COASTAL BEND BLOOD CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND BLOOD CENTER (EIN 74-1653310)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-01-31
- IRS object ID
- 201740319349301259
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-31T16:07:10-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742727133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirk Monroe & Klostermann LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 Santa Fe Suite 201 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741653310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Bend Blood Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 3618554943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 North Padre Island Drive | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia D Harlan | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3618554943 | PhoneNum |
| Signature | 2017-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Phillip G Monroe CPA | PreparerPersonNm |
| PTIN | P00231323 | PTIN |
| Phone | 3618827131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lynn S Hipp | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 North Padre Island Drive | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,627,894 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.coastalbendbloodcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Operates Blood Bank | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $160,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,897,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,885,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,345 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,234 | CYOtherRevenueAmt |
| PY Total Revenue | $10,287,270 | PYTotalRevenueAmt |
| CY Total Revenue | $10,101,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,686,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,646,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,990,360 | PYOtherExpensesAmt |
| CY Other Expenses | $4,897,998 | CYOtherExpensesAmt |
| PY Total Expenses | $9,676,369 | PYTotalExpensesAmt |
| CY Total Expenses | $9,544,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $610,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $557,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,341,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,208,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $803,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $840,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,537,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,367,803 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To collect, maintain and preserve whole human blood and its derivatives and to distribute same to hospital and medical facilities in South Texas. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,598,429 | ExpenseAmt |
| Revenue | $9,839,664 | RevenueAmt |
| Desc | The Blood Center draws, maintains and preserves blood/blood products for health care providers in Nueces/area counties in Texas. The Blood Center provided approximately 41,000 units of blood products for the year ended 9-30-15. | Desc |
| Total Program Service Expenses | $8,598,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Bend Blood Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3618554943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 North Padre Island Drive | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Richard W Crews Jr | ||||||
| Immediate Past Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Very Rev Patrick K Donohoe | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Elizondo | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rodney Senterfitt | ||||||
| Chairman-Elect | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gordon E Landreth | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Roland Hernandez PhD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Osbert Blow MD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ali Fatih Candas MD | ||||||
| Vice-Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Francoise Kieschnick | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Schrom | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas J Teenier DDS MD | ||||||
| Secretary/Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth McGlothlin | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Judge Loyd Neal | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J Michael Neff MD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Sutor MD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Burk Strong MD | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan B Thomas MD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Webster MD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn N Hipp | ||||||
| Pres & CEO | 50.00 | $448,808 | $0 | $76,468 | Yes (X) | |
| Cynthia D Harlan | ||||||
| Chief Financial Officer | 50.00 | $202,400 | $0 | $24,288 | Yes (X) | |
| Lucky Morales | ||||||
| Chief Clinical Officer | 50.00 | $129,208 | $0 | $15,505 | Yes (X) | |
| Susana Tarazaga | ||||||
| VP of Quality Assurance & | 50.00 | $175,525 | $0 | $21,063 | Yes (X) | |
| Corey Survant | ||||||
| VP of Operations | 50.00 | $215,825 | $0 | $25,902 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,171,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creative Testing Solutions | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29871 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850689871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Testing blood and components | ServicesDesc |
| Compensation | $1,258,851 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $160,688 | AllOtherContributionsAmt |
| Noncash Contributions | $160,603 | NoncashContributionsAmt |
| Total Contributions | $160,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $9,885,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,885,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,885,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,227 | TotalRevenueColumnAmt |
| Exclusion | $152,227 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,101 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,512,662 | SecuritiesAmt |
| Other | $14,214 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$51,561 | SecuritiesAmt |
| Other | -$14,214 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,214 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$51,561 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income (Loss) | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | -$31,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$31,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,101,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,839,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,666 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,936 | TotalAmt |
| Program Services | $1,385,318 | ProgramServicesAmt |
| Management And General | $206,618 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054,067 | TotalAmt |
| Program Services | $2,557,702 | ProgramServicesAmt |
| Management And General | $496,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,191 | TotalAmt |
| Program Services | $163,972 | ProgramServicesAmt |
| Management And General | $18,219 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,572 | TotalAmt |
| Program Services | $48,215 | ProgramServicesAmt |
| Management And General | $5,357 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,016 | TotalAmt |
| Program Services | $63,014 | ProgramServicesAmt |
| Management And General | $7,002 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,666 | TotalAmt |
| Program Services | $49,199 | ProgramServicesAmt |
| Management And General | $5,467 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,481 | TotalAmt |
| Program Services | $364,776 | ProgramServicesAmt |
| Management And General | $84,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Processing Costs | $2,652,308 | $2,652,308 | |
| Repairs & Maintenance | $401,100 | $360,990 | $40,110 |
| National Resource Shari | $217,365 | $217,365 | |
| Promotional Materials | $211,280 | $190,152 | $21,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,019 | TotalAmt |
| Program Services | $545,418 | ProgramServicesAmt |
| Management And General | $60,601 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,544,001 | TotalAmt |
| Program Services | $8,598,429 | ProgramServicesAmt |
| Management And General | $945,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,911 | BOYAmt |
| EOY | $5,758,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,197 | BOYAmt |
| EOY | $711,325 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,886 | BOYAmt |
| EOY | $292,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,093 | BOYAmt |
| EOY | $128,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,816,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,538,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,494 | BOYAmt |
| EOY | $3,278,872 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,055 | BOYAmt |
| EOY | $4,640,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,095 | BOYAmt |
| EOY | $397,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,341,831 | BOYAmt |
| EOY | $15,208,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,833 | BOYAmt |
| EOY | $840,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,833 | BOYAmt |
| EOY | $840,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,537,998 | BOYAmt |
| EOY | $14,367,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,537,998 | BOYAmt |
| EOY | $14,367,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,341,831 | BOYAmt |
| EOY | $15,208,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $557,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $272,788 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,688 | CurrentTaxYearAmt |
| Total | $934,758 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,829,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,727,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,888,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,853,878 | CurrentTaxYearAmt |
| Total | $51,961,477 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,156,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,860,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,815,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,048,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,014,566 | CurrentTaxYearAmt |
| Total | $52,896,235 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,896,235 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,227 | CurrentTaxYearAmt |
| Total | $719,784 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,227 | CurrentTaxYearAmt |
| Total | $719,784 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,231,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,979,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,995,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,243,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,166,793 | CurrentTaxYearAmt |
| Total | $53,616,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,000 | OtherCostOrOtherBasisAmt |
| Book Value | $319,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,397,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $761,531 | DepreciationAmt |
| Book Value | $1,635,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,100,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,776,497 | DepreciationAmt |
| Book Value | $1,324,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,278,872 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Mutual Funds and Stocks | $3,001,932 | F |
| Alternative Investments | $249,110 | F |
| U.S. Government and Agency Bonds | $917,309 | F |
| Corporate Bonds | $472,085 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,640,436 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,373,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $272,788 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $272,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,101,018 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,101,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,544,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,544,001 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,544,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Financial Accounting Standards Board (FASB) Interpretation 48, Accounting for Uncertainty in Income Taxes (FASB) Accounting Standards Codification (ASC) 740 requires the Blood Center to disclose its policy for evaluating uncertain tax positions. The Blood Center evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated all tax positions taken by the Blood Center and has not recognized any liability as of the date of the financial statements. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. With few exceptions, the Blood Center is no longer subject to examinations by the U.S. federal, state or local tax authorities for years before September 30, 2013, which is the standard statute of limitations look-back period. If penalties or interest charges are assessed on additional taxes, they are expensed in the period in which they are paid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lynn N Hipp | ||||||||||||||
| Pres & CEO | $335,000 | $0 | $103,958 | $0 | $9,850 | $0 | $76,468 | $0 | $0 | $0 | $525,276 | $0 | $0 | $0 |
| Cynthia D Harlan | ||||||||||||||
| Chief Financial Officer | $157,942 | $0 | $41,458 | $0 | $3,000 | $0 | $24,288 | $0 | $0 | $0 | $226,688 | $0 | $0 | $0 |
| Susana Tarazaga | ||||||||||||||
| VP of Quality Assurance & | $125,208 | $0 | $40,117 | $0 | $10,200 | $0 | $21,063 | $0 | $0 | $0 | $196,588 | $0 | $0 | $0 |
| Corey Survant | ||||||||||||||
| VP of Operations | $163,800 | $0 | $41,825 | $0 | $10,200 | $0 | $25,902 | $0 | $0 | $0 | $241,727 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Restaurant Coupons | 12 | $76,680 | Fair market value |
| Yes (X) | Outdoor Advertising | 14 | $27,400 | Fair market value |
| Yes (X) | Baseball Tickets | 1 | $15,000 | Fair market value |
| Yes (X) | Radio Advertising | 345 | $14,785 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of Form 990 is prepared by the tax preparer and reviewed with management. Staff then presents it to the Secretary/Treasurer for review and discussion. Upon approval by the Secretary/Treasurer it is finalized and filed. |
| Form 990, Part VI, Section B, line 15a | The executive committee determines the compensation of the CEO utilizing comparability data and documents its decision in a memorandum. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are kept available in the Organization's office and are provided to members of the public upon request. |
| Form 990, Part XII Line 2C | The board of directors engages an independent auditor to audit the financial statements. The auditor presents the audited financial statements to the Board's finance committee. Upon approval by the finance committee, the auditor presents the audited financial statements to the board of directors for approval. Approval is documented in the minutes of the meeting. This process in unchanged from prior years. |
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