2016-02-15T08:39:21-06:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 101 N TRYON STREET SUITE 1000 CHARLOTTE NC 28246 990 2014-10-01 760724244 COMMUNITY BLOOD CENTER OF THE CAROLINAS INC COMM 7049724700 4447 SOUTH BOULEVARD CHARLOTTE NC 28209 MARTIN GRABLE PRESIDENT/CEO 7049724717 2016-02-11 1 JOHN NORMAN P01506766 7049985200 2016-02-11 2014 2016-08-17 19:52:53Z MARTIN GRABLE 4447 SOUTH BOULEVARD CHARLOTTE NC 28209 27372862 0 X WWW.CBCC.US X 2002 NC FACILITATING BLOOD DONATIONS, PROCESSING DONATED BLOOD, AND IMPROVING BLOOD TRANSFUSION THERAPY. 12 11 195 13 0 0 2478 2964 23913738 27038617 710 33787 193870 239316 24110796 27314684 46500 40250 0 0 7255096 8047421 0 0 0 16615461 18476900 23917057 26564571 193739 750113 5359760 6869018 2741356 3500500 2618404 3368518 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 25912708 40250 27311682 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 27 OF THE REGION'S HOSPITALS, INCLUDING 24 NOT-FOR-PROFIT PROVIDERS. 25912708 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 5 0 1 195 1 0 0 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 SCOTT GOLLINGER VICE-CHAIR 1.00 X X 0 0 0 MIKE HUMMER DIRECTOR 1.00 X 0 0 0 ERIC S JENKINS TREASURER 1.00 X X 0 0 0 TODD DAVIS MD CHAIR 1.00 X X 0 0 0 ROBERT H HAMMER III SECRETARY 1.00 X X 0 0 0 SCOTT LEIGHTY DIRECTOR 1.00 X 0 0 0 NED LIPFORD MD MEDICAL DIRECTOR 1.00 X 0 0 0 MARK C PATAFIO DIRECTOR 1.00 X 0 0 0 LINDA E SWAYNE PHD DIRECTOR 1.00 X 0 0 0 MARTIN GRABLE CEO 40.00 X X 212947 0 24161 SHERRY HARDEE DIRECTOR 1.00 X 0 0 0 VICKI MORAN DIRECTOR 1.00 X 0 0 0 JOHN MCCAIN COO 40.00 X 139129 0 8291 DON WALL CFO 40.00 X 101622 0 5668 453698 0 38120 2 0 1 0 CREATIVE TESTING SOLUTIONS 2424 W ERIE DRIVE TEMPE AZ 85282 PRODUCT TESTING SERVICES 2797324 1 2964 2964 BLOOD SERVICE PROCESSING FEES 621500 27038617 27038617 27038617 29884 29884 62081 58178 3903 3903 3903 BLOOD DELIVERY FEES 480000 239316 239316 239316 27314684 27311720 0 0 40250 40250 491818 491818 5940035 5940035 74752 74752 1071638 1071638 469178 469178 17844 17844 18828 18828 25489 25489 160772 62888 97884 628338 628338 3370631 3370631 632738 632738 1117493 1117493 207005 207005 28067 28067 711059 711059 219421 219421 FEES PAID TO OTHER BLOO 10267868 10267868 FREIGHT 681004 681004 MISCELLANEOUS 373691 373691 TAXES AND LICENSES 16652 16652 26564571 25912708 651863 0 2632 2684 852212 1647789 1555415 2017010 757358 1063538 182100 198074 6111255 4171332 2010043 1939923 5359760 6869018 1990214 2600208 751142 900292 2741356 3500500 X 2618404 3368518 2618404 3368518 5359760 6869018 750113 0 X X 0 1 X 1 0 X 1918 1234 2364 2478 2964 10958 24484639 26428857 25554966 23913738 27038613 127420813 24486557 26430091 25557330 23916216 27041577 127431771 0 0 0 127431771 446 8488 162 710 29884 39690 446 8488 162 710 29884 39690 198378 749459 221092 193870 239320 1602119 24685381 27188038 25778584 24110796 27310781 129073580 0.98730 0.98810 0.00030 0.00010 X 509815 445469 64346 2119350 1507427 611923 3482090 2218436 1263654 1939923 LEASE OBLIGATION 787202 DEFERRED RENT 113090 900292 X 27314684 0 27314684 0 27314684 26564571 0 26564571 0 26564571 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 THE 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. THE COMPANY'S INCOME TAX RETURNS FOR 2012, 2013 AND 2014 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES. 1 EDUCATIONAL ASSISTANCE 76 40250 PART I, LINE 2: ORGANIZATION WRITES AND DISTRIBUTES CHECKS FOR EDUCATIONAL SUPPORT DIRECTLY TO THE EDUCATIONAL ORGANIZATION, RATHER THAN TO THE STUDENT. X X X 1 0 0 0 0 1 0 0 0 MARTIN GRABLE CEO 201678 0 11269 0 0 0 23000 0 1161 0 237108 0 0 0 PART I, LINE 4A JOHN MCCAIN RECIEVED A SEVERANCE PAYMENT TOTALING $5,769. PART I, LINE 6 MANAGEMENT COMPENSATION BONUS PLAN IS CONTINGENT ON ACHIEVING EARNINGS GOALS AND OTHER PERSONAL GOALS. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS RETURN LINE BY LINE. ADDITIONALLY, THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN 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. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.