2024-11-14T11:28:08-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 390844803 BLOOD CENTER OF NORTHCENTRAL WISCONSIN BLOO 7158420761 211 FOREST STREET WAUSAU WI 54403 EMILY JOLIN PRESIDENT & CEO 7158420761 2024-11-14 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-11-14 2023 2024-10-15 13:58:12Z X EMILY JOLIN 211 FOREST STREET WAUSAU WI 54403 4225235 0 X WWW.BCNWI.ORG X 1952 WI WE DEDICATE OURSELVES TO MAKE AVAILABLE, FOR THE PATIENTS, THROUGH THE BLOOD CENTER OF NORTHCENTRAL WISCONSIN, INC., A SAFE, ADEQUATE, ECONOMICAL, AND VOLUNTARY SUPPLY OF BLOOD AND ITS COMPONENTS FOR THE ALLEVIATION OF PAIN AND SUFFERING AND THE SAVING OF HUMAN LIVES. X 6 5 23 100 0 0 0 0 3709304 3495732 66543 93090 0 16354 3775847 3605176 0 0 0 0 1052798 1263497 0 0 0 2568490 2717254 3621288 3980751 154559 -375575 5589265 0 107366 0 5481899 0 WE DEDICATE OURSELVES TO MAKE AVAILABLE, FOR THE PATIENTS, THROUGH THE BLOOD CENTER OF NORTHCENTRAL WISCONSIN, INC., A SAFE, ADEQUATE, ECONOMICAL, AND VOLUNTARY SUPPLY OF BLOOD AND ITS COMPONENTS FOR THE ALLEVIATION OF PAIN AND SUFFERING AND THE SAVING OF HUMAN LIVES. 0 0 3723948 0 3495732 COLLECTED 7,435 UNITS OF WHOLE BLOOD AND COMPLETED 551 PLATELET APHERESIS PROCEDURES FROM VARIOUS SITES IN TAYLOR, MARATHON, LANGLADE, SHAWANO, PORTAGE, COLUMBIA, LINCOLN AND WOOD COUNTIES. THE BLOOD AND ITS COMPONENTS ARE THEN DISTRIBUTED PRIMARILY TO HOSPITALS IN THE SAME COUNTIES. A TOTAL OF 8,430 UNITS OF BLOOD AND 4,089 BLOOD COMPONENT PRODUCTS, SUCH AS FFP PLASMA, CRYO AND PLATELET APHERESIS WERE DISTRIBUTED. 3723948 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 14 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X EMILY JOLIN 7158420761 211 FOREST STREET WAUSAU WI 54403 EMILY JOLIN PRESIDENT & CEO 40.00 X X 94091 0 19186 JIM WEIX CHAIR/TREASURER 0.20 X X 0 0 0 JESSE TISCHER VICE CHAIR/SECRETARY 0.20 X X 0 0 0 DR JAKE HEIER DIRECTOR 0.20 X 0 0 0 REID RAYOME DIRECTOR 0.20 X 0 0 0 JEB STECKBAUBER DIRECTOR 0.20 X 0 0 0 94091 0 19186 0 0 0 0 0 SERVICE CHARGES 621500 1747370 1747370 BLOOD COMPONENTS 621500 1457534 1457534 PLASMA & PHLEBOTOMY 621500 235919 235919 LAB INCOME 621500 54909 54909 3495732 93189 93189 619960 620059 -99 -99 -99 16354 16354 16354 3605176 3495732 0 109444 113277 84958 28319 919840 780908 138932 61675 51793 9882 101178 86689 14489 67527 56708 10819 12152 12152 22583 22583 320048 320048 27858 27858 180852 180852 54537 54537 32158 32158 19178 19178 78507 58880 19627 29797 29797 COMPONENTS EXPENSE 711306 711306 SUPPLIES 506120 506120 RED BLOOD CELL EXPENSE 343113 343113 LABORATORY EXPENSE 237694 237694 141351 141351 3980751 3723948 256803 0 865725 0 553233 0 0 501079 0 0 0 0 108141 0 13789 0 0 0 876195 0 2276570 0 0 394533 0 0 0 5589265 0 107366 0 107366 0 X 5481899 0 0 5481899 0 5589265 0 X -375575 218352 -5324676 X 0 1 X 1 0 X 212494 212494 2715610 2834198 2335926 3709304 3495732 15090770 2715610 2834198 2548420 3709304 3495732 15303264 0 0 0 15303264 52853 41107 41918 66188 93189 295255 52853 41107 41918 66188 93189 295255 16355 16355 2768463 2875305 2590338 3775492 3605276 15614874 0.98000 0.98310 0.01890 0.01690 X SCHEDULE A, PART III, SECTION A: THE ORGANIZATION HAD A SHORT YEAR IN TAX YEAR 2021 TO CHANGE THEIR YEAR-END TO DECEMBER. THE FOLLOWING PERIODS ARE REPRESENTED IN THE COLUMNS (A)-(E) OF PART III. 2019 - APRIL 01, 2019 - MARCH 31, 2020 2020 - APRIL 01, 2020 - MARCH 31, 2021 2021 - APRIL 01, 2021 - DECEMBER 31, 2021 2022 - JANUARY 01, 2022 - DECEMBER 31, 2022 2023 - JANUARY 01, 2023 - DECEMBER 31, 2023 0 X PART X, LINE 2: CBC AND BCNW HAVE RECEIVED DETERMINATION LETTERS CONFIRMING THAT THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MBC IS IN THE PROCESS OF OBTAINING TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE IRC. THE CENTERS FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE CENTERS FILE INFORMATION RETURNS IN THE U.S. FEDERAL AND STATE OF WISCONSIN JURISDICTIONS. TAX YEARS OPEN UNDER THE FEDERAL STATUTE OF LIMITATIONS INCLUDE 2020 THROUGH 2023. TAX YEARS OPEN UNDER THE STATE OF WISCONSIN INCLUDE 2019 THROUGH 2023. MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME TO REPORT AND THE CENTERS HAVE NOT HISTORICALLY FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS. TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. THE CENTERS RECOGNIZE, IF NECESSARY, INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE PROVISION FOR INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ALL ASSETS FROM BLOOD CENTER OF NORTHCENTRAL WISCONSIN WERE TRANSFERRED TO COMMUNITY BLOOD CENTER INC DUE TO MERGER 2023-12-31 5324676 NET BOOK VALUE 390906273 COMMUNITY BLOOD CENTER INC 4406 W SPENCER STREET APPLETON WI 54914 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: EMILY JOLIN PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: EMILY JOLIN BECAME AN EMPLOYEE OF COMMUNITY BLOOD CENTER PART I, LINE 1(A) ALL ASSETS FROM BLOOD CENTER OF NORTHCENTRAL WISCONSIN WERE TRANSFERRED TO COMMUNITY BLOOD CENTER INC DUE TO MERGER FORM 990, PART VI, SECTION B, LINE 11B A COPY IS SHARED WITH THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON AND COVERED BY THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THEIR DECISION IS FINAL AND BINDING. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAINS COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USES THAT FOR A BASIS. THE BOARD THEN VOTES TO APPROVE ANY COMPENSATION FOR OFFICERS, HOWEVER, ANY OFFICER INVOLVED MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FOR THE DOCUMENTS OPEN TO PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO COMMUNITY BLOOD CENTER INC. -5,324,676. MIDWEST BLOOD CENTERS INC 4406 W SPENCER STREET APPLETON WI 54914 874378634 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12B, II 0 COMMUNITY BLOOD CENTER INC 4406 W SPENCER STREET APPLETON WI 54914 390906273 BLOOD CENTER WI 501(C)(3) LINE 10 MIDWEST BLOOD CENTERS 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0