2015-08-05T08:51:36-05:00 2014-09-30 752569269 JOHNSON & SHELDON PC PO BOX 509 AMARILLO TX 791050509 990 2013-10-01 750917415 COFFEE MEMORIAL BLOOD CENTER COFF 8063584563 7500 WALLACE BLVD AMARILLO TX 791242149 JOSEPH M MCCORMICK CEO & PRESIDENT 8063584563 2015-05-21 true RICHARD W BLANKENSHIP P00172630 8063717661 2015-08-05 2013 2016-04-25 22:37:26Z JOSEPH MCCORMICK 7500 WALLACE BLVD AMARILLO TX 79124 7294139 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. 15 15 89 0 704740 692835 7263267 6598531 21155 -273 -32713 -33140 7956449 7257953 0 0 3313997 2780659 0 114302 4706159 4224516 8020156 7005175 -63707 252778 7097360 7197931 3968939 3795178 3128421 3402753 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 5666235 6598531 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 9/30/2014 THERE WERE 21,687 UNITS OF WHOLE BLOOD/RED CELL COLLECTIONS AND APHERESIS PROCEDURES PROCESSED. THIS WAS ACCOMPLISHED WITH DAILY IN-CENTER DONATIONS AND 634 MOBILE DRIVES. 5666235 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 false false false false false false false false false true false false false false true false false false true 9 0 true 89 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X X AMANDA ALLEN 8063584563 7500 WALLACE BLVD AMARILLO TX 79124 DON CERSOVSKY CHAIR 1.00 X X 0 0 0 TERESA BAKER MD DIRECTOR 1.00 X 0 0 0 KEVIN KETT DIRECTOR 1.00 X 0 0 0 STEVEN GOETTSCHE DO DIRECTOR 1.00 X 0 0 0 TODD BELL MD DIRECTOR 1.00 X 0 0 0 KRISTI R WEABER CHAIR ELECT/ 1.00 X X 0 0 0 JAMES HAMOUS MD DIRECTOR 1.00 X 0 0 0 CHAD HUSEMAN DIRECTOR 1.00 X 0 0 0 ROUZBEH KORDESTANI MD DIRECTOR 1.00 X 0 0 0 PAUL MATNEY EDD 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 BARRY BEDWELL DIRECTOR 1.00 X 0 0 0 THERESA WEST DIRECTOR 1.00 X 0 0 0 MICHAEL LAMANTEER DIRECTOR 1.00 X 0 0 0 JOSEPH MCCORMICK PRES/CEO 40.00 X 118227 0 17500 118227 17500 1 false false false CREATIVE TESTING SOLUTIONS PO BOX 29871 PHEONIX AZ 85038 BLOOD TESTING 1016734 1 49742 643093 432197 692835 BLOOD AND BLOOD COMPONENTS 621500 6087373 6087373 LABORATORY SERVICE FEES 621500 332828 332828 DEVELOPMENT REVENUES 621500 82878 82878 HLA BLOOD TESTING FOR HOSPITA 621500 82252 82252 H1N1 STORAGE FEES 621500 13200 13200 6598531 2773 2773 3046 -3046 -3046 -3046 49742 33140 -33140 7257953 6598531 -273 122389 85519 35103 1767 2300262 1642659 618428 39175 167589 115301 49774 2514 190419 131009 56554 2856 2425 2425 26265 26265 496325 440139 56186 197888 78729 119159 250966 203363 45331 2272 30512 30512 161871 129497 30755 1619 308176 246541 58553 3082 70509 56407 13397 705 BLOOD TESTING 1192793 1192793 SUPPLIES 716966 688920 28046 BLOOD PRODUCTS 259350 259350 DONOR RECRUITMENT 116185 116185 394285 279823 110336 4126 7005175 5666235 1224638 114302 601887 527328 265174 211128 751747 970762 256829 264121 65688 50229 8176248 3122197 5013741 5054051 29704 23384 53281 38509 59309 58419 7097360 7197931 605366 548981 3363573 3246197 3968939 3795178 X 3034580 3341629 93841 61124 3128421 3402753 7097360 7197931 252778 21554 X false true X true false X 289705 311006 511886 704740 692835 2510172 8605333 7925263 7524032 7263267 6598531 37916426 8895038 8236269 8035918 7968007 7291366 40426598 40426598 4316 4078 5618 2905 2773 19690 4316 4078 5618 2905 2773 19690 8899354 8240347 8041536 7970912 7294139 40446288 0.99950 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729161 729161 4100125 599351 3500774 2547230 2088182 459048 799732 434664 365068 5054051 7291093 33140 33140 7257953 7257953 7038315 33140 33140 7005175 7005175 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. AS A RESULT INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE 33,140 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE 33,140 OVER THE EDGE 49742 49742 33140 49742 49742 33140 33140 -33140 X ADVERTISING 8 313520 FAIR MARKET VALUE X DONOR INCENTIVE 25 118677 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 33,140 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -33,140 FORM 990, PART XI, LINE 9 PRIOR PERIOD AUDIT ADJUSTMENT TO ACCUMULATED DEPR 21,554 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