Civic Intelligence

Oneblood Foundation Inc

EIN 59-2216675 • 501(c)3 • St Petersburg, FL

Profile

The specific purpose of oneblood foundation is to operate for the benefit of, to perform the functions of, and to carry out the purposes of oneblood, inc.

10100 Dr Martin Luther King Jr StSt Petersburg, FL 33716

www.oneblood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$1,145,126

Higher top officer pay than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$45,764,869

Up $2,637,122 (+6.1%) from 2023

Liabilities

Up

$3,755,585

Up $184,595 (+5.2%) from 2023

Net Assets

Up

$42,009,284

Up $2,452,527 (+6.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Down

$2,694,148

Down $1,891,029 (-41%) from 2023

Expenses

Down

$1,042,866

Down $2,801,321 (-73%) from 2023

Net Income

Up

$1,651,282

Up $910,292 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $2,088,144Liabilities 2010: $122,558Net Assets 2010: $1,965,5862010Assets 2011: $2,222,165Liabilities 2011: $90,832Net Assets 2011: $2,131,3332011Assets 2012: $2,146,818Liabilities 2012: $204,787Net Assets 2012: $1,942,0312012Assets 2013: $2,174,930Liabilities 2013: $21,964Net Assets 2013: $2,152,9662013Assets 2014: $4,681,675Liabilities 2014: $0Net Assets 2014: $4,681,6752014Assets 2015: $5,938,461Liabilities 2015: $0Net Assets 2015: $5,938,4612015Assets 2016: $5,971,855Liabilities 2016: $210Net Assets 2016: $5,971,6452016Assets 2017: $11,570,201Liabilities 2017: $0Net Assets 2017: $11,570,2012017Assets 2018: $13,601,769Liabilities 2018: $129,811Net Assets 2018: $13,471,9582018Assets 2019: $15,254,772Liabilities 2019: $2,606Net Assets 2019: $15,252,1662019Assets 2020: $50,258,380Liabilities 2020: $0Net Assets 2020: $50,258,3802020Assets 2021: $51,602,363Liabilities 2021: $749,633Net Assets 2021: $50,852,7302021Assets 2022: $38,210,805Liabilities 2022: $881,154Net Assets 2022: $37,329,6512022Assets 2023: $43,127,747Liabilities 2023: $3,570,990Net Assets 2023: $39,556,7572023Assets 2024: $45,764,869Liabilities 2024: $3,755,585Net Assets 2024: $42,009,2842024

Highlighted filing

2024

Assets$45,764,869
Liabilities$3,755,585
Net Assets$42,009,284
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,182,6262010Expenses 2011: $1,918,4412011Expenses 2012: $869,6902012Revenue 2013: $230,752Expenses 2013: $31,641Net Income 2013: $199,1112013Revenue 2014: $480,528Expenses 2014: $22,698Net Income 2014: $457,8302014Revenue 2015: $133,964Expenses 2015: $61,785Net Income 2015: $72,1792015Revenue 2016: $147,756Expenses 2016: $188,478Net Income 2016: -$40,7222016Revenue 2017: $286,395Expenses 2017: $94,652Net Income 2017: $191,7432017Revenue 2018: $261,082Expenses 2018: $145,677Net Income 2018: $115,4052018Revenue 2019: $203,042Expenses 2019: $3,418Net Income 2019: $199,6242019Revenue 2020: $33,066,232Expenses 2020: $2,737Net Income 2020: $33,063,4952020Revenue 2021: $2,671,468Expenses 2021: $1,592,263Net Income 2021: $1,079,2052021Revenue 2022: -$1,463,044Expenses 2022: $1,002,763Net Income 2022: -$2,465,8072022Revenue 2023: $4,585,177Expenses 2023: $3,844,187Net Income 2023: $740,9902023Revenue 2024: $2,694,148Expenses 2024: $1,042,866Net Income 2024: $1,651,2822024

Highlighted filing

2024

Revenue$2,694,148
Expenses$1,042,866
Net Income$1,651,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,764,869
Liabilities
$3,755,585
Net assets
$42,009,284
Revenue
$2,694,148
Expenses
$1,042,866
Net income
$1,651,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$3.76$42.0$2.69$1.04$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$3.57$39.6$4.59$3.84$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.88$37.3$1.46$1.00$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.75$50.9$2.67$1.59$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.00$50.3$33.1$0.00$33.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.20$0.00$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.13$13.5$0.26$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.29$0.09$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.15$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.48$0.02$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.23$0.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.94$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.09$2.13$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.97$1.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$34,055,032
Mission and Program Overview

Mission

The specific purpose of oneblood foundation is to operate for the benefit of, to perform the functions of, and to carry out the purposes of oneblood, inc.

Develop awareness & inspire the community to financially support oneblood, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,607,304$29,484,034▼ $6,123,270
Investments Other Securities$13,286,122$6,535,875▼ $6,750,247
Savings and Temporary Cash Investments$1,902,945$1,168,142▼ $734,803
Cash and Non-Interest-Bearing Accounts$729,235$951,527▲ $222,292
Accounts Receivable$2,000--
Total Assets$51,602,363$38,210,805▼ $13,391,558
Other Assets Total$74,757$71,227▼ $3,530
Liabilities
Accounts Payable and Accrued Expenses$749,633$881,154▲ $131,521
Total Liabilities$749,633$881,154▲ $131,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,173,046$34,992,236▼ $13,180,810
Net Assets With Donor Restrictions$2,679,684$2,337,415▼ $342,269
Total Net Assets Fund Balance$50,852,730$37,329,651▼ $13,523,079
Total Liabilities and Net Assets / Fund Balance$51,602,363$38,210,805▼ $13,391,558

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$6,535,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,986,769-▼ $338,741-$1,648,028
2021$1,756,938-▲ $230,917-$1,986,769
2020$1,433,071-▲ $324,142-$1,756,938
2019$1,185,923-▲ $247,401-$1,433,071
2018$1,238,983-▼ $52,817-$1,185,925
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
George Bud SchollChair
John MurphyPresident/CEO
Martin a GrableDirector
Mike OkatyDirector
Mike PrattDirector
Yvonne Loggins-colemanDirector
Donald D DoddridgeSec/treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$222,391
Program Service Revenue
$0
Investment Income
$-1,685,435
Other Revenue
$0
All Other Contributions
$222,391
Change in Net Assets
$-2,465,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,776
Other Expenses$266,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,776--$735,776
Fees for Service Investment Mgmnt Fees-$133,406-$133,406
Fees for Services Accounting-$326-$326
Other Expenses$-735,776$267-$-735,776
Total Functional Expenses$868,764$133,999$0$1,002,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oneblood IncOrlando, FL501(c)(3)CURRENT YEAR PAYMENTS TOWARD ONEBLOOD'S 457 PLAN$735,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 then it is presented to the board of directors for review and recommendation for approval.”

Form 990, Part VI, Section B, Line 12C

“Oneblood foundation, 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 foundation, 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.”

Form 990, Part VI, Section C, Line 19

“The governance documents and financial documents are available upon request for the same period of disclosure as set forth in irc section 6104(d). The organization's articles are available on sunbiz.org.”

Filing and Contact Details

Filer

Filer Name
Oneblood Foundation Inc
EIN
59-2216675
Phone
4072485000
Address
10100 DR MARTIN LUTHER KING JR ST, ST PETERSBURG, FL 33716

Signing Officer

Name
John Murphy
Title
President
Phone
4072485000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1980
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oneblood foundation. Inc did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted funds are intended to be used for educational and research purposes in the field of blood transfusion medicine.”

PART X, LINE 2:

“The foundation is exempt from income taxes under internal revenue code 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 financial statements. The foundation follows accounting standards relating to accounting for uncertainty in income taxes. The foundation 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 consolidated financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to u.s. Federal income tax examination by tax authorities for years ended december 31, 2018 and prior.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/PersonNm0JOHN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum04072485000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990/Desc0THE SPECIFIC PURPOSE OF ONEBLOOD FOUNDATION IS TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ONEBLOOD, INC.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0834046
IRS990/PYInvestmentIncomeAmt02333834
IRS990/PYOtherExpensesAmt0758217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01079205
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01592263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02671468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2465807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01902945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168142
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593145469
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0735776
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONEBLOOD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0735776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt06535875
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01986769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01648028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-338741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01756938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01986769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01433071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01756938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01185923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01433071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01238983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01185925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED FUNDS ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 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 FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06535875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0735776
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CURRENT YEAR PAYMENTS TOWARD ONEBLOOD'S 457 PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONEBLOOD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593145469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08669 COMMODITY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032819
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt189574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt263378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0744508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1436033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2296428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0125999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt044794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1104209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt285283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE BUD SCHOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARTIN A GRABLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01145126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1673055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2499147
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONEBLOOD FOUNDATION, 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 FOUNDATION, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONEBLOOD FOUNDATION. INC DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ONEBLOOD FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OBF INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471725940
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt032538954
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1902883
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010100 DR MARTIN LUTHER KING JR ST N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ONEBLOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONEBLOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593145469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BLOOD PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08669 COMMODITY CIRCLE

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