2014-07-14T14:37:12-05:00 2013-09-30 JOHNSON & SHELDON PC PO BOX 509 AMARILLO TX 791050509 990 2012-10-01 750917415 COFFEE MEMORIAL BLOOD CENTER COFF 8063584563 7500 WALLACE BLVD AMARILLO TX 791242149 JOSEPH M MCCORMICK 8063584563 2014-07-02 true RICHARD W BLANKENSHIP 8063717661 2014-07-14 2012 2015-11-30 17:44:51Z JOSEPH MCCORMICK 7500 WALLACE BLVD AMARILLO TX 79124 8003245 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 95 0 511886 704740 7508188 7263267 -63562 21155 -9279 -32713 7947233 7956449 0 0 3359413 3313997 0 122018 4642893 4706159 8002306 8020156 -55073 -63707 7310675 7097360 4118547 3968939 3192128 3128421 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 6548229 7263267 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. 6548229 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 false false false false true 10 0 true 95 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 AMANDA ALLEN 8063584563 7500 WALLACE BLVD AMARILLO TX 79124 DON CERSOVSKY 1.00 X 0 0 0 JONI PAUL KLEINSCHMIDT 1.00 X 0 0 0 TERESA BAKER MD 1.00 X 0 0 0 KEVIN KETT 1.00 X 0 0 0 STEVEN GOETTSCHE DO 1.00 X 0 0 0 TODD BELL MD 1.00 X 0 0 0 KRISTI R WEABER 1.00 X 0 0 0 JAMES HAMOUS MD 1.00 X 0 0 0 PAUL HANCOCK MD 1.00 X 0 0 0 CHAD HUSEMAN 1.00 X 0 0 0 ROUZBEH KORDESTANI MD 1.00 X 0 0 0 PAUL MATNEY EDD 1.00 X 0 0 0 CHRIS REED 1.00 X 0 0 0 CRAIG SPERRY 1.00 X 0 0 0 BARRY BEDWELL 1.00 X 0 0 0 JOSEPH MCCORMICK 40.00 X 141988 0 10387 141988 10387 1 false true false CREATIVE TESTING SOLUTIONS PO BOX 29871 PHEONIX AZ 85038 BLOOD TESTING 1061437 1 52536 652204 410946 704740 BLOOD AND BLOOD COMPONENTS 621990 6952327 6952327 LABORATORY SERVICE FEES 621500 310940 310940 7263267 2905 2905 32333 14083 18250 18250 18250 52536 32713 -32713 7956449 7263267 21155 119266 83337 34207 1722 2637612 1877037 722081 38494 87257 60033 25915 1309 243230 167343 72239 3648 226632 155923 67310 3399 13460 13460 20000 20000 493719 440241 53478 171144 85129 86015 282277 232084 47837 2356 32520 32520 168835 135186 31967 1682 262360 209887 49849 2624 83227 66582 15813 832 BLOOD TESTING 1352227 1352227 SUPPLIES 998090 962517 35573 BLOOD PRODUCTS 237175 237175 DONOR RECRUITMENT 148817 148817 442308 334711 95123 12474 8020156 6548229 1349909 122018 54900 601887 688340 265174 879989 751747 321688 256829 58892 65688 7952146 2938405 5168443 5013741 29704 29704 58745 53281 49974 59309 7310675 7097360 410947 605366 3707600 3363573 4118547 3968939 X 3145210 3034580 46918 93841 3192128 3128421 7310675 7097360 -63707 X false true X true false X 362700 289705 311006 511886 704740 2180037 9199838 8605333 7925263 7524032 7263267 40517733 9562538 8895038 8236269 8035918 7968007 42697770 42697770 5851 4316 4078 5618 2905 22768 5851 4316 4078 5618 2905 22768 10459 -19405 -5400 -14346 9578848 8879949 8234947 8041536 7970912 42706192 0.99980 0.99940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729161 729161 4100125 869088 3231037 2597740 1684252 913488 525120 385065 140055 5013741 X 7989162 32713 32713 7956449 7956449 8052869 32713 32713 8020156 8020156 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 OVER THE EDGE 52536 52536 9000 23713 52536 52536 9000 23713 32713 -32713 X X X X false false false false false false false false false JOSEPH MCCORMICK 126988 15000 10387 152375 X ADVERTISING 9 327178 FAIR MARKET VALUE X DONOR INCENTIVE 26 83768 FAIR MARKET VALUE false false false 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