2018-02-13T15:20:28-06:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 101 N TRYON STREET SUITE 1000 CHARLOTTE NC 28246 990 2016-10-01 760724244 COMMUNITY BLOOD CENTER OF THE CAROLINAS INC COMM 7049724700 4447 SOUTH BOULEVARD CHARLOTTE NC 28209 MARTIN GRABLE PRESIDENT & CEO 7049724700 2018-02-13 1 JOHN NORMAN P01506766 7049985200 2018-02-13 2016 2022-09-23 18:48:47Z MARTIN GRABLE 4447 SOUTH BOULEVARD CHARLOTTE NC 28209 31222045 0 X WWW.CBCC.US X 2002 NC FACILITATING BLOOD DONATIONS, PROCESSING DONATED BLOOD, AND IMPROVING BLOOD TRANSFUSION THERAPY. 12 11 222 12 0 0 2456 3841 28596378 30909689 43654 22647 262543 284980 28905031 31221157 49850 107125 0 0 8509310 9517773 0 0 0 20145862 22032213 28705022 31657111 200009 -435954 6957720 6404959 3389196 3272389 3568524 3132570 TO PROVIDE VARIOUS SERVICES SUCH AS SOLICITING AND FACILITATING THE DONATION OF BLOOD BY VOLUNTEER DONORS, ANALYZING AND PROCESSING DONATED BLOOD, AND IMPROVING AND ADVANCING THE SCIENCE AND PRACTICE OF BLOOD TRANSFUSION THERAPY. 0 0 31388342 107125 31194669 COMMUNITY BLOOD CENTER OF THE CAROLINAS OPERATES BLOOD BANK FACILITIES FOR THE COLLECTION AND DISTRIBUTION OF HUMAN BLOOD AND BLOOD PRODUCTS FOR THE BENEFIT OF PATIENTS IN NORTH AND SOUTH CAROLINA. COMMUNITY BLOOD CENTER OF THE CAROLINAS IS THE PRIMARY BLOOD SUPPLIER TO 30 OF THE REGION'S HOSPITALS, INCLUDING 29 NOT-FOR-PROFIT PROVIDERS. 31388342 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 222 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DON WALL 7049724717 4447 SOUTH BLVD CHARLOTTE NC 28209 TODD DAVIS DIRECTOR 1.00 X 0 0 0 SHERRY HARDEE DIRECTOR 1.00 X 0 0 0 SCOTT GOLLINGER DIRECTOR 1.00 X 0 0 0 ROBERT H HAMMER III DIRECTOR 1.00 X 0 0 0 MIKE HUMMER VICE CHAIR 1.00 X X 0 0 0 ERIC S JENKINS TREASURER 1.00 X X 0 0 0 SCOTT LEIGHTY DIRECTOR 1.00 X 0 0 0 NED LIPFORD MEDICAL DIRECTOR 1.00 X 0 0 0 MARK C PATAFIO DIRECTOR 1.00 X 0 0 0 LINDA E SWAYNE CHAIR 1.00 X X 0 0 0 VICKI MORAN SECRETARY 1.00 X X 0 0 0 MARTIN GRABLE PRESIDENT & CEO 40.00 X 280853 0 25980 DON WALL CFO 40.00 X 124946 0 10590 DEANNE WELLS DIRECTOR OF QUALITY ASSURANCE 40.00 X 102117 0 18282 JENNIFER CLENDENIN DIRECTOR OF COLLECTIONS/RECRUITMENT 40.00 X 100864 0 6300 608780 0 61152 4 0 1 0 CREATIVE TESTING SOLUTIONS 2424 W ERIE DRIVE TEMPE AZ 85282 PRODUCT TESTING SERVICES 3382352 1 3841 3841 BLOOD SERVICE PROCESSING FEES 621500 30909689 30909689 30909689 23535 23535 888 -888 -888 -888 BLOOD DELIVERY FEES 480000 284980 284980 284980 31221157 31194669 0 22647 107125 107125 7546044 7546044 199894 199894 1212106 1212106 559729 559729 67112 67112 43406 43406 84477 84477 111720 37946 73774 632689 632689 3131782 3131782 879404 879404 1442267 1442267 261556 261556 31768 31768 914180 914180 321855 321855 FEES- OTHER BLOOD BANKS 12794158 12794158 FREIGHT 901776 901776 MISCELLANEOUS 392626 392626 TAXES AND LICENSES 21437 21437 31657111 31388342 268769 0 4708 9893 1778898 154773 1907229 2579454 933937 1100823 313887 397087 7716412 5553483 2019061 2162929 6957720 6404959 2506940 2396330 882256 876059 3389196 3272389 X 3568524 3132570 3568524 3132570 6957720 6404959 -435954 0 X X 0 1 X 1 0 X 2364 2478 2964 2456 3841 14103 25554966 23913738 27038613 28596378 30909689 136013384 25557330 23916216 27041577 28598834 30913530 136027487 0 0 0 136027487 162 710 29884 43654 23535 97945 162 710 29884 43654 23535 97945 221092 193870 239320 262538 284980 1201800 25778584 24110796 27310781 28905026 31222045 137327232 0.99050 0.98690 0.00070 0.00060 X 6511 6511 0 591855 477906 113949 4529111 2808088 1721023 2588935 2260978 327957 2162929 LEASE OBLIGATION 761235 DEFERRED RENT 114824 876059 X 31221157 0 31221157 0 31221157 31657111 0 31657111 0 31657111 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY IS DESIGNATED AS A PUBLIC CHARITY AS DEFINED IN SECTION 509(A)(2) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE COMPANY HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 1 EDUCATIONAL ASSISTANCE 134 107125 PART I, LINE 2: ORGANIZATION WRITES AND DISTRIBUTES CHECKS FOR EDUCATIONAL SUPPORT DIRECTLY TO THE EDUCATIONAL ORGANIZATION, RATHER THAN TO THE STUDENT. 1 X X X X 0 0 0 0 0 0 0 0 0 MARTIN GRABLE PRESIDENT & CEO 280853 0 0 0 0 0 24000 0 1980 0 306833 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND FINANCE COMMITTEE REVIEWS LINE BY LINE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS. IN THE EVENT A CONFLICT EXISTS, THE MEMBER IS ASKED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR THERE IS A REVIEW OF COMPENSATION PERFORMED BY THE BOARD OF DIRECTORS AND INCLUDES THE USE OF INDUSTRY SURVEYS. EVERY YEAR THE PRESIDENT DETERMINES THE COMPENSATION BY USING INDUSTRY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.