COFFEE MEMORIAL BLOOD CENTER FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COFFEE MEMORIAL BLOOD CENTER FOUNDATION (EIN 75-0917415)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-13
IRS object ID: 201322259349300032
Schema version: 2011v1.5
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	2013-08-13T08:13:32-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD W BLANKENSHIP	Name
Phone	8063717661	Phone
Date Prepared	2013-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	8035918	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	97	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	311006	ContributionsGrantsPriorYear
Contributions Grants Current Year	511886	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7925263	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7508188	ProgramServiceRevenueCY
Investment Income Prior Year	18390	InvestmentIncomePriorYear
Investment Income Current Year	-63562	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5400	OtherRevenuePriorYear
Other Revenue Current Year	-9279	OtherRevenueCurrentYear
Total Revenue Prior Year	8249259	TotalRevenuePriorYear
Total Revenue Current Year	7947233	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3459084	SalariesEtcPriorYear
Salaries Etc Current Year	3359413	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59462	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4524035	OtherExpensePriorYear
Other Expenses Current Year	4642893	OtherExpensesCurrentYear
Total Expenses Prior Year	7983119	TotalExpensesPriorYear
Total Expenses Current Year	8002306	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	266140	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55073	RevenuesLessExpensesCY
Total Assets BOY	7544874	TotalAssetsBOY
Total Assets EOY	7310675	TotalAssetsEOY
Total Liabilities BOY	4338976	TotalLiabilitiesBOY
Total Liabilities EOY	4118546	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3205898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3192129	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	6526376	Expense
Revenue	7508188	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 9/30/2012 THERE WERE 24,295 UNITS OF WHOLE BLOOD/RED CELL COLLECTIONS AND APHERESIS PROCEDURES PROCESSED. THIS WAS ACCOMPLISHED WITH DAILY IN-CENTER DONATIONS AND 812 MOBILE DRIVES.	Description
Total Program Service Expense	6526376	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	97	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER VIGIL	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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
DON CERSOVSKY
SECRETARY-TR	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 ELECT	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
CHIP GARRISON
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
JOSEPH MCCORMICK
CEO	40.00		106241	0	6976	X
JAMES T RUTLEDGE PHD
PRES./CEO	0.00		26934	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133175	TotalReportableCompFromOrg
Total Other Compensation	6976	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	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	1089628	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	19173	FundraisingEvents
All Other Contributions	492713	AllOtherContributions
Noncash Contributions	196026	NoncashContributions
Total Contributions	511886	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BLOOD AND BLOOD COMPONENTS	621990	7233831	7233831
LABORATORY SERVICE FEES	621500	269557	269557
STORAGE OF BLOOD FOR TX TEC	532420	4800	4800

Field	Value	IRS element (for citing)
Total Program Service Revenue	7508188	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5618	TotalRevenueColumn
Related Or Exempt Function Income	5618	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	69180	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-69180	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-69180	TotalRevenueColumn
Related Or Exempt Function Income	-69180	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10226	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19173	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19505	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9279	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7947233	TotalRevenueColumn
Related Or Exempt Function Income	7444626	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91087	Total
Program Services	63647	ProgramServices
Management And General	26125	ManagementAndGeneral
Fundraising	1315	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	141988	Total
Program Services	99214	ProgramServices
Management And General	40724	ManagementAndGeneral
Fundraising	2050	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2522166	Total
Program Services	1762361	ProgramServices
Management And General	723398	ManagementAndGeneral
Fundraising	36407	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66959	Total
Program Services	46068	ProgramServices
Management And General	19887	ManagementAndGeneral
Fundraising	1004	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	309061	Total
Program Services	212634	ProgramServices
Management And General	91791	ManagementAndGeneral
Fundraising	4636	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	228152	Total
Program Services	156969	ProgramServices
Management And General	67761	ManagementAndGeneral
Fundraising	3422	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27618	Total
Management And General	27618	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	293055	Total
Program Services	293055	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	297642	Total
Program Services	244631	ProgramServices
Management And General	50505	ManagementAndGeneral
Fundraising	2506	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37051	Total
Management And General	37051	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	236105	Total
Program Services	191496	ProgramServices
Management And General	42379	ManagementAndGeneral
Fundraising	2230	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	340230	Total
Program Services	272185	ProgramServices
Management And General	64643	ManagementAndGeneral
Fundraising	3402	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96299	Total
Program Services	77039	ProgramServices
Management And General	18297	ManagementAndGeneral
Fundraising	963	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BLOOD TESTING	1331331	1331331
SUPPLIES	999276	953127	46149
BLOOD PRODUCTS	235102	235102
DONOR RECRUITMENT	162615	162615

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	566569	Total
Program Services	424902	ProgramServices
Management And General	140140	ManagementAndGeneral
Fundraising	1527	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8002306	Total
Program Services	6526376	ProgramServices
Management And General	1416468	ManagementAndGeneral
Fundraising	59462	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25733	BOY
EOY	54900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	471437	BOY
EOY	688340	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1153112	BOY
EOY	879989	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	341725	BOY
EOY	321688	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66466	BOY
EOY	58892	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7993848	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2825405	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5411131	BOY
EOY	5168443	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1206	BOY
EOY	29704	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4582	BOY
EOY	58745	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	69482	BOY
EOY	49974	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7544874	BOY
EOY	7310675	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	493780	BOY
EOY	410946	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3845196	BOY
EOY	3707600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4338976	BOY
EOY	4118546	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3196004	BOY
EOY	3145211	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9894	BOY
EOY	46918	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3205898	BOY
EOY	3192129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7544874	BOY
EOY	7310675	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55073	ReconcilationRevenueExpenses
Reconcilation Other Changes	41304	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	240197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311006	CurrentTaxYearMinus1Year
Current Tax Year	511886	CurrentTaxYear
Total	1715494	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8771102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9199838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8605333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7925263	CurrentTaxYearMinus1Year
Current Tax Year	7524032	CurrentTaxYear
Total	42025568	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9011299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9562538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8895038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8236269	CurrentTaxYearMinus1Year
Current Tax Year	8035918	CurrentTaxYear
Total	43741062	Total

Field	Value	IRS element (for citing)
Public Support Total509	43741062	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4078	CurrentTaxYearMinus1Year
Current Tax Year	5618	CurrentTaxYear
Total	29568	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4078	CurrentTaxYearMinus1Year
Current Tax Year	5618	CurrentTaxYear
Total	29568	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-19405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5400	CurrentTaxYearMinus1Year
Total	-1299	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9034051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9578848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8879949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8234947	CurrentTaxYearMinus1Year
Current Tax Year	8041536	CurrentTaxYear
Total	43769331	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	4098340	OtherCostOrOtherBasis
Depreciation	752184	Depreciation
Book Value	3346156	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2597356	OtherCostOrOtherBasis
Depreciation	1600210	Depreciation
Book Value	997146	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	568991	OtherCostOrOtherBasis
Depreciation	473011	Depreciation
Book Value	95980	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5168443	TotalOfBookValueLandBuildings
Total Revenue	7947233	TotalRevenue
Total Expenses	8002306	TotalExpenses
Excess Or Deficit For Year	-55073	ExcessOrDeficitForYear
Other	$41,304	OtherAmount
Total Adjustments	41304	TotalAdjustments
Excess Or Deficit Per FS	-13769	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7988537	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7988537	RevenueSubtotal
Other Revenues Not Included	-41304	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-41304	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7947233	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8002306	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8002306	ExpensesSubtotal
Total Expenses Per Form990	8002306	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PRIOR YEARS LOSS ON ASSET RETIREMENT 41,304
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	PRIOR YEARS LOSS ON ASSET RETIREMENT -41,304

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	15200	GrossReceiptsEvent1
Charitable Contributions Event1	8554	CharitableContributionsEvent1
Gross Revenue Event1	6646	GrossRevenueEvent1
Rent Facility Costs Event1	2153	RentFacilityCostsEvent1
Other Direct Expenses Event1	7724	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14199	GrossReceiptsEvent2
Charitable Contributions Event2	10619	CharitableContributionsEvent2
Gross Revenue Event2	3580	GrossRevenueEvent2
Non Cash Prizes Event2	75	NonCashPrizesEvent2
Rent Facility Costs Event2	4400	RentFacilityCostsEvent2
Other Direct Expenses Event2	5153	OtherDirectExpensesEvent2
Gross Receipts Total	29399	GrossReceiptsTotal
Charitable Contributions Total	19173	CharitableContributionsTotal
Gross Revenue Total Events	10226	GrossRevenueTotalEvents
Non Cash Prizes Total Events	75	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6553	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	12877	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19505	DirectExpenseSummaryEvents
Net Income Summary	-9279	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	JAMES T RUTLEDGE PHD	NamePerson
Base Compensation Filing Org	26934	BaseCompensationFilingOrg
Total Compensation Filing Org	26934	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISING	7	136629	FAIR MARKET VALUE
X	COUPONS	1	40000	FAIR MARKET VALUE
X		1	19397

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 (5 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.