2023-11-15T09:10:01-06:00 2022-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2022-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 MARTIN GRABLE EVP CFAO 7049724703 2023-11-13 1 MARTIN GRABLE 999009999 0 JULIANA KREUL P01204534 3217516200 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN GRABLE 8669 COMMODITY CIRCLE ORLANDO FL 32819 546421974 0 X WWW.ONEBLOOD.ORG X 1992 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 10 10 3470 80 0 0 809046 735776 418194936 386107971 16265375 8544113 500864 2085033 435770221 397472893 675409 1124619 0 0 205723216 196182868 0 0 0 206364631 216895405 412763256 414202892 23006965 -16729999 498389559 476148031 98551047 126505998 399838512 349642033 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 0 0 383093732 1124619 387512198 ONEBLOOD, INC. IS A FLORIDA CHARITABLE ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) THAT PROVIDES FOR THE RECRUITMENT, COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS TO MEET THE NEEDS OF THE COMMUNITY. ONEBLOOD IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD INCLUDES THE STATE OF FLORIDA, PARTS OF SOUTHERN GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD EMPLOYS APPROXIMATELY 2500 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 200 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT ASSETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. ONEBLOOD IS A MEMBER OF THE ASSOCIATION FOR THE ADVANCEMENT OF BLOOD & BIOTHERAPIES (AABB), SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS (SCABB), AND AMERICA'S BLOOD CENTERS (ABC). 383093732 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 323 0 1 3470 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARTIN GRABLE 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 RALPH A ALEMAN CHAIR 1.00 X 0 0 0 JEREMY P MILLER VICE CHAIR 1.00 X 0 0 0 MICHAEL DE LUCCA TREASURER 1.00 X 0 0 0 YVONNE LOGGINS-COLEMAN SECRETARY 1.00 X 0 0 0 ANDREW HERMAN MD FAAP BOARD MEMBER 1.00 X 0 0 0 ANTONIO COLEY BOARD MEMBER 1.00 X 0 0 0 CRAIG MENDELSOHN MD JD BOARD MEMBER 1.00 X 0 0 0 JOHN BUZ F WINDHAM BOARD MEMBER 1.00 X 0 0 0 NORMA J SUTTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM WARREN BOARD MEMBER 1.00 X 0 0 0 GEORGE SCHOLL PRESIDENT & CEO 45.00 1.00 X 999302 0 145824 JOHN MURPHY EVP CORPORATE ADMIN 45.00 1.00 X 445089 0 54058 MARTIN A GRABLE EVP CFAO 45.00 X 629816 0 43239 LANCE E REED CHIEF OPERATING OFFICER 45.00 X 577477 0 77362 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 587373 0 29689 ALICIA PRICHARD SVP BIO LAB & SC OPS 45.00 X 408366 0 60095 RICHARD M ROGERS SVP DONOR OPS & MARKETING 45.00 X 380418 0 76324 TISHA FOSTER VP SMT SVCE & RESEARCH 45.00 X 392734 0 54804 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 399460 0 27389 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 395970 0 53901 J BRYAN BOWLES SVP BUSINESS DEV 45.00 X 372126 0 47913 CARL PEERS SVP HUMAN RESOURCES 45.00 X 356259 0 76495 5944390 0 747093 159 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPLE AZ 85038 BLOOD TESTING 32232051 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING SERVICES 2779342 FENWAL INC 26762 NETWORK PLACE CHICAGO IL 60673 BLOOD TESTING 2308926 KINGS SERVICES SOLUTIONS LLC 10501 S ORANGE AVENUE SUITE 111 ORLANDO FL 32824 CLEANING SERVICES 1487408 MERIDIAN PARTNERS LLC 1000 5TH STREET STE 200 MIAMI BEACH FL 33139 IT DEVELOPMENT IMPLEMENTATION 1264485 38 735776 735776 BLOOD PRODUCTS, NET 621991 343821277 343821277 LABORATORY SERVICES 621991 57864285 57864285 NON-OPERATING INCOME 900001 -15577591 -15577591 386107971 3603350 3603350 680806 0 680806 680806 680806 153127737 762107 148209051 740030 4918686 22077 4940763 4940763 LEASE & SERVICES REVENUE 1313097 1313097 MISCELLANEOUS INCOME 900001 91130 91130 1404227 397472893 387512198 0 9224919 1124619 1124619 4514434 4062991 451443 149916554 134913061 15003493 7436236 6692612 743624 23366798 21041956 2324842 10948846 9853961 1094885 815088 815088 211335 211335 27680 27680 662044 662044 5286930 4758238 528692 2524330 2271897 252433 11177923 10060131 1117792 7695732 6926159 769573 9796955 8817260 979695 7271744 6544570 727174 793862 793862 16173929 14556536 1617393 2834051 2550646 283405 MEDICAL SUPPLIES 51052131 51052131 OUTSIDE TESTING 32474176 32474176 DONOR MARKETING 30390172 30390172 CLEANING & MAINTENANCE 27118632 24406769 2711863 10588691 9801985 786706 414202892 383093732 31109160 0 3951887 232183 2167657 13797236 51714995 77938114 11422021 11418236 7464327 7957253 358227455 231532389 122354990 126695066 192262336 125008898 107051346 113101045 498389559 476148031 39731973 45943522 529265 529307 36525167 45208677 8000000 21764642 26824492 98551047 126505998 X 397158828 347304618 2679684 2337415 399838512 349642033 498389559 476148031 -16729999 -33466480 0 X X 0 1 X 1 0 X 142084 809046 735776 1686906 309308909 347947390 425433537 418194936 386107971 1886992743 309450993 347947390 425433537 419003982 386843747 1888679649 0 0 0 1888679649 3803641 3934467 3569256 3934032 4284156 19525552 3803641 3934467 3569256 3934032 4284156 19525552 2437176 1381624 933 81311 1404227 5305271 315691810 353263481 429003726 423019325 392532130 1913510472 0.98700 0.98780 0.01020 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27680 27680 0 1986769 -338741 1648028 1756938 230917 1086 1986769 1433071 323867 1756938 1185923 247401 253 1433071 1238983 -52817 241 1185925 1.00000 0 1 1 21677941 21677941 128184092 67787376 60396716 14010582 9671351 4339231 182832749 144327364 38505385 11522091 9746298 1775793 126695066 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 22965484 INTEREST IN ONEBLOOD FOUNDATION 37329651 DEFERRED COMPENSATION AND RETIREMENT PLAN ADMIN EXPENSES 2437557 DEPOSITS, GOODWILL, CASH VALUE LIFE INSURANCE 1752237 NON-TRADE RECEIVABLE 2019439 EQUITY INVESTMENT - ARC ONE 11048099 DUE FROM THIRD PARTY 2975873 ROU ASSET 23844114 EQUITY INTEREST - PROESIS 8728591 113101045 DEFERRED COMPENSATION PAYABLE 2373831 ROU LIABILITY 24392263 LT LEASE PAYABLE 58398 26824492 X PART V, LINE 4: ONEBLOOD FOUNDATION, INC., A RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ONEBLOOD FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ONEBLOOD IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR. 1 ADVENTHEALTH FOUNDATION CENTRAL FLORIDA 550 EAST ROLLINS STREET SUITE 600 ORLANDO FL 32803 592219301 501(C)(3) 8000 0 SPONSORSHIP THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC MIAMI-DADE COUNTY PUBLIC SCHOOLS 1450 NE 2ND AVENUE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 72960 0 GENERAL SUPPORT - GRANTS PALM BEACH ATLANTIC UNIVERSITY STUDENT ACCOUNTS 901 S FLAGLER DR WEST PALM BEACH FL 33416 596000783 501(C)(3) 5880 0 GENERAL SUPPORT - GRANTS THE ISABELLA SANTOS FOUNDATION 9935D REA RD UNIT 275 CHARLOTTE NC 28277 261332748 501(C)(3) 15000 0 SPONSORSHIP NORTHEAST HIGH SCHOOL 301 4TH STREET SW LARGO FL 33770 596000799 501(C)(3) 5030 0 GENERAL SUPPORT - SCHOLARSHIP MONROE COUNTY EDUCATION FOUNDATION INC 241 TRUMBO ROAD KEY WEST FL 33040 650551178 501(C)(3) 5100 0 GENERAL SUPPORT - SCHOLARSHIP WESTERN HIGH SCHOOL 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 5200 0 GENERAL SUPPORT - SCHOLARSHIP LYNN UNIVERSITY 3601 N MILITARY TRAIL BOCA RATON FL 33431 591023117 501(C)(3) 5280 0 GENERAL SUPPORT - SCHOLARSHIP MARJORY STONEMAN DOUGLAS HIGH SCHOOL 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 650210886 501(C)(3) 5820 0 GENERAL SUPPORT - SCHOLARSHIP JP TARAVELLA HIGH SCHOOL 600 S E 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 5920 0 GENERAL SUPPORT - SCHOLARSHIP DUNNELLON HIGH SCHOOL 512 SE 3RD STREET OCALA FL 34471 596000734 501(C)(3) 6200 0 GENERAL SUPPORT - SCHOLARSHIP CORAL SPRINGS CHARTER SCHOOL 3205 N UNIVERSITY DRIVE CORAL SPRINGS FL 33065 591113462 501(C)(3) 6220 0 GENERAL SUPPORT - SCHOLARSHIP OKEECHOBEE HIGH SCHOOL 2800 HIGHWAY 441 N OKEECHOBEE FL 32819 596000767 501(C)(3) 6980 0 GENERAL SUPPORT - SCHOLARSHIP WEST PORT HIGH SCHOOL 512 SE 3RD STREET OCALA FL 34471 596000734 501(C)(3) 7230 0 GENERAL SUPPORT - SCHOLARSHIP WINTER PARK HIGH SCHOOL 2100 SUMMERFIELD RD WINTER PARK FL 32792 593108692 501(C)(3) 7260 0 GENERAL SUPPORT - SCHOLARSHIP MONARCH HIGH SCHOOL 600 S E 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 7620 0 GENERAL SUPPORT - SCHOLARSHIP CHARLES W FLANAGAN HIGH SCHOOL 600 SE 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 7900 0 GENERAL SUPPORT - SCHOLARSHIP PARK VISTA COMMUNITY HIGH SCHOOL 3300 FOREST HILL BLVD SUITE A323 WEST PALM BEACH FL 334060180 596000783 501(C)(3) 8120 0 GENERAL SUPPORT - SCHOLARSHIP FT PIERCE CENTRAL HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 8620 0 GENERAL SUPPORT - SCHOLARSHIP EDUCATION FOUNDATION OF MARTIN COUNTY PO BOX 291 STUART FL 34995 650304639 501(C)(3) 8750 0 GENERAL SUPPORT - SCHOLARSHIP GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 541603842 501(C)(3) 9986 0 GENERAL SUPPORT - SCHOLARSHIP TREASURE COAST HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 10950 0 GENERAL SUPPORT - SCHOLARSHIP PORT ST LUCIE HIGH SCHOOL 4204 OKEECHOBEE ROAD FT PIERCE FL 28290 596000832 501(C)(3) 14150 0 GENERAL SUPPORT - SCHOLARSHIP FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH STREET MIAMI FL 33199 237047106 501(C)(3) 20000 0 GENERAL SUPPORT - GRANTS BALTIMORE ORIOLES SPONSORSHIP 2700 12TH STREET SARASOTA FL 34237 526058645 8250 0 SPONSORSHIP DOLPHINS CYCLING CHALLENGE INC 347 DON SHULA DRIVE MIAMI GARDENS FL 33056 454808311 501(C)(3) 25000 0 SPONSORSHIP LEARFIELD COMUNICATIONS LLC PO BOX 843038 KANSAS CITY MO 64184 900776492 100000 0 SPONSORSHIP 25 2 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X X 0 1 0 0 0 0 0 0 0 GEORGE SCHOLL PRESIDENT & CEO 744508 0 210000 0 44794 0 19825 0 125999 0 1145126 0 0 0 MARTIN A GRABLE EVP CFAO 436033 0 89574 0 104209 0 19825 0 23414 0 673055 0 0 0 LANCE E REED CHIEF OPERATING OFFICER 446579 0 89574 0 41324 0 19825 0 57537 0 654839 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 479166 0 10000 0 98207 0 19825 0 9864 0 617062 0 0 0 JOHN MURPHY EVP CORPORATE ADMIN 296428 0 63378 0 85283 0 19780 0 34278 0 499147 0 0 0 ALICIA PRICHARD SVP BIO LAB & SC OPS 301537 0 62057 0 44772 0 19825 0 40270 0 468461 0 0 0 RICHARD M ROGERS SVP DONOR OPS & MARKETING 271111 0 58000 0 51307 0 18945 0 57379 0 456742 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 315637 0 25000 0 55333 0 19825 0 34076 0 449871 0 0 0 TISHA FOSTER VP SMT SVCE & RESEARCH 309590 0 25000 0 58144 0 19825 0 34979 0 447538 0 0 0 CARL PEERS SVP HUMAN RESOURCES 246598 0 50000 0 59661 0 19825 0 56670 0 432754 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 333389 0 25000 0 41071 0 19825 0 7564 0 426849 0 0 0 J BRYAN BOWLES SVP BUSINESS DEV 280835 0 57972 0 33319 0 19354 0 28559 0 420039 0 0 0 PART I, LINE 4B DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION ADOPTED A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED TO SUPPLEMENT THE RETIREMENT INCOME OF A SELECT MANAGEMENT GROUP. A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 2013-04-03 45000000 REFER TO PART VI 0 0 0 B AZ INDUSTRIAL DEV AUTH - HEALTH CARE FACILITIES REV BOND - SERIES 2022 2022-06-24 10200000 0 0 0 A 9505000 45000000 209946 16522587 28267467 2014 1 0 1 1 B 10200000 200000 9146656 853344 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 PART I, LINE A(F) IN APRIL 2013, THE ORGANIZATION ISSUED HEALTHCARE FACILITIES REVENUE BONDS, SERIES 2013 (THE BONDS) IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY. PART I, LINE B(F) IN JUNE 2022, THE ORGANIZATION RECEIVED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2022 (SERIES 2022 BONDS) IN THE PRINCIPAL AMOUNT OF $10,200,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, RENOVATION, IMPROVEMENT AND EQUIPPING OF THE CAPITAL PROJECT LOCATED ENTIRELY WITHIN CHARLOTTE, NC AND OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE SERIES 2022 BONDS WERE ISSUED THROUGH THE ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY AND THE ORGANIZATION ENTERED INTO A FINANCING AGREEMENT WITH TRUIST COMMERCIAL EQUITY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 THEN IT IS PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONEBLOOD, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD, 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 REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVES TRANSACTIONS BETWEEN ONEBLOOD, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF ONEBLOOD, INC. NO RELATED PARTY TRANSACTIONS WERE APPROVED IN 2022. FORM 990, PART VI, SECTION B, LINE 15 ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - AABB (ASSOCIATION FOR THE ADVANCEMENT OF BLOOD & BIOTHERAPIES) - ABC (AMERICA'S BLOOD CENTERS) - FLORIDA HOSPITAL ASSOCIATION - GUIDESTAR (NON-PROFIT DATA) - WILLIS TOWERS WATSON - COMPANALYST FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. 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