2014-04-02T09:16:14-05:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 101 N TRYON STREET SUITE 1000 CHARLOTTE NC 28246 990 2012-10-01 760724244 COMMUNITY BLOOD CENTER OF THE CAROLINAS INC COMM 7049724700 4447 SOUTH BOULEVARD CHARLOTTE NC 28209 MARTIN GRABLE 7049724717 2014-04-02 1 JOHN NORMAN P01506766 7049985200 2012 2015-11-30 17:44:51Z MARTIN GRABLE 4447 SOUTH BOULEVARD CHARLOTTE NC 28209 25778584 0 X WWW.CBCC.US X 2002 NC FACILITATING BLOOD DONATIONS, PROCESSING DONATED BLOOD, AND IMPROVING BLOOD TRANSFUSION THERAPY. 11 10 144 12 0 0 1234 2364 26428857 25554966 8488 162 749459 221092 27188038 25778584 37500 34361 0 0 5940175 6573295 0 0 0 19984934 17696053 25962609 24303709 1225429 1474875 3730195 5124494 2780405 2699829 949790 2424665 TO PROVIDE VARIOUS SERVICES SUCH AS SOLICITING AND FACILITATING THE DONATION OF BLOOD BY VOLUNTEER DONORS, ANALYZING AND PROCESSING DONATED BLOOD, AND IMPROVING AND ADVANCING THE SCIENCE AND PRACTICE OF BLOOD TRANSFUSION THERAPY. 0 0 22859489 34361 25776058 COMMUNITY BLOOD CENTER OF THE CAROLINAS OPERATES BLOOD BANK FACILITIES FOR THE COLLECTION AND DISTRIBUTION OF HUMAN BLOOD AND BLOOD PRODUCTS FOR THE BENEFIT OF PATIENTS IN NORTH AND SOUTH CAROLINA. COMMUNITY BLOOD CENTER OF THE CAROLINAS IS THE PRIMARY BLOOD SUPPLIER TO 21 OF THE REGION'S HOSPITALS, INCLUDING 18 NOT-FOR-PROFIT PROVIDERS. 22859489 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 144 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DON WALL 7049724717 4447 SOUTH BLVD CHARLOTTE NC 28209 SCOTT GOLLINGER 1.00 X X 0 0 0 MIKE HUMMER 1.00 X 0 0 0 ERIC S JENKINS 1.00 X X 0 0 0 TODD DAVIS MD 1.00 X X 0 0 0 SCOTT ECHELBERGER 1.00 X 0 0 0 ROBERT H HAMMER III 1.00 X X 0 0 0 SCOTT LEIGHTY 1.00 X 0 0 0 NED LIPFORD MD 1.00 X 0 0 0 MARK C PATAFIO 1.00 X 0 0 0 LINDA E SWAYNE PHD 1.00 X 0 0 0 MARTIN GRABLE 40.00 X X 189810 0 8268 LYNN CROW 40.00 X 133024 0 405 DON WALL 40.00 X 95891 0 4694 418725 0 13367 3 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 850389871 PRODUCT TESTING SERVICES 2620007 1 2364 2364 BLOOD SERVICE PROCESSING FEES 621500 25554966 25554966 25554966 162 162 BLOOD DELIVERY FEES 480000 221092 221092 221092 25778584 25776058 0 162 34361 34361 418725 76101 342624 4759683 4066625 693058 83511 66809 16702 926776 741421 185355 384600 307680 76920 51074 51074 19069 19069 14587 14587 93544 48713 44831 484226 484226 2921966 2921966 78604 78604 925880 925880 141776 141776 22788 22788 455514 455514 204691 204691 PAID TO BLOOD BANKS 11248256 11248256 FREIGHT 545712 545712 TAXES AND LICENSES 9113 9113 479253 479253 24303709 22859489 1444220 0 1791 3132 1371062 1020247 1184312 803572 796238 211668 278214 4496743 3005207 1692917 1491536 3730195 5124494 2192554 2202119 2674 585177 497710 2780405 2699829 X 949790 2424665 949790 2424665 3730195 5124494 1474875 0 X X 0 1 X 1 0 X 229590 378 1918 1234 2364 235484 21827553 21962174 24484639 26428857 25554966 120258189 22057143 21962552 24486557 26430091 25557330 120493673 0 0 0 120493673 7624 4 446 8488 162 16724 7624 4 446 8488 162 16724 91129 103835 198378 749459 221092 1363893 22155896 22066391 24685381 27188038 25778584 121874290 0.98870 0.98710 0.00010 0.00020 X 462498 423969 38529 2772340 2011028 761312 1261905 570210 691695 1491536 LEASE OBLIGATION 423706 DEFERRED RENT 74004 497710 X 25778584 0 25778584 0 25778584 24303709 0 24303709 0 24303709 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY IS DESIGNATED AS A PUBLIC CHARITY AS DEFINED IN SECTION 509(A)(2) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE COMPANY HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE COMPANY'S INCOME TAX RETURNS FOR 2010, 2011 AND 2012 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES. 1 EDUCATIONAL ASSISTANCE 57 34361 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATION MAKES CHECKS FOR EDUCATIONAL SUPPORT DIRECTLY TO THE EDUCATIONAL ORGANIZATION, RATHER THAN TO THE STUDENT. 1 X X X 0 0 0 0 0 1 0 0 0 MARTIN GRABLE 172470 0 17340 0 0 0 7107 0 1161 0 198078 0 0 0 PART I, LINE 6 MANAGEMENT COMPENSATION BONUS PLAN PARTIALLY CONTINGENT ON ACHIEVING BUDGETED NET INCOME. SUPPLEMENTAL INFORMATION PART III ALL EXPENSE REPORTS MUST INCLUDE RECIEPTS IN ORDER TO BE PROCESSED. FORM 990, PART VI, SECTION B, LINE 11 PRESIDENT REVIEWS RETURN LINE BY LINE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS. IN THE EVENT A CONFLICT EXISTS, THE MEMBER IS ASKED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR THERE IS A REVIEW OF COMPENSATION PERFORMED BY THE BOARD OF DIRECTORS AND INCLUDES THE USE OF INDUSTRY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR