2012-03-15T16:09:02-05:00 2011-09-30 JOHNSON & SHELDON PC PO BOX 509 AMARILLO TX 791050509 990 2010-10-01 750917415 COFFEE MEMORIAL BLOOD CENTER COFF 8063584563 7500 WALLACE BLVD AMARILLO TX 791242149 JOSEPH M MCCORMICK 8063584563 2012-03-14 true RICHARD W BLANKENSHIP 8063717661 2012-03-15 2010 2016-02-24 21:20:13Z JOSEPH MCCORMICK 7500 WALLACE BLVD AMARILLO TX 79124 8270916 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. 18 18 105 0 289705 311006 8605333 7925263 4316 18390 -19405 -5400 8879949 8249259 0 0 3950232 3459084 0 20547 4956021 4524035 8906253 7983119 -26304 266140 7547233 7544874 4607475 4338976 2939758 3205898 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 6852292 7925263 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. 6852292 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 19 0 true 105 true false false false false false false false false false false X 18 18 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 WILLIAM ROBINSON 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 DON D ALBRECHT PHD 1.00 X 0 0 0 TODD BELL MD 1.00 X 0 0 0 SARAH DANNELS 1.00 X 0 0 0 CHIP GARRISON 1.00 X 0 0 0 JAMES HAMOUS MD 1.00 X 0 0 0 JAMES HAYHURST 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 TOD MAYFIELD 1.00 X 0 0 0 PABLO S RODRIGUEZ MD 1.00 X 0 0 0 ERIC SPELLMAN 1.00 X 0 0 0 J GREG MEYER 1.00 X 0 0 0 FAISAL KHASAWNEH MD 1.00 X 0 0 0 JAMES T RUTLEDGE PHD 40.00 X 139810 0 8102 JOSEPH MCCORMICK 40.00 X 85717 0 6598 MARY J TOWNSEND X 0 0 0 225527 14700 1 true false false CREATIVE TESTING SOLUTIONS PO BOX 29871 PHEONIX AZ 85038 BLOOD TESTING 1206924 1 24407 50572 236027 137325 311006 BLOOD AND BLOOD COMPONENTS 621990 7605879 7605879 LABORATORY SERVICE FEES 621500 316184 316184 STORAGE OF BLOOD FOR TX TEC 532420 3200 3200 7925263 4078 4078 14312 14312 14312 14312 16257 24407 21657 -5400 8249259 7943653 225527 225527 2651280 2288403 358969 3908 70546 56437 13404 705 285325 228260 54212 2853 226406 181125 43017 2264 21040 21040 17000 17000 239403 239403 274045 226175 45589 2281 39652 17353 22299 238380 190704 45292 2384 420190 336152 79836 4202 84744 67796 16101 847 BLOOD TESTING 1336003 1336003 SUPPLIES 1067904 1029459 38445 DONOR RECRUITMENT 152058 152058 BLOOD PURCHASES 119439 119439 VEHICLE COSTS 111801 107329 4472 402376 276196 125077 1103 7983119 6852292 1110280 20547 514835 25733 99305 471437 8242 855289 1153112 274809 341725 68896 66466 8198483 2787352 5647501 5411131 7023 4582 71333 70688 7547233 7544874 561235 493780 4046240 3845196 4607475 4338976 X 2905071 3196004 34687 9894 2939758 3205898 7547233 7544874 266140 X false true true X false X 130958 240197 362700 137610 311006 1182471 8347964 8782873 9199838 8605333 7945598 42881606 8478922 9023070 9562538 8742943 8256604 44064077 44064077 17735 9705 6775 4316 4078 42609 17735 9705 6775 4316 4078 42609 13767 13767 8510424 9032775 9569313 8747259 8260682 44120453 0.99870 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 729161 729161 4098340 635607 3462733 2801991 1719495 1082496 568991 432250 136741 5411131 8249259 7983119 266140 266140 8249259 8249259 8249259 7983119 7983119 7983119 GOLF TOURNAMENT 21269 9107 12162 1936 4800 2421 LUNCHEON 19395 15300 4095 2135 10365 40664 24407 16257 1936 6935 12786 21657 -5400 X X X X false false false false false false false false false MARY J TOWNSEND 146897 X ADVERTISING 9 137325 FAIR MARKET VALUE 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 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.