COFFEE MEMORIAL BLOOD CENTER FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COFFEE MEMORIAL BLOOD CENTER FOUNDATION (EIN 75-0917415)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-15
IRS object ID: 201210759349301016
Schema version: 2010v3.7
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	2012-03-15T16:09:02-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD W BLANKENSHIP	Name
Phone	8063717661	Phone
Date Prepared	2012-03-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	8270916	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	105	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	289705	ContributionsGrantsPriorYear
Contributions Grants Current Year	311006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8605333	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7925263	ProgramServiceRevenueCY
Investment Income Prior Year	4316	InvestmentIncomePriorYear
Investment Income Current Year	18390	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-19405	OtherRevenuePriorYear
Other Revenue Current Year	-5400	OtherRevenueCurrentYear
Total Revenue Prior Year	8879949	TotalRevenuePriorYear
Total Revenue Current Year	8249259	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3950232	SalariesEtcPriorYear
Salaries Etc Current Year	3459084	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20547	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4956021	OtherExpensePriorYear
Other Expenses Current Year	4524035	OtherExpensesCurrentYear
Total Expenses Prior Year	8906253	TotalExpensesPriorYear
Total Expenses Current Year	7983119	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26304	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	266140	RevenuesLessExpensesCY
Total Assets BOY	7547233	TotalAssetsBOY
Total Assets EOY	7544874	TotalAssetsEOY
Total Liabilities BOY	4607475	TotalLiabilitiesBOY
Total Liabilities EOY	4338976	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2939758	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3205898	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	6852292	Expense
Revenue	7925263	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 9/30/2011 THERE WERE 24,994 UNITS OF WHOLE BLOOD/RED CELL COLLECTIONS AND APHERESIS PROCEDURES PROCESSED. THIS WAS ACCOMPLISHED WITH DAILY IN-CENTER DONATIONS AND 831 MOBILE DRIVES.	Description
Total Program Service Expense	6852292	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	105	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
WILLIAM ROBINSON
DIRECTOR	1.00	X	0	0	0
JONI PAUL KLEINSCHMIDT
CHAIRMAN	1.00	X	0	0	0
TERESA BAKER MD
CHAIR ELECT-	1.00	X	0	0	0
KEVIN KETT
SEC-TREAS CH	1.00	X	0	0	0
DON D ALBRECHT PHD
DIRECTOR	1.00	X	0	0	0
TODD BELL MD
DIRECTOR	1.00	X	0	0	0
SARAH DANNELS
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
JAMES HAYHURST MD
DIRECTOR	1.00	X	0	0	0
CHAD HUSEMAN
SEC-TREAS	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
TOD MAYFIELD
DIRECTOR	1.00	X	0	0	0
PABLO S RODRIGUEZ MD
DIRECTOR	1.00	X	0	0	0
ERIC SPELLMAN
DIRECTOR	1.00	X	0	0	0
J GREG MEYER
DIRECTOR	1.00	X	0	0	0
FAISAL KHASAWNEH MD
DIRECTOR	1.00	X	0	0	0
JAMES T RUTLEDGE PHD
PRES./CEO	40.00		139810	0	8102	X
JOSEPH MCCORMICK
COO	40.00		85717	0	6598	X
MARY J TOWNSEND
FORMER VP/ME			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	225527	TotalReportableCompFromOrg
Total Other Compensation	14700	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	1206924	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	24407	FundraisingEvents
Government Grants	50572	GovernmentGrants
All Other Contributions	236027	AllOtherContributions
Noncash Contributions	137325	NoncashContributions
Total Contributions	311006	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BLOOD AND BLOOD COMPONENTS	621990	7605879	7605879
LABORATORY SERVICE FEES	621500	316184	316184
STORAGE OF BLOOD FOR TX TEC	532420	3200	3200

Field	Value	IRS element (for citing)
Total Program Service Revenue	7925263	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4078	TotalRevenueColumn
Related Or Exempt Function Income	4078	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	14312	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	14312	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14312	TotalRevenueColumn
Related Or Exempt Function Income	14312	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16257	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24407	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21657	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5400	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8249259	TotalRevenueColumn
Related Or Exempt Function Income	7943653	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	225527	Total
Management And General	225527	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2651280	Total
Program Services	2288403	ProgramServices
Management And General	358969	ManagementAndGeneral
Fundraising	3908	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	70546	Total
Program Services	56437	ProgramServices
Management And General	13404	ManagementAndGeneral
Fundraising	705	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	285325	Total
Program Services	228260	ProgramServices
Management And General	54212	ManagementAndGeneral
Fundraising	2853	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	226406	Total
Program Services	181125	ProgramServices
Management And General	43017	ManagementAndGeneral
Fundraising	2264	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21040	Total
Management And General	21040	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17000	Total
Management And General	17000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	239403	Total
Program Services	239403	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	274045	Total
Program Services	226175	ProgramServices
Management And General	45589	ManagementAndGeneral
Fundraising	2281	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39652	Total
Program Services	17353	ProgramServices
Management And General	22299	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	238380	Total
Program Services	190704	ProgramServices
Management And General	45292	ManagementAndGeneral
Fundraising	2384	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	420190	Total
Program Services	336152	ProgramServices
Management And General	79836	ManagementAndGeneral
Fundraising	4202	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	84744	Total
Program Services	67796	ProgramServices
Management And General	16101	ManagementAndGeneral
Fundraising	847	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BLOOD TESTING	1336003	1336003
SUPPLIES	1067904	1029459	38445
DONOR RECRUITMENT	152058	152058
BLOOD PURCHASES	119439	119439
VEHICLE COSTS	111801	107329	4472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	402376	Total
Program Services	276196	ProgramServices
Management And General	125077	ManagementAndGeneral
Fundraising	1103	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7983119	Total
Program Services	6852292	ProgramServices
Management And General	1110280	ManagementAndGeneral
Fundraising	20547	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	514835	BOY
EOY	25733	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99305	BOY
EOY	471437	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8242	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	855289	BOY
EOY	1153112	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	274809	BOY
EOY	341725	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68896	BOY
EOY	66466	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8198483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2787352	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5647501	BOY
EOY	5411131	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	7023	BOY
EOY	4582	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	71333	BOY
EOY	70688	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7547233	BOY
EOY	7544874	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	561235	BOY
EOY	493780	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4046240	BOY
EOY	3845196	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4607475	BOY
EOY	4338976	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2905071	BOY
EOY	3196004	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34687	BOY
EOY	9894	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2939758	BOY
EOY	3205898	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7547233	BOY
EOY	7544874	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	266140	ReconcilationRevenueExpenses
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	130958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137610	CurrentTaxYearMinus1Year
Current Tax Year	311006	CurrentTaxYear
Total	1182471	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8347964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8782873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9199838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8605333	CurrentTaxYearMinus1Year
Current Tax Year	7945598	CurrentTaxYear
Total	42881606	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8478922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9023070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9562538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8742943	CurrentTaxYearMinus1Year
Current Tax Year	8256604	CurrentTaxYear
Total	44064077	Total

Field	Value	IRS element (for citing)
Public Support Total509	44064077	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4316	CurrentTaxYearMinus1Year
Current Tax Year	4078	CurrentTaxYear
Total	42609	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4316	CurrentTaxYearMinus1Year
Current Tax Year	4078	CurrentTaxYear
Total	42609	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13767	CurrentTaxYearMinus4Years
Total	13767	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8510424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9032775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9569313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8747259	CurrentTaxYearMinus1Year
Current Tax Year	8260682	CurrentTaxYear
Total	44120453	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99840	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	635607	Depreciation
Book Value	3462733	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2801991	OtherCostOrOtherBasis
Depreciation	1719495	Depreciation
Book Value	1082496	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	568991	OtherCostOrOtherBasis
Depreciation	432250	Depreciation
Book Value	136741	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5411131	TotalOfBookValueLandBuildings
Total Revenue	8249259	TotalRevenue
Total Expenses	7983119	TotalExpenses
Excess Or Deficit For Year	266140	ExcessOrDeficitForYear
Excess Or Deficit Per FS	266140	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8249259	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8249259	RevenueSubtotal
Total Revenue Per Form990	8249259	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7983119	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7983119	ExpensesSubtotal
Total Expenses Per Form990	7983119	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	21269	GrossReceiptsEvent1
Charitable Contributions Event1	9107	CharitableContributionsEvent1
Gross Revenue Event1	12162	GrossRevenueEvent1
Non Cash Prizes Event1	1936	NonCashPrizesEvent1
Rent Facility Costs Event1	4800	RentFacilityCostsEvent1
Other Direct Expenses Event1	2421	OtherDirectExpensesEvent1
Name Of Event2	LUNCHEON	NameOfEvent2
Gross Receipts Event2	19395	GrossReceiptsEvent2
Charitable Contributions Event2	15300	CharitableContributionsEvent2
Gross Revenue Event2	4095	GrossRevenueEvent2
Rent Facility Costs Event2	2135	RentFacilityCostsEvent2
Other Direct Expenses Event2	10365	OtherDirectExpensesEvent2
Gross Receipts Total	40664	GrossReceiptsTotal
Charitable Contributions Total	24407	CharitableContributionsTotal
Gross Revenue Total Events	16257	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1936	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6935	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	12786	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21657	DirectExpenseSummaryEvents
Net Income Summary	-5400	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	MARY J TOWNSEND	NamePerson
Comp Report Prior990 Filing Org	146897	CompReportPrior990FilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ADVERTISING	Description
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	137325	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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 DEVELOPMENT DIRECTOR, CEO AND PRESIDENT, AND BOARD TREASURER FOR REVIEW AND APPROVAL.
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 DECISIONS FOR THE CEO ARE SET BY THE CMBC BOARD OF DIRECTORS EACH YEAR 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.