COFFEE MEMORIAL BLOOD CENTER FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COFFEE MEMORIAL BLOOD CENTER FOUNDATION (EIN 75-0917415)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-14
IRS object ID: 201401959349301400
Schema version: 2012v2.3
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-14T14:37:12-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & SHELDON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 509	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	791050509	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750917415	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COFFEE MEMORIAL BLOOD CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COFF	NameControl
Phone	8063584563	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 WALLACE BLVD	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	791242149	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH M MCCORMICK	Name
Title	CEO & PRESIDENT	Title
Phone	8063584563	Phone
Date Signed	2014-07-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD W BLANKENSHIP	Name
Phone	8063717661	Phone
Date Prepared	2014-07-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH MCCORMICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7500 WALLACE BLVD	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79124	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8003245	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEGIFTOFLIFE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	COFFEE MEMORIAL BLOOD CENTER IS DEDICATED TO PROVIDING LIFE-SAVING BLOOD PRODUCTS AND TRANSFUSION SERVICES TO PATIENTS THROUGHOUT THE HIGH PLAINS REGION OF TEXAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	95	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	511886	ContributionsGrantsPriorYear
Contributions Grants Current Year	704740	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7508188	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7263267	ProgramServiceRevenueCY
Investment Income Prior Year	-63562	InvestmentIncomePriorYear
Investment Income Current Year	21155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-9279	OtherRevenuePriorYear
Other Revenue Current Year	-32713	OtherRevenueCurrentYear
Total Revenue Prior Year	7947233	TotalRevenuePriorYear
Total Revenue Current Year	7956449	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3359413	SalariesEtcPriorYear
Salaries Etc Current Year	3313997	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	122018	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4642893	OtherExpensePriorYear
Other Expenses Current Year	4706159	OtherExpensesCurrentYear
Total Expenses Prior Year	8002306	TotalExpensesPriorYear
Total Expenses Current Year	8020156	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55073	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63707	RevenuesLessExpensesCY
Total Assets BOY	7310675	TotalAssetsBOY
Total Assets EOY	7097360	TotalAssetsEOY
Total Liabilities BOY	4118547	TotalLiabilitiesBOY
Total Liabilities EOY	3968939	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3192128	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3128421	NetAssetsOrFundBalancesEOY
Mission Description	COFFEE MEMORIAL BLOOD CENTER IS DEDICATED TO PROVIDING LIFE-SAVING BLOOD PRODUCTS AND TRANSFUSION SERVICES TO PATIENTS THROUGHOUT THE HIGH PLAINS REGION OF TEXAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6548229	Expense
Revenue	7263267	Revenue
Description	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 9/30/2013 THERE WERE 23,465 UNITS OF WHOLE BLOOD/RED CELL COLLECTIONS AND APHERESIS PROCEDURES PROCESSED. THIS WAS ACCOMPLISHED WITH DAILY IN-CENTER DONATIONS AND 757 MOBILE DRIVES.	Description
Total Program Service Expense	6548229	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	95	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMANDA ALLEN	NamePerson
Telephone Number	8063584563	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7500 WALLACE BLVD	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79124	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DON CERSOVSKY
CHAIR ELECT	1.00	X	0	0	0
JONI PAUL KLEINSCHMIDT
DIRECTOR	1.00	X	0	0	0
TERESA BAKER MD
DIRECTOR	1.00	X	0	0	0
KEVIN KETT
CHAIR	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
DIRECTOR	1.00	X	0	0	0
JAMES HAMOUS MD
DIRECTOR	1.00	X	0	0	0
PAUL HANCOCK MD
DIRECTOR	1.00	X	0	0	0
CHAD HUSEMAN
CHAIR	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
JOSEPH MCCORMICK
PRES/CEO	40.00		141988	0	10387	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141988	TotalReportableCompFromOrg
Total Other Compensation	10387	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE TESTING SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29871	AddressLine1
City	PHEONIX	City
State	AZ	State
ZIP Code	85038	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	BLOOD TESTING	DescriptionOfServices
Compensation	1061437	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	52536	FundraisingEvents
All Other Contributions	652204	AllOtherContributions
Noncash Contributions	410946	NoncashContributions
Total Contributions	704740	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BLOOD AND BLOOD COMPONENTS	621990	6952327	6952327
LABORATORY SERVICE FEES	621500	310940	310940

Field	Value	IRS element (for citing)
Total Program Service Revenue	7263267	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2905	TotalRevenueColumn
Exclusion	$2,905	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	32333	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	14083	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	18250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18250	TotalRevenueColumn
Exclusion	$18,250	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	52536	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32713	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-32713	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7956449	TotalRevenueColumn
Related Or Exempt Function Income	7263267	RelatedOrExemptFunctionIncome
Exclusion	$21,155	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119266	Total
Program Services	83337	ProgramServices
Management And General	34207	ManagementAndGeneral
Fundraising	1722	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2637612	Total
Program Services	1877037	ProgramServices
Management And General	722081	ManagementAndGeneral
Fundraising	38494	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	87257	Total
Program Services	60033	ProgramServices
Management And General	25915	ManagementAndGeneral
Fundraising	1309	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	243230	Total
Program Services	167343	ProgramServices
Management And General	72239	ManagementAndGeneral
Fundraising	3648	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	226632	Total
Program Services	155923	ProgramServices
Management And General	67310	ManagementAndGeneral
Fundraising	3399	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13460	Total
Management And General	13460	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20000	Total
Management And General	20000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	493719	Total
Program Services	440241	ProgramServices
Fundraising	53478	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	171144	Total
Program Services	85129	ProgramServices
Management And General	86015	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	282277	Total
Program Services	232084	ProgramServices
Management And General	47837	ManagementAndGeneral
Fundraising	2356	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32520	Total
Management And General	32520	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	168835	Total
Program Services	135186	ProgramServices
Management And General	31967	ManagementAndGeneral
Fundraising	1682	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	262360	Total
Program Services	209887	ProgramServices
Management And General	49849	ManagementAndGeneral
Fundraising	2624	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	83227	Total
Program Services	66582	ProgramServices
Management And General	15813	ManagementAndGeneral
Fundraising	832	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BLOOD TESTING	1352227	1352227
SUPPLIES	998090	962517	35573
BLOOD PRODUCTS	237175	237175
DONOR RECRUITMENT	148817	148817

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	442308	Total
Program Services	334711	ProgramServices
Management And General	95123	ManagementAndGeneral
Fundraising	12474	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8020156	Total
Program Services	6548229	ProgramServices
Management And General	1349909	ManagementAndGeneral
Fundraising	122018	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54900	BOY
EOY	601887	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	688340	BOY
EOY	265174	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	879989	BOY
EOY	751747	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	321688	BOY
EOY	256829	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	58892	BOY
EOY	65688	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7952146	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2938405	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5168443	BOY
EOY	5013741	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29704	BOY
EOY	29704	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	58745	BOY
EOY	53281	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49974	BOY
EOY	59309	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7310675	BOY
EOY	7097360	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	410947	BOY
EOY	605366	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3707600	BOY
EOY	3363573	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4118547	BOY
EOY	3968939	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3145210	BOY
EOY	3034580	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46918	BOY
EOY	93841	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3192128	BOY
EOY	3128421	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7310675	BOY
EOY	7097360	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63707	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511886	CurrentTaxYearMinus1Year
Current Tax Year	704740	CurrentTaxYear
Total	2180037	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9199838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8605333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7925263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7524032	CurrentTaxYearMinus1Year
Current Tax Year	7263267	CurrentTaxYear
Total	40517733	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9562538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8895038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8236269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8035918	CurrentTaxYearMinus1Year
Current Tax Year	7968007	CurrentTaxYear
Total	42697770	Total

Field	Value	IRS element (for citing)
Public Support Total509	42697770	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5618	CurrentTaxYearMinus1Year
Current Tax Year	2905	CurrentTaxYear
Total	22768	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5618	CurrentTaxYearMinus1Year
Current Tax Year	2905	CurrentTaxYear
Total	22768	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-19405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-5400	CurrentTaxYearMinus2Years
Total	-14346	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9578848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8879949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8234947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8041536	CurrentTaxYearMinus1Year
Current Tax Year	7970912	CurrentTaxYear
Total	42706192	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99940	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	729161	OtherCostOrOtherBasis
Book Value	729161	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4100125	OtherCostOrOtherBasis
Depreciation	869088	Depreciation
Book Value	3231037	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2597740	OtherCostOrOtherBasis
Depreciation	1684252	Depreciation
Book Value	913488	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	525120	OtherCostOrOtherBasis
Depreciation	385065	Depreciation
Book Value	140055	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5013741	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7989162	TotRevenueEtcAuditedFinclStmt
Other Revenues	32713	OtherRevenues
Revenue Not Rptd F990	32713	RevenueNotRptdF990
Revenue Subtotal	7956449	RevenueSubtotal
Total Revenue Per Form990	7956449	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8052869	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	32713	OtherExpensesIncluded
Expenses Not Rptd F990	32713	ExpensesNotRptdF990
Expenses Subtotal	8020156	ExpensesSubtotal
Total Expenses Per Form990	8020156	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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 HAS 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 2010.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 32,713
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 32,713

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OVER THE EDGE	NameOfEvent1
Gross Receipts Event1	52536	GrossReceiptsEvent1
Charitable Contributions Event1	52536	CharitableContributionsEvent1
Rent Facility Costs Event1	9000	RentFacilityCostsEvent1
Other Direct Expenses Event1	23713	OtherDirectExpensesEvent1
Gross Receipts Total	52536	GrossReceiptsTotal
Charitable Contributions Total	52536	CharitableContributionsTotal
Rent Facility Costs Total Events	9000	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	23713	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32713	DirectExpenseSummaryEvents
Net Income Summary	-32713	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOSEPH MCCORMICK	NamePerson
Title	PRESCEO	Title
Base Compensation Filing Org	126988	BaseCompensationFilingOrg
Bonus Filing Org	15000	BonusFilingOrg
Deferred Comp Filing Org	10387	DeferredCompFilingOrg
Total Compensation Filing Org	152375	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISING	9	327178	FAIR MARKET VALUE
X	DONOR INCENTIVE	26	83768	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 32,713 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -32,713