COFFEE MEMORIAL BLOOD CENTER FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COFFEE MEMORIAL BLOOD CENTER FOUNDATION (EIN 75-0917415)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-12
- IRS object ID
- 201611949349300211
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T08:50:00-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463602660 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & SHELDON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750917415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COFFEE MEMORIAL BLOOD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COFF | BusinessNameControlTxt |
| Phone | 8063584563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 WALLACE BLVD | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791242149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH M MCCORMICK | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 8063584563 | PhoneNum |
| Signature | 2016-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD W BLANKENSHIP CPA | PreparerPersonNm |
| PTIN | P00172630 | PTIN |
| Phone | 8063717661 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 WALLACE BLVD | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,927,527 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEGIFTOFLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COFFEE MEMORIAL BLOOD CENTER IS DEDICATED TO PROVIDING LIFE-SAVING BLOOD PRODUCTS AND TRANSFUSION SERVICES TO PATIENTS THROUGHOUT THE HIGH PLAINS REGION OF TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $692,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $609,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,598,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,288,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$273 | PYInvestmentIncomeAmt |
| CY Investment Income | -$343 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,140 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,447 | CYOtherRevenueAmt |
| PY Total Revenue | $7,257,953 | PYTotalRevenueAmt |
| CY Total Revenue | $6,888,655 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,780,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,760,808 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,224,516 | PYOtherExpensesAmt |
| CY Other Expenses | $4,128,209 | CYOtherExpensesAmt |
| PY Total Expenses | $7,005,175 | PYTotalExpensesAmt |
| CY Total Expenses | $6,889,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,197,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,000,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,795,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,598,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,402,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,402,391 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COFFEE MEMORIAL BLOOD CENTER IS DEDICATED TO PROVIDING LIFE-SAVING BLOOD PRODUCTS AND TRANSFUSION SERVICES TO PATIENTS THROUGHOUT THE HIGH PLAINS REGION OF TEXAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,604,274 | ExpenseAmt |
| Revenue | $6,288,106 | RevenueAmt |
| Desc | COFFEE MEMORIAL BLOOD CENTER IS A MEMBER OF AMERICA'S BLOOD CENTERS, IS ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS AND LICENSED BY THE CLINICAL LABORATORY IMPROVEMENT AMENDMENTS AND THE FOOD AND DRUG ADMINISTRATION. DURING FYE ENDING 9/30/2015 THERE WERE 21,568 UNITS OF WHOLE BLOOD/RED CELL COLLECTIONS AND APHAERESIS PROCEDURES PROCESSED. THIS WAS ACCOMPLISHED WITH DAILY IN-CENTER DONATIONS AND 701 MOBILE DRIVES. | Desc |
| Total Program Service Expenses | $5,604,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA ALLEN | PersonNm |
| Phone | 8063584563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 WALLACE BLVD | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DON CERSOVSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI WEABER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN GOETTSCHE DO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD HUSEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY BEDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HAMOUS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROUZBEH KORDESTANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LAMANTEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SPERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MCCORMICK | ||||||
| PRES/CEO | 40.00 | $152,860 | $0 | $10,485 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,860 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | PHEONIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BLOOD TESTING | ServicesDesc |
| Compensation | $965,746 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,327 | FundraisingAmt |
| All Other Contributions | $574,012 | AllOtherContributionsAmt |
| Noncash Contributions | $434,941 | NoncashContributionsAmt |
| Total Contributions | $609,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD AND BLOOD COMPONENTS | 621500 | $5,930,233 | $5,930,233 |
| LABORATORY SERVICE FEES | 621500 | $290,387 | $290,387 |
| DEVELOPMENT REVENUES | 621500 | $62,086 | $62,086 |
| STORAGE OF BLOOD FOR TX TEC | 621500 | $5,400 | $5,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,288,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831 | TotalRevenueColumnAmt |
| Exclusion | $831 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,174 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,174 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $35,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,698 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $29,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,888,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,316,183 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $831 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,807 | TotalAmt |
| Program Services | $79,396 | ProgramServicesAmt |
| Management And General | $30,195 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,095 | TotalAmt |
| Program Services | $1,605,079 | ProgramServicesAmt |
| Management And General | $610,432 | ManagementAndGeneralAmt |
| Fundraising | $24,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,464 | TotalAmt |
| Program Services | $29,903 | ProgramServicesAmt |
| Management And General | $12,909 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,682 | TotalAmt |
| Program Services | $129,904 | ProgramServicesAmt |
| Management And General | $50,735 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,760 | TotalAmt |
| Program Services | $130,671 | ProgramServicesAmt |
| Management And General | $51,034 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963 | TotalAmt |
| Management And General | $3,963 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,937 | TotalAmt |
| Program Services | $452,345 | ProgramServicesAmt |
| Fundraising | $52,592 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,951 | TotalAmt |
| Program Services | $88,029 | ProgramServicesAmt |
| Management And General | $129,922 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,660 | TotalAmt |
| Program Services | $199,773 | ProgramServicesAmt |
| Management And General | $44,633 | ManagementAndGeneralAmt |
| Fundraising | $2,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,523 | TotalAmt |
| Management And General | $33,523 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,234 | TotalAmt |
| Program Services | $119,727 | ProgramServicesAmt |
| Management And General | $28,032 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,394 | TotalAmt |
| Program Services | $245,115 | ProgramServicesAmt |
| Management And General | $58,215 | ManagementAndGeneralAmt |
| Fundraising | $3,064 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,059 | TotalAmt |
| Program Services | $73,647 | ProgramServicesAmt |
| Management And General | $17,491 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BLOOD TESTING | $1,146,178 | $1,146,178 | |
| SUPPLIES | $863,514 | $838,378 | $25,136 |
| DONOR RECRUITMENT | $128,080 | $128,080 | |
| BLOOD PRODUCTS | $116,632 | $116,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,584 | TotalAmt |
| Program Services | $221,417 | ProgramServicesAmt |
| Management And General | $74,813 | ManagementAndGeneralAmt |
| Fundraising | $1,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,889,017 | TotalAmt |
| Program Services | $5,604,274 | ProgramServicesAmt |
| Management And General | $1,192,533 | ManagementAndGeneralAmt |
| Fundraising | $92,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,328 | BOYAmt |
| EOY | $710,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,128 | BOYAmt |
| EOY | $211,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,762 | BOYAmt |
| EOY | $833,070 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,121 | BOYAmt |
| EOY | $235,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,229 | BOYAmt |
| EOY | $43,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,226,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,380,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,051 | BOYAmt |
| EOY | $4,846,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,384 | BOYAmt |
| EOY | $25,655 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,509 | BOYAmt |
| EOY | $28,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,419 | BOYAmt |
| EOY | $66,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197,931 | BOYAmt |
| EOY | $7,000,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,981 | BOYAmt |
| EOY | $463,021 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,197 | BOYAmt |
| EOY | $3,135,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795,178 | BOYAmt |
| EOY | $3,598,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,629 | BOYAmt |
| EOY | $3,236,075 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,124 | BOYAmt |
| EOY | $166,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,753 | BOYAmt |
| EOY | $3,402,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197,931 | BOYAmt |
| EOY | $7,000,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$362 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $311,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,339 | CurrentTaxYearAmt |
| Total | $2,829,806 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,925,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,524,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,263,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,598,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,317,357 | CurrentTaxYearAmt |
| Total | $35,628,450 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,236,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,035,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,968,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,291,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,926,696 | CurrentTaxYearAmt |
| Total | $38,458,256 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,885 | CurrentTaxYearAmt |
| Total | $151,830 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,885 | CurrentTaxYearAmt |
| Total | $151,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,306,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831 | CurrentTaxYearAmt |
| Total | $16,205 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831 | CurrentTaxYearAmt |
| Total | $16,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,240,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,041,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,970,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,294,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,927,527 | CurrentTaxYearAmt |
| Total | $38,474,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $729,161 | OtherCostOrOtherBasisAmt |
| Book Value | $729,161 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,100,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,518 | DepreciationAmt |
| Book Value | $3,415,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,547,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,225,068 | DepreciationAmt |
| Book Value | $322,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,794 | DepreciationAmt |
| Book Value | $379,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,846,505 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,926,353 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $37,698 | OtherRevenueAmt |
| Revenue Not Reported | $37,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,888,655 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,888,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,926,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,889,017 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,889,017 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (TOPIC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 37,698 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 37,698 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OVER THE EDGE | Event1Nm |
| Gross Receipts Event1 | $35,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,327 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $37,698 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,327 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $37,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,698 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MCCORMICK | PersonNm |
| Title | PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $135,360 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $17,500 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $3,350 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,135 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $163,345 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 10 | $317,661 | FAIR MARKET VALUE |
| Yes (X) | DONOR INCENTIVE | 29 | $117,280 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY IS PROVIDED TO THE CONTROLLER, CEO, PRESIDENT AND BOARD TREASURER FOR INITIAL REVIEW AND APPROVAL, WITH COMPLETED COPIES PROVIDED TO THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT AND CEO ROUTINELY MONITOR CONFLICT OF INTEREST IN ALL BOARD AND DIRECTOR ACTIVITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND APPROVED BETWEEN THE BOARD MEMBER AND THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DETERMINATION FOR THE CEO IS SET BY THE CMBC BOARD OF DIRECTORS ON AN ANNUAL BASIS, AT THE NOVEMBER BOARD OF DIRECTORS' MEETING IN AN EXECUTIVE SESSION. THE BOARD IS PROVIDED WITH COMPARATIVE SALARY SURVEY DATA, AND THEY REVIEW AND DISCUSS THE CEO'S PERFORMANCE OVER THE PAST YEAR. THE BOARD THEN VOTES ON THE APPROPRIATE PAY STRUCTURE FOR THE NEXT YEAR AND PROVIDES THE HUMAN RESOURCES DIRECTOR WITH A SIGNED STATEMENT THAT NOTES THEIR DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DEPARTMENT DIRECTORS COMPENSATION ARE DETERMINED IN THE SAME MANNER AS THE REST OF THE STAFF AT THE BLOOD CENTER. A FORMULA IS USED THAT TAKES INTO CONSIDERATION THEIR PERFORMANCE SCORES, THEIR CRITICALITY AND MARKETABILITY OF THEIR POSITION, THEIR ADDITIONAL EDUCATION HELPFUL TO THE ORGANIZATION, THEIR EXTRA INVOLVEMENT IN SPECIAL PROJETS AND IMPLEMENTATION TEAMS, AND THEIR TENURE. THESE COMPENSATION ADJUSTMENTS ARE CONDUCTED ANNUALLY COINCIDING WITH THE EMPLOYEE'S ANNIVERSARY DATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 37,698 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -37,698 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR COMMUNITY TRANSFUSION | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454624346 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11B | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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