2013-08-22T11:12:01-05:00 2012-09-30 742727133 Kirk Monroe & Klostermann LLP 1016 Santa Fe Suite 201 Corpus Christi TX 78404 990 2011-10-01 741653310 Coastal Bend Blood Center COAS 3618554943 209 North Padre Island Drive Corpus Christi TX 78406 Cynthia D Harlan 3618554943 2013-08-07 1 Phillip G Monroe CPA P00231323 3618827131 2011 2016-02-24 21:20:13Z Lynn S Hipp 209 North Padre Island Drive Corpus Christi TX 78406 13092688 0 X www.coastalbendbloodcenter.org X 1970 TX Operates Blood Bank 18 16 91 0 0 0 133446 327575 11180718 10811608 -101385 89011 0 0 11212779 11228194 0 0 0 0 5005586 4823828 0 0 0 5358872 5396325 10364458 10220153 848321 1008041 11708147 12912980 1052887 1086799 10655260 11826181 To collect, maintain and preserve whole human blood and its derivatives and to distribute same to hospital and medical facilities in South Texas. 0 0 8834564 10796295 The Blood Center draws, maintains and preserves blood/blood products for health care providers in Nueces/area counties in Texas. Over 33,000 units of blood were drawn for the year ended 9-30-12. 8834564 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 91 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X Coastal Bend Blood Center 3618554943 209 North Padre Island Drive Corpus Christi TX 78406 Lynn N Hipp 40.00 X 417298 0 91972 Cynthia D Harlan 40.00 X 228783 0 42186 Lucky Morales 40.00 X 118858 0 18435 Susana Tarazaga 40.00 X 146500 0 22356 Corey Survant 40.00 X 201571 0 42186 1113010 0 217135 6 0 1 0 Creative Testing Solutions PO Box 29871 Phoenix AZ 850689871 Testing blood and components 1582621 1 327575 300368 327575 Program Service Revenu 621990 10811608 10811608 10811608 104324 104324 1800637 48544 1824497 39997 -23860 8547 -15313 -15313 11228194 10796295 0 104324 1525127 1307924 217203 3298701 2377031 921670 15500 13950 1550 65209 58688 6521 74267 66840 7427 93449 84104 9345 510135 412126 98009 125596 113036 12560 Processing Costs 3044371 3044371 0 National Resource Shari 354740 354740 0 Repairs & Maintenance 285042 256538 28504 Promotional Materials 249191 224272 24919 578825 520944 57881 10220153 8834564 1385589 0 200 200 4850465 4877399 1125037 854898 447134 409783 322840 185634 7251862 3498352 3574388 3753510 1383905 2819968 4178 11588 11708147 12912980 1052887 1086799 1052887 1086799 X 10655260 11826181 10655260 11826181 11708147 12912980 X 1008041 162880 X X 0 1 1 X 0 X 14867 30222 133446 327575 506110 10401883 10976869 10976869 11314164 10829168 54498953 10416750 10976869 11007091 11447610 11156743 55005063 0 0 0 55005063 105243 96470 96470 71643 74742 444568 105243 96470 96470 71643 74742 444568 10521993 11073339 11103561 11519253 11231485 55449631 0.99200 0.98990 0.00800 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319000 319000 2241128 488588 1752540 4691734 3009764 1681970 3753510 Mutual Funds 1332850 F Alternative Investments 42292 F U.S. Treasury Notes 409287 F U.S. Government Agency Bonds 594981 F Corporate Bonds 440558 F 2819968 11228194 10220153 1008041 162880 162880 1170921 11391074 162880 162880 11228194 0 11228194 10220153 0 10220153 0 10220153 Description of Uncertain Tax Positions Under FIN 48: Part X: Financial Accounting Standards Board (FASB) Interpretation 48, Accounting for Uncertainty in Income Taxes (FASB) Accounting Standards Codification (ASC) 740 requires the Blood Center to disclose its policy for evaluating uncertain tax positions. The Blood Center evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated all tax positions taken by the Blood Center and has not recognized any liability as of the date of the financial statements. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. With few exceptions, the Blood Center is no longer subject to examinations by the U.S. federal, state or local tax authorities for years before September 30, 2009, which is the standard statute of limitations look-back period. 1 X X 0 0 0 0 0 0 0 0 0 Lynn N Hipp 313447 0 100971 0 2880 0 91972 0 0 0 509270 0 0 0 Cynthia D Harlan 175000 0 43583 0 10200 0 42186 0 0 0 270969 0 0 0 Susana Tarazaga 109200 0 27100 0 10200 0 22356 0 0 0 168856 0 0 0 Corey Survant 147788 0 43583 0 10200 0 42186 0 0 0 243757 0 0 0 X Outdoor Advertising 1 25000 Fair market value X Restaurant Coupons 1 70012 Fair market value X Baseball Tickets 1 30000 Fair market value X Television Advertising 1 5000 Fair market value X Professional Services 3 161466 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11 A draft of Form 990 is prepared by the tax preparer and reviewed with management. Staff then presents it to the Secretary/Treasurer for review and discussion. Upon approval by the Secretary/Treasurer it is finalized and filed. Form 990, Part VI, Section B, line 15a The executive committee determines the compensation of the CEO utilizing comparability data and documents its decision in a memorandum. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are kept available in the Organization's office and are provided to members of the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 162,880. Oversight of financial reporting Form 990, Part XII Line 2C The board of directors engages an independent auditor to audit the financial statements. The auditor presents the audited financial statements to the Board's finance committee. Upon approval by the finance committee, the auditor presents the audited financial statements to the board of directors for approval. Approval is documented in the minutes of the meeting. This process in unchanged from prior years.