COASTAL BEND BLOOD CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND BLOOD CENTER (EIN 74-1653310)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201122239349301302
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T08:19:20-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirk Monroe & Klostermann LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 Santa Fe Suite 201 | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741653310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Bend Blood Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 3618554943 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 North Padre Island Drive | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia D Harlan | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3618554943 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3618827131 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lynn S Hipp | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 North Padre Island Drive | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11262803 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.coastalbendbloodcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Operates Blood Bank | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10416750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10976869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -20636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91592 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10396114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11068461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4505297 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4870218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5134799 | OtherExpensePriorYear |
| Other Expenses Current Year | 5120208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9640096 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9990426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 756018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1078035 | RevenuesLessExpensesCY |
| Total Assets BOY | 9530044 | TotalAssetsBOY |
| Total Assets EOY | 10516265 | TotalAssetsEOY |
| Total Liabilities BOY | 1075257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 906428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8454787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9609837 | NetAssetsOrFundBalancesEOY |
| Mission Description | To collect, maintain and preserve whole human blood and its derivatives and to distribute same to hospital and medical facilities in South Texas. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | The Blood Center draws, maintains and preserves blood/blood products for health care providers in Nueces/area counties in Texas. 42,960 units of blood products were transfused for the year ended 9-30-07. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8384763 | Expense |
| Revenue | 10976869 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8384763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Bend Blood Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3618554943 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 North Padre Island Drive | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Lynn N Hipp | ||||||
| Pres & CEO | 50.00 | X | 398399 | 0 | 0 | |
| Cynthia D Harlan | ||||||
| Chief Financial Officer | 50.00 | X | 221809 | 0 | 0 | |
| Lucky Morales | ||||||
| VP-In-house Collections | 50.00 | X | 121793 | 0 | 0 | |
| Susana Tarazaga | ||||||
| VP-Quality Assurance & hRe | 50.00 | X | 134112 | 0 | 0 | |
| Corey Survant | ||||||
| VP-Mobile Operations | 50.00 | X | 182155 | 0 | 0 | |
| Annabel Rodriguez | ||||||
| Director of Admin/HR | 50.00 | 67304 | 0 | 0 | X | |
| Erin Peterson | ||||||
| Director of Donor Developm | 50.00 | 98467 | 0 | 0 | X | |
| Nicole Petters | ||||||
| Director of Technical Serv | 50.00 | 89685 | 0 | 0 | X | |
| Cesar Flores | ||||||
| Director of Information Se | 50.00 | 84199 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1058268 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | 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 | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850689871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Testing blood and components | DescriptionOfServices |
| Compensation | 1581607 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Service Revenu | 621990 | 10924832 | 10924832 |
| Other Operational Inco | 621990 | 52037 | 52037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10976869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96470 | TotalRevenueColumn |
| Exclusion | $96,470 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181743 | Securities |
| Other | 7721 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194342 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12599 | Securities |
| Other | 7721 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4878 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4878 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11068461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10971991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,470 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629751 | Total |
| Program Services | 1394838 | ProgramServices |
| Management And General | 234913 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240467 | Total |
| Program Services | 2096978 | ProgramServices |
| Management And General | 1143489 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Program Services | 14850 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51936 | Total |
| Program Services | 46742 | ProgramServices |
| Management And General | 5194 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88217 | Total |
| Program Services | 79396 | ProgramServices |
| Management And General | 8821 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96166 | Total |
| Program Services | 86549 | ProgramServices |
| Management And General | 9617 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943 | Total |
| Program Services | 2649 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502258 | Total |
| Program Services | 405488 | ProgramServices |
| Management And General | 96770 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142575 | Total |
| Program Services | 128318 | ProgramServices |
| Management And General | 14257 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Processing Costs | 2949844 | 2949844 | |
| National Resource Shari | 363201 | 363201 | |
| Repairs & Maintenance | 236558 | 212902 | 23656 |
| Promotional Materials | 146702 | 132032 | 14670 |
| Vehicle Expenses | 139503 | 125553 | 13950 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383805 | Total |
| Program Services | 345423 | ProgramServices |
| Management And General | 38382 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9990426 | Total |
| Program Services | 8384763 | ProgramServices |
| Management And General | 1605663 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422967 | BOY |
| EOY | 3282228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536479 | BOY |
| EOY | 1507830 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292729 | BOY |
| EOY | 310859 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222957 | BOY |
| EOY | 215427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6580397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2812890 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3712660 | BOY |
| EOY | 3767507 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337974 | BOY |
| EOY | 1427537 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4078 | BOY |
| EOY | 4668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9530044 | BOY |
| EOY | 10516265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819288 | BOY |
| EOY | 905635 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253367 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2602 | BOY |
| EOY | 793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075257 | BOY |
| EOY | 906428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8454787 | BOY |
| EOY | 9609837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8454787 | BOY |
| EOY | 9609837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9530044 | BOY |
| EOY | 10516265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 5033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14867 | CurrentTaxYearMinus2Years |
| Total | 150435 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7728305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8678157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10401883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10976869 | CurrentTaxYearMinus1Year |
| Total | 37785214 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7733338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8808692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10416750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10976869 | CurrentTaxYearMinus1Year |
| Total | 37935649 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37935649 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96470 | CurrentTaxYearMinus1Year |
| Total | 519190 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96470 | CurrentTaxYearMinus1Year |
| Total | 519190 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7884480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8975027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10521993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11073339 | CurrentTaxYearMinus1Year |
| Total | 38454839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 319000 | InvestmentCostOrOtherBasis |
| Book Value | 319000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2110965 | InvestmentCostOrOtherBasis |
| Depreciation | 301012 | Depreciation |
| Book Value | 1809953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4150432 | InvestmentCostOrOtherBasis |
| Depreciation | 2511878 | Depreciation |
| Book Value | 1638554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3767507 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mutual Funds | 1227546 | F |
| Alternative Investments | 199991 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1427537 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reserve for Blood Assurance Claims | Description |
| Amount | $793 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 793 | TotalOfAmounts |
| Total Revenue | 11068461 | TotalRevenue |
| Total Expenses | 9990426 | TotalExpenses |
| Excess Or Deficit For Year | 1078035 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 77015 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 77015 | TotalAdjustments |
| Excess Or Deficit Per FS | 1155050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11145476 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 77015 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 77015 | RevenueNotRptdF990 |
| Revenue Subtotal | 11068461 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11068461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9990426 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9990426 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9990426 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lynn N Hipp | |||||||||||||
| 398399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398399 | 0 | 0 | 0 |
| Cynthia D Harlan | |||||||||||||
| 221809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221809 | 0 | 0 | 0 |
| Corey Survant | |||||||||||||
| 182155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182155 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of Form 990 is prepared by the tax preparer and reviewed with management. Staff then presents it to the Board's executive committee for review and discussion. Upon approval by the executive committee it is finalized and filed. | |
| Form 990, Part VI, Section B, line 15a | The executive committee determines the compensation of the CEO utilizing comparability data and documents its decision in a memorandum. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are kept available in the Organization's office and are provided to members of the public upon request. | |
| Form 990, Part XI, Line 2C | The auditor presents the audited financial statements to the Board's finance committee. Upon approval by the finance committee, the auditor presents the audited financial statements to the Board of Directors for approval. Approval is documented in the minutes of the meeting. This process is unchanged from prior years. | Oversight of Financial Reporting |
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