA DIRECTOR, RESEARCH OPS & CORD BLOOD BANK 40.00 X 153604 0 1619 BETZABEL GONZALEZ DIRECTOR, COMPLIANCE & REGULATORY AFFAIRS 40.00 X 149373 0 9892 KAREN MOWER DIRECTOR, BLOOD COLLECTION 40.00 X 140805 0 4527 MARYAM NOUROOZIAN LAB DIRECTOR 40.00 X 136053 0 8990 RICHARD DICKSON DIRECTOR, CHANGE MANAGEMENT & PROCESS IMPROVEMENT 40.00 X 135240 0 9724 2407592 0 111243 26 0 1 0 0 916115 995905 13305 1912020 BLOOD AND BLOOD COMPONENTS 621991 48357696 48357696 RESEARCH AND CELL THERAPY 541700 1533670 1533670 COVID-19 CONVALESCENT PLASMA 621991 2393 2393 49893759 382851 382851 129252 129252 1021579 1027024 -5445 -5445 15415 -20860 OTHER INCOME 621991 628770 628770 628770 52941207 49893759 15415 1120013 1769031 992073 776958 17308845 14513401 2483599 311845 1088937 391799 690110 7028 4127869 3406163 682980 38726 1965509 1366282 573987 25240 95629 6374 89255 137314 137314 568652 328970 147657 92025 794381 721903 3391 69087 1116375 377474 738831 70 149792 103832 44826 1134 601185 601185 1990809 699824 1290985 424111 53 424058 SUPPLIES 13532953 13482861 46847 3245 TESTING 4317232 4317232 FACILITY AND EQUIPMENT 1889948 906845 975865 7238 SHIPPING 1697227 1696657 533 37 1443128 752938 666076 24114 55018927 44064681 10374457 579789 2156794 1421014 1283631 913355 87735 175000 6061356 6537779 1820983 1649993 604233 542331 40509101 16795376 23709208 23713725 1706108 1792703 1136032 4356552 38566080 41102452 5823947 5762005 240188 399026 10723850 12104404 3076361 4069839 19864346 22335274 X 17669353 18105389 1032381 661789 18701734 18767178 38566080 41102452 X -2077720 73063 2070101 X X 0 1 X 1 1 1 X 1501565 1820554 4727732 2838716 1912020 12800587 36703755 38750286 53530663 51040912 49893759 229919375 38205320 40570840 58258395 53879628 51805779 242719962 0 28849265 29367522 31855691 90072478 28849265 29367522 31855691 90072478 152647484 580775 698520 972766 1211260 512103 3975424 580775 698520 972766 1211260 512103 3975424 50778 124558 868656 829573 628770 2502335 38836873 41393918 60099817 55920461 52946652 249197721 0.61260 0.77650 0.01600 0.01680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 50,778. 2019 AMOUNT: $ 124,558. 2020 AMOUNT: $ 868,656. 2021 AMOUNT: $ 829,573. 2022 AMOUNT: $ 628,770. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6480629 6480629 17751307 6536014 11215293 14649608 9713790 4935818 1627557 545572 1081985 23713725 DEPOSITS - SHORT TERM 12643 DEPOSITS - LONG TERM 289591 INTEREST RATE SWAP 1518677 OPERATING RIGHT-OF-USE ASSET 2535641 4356552 ACCRUED PENSION 1460448 LEASE LIABILITY 2560587 DEPOSITS 48804 4069839 X 56111395 73063 3097125 3170188 52941207 0 52941207 56045951 1027024 1027024 55018927 0 55018927 PART X, LINE 2: THE SAN DIEGO BLOOD BANK IS A QUALIFIED NONPROFIT BLOOD BANK THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE BLOOD BANK REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON AND UNRELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2023, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE BLOOD BANK IS NOT A PRIVATE FOUNDATION. THE BLOOD BANK FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE BLOOD BANK RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE CONSOLIDATED STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE BLOOD BANK HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES 1,615,910. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 454,191. RENTAL EXPENSE 1,027,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,027,024. X X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS MORTON CEO 367835 0 54000 0 0 0 11035 0 7398 0 440268 0 0 0 MARK EDMUNDS CHIEF MEDICAL OFFICER 318733 0 0 0 0 0 9562 0 3513 0 331808 0 0 0 HELEN BIXENMAN VP QUALITY & REGULATION 264950 0 0 0 0 0 7949 0 5411 0 278310 0 0 0 NIKHIL NAYAK CHIEF BUSINESS OFFICER 207491 0 11250 0 0 0 6225 0 990 0 225956 0 0 0 DAVID NEAL END 422 CFO 219090 0 0 0 0 0 6573 0 0 0 225663 0 0 0 KATHLEEN FARDEEN VP HUMAN RESOURCES 186400 0 0 0 0 0 5592 0 8280 0 200272 0 0 0 BETZABEL GONZALEZ DIRECTOR, COMPLIANCE & REGULATORY AF 149373 0 0 0 0 0 4481 0 5411 0 159265 0 0 0 JANET VILLA DIRECTOR, RESEARCH OPS & CORD BLOOD 146976 0 6628 0 0 0 1300 0 319 0 155223 0 0 0 A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2021-08-06 10419778 REFUND PRIOR BOND AND REFINANCE GATEWAY PROPERTY 0 0 0 A 404413 10419778 8436269 102909 1880600 2021 1 1 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, THE RETURN IS SUBMITTED TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS THEIR DIRECT REPORTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE ANNUALLY REVIEWED AND COMPARED TO LOCAL MARKET COMPENSATION RESEARCH DATA. SUGGESTED ADJUSTMENTS ARE REVIEWED AND APPROVED BY CFO AND CEO PRIOR TO IMPLEMENTING. CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION 1,615,910. CHANGE IN INTEREST RATE 454,191. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.