2016-07-12T08:50:00-05:00 2015-09-30 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 79105 990 2014-10-01 750917415 COFFEE MEMORIAL BLOOD CENTER COFF 8063584563 7500 WALLACE BLVD AMARILLO TX 791242149 JOSEPH M MCCORMICK CEO & PRESIDENT 8063584563 2016-06-03 true RICHARD W BLANKENSHIP CPA P00172630 8063717661 2016-07-12 2014 2016-09-27 15:27:22Z JOSEPH MCCORMICK 7500 WALLACE BLVD AMARILLO TX 79124 6927527 false X WWW.THEGIFTOFLIFE.ORG X 1949 TX COFFEE MEMORIAL BLOOD CENTER IS DEDICATED TO PROVIDING LIFE-SAVING BLOOD PRODUCTS AND TRANSFUSION SERVICES TO PATIENTS THROUGHOUT THE HIGH PLAINS REGION OF TEXAS. 13 13 84 0 692835 609339 6598531 6288106 -273 -343 -33140 -8447 7257953 6888655 0 0 2780659 2760808 0 92210 4224516 4128209 7005175 6889017 252778 -362 7197931 7000887 3795178 3598496 3402753 3402391 COFFEE MEMORIAL BLOOD CENTER IS DEDICATED TO PROVIDING LIFE-SAVING BLOOD PRODUCTS AND TRANSFUSION SERVICES TO PATIENTS THROUGHOUT THE HIGH PLAINS REGION OF TEXAS. false false 5604274 6288106 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. 5604274 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 8 0 true 84 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X AMANDA ALLEN 8063584563 7500 WALLACE BLVD AMARILLO TX 79124 DON CERSOVSKY DIRECTOR 1.00 X 0 0 0 LINDSEY MURPHY DIRECTOR 1.00 X 0 0 0 KRISTI WEABER CHAIR 1.00 X X 0 0 0 STEVEN GOETTSCHE DO DIRECTOR 1.00 X 0 0 0 CHAD HUSEMAN DIRECTOR 1.00 X 0 0 0 BARRY BEDWELL DIRECTOR 1.00 X 0 0 0 JAMES HAMOUS MD DIRECTOR 1.00 X 0 0 0 TERESA BAKER DIRECTOR 1.00 X 0 0 0 THERESA WEST DIRECTOR 1.00 X 0 0 0 ROUZBEH KORDESTANI DIRECTOR 1.00 X 0 0 0 MICHAEL LAMANTEER DIRECTOR 1.00 X 0 0 0 CHRIS REED DIRECTOR 1.00 X 0 0 0 CRAIG SPERRY DIRECTOR 1.00 X 0 0 0 JOSEPH MCCORMICK PRES/CEO 40.00 X 152860 0 10485 152860 10485 1 false true false CREATIVE TESTING SOLUTIONS PO BOX 29871 PHEONIX AZ 85038 BLOOD TESTING 965746 1 35327 574012 434941 609339 BLOOD AND BLOOD COMPONENTS 621500 5930233 5930233 LABORATORY SERVICE FEES 621500 290387 290387 DEVELOPMENT REVENUES 621500 62086 62086 STORAGE OF BLOOD FOR TX TEC 621500 5400 5400 6288106 831 831 1174 -1174 -1174 -1174 35327 37698 -37698 MISCELLANEOUS 621500 29251 29251 29251 6888655 6316183 831 110807 79396 30195 1216 2240095 1605079 610432 24584 43464 29903 12909 652 182682 129904 50735 2043 183760 130671 51034 2055 3963 3963 21500 21500 504937 452345 52592 217951 88029 129922 246660 199773 44633 2254 33523 33523 149234 119727 28032 1475 306394 245115 58215 3064 92059 73647 17491 921 BLOOD TESTING 1146178 1146178 SUPPLIES 863514 838378 25136 DONOR RECRUITMENT 128080 128080 BLOOD PRODUCTS 116632 116632 297584 221417 74813 1354 6889017 5604274 1192533 92210 527328 710101 211128 211310 970762 833070 264121 235861 50229 43066 8226885 3380380 5054051 4846505 23384 25655 38509 28847 58419 66472 7197931 7000887 548981 463021 3246197 3135475 3795178 3598496 X 3341629 3236075 61124 166316 3402753 3402391 7197931 7000887 -362 X false true X true false X 311006 511886 704740 692835 609339 2829806 7925263 7524032 7263267 6598531 6317357 35628450 8236269 8035918 7968007 7291366 6926696 38458256 11111 103834 36885 151830 11111 103834 36885 151830 38306426 4078 5618 2905 2773 831 16205 4078 5618 2905 2773 831 16205 8240347 8041536 7970912 7294139 6927527 38474461 0.99560 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729161 729161 4100125 684518 3415607 2547114 2225068 322046 850485 470794 379691 4846505 X 6926353 37698 37698 6888655 6888655 6926715 37698 37698 6889017 6889017 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 OVER THE EDGE 35327 35327 37698 35327 35327 37698 37698 -37698 X X X X false false false false false false false false false JOSEPH MCCORMICK PRES/CEO 135360 17500 3350 7135 163345 X ADVERTISING 10 317661 FAIR MARKET VALUE X DONOR INCENTIVE 29 117280 FAIR MARKET VALUE false false false 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 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC 2205 HIGHWAY 121 BEDFORD TX 76021 454624346 SUPPORTING TX 501C3 11B N/A false false false false false false false false false false false false false false false false false false false false