2013-08-13T08:13:32-05:00 2012-09-30 JOHNSON & SHELDON PC PO BOX 509 AMARILLO TX 791050509 990 2011-10-01 750917415 COFFEE MEMORIAL BLOOD CENTER COFF 8063584563 7500 WALLACE BLVD AMARILLO TX 791242149 JOSEPH M MCCORMICK 8063584563 2013-07-30 true RICHARD W BLANKENSHIP 8063717661 2013-07-30 2011 2016-02-25 16:41:14Z JOSEPH MCCORMICK 7500 WALLACE BLVD AMARILLO TX 79124 8035918 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 97 0 311006 511886 7925263 7508188 18390 -63562 -5400 -9279 8249259 7947233 0 0 3459084 3359413 0 59462 4524035 4642893 7983119 8002306 266140 -55073 7544874 7310675 4338976 4118546 3205898 3192129 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 6526376 7508188 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. 6526376 true true false false false false false false false false true false false false false false 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 false true 10 1 true 97 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 JENNIFER VIGIL 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 CHIP GARRISON 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 JOSEPH MCCORMICK 40.00 X 106241 0 6976 JAMES T RUTLEDGE PHD 0.00 X 26934 0 0 133175 6976 1 true false false CREATIVE TESTING SOLUTIONS PO BOX 29871 PHEONIX AZ 85038 BLOOD TESTING 1089628 1 19173 492713 196026 511886 BLOOD AND BLOOD COMPONENTS 621990 7233831 7233831 LABORATORY SERVICE FEES 621500 269557 269557 STORAGE OF BLOOD FOR TX TEC 532420 4800 4800 7508188 5618 5618 69180 -69180 -69180 -69180 10226 19173 19505 -9279 7947233 7444626 91087 63647 26125 1315 141988 99214 40724 2050 2522166 1762361 723398 36407 66959 46068 19887 1004 309061 212634 91791 4636 228152 156969 67761 3422 27618 27618 20000 20000 293055 293055 297642 244631 50505 2506 37051 37051 236105 191496 42379 2230 340230 272185 64643 3402 96299 77039 18297 963 BLOOD TESTING 1331331 1331331 SUPPLIES 999276 953127 46149 BLOOD PRODUCTS 235102 235102 DONOR RECRUITMENT 162615 162615 566569 424902 140140 1527 8002306 6526376 1416468 59462 25733 54900 471437 688340 1153112 879989 341725 321688 66466 58892 7993848 2825405 5411131 5168443 1206 29704 4582 58745 69482 49974 7544874 7310675 493780 410946 3845196 3707600 4338976 4118546 X 3196004 3145211 9894 46918 3205898 3192129 7544874 7310675 -55073 41304 X false true true X false X 240197 362700 289705 311006 511886 1715494 8771102 9199838 8605333 7925263 7524032 42025568 9011299 9562538 8895038 8236269 8035918 43741062 43741062 9705 5851 4316 4078 5618 29568 9705 5851 4316 4078 5618 29568 13047 10459 -19405 -5400 -1299 9034051 9578848 8879949 8234947 8041536 43769331 0.99940 0.99870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 729161 729161 4098340 752184 3346156 2597356 1600210 997146 568991 473011 95980 5168443 7947233 8002306 -55073 41304 41304 -13769 7988537 7988537 -41304 -41304 7947233 8002306 8002306 8002306 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 LUNCHEON 15200 8554 6646 2153 7724 GOLF TOURNAMENT 14199 10619 3580 75 4400 5153 29399 19173 10226 75 6553 12877 19505 -9279 X X X X false false false false false false false false false JAMES T RUTLEDGE PHD 26934 26934 X ADVERTISING 7 136629 FAIR MARKET VALUE X COUPONS 1 40000 FAIR MARKET VALUE X 1 19397 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.