2025-10-09T14:32:31+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 101 E WASHINGTON ST PHOENIX AZ 85004 990 2024-01-01 251562715 Vitalant Foundation VITA 4806755600 9305 E VIA DE VENTURA SCOTTSDALE AZ 85258 Maureen Musselman Chief Financial Officer 4806755600 2025-10-09 true true Steven T Rutti P00775456 6023223000 2025-10-08 2024 2025-03-06 01:10:19Z X KATIE COBB 9305 E VIA DE VENTURA SCOTTSDALE AZ 85258 13072456 false X HTTPS://VITALANT.ORG/SUPPORT-US/VITALANT-FOUNDATION X 1987 PA VITALANT FOUNDATION SECURES AND STEWARDS CHARITABLE GIFTS TO SUPPORT VITALANT'S MISSION TO UNITE BLOOD AND BIOLOGICS DONORS, TALENT AND INNOVATION TO SAVE AND IMPROVE LIVES. 6 6 0 0 0 953620 1091251 0 0 20933 2667084 0 0 974553 3758335 14347997 2986674 0 0 0 0 0 0 589859 1734239 1566253 16082236 4552927 -15107683 -794592 35807176 38859957 334295 1720074 35472881 37139883 VITALANT FOUNDATION SECURES AND STEWARDS CHARITABLE GIFTS TO SUPPORT VITALANT'S MISSION TO UNITE BLOOD AND BIOLOGICS DONORS, TALENT AND INNOVATION TO SAVE AND IMPROVE LIVES. false false 2986674 2986674 0 VITALANT FOUNDATION PROVIDES FUNDING TO VITALANT TO SUPPORT THE MISSION OF THE ORGANIZATION. 2986674 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false true false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false true false true true true true true false false false true true true true true true false false false false CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM OR PA RI SC TN UT VA AR WV WI X MAUREEN MUSSELMAN 4806755600 9305 E VIA DE VENTURA SCOTTSDALE AZ 85258 ROGER OXENDALE DIRECTOR & CHAIR (THRU 12/24) 1.0 0.0 X X 0 0 0 CHARLES BRACKEN DIRECTOR 1.0 0.0 X 0 0 0 GORDON SMITH DIRECTOR 1.0 0.0 X 0 0 0 JAMES COVERT DIRECTOR 1.0 0.0 X 0 0 0 JAMES T SCHRAITH DIRECTOR 1.0 2.0 X 0 41500 0 JUDY MURTHA DIRECTOR (THRU 04/24) 1.0 0.0 X 0 0 0 NANCY ANGUS DIRECTOR (THRU 04/24) 1.0 0.0 X 0 0 0 ROBERT OSTROWSKI DIRECTOR (THRU 04/24) 1.0 0.0 X 0 0 0 RUSS YORK DIRECTOR 1.0 0.0 X 0 0 0 SUNNY P CHICO DIRECTOR 1.0 2.0 X 0 40750 0 BHAVI SHAH SECRETARY & GENERAL COUNSEL 1.0 54.0 X 0 731723 71034 JENNIFER BOUGHNER INTERIM PRESIDENT (02/24 - 08/24) 40.0 0.0 X 0 145098 16979 KATIE COBB PRESIDENT (AS OF 08/24) 40.0 0.0 X 0 124654 7529 MARK GIAQUINTO PRESIDENT & TREASURER (THRU 02/24) 40.0 0.0 X 0 363439 8854 MAUREEN MUSSELMAN CHIEF FINANCIAL OFFICER 1.0 54.0 X 0 705819 51492 0 2152983 155888 0 false true false 0 1091251 351315 1091251 0 0 0 0 0 1073990 1073990 0 0 10907215 9314121 1593094 0 1593094 1593094 0 0 0 0 0 0 3758335 0 0 2667084 2986674 2986674 0 0 960564 407426 553138 5576 5576 54072 54072 104578 0 95474 9104 853 853 8270 4235 4035 9000 9000 26981 16682 10299 4824 4145 679 6570 6570 Overhead Allocated by Parent 247881 247881 Printed Materials 119635 119130 505 17449 0 11779 5670 4552927 2986674 976394 589859 173536 276234 296086 246469 201500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31542014 38337254 3594040 0 0 0 35807176 38859957 39615 1720074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294680 0 334295 1720074 X -20543 -214220 35493424 37354103 0 0 0 0 0 0 35472881 37139883 35807176 38859957 X -794592 1086376 1375218 X false true true false X 185439 187677 1377844 953620 1091251 3795831 0 0 185439 187677 1377844 953620 1091251 3795831 371139 3424692 1066514 1774889 873782 864368 1073990 5653543 0 0 0 0 0 0 0 9449374 0 0.36243 0.32825 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes OTHER LONG-TERM LIABILITIES 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE VITALANT FOUNDATION WAS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF VITALANT. AT DECEMBER 31, 2024, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX YEARS FOR THE COMPANY THAT ARE SUBJECT TO AUDIT BY THE IRS AND STATE DEPARTMENTS OF REVENUE ARE GENERALLY THE TAX YEARS ENDED DECEMBER 31, 2021, THROUGH THE CURRENT TAX YEAR, EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2020. AS OF DECEMBER 31, 2024, THE COMPANY HAS NOT IDENTIFIED ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY. THE COMPANY DOES NOT ANTICIPATE A CHANGE IN UNCERTAIN TAX POSITIONS FOR THE 12 MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2024. AS OF DECEMBER 31, 2024, THE COMPANY HAD NO INTEREST OR PENALTIES WHICH QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true VITALANT 860098929 501(C)(3) 2624814 351315 FMV BLOOD DONOR ITEMS OPERATIONAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS OVER $5,000 TO DOMESTIC ORGANIZATIONS WERE MADE TO VITALANT FOUNDATION'S PARENT ORGANIZATION, VITALANT. DOCUMENTATION SUBSTANTIATING THE AMOUNTS AND PURPOSES OF THE GRANTS IS RETAINED INTERNALLY. false true false false false false false false false BHAVI SHAH SECRETARY & GENERAL COUNSEL 0 470567 0 249672 0 11484 0 23000 0 48034 0 802757 0 0 MAUREEN MUSSELMAN CHIEF FINANCIAL OFFICER 0 451525 0 231225 0 23069 0 30500 0 20992 0 757311 0 10277 MARK GIAQUINTO PRESIDENT & TREASURER (THRU 02/24) 0 363088 0 0 0 351 0 3528 0 5326 0 372293 0 0 JENNIFER BOUGHNER INTERIM PRESIDENT (02/24 - 08/24) 0 145098 0 0 0 0 0 7824 0 9155 0 162077 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ALL COMPENSATION IS DETERMINED AND PAID BY VITALANT, A RELATED TAX -EXEMPT ORGANIZATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE FOLLOWING INDIVIDUAL EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES. ANY PORTION OF THE DISTRIBUTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). MAUREEN MUSSELMAN - $10,277 Schedule J, Part I, Line 7 NON-FIXED PAYMENTS VITALANT HAS AN INCENTIVE PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN, FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES. X BLOOD DONOR ITEMS 44 351315 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - BLOOD DONOR ITEMS - NUMBER OF CONTRIBUTORS IS REPORTED IN COL B Form 990, Part VI, Line 4 Significant changes to organizational documents THE ORGANIZATION'S BYLAWS WERE AMENDED IN APRIL, 2024 TO CLARIFY, DEFINE, AND AMEND THE SIZE OF THE BOARD, DIRECTOR TERMS, AND AUTHORITY TO TAKE CERTAIN ACTIONS. Form 990, Part VI, Line 6 Classes of members or stockholders VITALANT IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body VITALANT, AS THE ORGANIZATION'S SOLE MEMBER, HAS THE POWER TO APPOINT AND APPROVE THE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders VITALANT, AS THE ORGANIZATION'S SOLE MEMBER, HAS NUMEROUS RESERVED POWERS REGARDING THE FOUNDATIONS GOVERNANCE AND OPERATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS COMPLETED BY MANAGEMENT AND IS REVIEWED BY AN EXTERNAL, INDEPENDENT ACCOUNTING FIRM. THE 990 HAS BEEN REVIEWED BY THE PARENT'S EXECUTIVE LEADERSHIP AND A COPY HAS BEEN SENT TO VITALANT'S BOARD FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy Each year, the board of directors and senior management are required to sign and return a conflict of interest form to company counsel. Any conflicts disclosed are discussed in executive session with Vitalant's Board and Audit, Quality, Compliance, & Risk Committee and resolved. In addition, in preparation for the Form 990 filing, the directors and officers are required to respond to a comprehensive conflict of interest and family relationship questionnaire. Any conflicts are discussed with Vitalant's Board and Audit, Quality, Compliance, & Risk Committee and disclosed appropriately on the Form 990. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFER FROM PARENT - 1375218; VITALANT 9305 E VIA DE VENTURA SCOTTSDALE AZ 85258 860098929 BLOOD BANK AZ 501(c)(3) 10 NA false HEMOPHILIA CENTER OF WESTERN PA 875 GREENTREE RD 5 PARKWAY CENTER PITTSBURGH PA 15220 251562716 hemophilia treatment center PA 501(c)(3) 3 VITALANT true CANYON STATE INSURANCE COMPANY PO BOX 1085 113 S CHURCH ST GRAND CAYMAN GRAND CAYMAN CJ KY11102 941084327 CAPTIVE INSURANCE CJ NA C Corporation true false true true false false false false false true false true true true true true true true true false