2015-11-11T16:05:37-06:00 2014-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-01-01 741366292 CENTRAL TEXAS REGIONAL BLOOD AND TISSUE CENTER CENT 5122061266 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 MARSHALL COTHRAN CEO 5122061266 2015-11-11 1 KAREN E ATCHLEY P00238005 5123462086 2014 2016-02-25 16:41:14Z SEE SCHEDULE O MARSHALL COTHRAN 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 28583692 0 X WWW.INYOURHANDS.ORG X 1951 TX SEE PART III, LINE 1 14 14 181 158 0 0 214320 23479 32296834 27582173 24193 114548 166740 153085 32702087 27873285 0 0 0 0 9731340 8581829 0 0 102115 20686906 18099839 30418246 26681668 2283841 1191617 16185355 16699715 2731631 1983922 13453724 14715793 TO PROVIDE HUMAN BLOOD AND ALLOGRAFT TISSUE SERVICES TO HOSPITALS. TO SAFEGUARD THE COMMUNITY'S GIFTS OF DONATED BLOOD AND TISSUE WITH UNCOMPROMISING QUALITY AND EXCELLENCE IN SERVICE. 0 0 12514930 16634076 BLOOD SERVICES: IN ORDER TO ASSURE A SAFE AND ADEQUATE SUPPLY OFDONATED BLOOD FOR THE TRANSFUSION NEEDS OF CENTRAL TEXAS HOSPITALS, THE CENTER SOLICITS VOLUNTEER BLOOD DONORS AND PROVIDES FOR THE COLLECTION, TESTING, PROCESSING, STORAGE AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS. 11315772 10955818 TISSUE SERVICES: THE CENTER PROVIDES FOR THE ETHICAL CONSENT, RECOVERY AND TESTING OF DONATED HUMAN TISSUE, AND FOR THE STORAGE AND DISTRIBUTION OF PROCESSED TISSUE ALLOGRAFTS FOR USE IN ORTHOPEDIC, CARDIOVASCULAR, NEUROLOGICAL AND OTHER SURGICAL PROCEDURES. IT ALSO PROVIDES FOLLOW UP GRIEF SUPPORT SERVICES FOR TISSUE DONOR FAMILIES. 23830702 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 55 0 1 181 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X APRIL P CLEAVER 5122061278 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 STEPHEN S CLARK MD PRESIDENT 1.00 X X 0 0 0 KENNETH FOX MD VICE PRESIDENT 1.00 X X 0 0 0 RICHARD DEBEHNKE MD SECRETARY/TREASURER 1.00 X X 0 0 0 CURTIS W PAGE CIC CRM CHAIR, DEVELOPMENT COMMITTEE 1.00 X X 0 0 0 JAMES D LINDLEY MD TRUSTEE 1.00 X 0 0 0 JEFFREY HERBERT MD TRUSTEE 1.00 X 0 0 0 CARLOS RUBIN DECELIS MD TRUSTEE 1.00 X 0 0 0 RY DECLAN FLEMING MD TRUSTEE 1.00 X 0 0 0 SARAH SMILEY DO TRUSTEE 1.00 X 0 0 0 MICHELLE BERGER MD TRUSTEE 1.00 X 0 0 0 E RANDY ECKERT MD TRUSTEE 1.00 X 0 0 0 ROBERT K COWAN MD TRUSTEE 1.00 X 0 0 0 TOM NESBITT JD TRUSTEE 1.00 X 0 0 0 PRADEEP KUMAR MD TRUSTEE 1.00 X 0 0 0 MARSHALL COTHRAN CEO/EXECUTIVE VP 1.00 X 0 298369 32737 ARLIN HALL CFO 1.00 X 0 160931 24166 DENISE BALLINGER CHRO 1.00 X 0 133419 15571 JEFF COX COO TISSUE 40.00 X 154070 0 17632 MARIAN GARRARD COO BLOOD 40.00 X 152629 0 24049 CARI UNGER CHIEF REGULARY AFFAIRS OFFICER 40.00 X 127632 0 15781 MAUREEN FOLEY DIRECTOR OF DONOR SERVICES 40.00 X 103933 0 16695 538264 592719 146631 4 0 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 850389871 LAB TESTING 2075598 ALLANDALE VILLAGE LTD 307 E 2ND STREET AUSTIN TX 78701 LEASE & RENT 168373 BLOOD BANK COMPUTER SYSTEMS 1002 15TH STREET AUBURN WA 980016502 SOFTWARE MAINTENACE 135949 DOOR NUMBER 3 1050 EAST 11TH STREET SUITE 250 AUSTIN TX 78702 MEDIA SERVICES 104783 4 23479 23479 BLOOD SERVICE REVENUES 900099 16626355 16626355 TISSUE SERVICE REVENUE 900099 10955818 10955818 27582173 99052 99052 145364 0 145364 145364 145364 710429 15474 710407 0 22 15474 15496 15496 OTHER REVENUE 900099 7721 7721 7721 27873285 27589894 0 259912 491793 461778 24256 5759 6175177 5787595 309642 77940 435580 414705 18776 2099 937216 892301 40399 4516 542063 517041 18151 6871 420592 337548 82044 1000 196106 65276 130782 48 312943 298992 12533 1418 523140 479142 43998 60871 58551 984 1336 45086 4233 40853 671473 459272 212201 249877 41919 207958 DIRECT PRODUCT COSTS 8397558 8397558 CLINICAL SUPPLIES 2325930 2325930 OUTSIDE TESTING 2065814 2065814 REIMBURSMENTS 1389438 1389438 1441011 1223047 216836 1128 26681668 23830702 2748851 102115 725 725 2130352 3770446 3491644 2905143 63300 1118877 660150 259481 227248 13751177 8541628 5410068 5209549 3302724 3446761 408184 479693 16185355 16699715 2247507 1720302 34387 21770 266320 241037 183417 813 2731631 1983922 X 13453724 14715793 13453724 14715793 16185355 16699715 1191617 70452 0 X X 0 1 X 1 0 X 86963 304880 137482 214320 23479 767124 31122847 29725206 32014447 32296834 27582173 152741507 31209810 30030086 32151929 32511154 27605652 153508631 0 0 0 153508631 195763 199809 206214 149794 145364 896944 195763 199809 206214 149794 145364 896944 92667 356170 22632 16946 7721 496136 31498240 30586065 32380775 32677894 27758737 154901711 0.99100 0.99070 0.00580 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492615 492615 5817544 3294685 2522859 133018 99417 33601 7308000 5147526 2160474 5209549 AFFILIATE PAYABLES 813 813 X 27943737 70452 70452 27873285 0 27873285 26681668 0 26681668 0 26681668 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. X X 0 0 0 0 0 0 0 0 0 MARSHALL COTHRAN CEO/EXECUTIVE VP 0 243857 0 45000 0 9512 0 19866 0 12871 0 331106 0 0 ARLIN HALL CFO 0 144151 0 14000 0 2780 0 11395 0 12771 0 185097 0 0 JEFF COX COO TISSUE 142070 0 12000 0 0 0 6897 0 10735 0 171702 0 0 0 MARIAN GARRARD COO BLOOD 138629 0 14000 0 0 0 13174 0 10875 0 176678 0 0 0 FORM 990, PART I, DOING BUSINESS AS: THE BLOOD AND TISSUE CENTER OF CENTRAL TEXAS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF THE MEMBERS OF THE TRAVIS COUNTY MEDICAL SOCIETY. THEY ARE ELIGIBLE TO VOTE IN THE SOCIETY'S ELECTION OF OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOUR OFFICERS OF TRAVIS COUNTY MEDICAL SOCIETY (TCMS) ARE SLOTTED POSITIONS ON THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS GIVEN TO THE CEO, CFO, AND EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURES REQUIRED OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES FOR INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF HUMAN RESOURCE OFFICER (CHRO) PERFORMS AN ANNUAL SALARY SURVEY AND PRESENTS THE FINDINGS TO THE CEO. THE CEO DETERMINES THE SALARIES FOR ALL KEY EMPLOYEES EXCEPT HIMSELF. THE BOARD DETERMINES SALARY FOR THE CEO BASED ON CHRO'S FINDINGS AND THE CEO'S WORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. TRAVIS COUNTY MEDICAL SOCIETY 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 746017762 TO SERVE AND REPRESENT THE MEDICAL PROFESSION TX 501(C)(6) 0 TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION PO BOX 4679 AUSTIN TX 78765 741720086 FACILITATING AND ORGANIZING ACCESS TO HEALTHCARE FOR UNINSURED PATIENTS TX 501(C)(3) LINE 7 0 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC 2205 HIGHWAY 121 BEDFORD TX 76021 454624346 TO DRIVE EFFICIENCIES OF STANDARDIZATION AMONG ITS MEMBERS TX 501(C)(3) LINE 11B, II 0 THE MEDICAL SERVICE BUREAU INC 4300 NORTH LAMAR AUSTIN TX 78756 741268591 PHONE ANSWERING TX TRAVIS COUNTY MEDICAL SOCIETY C 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 TRAVIS COUNTY MEDICAL SOCIETY J 66384 FMV TRAVIS COUNTY MEDICAL SOCIETY L 30744 FMV TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION J 14784 FMV TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION L 3125 FMV TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION C 7000 FMV THE MEDICAL SERVICE BUREAU INC J 30840 FMV THE MEDICAL SERVICE BUREAU INC M 2700 FMV THE MEDICAL SERVICE BUREAU INC K 59917 FMV TRAVIS COUNTY MEDICAL SOCIETY P 1389437 FMV ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC P 17919 FMV