GULF COAST REGIONAL BLOOD CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST REGIONAL BLOOD CENTER (EIN 74-1809687)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-26
- IRS object ID
- 201232709349300348
- Schema version
- 2011v1.3
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-26T19:24:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741809687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gulf Coast Regional Blood Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MELISSA A FISHER | InCareOfName |
| Name Control | GULF | NameControl |
| Phone | 7137901200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 LA CONCHA LANE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melissa A Fisher | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2012-09-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124789881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Melissa A Fisher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 LA CONCHA LANE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 118100732 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIVEBLOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN AND SUPPORT A REGIONAL BLOOD CENTER TO PRIMARILY SERVICE THE NEEDS OF THE PATIENTS AND DONORS IN HARRIS AND SURROUNDING COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 741 | TotalNbrEmployees |
| Total Nbr Volunteers | 176 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 344029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106017475 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102298245 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134682 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1380104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1613994 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107924370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104218906 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43635675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42776116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55013102 | OtherExpensePriorYear |
| Other Expenses Current Year | 54910048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98750777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97714914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9173593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6503992 | RevenuesLessExpensesCY |
| Total Assets BOY | 77773861 | TotalAssetsBOY |
| Total Assets EOY | 85244860 | TotalAssetsEOY |
| Total Liabilities BOY | 18734706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19705350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59039155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65539510 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAINTAIN AND SUPPORT A REGIONAL BLOOD CENTER TO PRIMARILY SERVICE THE NEEDS OF THE PATIENTS AND DONORS IN HARRIS AND SURROUNDING COUNTIES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 80344116 | Expense |
| Grants | 28750 | Grants |
| Revenue | 88809553 | Revenue |
| Description | Transfusion Services - Gulf Coast Regional Blood Center collected over 333,000 units of blood and blood components from voluntary donors. We shipped more than 406,000 units to hospitals and surgical centers. During 2011, Gulf Coast Regional Blood Center received $319,859 of in-kind contributions in support of its programs. This support is in addition to the $88,828,805 of revenue shown above. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8885164 | Expense |
| Revenue | 13488661 | Revenue |
| Description | The Blood Center performs 13 different tests on every unit of blood collected. Our Consultation and Reference Laboratory serves as a compatibility testing service and provides suitable, safe and effective blood and blood components for transfusion to patients in over 100 facilities. The laboratory also functions as a reference laboratory for clients and area hospitals performing and evaluating a wide variety of tests to resolve complex serological patient problems. Consultation and Reference also registers rare donors with the American Rare Donor Program (ARDP) and provides and receives rare units through ARDP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1414191 | Expense |
| Revenue | 1347763 | Revenue |
| Description | The mission of the National Marrow Donor Program (NMDP) is to educate and register donors for the NMDP Registry, to promote the awareness of the life-saving need for marrow and peripheral blood donations from adult donors to patients awaiting transplant, and to raise funds for donor testing, typing and recruitment. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 128670 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 193625 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 90772141 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 741 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA A FISHER | NamePerson |
| Telephone Number | 7137916205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 LA CONCHA LANE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| David M McClanahan | |||||||
| Trustee - Chairman | 2.0 | X | 0 | 0 | 0 | ||
| Karen Tellepsen | |||||||
| Trustee - Vice Chairman | 2.0 | X | 0 | 0 | 0 | ||
| John D Milam MD | |||||||
| Trustee - Secretary | 2.0 | X | 0 | 0 | 0 | ||
| Greg Bernica | |||||||
| Trustee - Treasurer | 2.0 | X | 0 | 0 | 0 | ||
| J David Bessman MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Arthur Bracey MD | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Gerard J Colman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert S Craig | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| William H Fleming III MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Lewis E Foxhall MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| A Tomas Garcia MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William S Gilmer MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Richard J Hausner MD | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Alexander Indrikovs MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Kenneth L Mattox MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Khush Nariman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ethan A Natelson MD | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Jospeh H Peck Jr | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Guru N Reddy MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Duane K Rossmann | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Linda B Russell | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James G Slack | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Charles L Sowell III | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael E Speer | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Rick Townsend | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Brian G Gannon | |||||||
| Trustee - President and CEO | 50.0 | X | 432826 | 0 | 42620 | X | |
| Susan N Rossmann MD | |||||||
| Trustee-Chief Medical Officer | 50.0 | X | 310747 | 0 | 36171 | X | |
| Caron Cousins-Baker | |||||||
| Chief Medical Officer | 50.0 | 234936 | 0 | 26891 | X | ||
| Doug McClain | |||||||
| Chief Infor & Donor Svcs Off | 50.0 | 257968 | 0 | 41338 | X | ||
| Melissa A Fisher | |||||||
| Chief Financial Officer | 50.0 | 225895 | 0 | 31709 | X | ||
| Elaine Gordon | |||||||
| Director - Donor Collections | 50.0 | 147232 | 0 | 18424 | X | ||
| Beth Hartwell | |||||||
| Director - Medical Services | 50.0 | 227576 | 0 | 23334 | X | ||
| Bart Block | |||||||
| Director - Information Systems | 50.0 | 137037 | 0 | 26792 | X | ||
| Cheri Jennings | |||||||
| Director - Natl Donor Testing | 50.0 | 125477 | 0 | 18519 | X | ||
| Gretchen Sassone | |||||||
| Director - Human Resources | 50.0 | 123880 | 0 | 12445 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2223574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278243 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ernst Young LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 Solutions | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Audit & Tax SERVICES | DescriptionOfServices |
| Compensation | 111200 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 25123 | FederatedCampaigns |
| Fundraising Events | 35827 | FundraisingEvents |
| All Other Contributions | 111035 | AllOtherContributions |
| Total Contributions | 171985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES, BLOOD, & BLOOD COMPONENTS | 621991 | 87353251 | 87353251 |
| Laboratory services | 621511 | 13488661 | 13488661 |
| NATL MARROW DONOR FEES & CONTRIBUTION | 621991 | 1262708 | 1262708 |
| CELLULAR THERAPIES FEES | 325414 | 193625 | 193625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102298245 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147408 | TotalRevenueColumn |
| Exclusion | $147,408 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13769000 | Securities |
| Other | 50872 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13767844 | Securities |
| Other | 64754 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1156 | Securities |
| Other | -13882 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12726 | TotalRevenueColumn |
| Exclusion | -$12,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121865 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35827 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49228 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72637 | TotalRevenueColumn |
| Exclusion | $72,637 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Misc. Service Fees-Pick-up/Delivery charges | 900099 | 1049099 | 1049099 |
| Proceeds from Group Purchase Rebates | 900099 | 356244 | 356244 |
| Other Miscellaneous Revenue | 900099 | 136014 | 136014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1541357 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104218906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103839602 | RelatedOrExemptFunctionIncome |
| Exclusion | $207,319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28750 | Total |
| Program Services | 28750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462373 | Total |
| Program Services | 803652 | ProgramServices |
| Management And General | 658721 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33323605 | Total |
| Program Services | 31516669 | ProgramServices |
| Management And General | 1738230 | ManagementAndGeneral |
| Fundraising | 68706 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960672 | Total |
| Program Services | 1775607 | ProgramServices |
| Management And General | 182662 | ManagementAndGeneral |
| Fundraising | 2403 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502862 | Total |
| Program Services | 3272208 | ProgramServices |
| Management And General | 225030 | ManagementAndGeneral |
| Fundraising | 5624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2526604 | Total |
| Program Services | 2369859 | ProgramServices |
| Management And General | 152596 | ManagementAndGeneral |
| Fundraising | 4149 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109606 | Total |
| Management And General | 109606 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115395 | Total |
| Management And General | 115395 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162542 | Total |
| Program Services | 34342 | ProgramServices |
| Management And General | 128200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6022004 | Total |
| Program Services | 6022004 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000797 | Total |
| Program Services | 4449820 | ProgramServices |
| Management And General | 549187 | ManagementAndGeneral |
| Fundraising | 1790 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142403 | Total |
| Program Services | 1126117 | ProgramServices |
| Management And General | 16286 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2924822 | Total |
| Program Services | 2336662 | ProgramServices |
| Management And General | 588160 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955274 | Total |
| Program Services | 941157 | ProgramServices |
| Management And General | 14104 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207876 | Total |
| Program Services | 184967 | ProgramServices |
| Management And General | 22859 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133148 | Total |
| Management And General | 133148 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3745219 | Total |
| Program Services | 3202855 | ProgramServices |
| Management And General | 542364 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306754 | Total |
| Management And General | 1306754 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Reagents | 15240262 | 15240262 | |
| Collection and Lab Supplies | 15845811 | 15845481 | 330 |
| Bone Marrow Program | 1414191 | 1414191 | |
| Imports | 207538 | 207538 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376406 | Total |
| Management And General | 376406 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97714914 | Total |
| Program Services | 90772141 | ProgramServices |
| Management And General | 6860038 | ManagementAndGeneral |
| Fundraising | 82735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10580383 | BOY |
| EOY | 15220502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8599812 | BOY |
| EOY | 12365367 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11617017 | BOY |
| EOY | 10189084 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6778284 | BOY |
| EOY | 7309380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882412 | BOY |
| EOY | 1088877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59414761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30280699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29885899 | BOY |
| EOY | 29134062 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8491790 | BOY |
| EOY | 8992700 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909264 | BOY |
| EOY | 944888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77773861 | BOY |
| EOY | 85244860 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8714560 | BOY |
| EOY | 10551848 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88943 | BOY |
| EOY | 99771 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9450522 | BOY |
| EOY | 8727558 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475681 | BOY |
| EOY | 326173 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18734706 | BOY |
| EOY | 19705350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58531501 | BOY |
| EOY | 64955438 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507654 | BOY |
| EOY | 584072 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59039155 | BOY |
| EOY | 65539510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77773861 | BOY |
| EOY | 85244860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6503992 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3637 | 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 | 518267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1059743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171985 | CurrentTaxYear |
| Total | 2605666 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90172330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100551252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104929778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107455039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103961467 | CurrentTaxYear |
| Total | 507069866 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90690597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101610995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105441420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107799068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104133452 | CurrentTaxYear |
| Total | 509675532 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 20250 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 20250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 509655282 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147408 | CurrentTaxYear |
| Total | 1248514 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Total | 20000 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147408 | CurrentTaxYear |
| Total | 1268514 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 170931 | CurrentTaxYearMinus3Years |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 170931 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91063183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102253721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105574803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107942410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104280860 | CurrentTaxYear |
| Total | 511114977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99714 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99669 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00248 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00292 | PriorYrInvestIncomePercentage |
| 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4017891 | OtherCostOrOtherBasis |
| Book Value | 4017891 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25197147 | OtherCostOrOtherBasis |
| Depreciation | 8283309 | Depreciation |
| Book Value | 16913838 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7565046 | OtherCostOrOtherBasis |
| Depreciation | 5459639 | Depreciation |
| Book Value | 2105407 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21805684 | OtherCostOrOtherBasis |
| Depreciation | 16087751 | Depreciation |
| Book Value | 5717933 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 828993 | OtherCostOrOtherBasis |
| Depreciation | 450000 | Depreciation |
| Book Value | 378993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29134062 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 104218906 | TotalRevenue |
| Total Expenses | 97714914 | TotalExpenses |
| Excess Or Deficit For Year | 6503992 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3637 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3637 | TotalAdjustments |
| Excess Or Deficit Per FS | 6500355 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 104473321 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3637 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 319859 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49228 | OtherRevenues |
| Revenue Not Rptd F990 | 365450 | RevenueNotRptdF990 |
| Revenue Subtotal | 104107871 | RevenueSubtotal |
| Other Revenues Not Included | 111035 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 111035 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104218906 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 98084001 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 319859 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49228 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 369087 | ExpensesNotRptdF990 |
| Expenses Subtotal | 97714914 | ExpensesSubtotal |
| Total Expenses Per Form990 | 97714914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Fin 48/ASC 740 Audit Footnote | Schedule D, Part X | The Blood Center has not identified or recorded any liability for uncertain tax positions for 2011 or 2010. |
| RECONCILIATION OF INCOME | FORM 990, SCHEDULE D, PART XII | SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES $49,228 SCHEDULE D, PART XII, LINE 4B RESTRICTED CONTRIBUTIONS $111,035 |
| RECONCILIATION OF EXPENSES | FORM 990, SCHEDULE D, PART XIII, 2D | FUNDRAISING EXPENSES $49,228. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 157692 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35827 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 121865 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 14151 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1740 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22160 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4180 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6997 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 157692 | GrossReceiptsTotal |
| Charitable Contributions Total | 35827 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121865 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 14151 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1740 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22160 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4180 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49228 | DirectExpenseSummaryEvents |
| Net Income Summary | 72637 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HIGH SCHOOL SCHOLARSHIPS | 15 | 26000 |
| MT AND SBB SCHOLARSHIPS | 3 | 2750 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Form 990, Schedule I, Part III | ReturnReference |
| Explanation | Grants are to promote research and development in all scientific, medical/technical and administrative aspects of blood banking; including but not limited to immunohematology, transfusion therapy, tissue typing and related activities. Progress reports of research accomplished should be comprehensive and indicate the significance of the study. The progress reports should include an accounting of monies spent in performance of the research and should be presented in the prescribed format. Reports of unpublished research are confidential. Deadlines for Progress reports are as follows: One Grant Funded (no renewal) - January 15 of the following funding year. Competitive Renewal - Must accompany grant renewal application. If progress reports are not received prior to the January meeting of Gulf Coast Regional Blood Center Board of Trustees or if research is deemed unsatisfactory by the GCRBC Board of Trustees, GCRBC has the right to terminate the grant and reclaim any unused funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian G Gannon | |||||||||||||
| 327275 | 0 | 78006 | 0 | 27545 | 0 | 33711 | 0 | 8909 | 0 | 475446 | 0 | 0 | 0 |
| Susan N Rossmann MD | |||||||||||||
| 257300 | 0 | 31444 | 0 | 22003 | 0 | 27603 | 0 | 8568 | 0 | 346918 | 0 | 0 | 0 |
| Caron Cousins-Baker | |||||||||||||
| 191919 | 0 | 23977 | 0 | 19040 | 0 | 20413 | 0 | 6478 | 0 | 261827 | 0 | 0 | 0 |
| Doug McClain | |||||||||||||
| 211691 | 0 | 26609 | 0 | 19668 | 0 | 27936 | 0 | 13402 | 0 | 299306 | 0 | 0 | 0 |
| Melissa A Fisher | |||||||||||||
| 185062 | 0 | 23727 | 0 | 17106 | 0 | 24964 | 0 | 6745 | 0 | 257604 | 0 | 0 | 0 |
| Elaine Gordon | |||||||||||||
| 137439 | 0 | 6902 | 0 | 2891 | 0 | 12746 | 0 | 5678 | 0 | 165656 | 0 | 0 | 0 |
| Beth Hartwell | |||||||||||||
| 212467 | 0 | 12064 | 0 | 3045 | 0 | 17073 | 0 | 6261 | 0 | 250910 | 0 | 0 | 0 |
| Bart Block | |||||||||||||
| 122256 | 0 | 14371 | 0 | 410 | 0 | 14147 | 0 | 12645 | 0 | 163829 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Schedule J, Part III | ReturnReference |
| Explanation | Question 1A: Gross-up payments are provided on vehicle allowance and vehicle use for executives and disability insurance for the CEO and CFO. Question 4B: Brian Gannon, CEO, and Dr. Susan Rossmann, Chief Medical Officer, participate in an Executive Deferred Compensation (457(F)) nonvested plan. Earning and contribution to the Plan for Mr. Gannon and Dr. Rossmann for 2011 were $6,711 and $3,531 respectively. Question 6A and 7: All employees participate in a bonus plan that is dependent on achieving company-wide goals. One goal is tied to Net Revenue over Expenses. Some executives also have individual goals that impact bonus plan amounts. Payout percentages for executives are set by the compensation committee and are approved by the compensation committee and board prior to payment for all executives. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKBERRY CULTURAL EDUC FACILITIES FINANCE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 752237898 | IssuerEIN |
| Date Issued | 2007-12-14 | DateIssued |
| Issue Price | 8100000 | IssuePrice |
| Description Of Purpose | CONSTRUCT MOBILE OPERATION COMPLEX | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 8246684 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 120882 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 7694325 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SIGNIFICANT NEW PROGRAM SERVICES/OTHER PROGRAM SERVICES | Form 990, Part III, Questions 2 and 4D | Therapeutic apheresis services The Blood Center performs specialized cellular collections by apheresis for patients with specific types of cancers, infectious diseases, and autoimmune disorders. The collected products are further modified by biomedical companies for reinfusion to the patient as a means of disease treatment or development of novel therapeutics and advanced treatment regimens. |
| PROCESS USED BY GOVERNING BODY TO REVIEW/APPROVE FORM 990 | Form 990, Part VI, Question 11B | Gulf Coast Regional Blood Center's (GCRBC) Finance Committee is the primary governing body responsible for the oversight of GCRBC's audited financial statements, 990 and 990-T tax returns. The draft tax returns, once reviewed and approved by management, are provided to the finance committee for their review and they are discussed with management. Once the finance commitee approves the draft tax returns, copies of the entire draft tax returns are provided to the entire Board of Trustees for their review. The finance committee acts on behalf of the full Board. The finance committee chair will report on the review of the draft tax returns to the full Board of Trustees. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Question 12C | Our conflict of interest policy which has been approved by the board is provided to all Board members, officers and management staff. They are required to complete and sign the policy statement requiring that persons comply with the disclosure requirements and voting and membership prohibitions set in the policy. As part of this policy, they are required to complete and sign a conflict of interest questionnaire. This questionnaire requires that persons listed above identify and disclose all affiliations or interests with facilities they or immediate family members have a relationship with. These questionnaires are reviewed by the CEO. Our conflict of interest policy addresses duties to disclose financial interests, duty to disclose relationships with certain facilities and procedures for determining whether a potential conflict of interest exists. Further, if a potential conflict of interest is identified, our policy addresses procedures for presenting the facts, investigation of potential conflicts by a disinterested person or committee and a decision process to determine if the transaction is in the best interest of GCRBC, for GCRBC's own benefit, fair and reasonable to GCRBC and/or in the best interest of the welfare of the community. Our policy defines potential violations of the policy such as failure to disclose. The policy defines records of procedures that contain identified conflicts of interest, voting prohibitions and records of voting by individual board members. |
| PROCESS FOR DETERMINING EXECUTIVE COMPENSATION | Form 990, Part VI, Question 15A | All executive compensation is reviewed and approved by the compensation committee and the Board. Compensation amounts are determined based on independent surveys and comparable data to organizations our size for non-profits and other blood centers. This process was last undertaken from December 2011 through January 2012. |
| PROCESS FOR DETERMINING ALL OTHER MANAGEMENT COMPENSATION | FORM 990, PART VI, QUESTION 15B | All other management positions' (directors) compensation are based on compensation reviews performed by our Human Resources Department. The HR Department obtains independent surveys for these positions and other comparable data to determine their recommendation of the compensation. All salary recommendations are reviewed and approved by the executives. This process was last undertaken from December 2011 through February 2012. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | All governing documents, conflicts of interest policy and financial statements are available upon request. Tax form 990 and 990-T are also available upon request and are also available via Guidestar's website. Our website has a link to the Guidestar website. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN $ (3,637) |
| TOTAL PROCEEDS OF ISSUE | SCHEDULE K, PART II, LINE 3 | TOTAL PROCEEDS OF ISSUE INCLUDES ORIGNAL ISSUE OF $8,100,000 PLUS INVESTMENT INTEREST OF $146,684. |
| CAPITAL EXPENDITURES FROM PROCEEDS | SCHEDULE K, PART II, LINE 10 | UNSPENT PROCEEDS IN THE AMOUNT OF $431,478 WERE USED TO PAY DOWN THE LOAN PRINCIPAL BALANCE AFTER ALL CONSTRUCTION ACTIVITIES WERE COMPLETE. TOTAL CONSTRUCTION EXPENSE FOR THE PROJECT WAS $9,218,000. HOWEVER, THE BLOOD CENTER WAS ABLE TO PAY FOR APPROXIMATELY $1,500,000 FROM OUR OWN FUNDS. AS A RESULT, WE HAD EXCESS LOAN FUNDS ON-HAND AND THOSE FUNDS $431,478 WERE USED TO PAY DOWN THE PRINCIPAL BALANCE OF THE DEBT IN NOVEMBER OF 2009. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blood Corporation of America | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 La Concha | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740247034 | EIN |
| Primary Activity | Inactive | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | CORPORATION | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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