2026-04-23T11:06:03-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-07-01 951696732 SAN DIEGO BLOOD BANK SAND 6194008235 3636 GATEWAY CENTER AVENUE 100 SAN DIEGO CA 92102 DOUG MORTON CEO 6194008235 2026-04-22 1 1 PATRICIA J MAYER P00188643 8586271400 2024 2025-03-06 01:10:19Z DOUG MORTON 3636 GATEWAY CENTER AVENUE 100 SAN DIEGO CA 92102 53969814 0 X SANDIEGOBLOODBANK.ORG X 1950 CA CONNECTS DIVERSE COMMUNITIES TO SAVE AND IMPROVE LIVES THROUGH BLOOD AND BIOTHERAPIES. 17 17 396 472 214889 213888 785440 1290829 51087017 50787308 556928 475002 1007444 354024 53436829 52907163 0 0 0 0 24649739 26620273 0 0 468091 28685944 25793896 53335683 52414169 101146 492994 39222364 40780530 19050890 20066495 20171474 20714035 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 39641782 48956173 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 PATIENTSWORLDWIDE. 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. 1697846 1430577 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. 254504 400558 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. 41594132 1 1 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 0 0 0 0 0 1 42 0 1 396 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRYAN ELEAZAR 6194008132 3636 GATEWAY CENTER AVE SUITE 100 SAN DIEGO CA 92102 ROBERT FINZI CHAIR 1.00 X X 0 0 0 DAVID HSIAO CHAIR, FINANCE COMMITTEE, TREASURER 1.00 X X 0 0 0 JANET ROEMER CHAIR, GOVERN. COMMITTEE, SECRETARY 1.00 X X 0 0 0 EVE BENTON PAST CHAIR 1.00 X 0 0 0 KEN COHEN CHAIR, PINB COMMITTEE 1.00 X 0 0 0 CATHERINE HASTINGS CHAIR, AUDIT COMMITTEE 1.00 X 0 0 0 GABRIEL GUTIERREZ CHAIR, COMMUNITY ADVISORY COMMITTEE 1.00 X 0 0 0 JEAN CLAUDE KYRILLOS DIRECTOR 1.00 X 0 0 0 STEVE ROWLES DIRECTOR 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 HILARY COCALIS 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 AYAD HAMDAN MD DIRECTOR 1.00 X 0 0 0 WALTER TENDLER DIRECTOR 1.00 X 0 0 0 BRENDA BOCK DIRECTOR 1.00 X 0 0 0 LAURA CLAPPER MD DIRECTOR (THRU DECEMBER 2024) 1.00 X 0 0 0 CHERYL KIM DIRECTOR (THRU AUGUST 2024) 1.00 X 0 0 0 DOUGLAS MORTON CEO 40.00 X 403177 0 18077 BRYAN ELEAZAR CFO 40.00 X 253811 0 16759 HELEN BIXENMAN CHIEF QUALITY & REGULATION 40.00 X 278143 0 10486 MARK EDMUNDS CHIEF MEDICAL OFFICER 40.00 X 332787 0 12659 ROBERT SIMPSON VP, HOSPITAL SERVICES 40.00 X 145343 0 6972 LESLIE EAGAN VP, DONOR SERVICES 40.00 X 158581 0 11284 JEANETTE LYSSE DIRECTOR, FINANCE & ACCOUNTING 40.00 X 150058 0 7296 JAVIER CASTILLO VP, MARKETING 40.00 X 150478 0 6648 JANET VILLA DIRECTOR, RESEARCH OPS & CORD BLOOD 40.00 X 172112 0 2600 2044490 0 92781 31 0 1 0 CREATIVE TESTING SOLUTIONS DEPT 880362 PHOENIX AZ 850389650 SPECIFIC LAB PROCESSING OF BLOOD 4226344 1-800 COURIER 1450 W PEACHTREE ST NW SUITE 200 ATLANTA GA 303092955 COURIER SERVICES 1231590 LIFESTREAM PO BOX 1429 SAN BERNARDINO CA 924021429 SPECIFIC LAB PROCESSING OF BLOOD 576867 I0016 INNOVATIVE CONSTRUCTION SERVICES 9484 CHESAPEAKE DR 802 SAN DIEGO CA 92123 CONSTRUCTION SERVICES 523906 PROFESSIONAL MAINTENANCE SYSTEMS INC PO BOX 80038 SAN DIEGO CA 921380038 JANITORIAL SERVICES 374485 7 1290829 38955 1290829 BLOOD AND BLOOD COMPONENTS 621991 48956173 48956173 RESEARCH AND CELL THERAPY 541700 1430577 1430577 ALL OF US CONTRACT REVENUE 541700 400558 400558 50787308 475002 475002 257665 257665 961696 1062651 -100955 -100955 214889 -315844 OTHER INCOME 621991 197314 197314 197314 52907163 50787308 214889 614137 673171 154829 518342 21142610 17705407 3192781 244422 963079 420423 535772 6884 2181717 1674344 492055 15318 1659696 1423617 217550 18529 66300 66300 134747 134747 458510 339592 86045 32873 1372514 1256316 9168 107030 583130 223744 343314 16072 1131859 141435 969747 20677 3407331 1884552 1522779 739549 145698 590983 2868 4539 65 4474 1693575 675609 1017966 379609 112 379497 UNRELATED BUSINESS INCO 160792 160792 SUPPLIES 15302218 15302044 174 0 DUES & SUBSCRIPTIONS 232146 138687 90946 2513 SALES TAX EXPENSE 118711 104713 13093 905 8366 2945 5421 52414169 41594132 10351946 468091 201364 506655 1258795 1288674 22500 19290 6748254 7141344 1549528 1554383 716510 1234530 43751355 20816501 23507604 22934854 1826056 2467024 3391753 3633776 39222364 40780530 6417358 7439441 413440 0 9809376 9562491 501003 594719 1909713 2469844 19050890 20066495 X 19343162 19877618 828312 836417 20171474 20714035 39222364 40780530 X 492994 181118 15000 -146551 X 0 1 X 1 0 X 4727732 2838716 1912020 785440 1290829 11554737 53530663 51040912 49893759 51087017 50787308 256339659 5000 5000 58258395 53879628 51805779 51872457 52083137 267899396 321240 840825 183000 152500 215000 1712565 28849265 29367522 31855691 30784215 30135924 150992617 29170505 30208347 32038691 30936715 30350924 152705182 115194214 972776 1211260 512103 1256949 1236891 5189979 78607 216580 213889 509076 972776 1211260 590710 1473529 1450780 5699055 868656 829573 628770 174568 197314 2698881 60099827 55920461 53025259 53520554 53731231 276297332 0.41690 0.50720 0.02060 0.01870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 868,656. 2021 AMOUNT: $ 829,573. 2022 AMOUNT: $ 628,770. 2023 AMOUNT: $ 174,568. 2024 AMOUNT: $ 197,314. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6565063 6565063 10235878 3765994 6469884 2489165 1638861 850304 8385216 5300282 3084934 16076033 10111364 5964669 22934854 BLOOD CENTERS OF AMERICA, INC. 884021 F NATIONAL BLOOD COLLABORATIVE, LLC 79825 F NATIONAL BLOOD TESTING COOPERATIVE 266808 F INVESTMENT IN EXCELLOS 1236370 F 2467024 DEPOSITS 99383 INTEREST RATE SWAP 1084644 OPERATING RIGHT-OF-USE ASSETS, NET 2159965 FINANCING COSTS 157953 ACCRUED PENSION 131831 3633776 OPERATING LEASE LIABILITY 2421040 DEPOSITS 48804 2469844 X 54019380 181118 15000 916099 1112217 52907163 0 52907163 53476819 1062650 1062650 52414169 0 52414169 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 YEARS ENDED JUNE 30, 2025 AND 2024, RENTAL INCOME WAS RECEIVED BY A TENANT IN THE CORPORATE BUILDING, WHICH PRODUCED TAXABLE INCOME RESULTING IN RELATED FEDERAL AND STATE TAXES OF APPROXIMATELY $66,000 AND $92,000, RESPECTIVELY. THE REMAINDER OF TAX EXPENSE REPORTED ON THE STATEMENTS OF FUNCTIONAL EXPENSES RELATES PRIMARILY TO PROPERTY TAXES. 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 STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE BLOOD BANK HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,062,650. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 285,797. CHANGE IN VALUE OF INTEREST RATE SWAPS -432,348. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,062,650. X X X X 0 0 0 0 0 0 0 1 0 DOUGLAS MORTON CEO 403177 0 0 0 0 0 10277 0 7800 0 421254 0 0 0 MARK EDMUNDS CHIEF MEDICAL OFFICER 332787 0 0 0 0 0 10500 0 2159 0 345446 0 0 0 HELEN BIXENMAN CHIEF QUALITY & REGULATION 278143 0 0 0 0 0 8205 0 2281 0 288629 0 0 0 BRYAN ELEAZAR CFO 253811 0 0 0 0 0 8959 0 7800 0 270570 0 0 0 JANET VILLA DIRECTOR, RESEARCH OPS & CORD BLOOD 163606 0 8506 0 0 0 2600 0 0 0 174712 0 0 0 LESLIE EAGAN VP, DONOR SERVICES 158581 0 0 0 0 0 5162 0 6122 0 169865 0 0 0 JEANETTE LYSSE DIRECTOR, FINANCE & ACCOUNTING 150058 0 0 0 0 0 5015 0 2281 0 157354 0 0 0 JAVIER CASTILLO VP, MARKETING 150478 0 0 0 0 0 6136 0 512 0 157126 0 0 0 ROBERT SIMPSON VP, HOSPITAL SERVICES 145343 0 0 0 0 0 4813 0 2159 0 152315 0 0 0 PART I, LINE 7 CERTAIN BONUSES PAID TO EXECUTIVES WERE AWARDED ON A DISCRETIONARY BASIS DETERMINED BY THE BOARD OF DIRECTORS. 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 SCHEDULE K, PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: STATEMENT WITH RESPECT TO ESTABLISHING WRITTEN BOND PROCEDURES. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ESTABLISHING WRITTEN BOND PROCEDURES FOR VCAP AND RELATING TO SECTIONS 148; REGULATIONS 1.141-12; 1.145-2. X AUCTION AND DRAWING 23 16170 FAIR MARKET VALUE X COMIC CON PRIZES 138 12785 FAIR MARKET VALUE X T-SHIRTS 1 10000 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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 REVIEW OF THE AUDIT COMMITTEE. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE THROUGHOUT THE CALENDAR YEAR. IF A CONFLICT ARISES, THE TRUSTEE WITH A CONFLICT CANNOT VOTE ON THE TRANSACTION. 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 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 285,797. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -432,348.