2011-08-11T08:19:20-05:00 2010-09-30 Kirk Monroe & Klostermann LLP 1016 Santa Fe Suite 201 Corpus Christi TX 78404 990 2009-10-01 741653310 Coastal Bend Blood Center COAS 3618554943 209 North Padre Island Drive Corpus Christi TX 78406 Cynthia D Harlan 3618554943 2011-08-10 1 3618827131 2009 2016-02-24 21:20:13Z Lynn S Hipp 209 North Padre Island Drive Corpus Christi TX 78406 11262803 0 X www.coastalbendbloodcenter.org X 1970 TX Operates Blood Bank 0 0 83 0 0 0 0 10416750 10976869 -20636 91592 0 10396114 11068461 0 0 4505297 4870218 0 0 5134799 5120208 9640096 9990426 756018 1078035 9530044 10516265 1075257 906428 8454787 9609837 To collect, maintain and preserve whole human blood and its derivatives and to distribute same to hospital and medical facilities in South Texas. 0 0 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. 8384763 10976869 8384763 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X Coastal Bend Blood Center 3618554943 209 North Padre Island Drive Corpus Christi TX 78406 Lynn N Hipp 50.00 X 398399 0 0 Cynthia D Harlan 50.00 X 221809 0 0 Lucky Morales 50.00 X 121793 0 0 Susana Tarazaga 50.00 X 134112 0 0 Corey Survant 50.00 X 182155 0 0 Annabel Rodriguez 50.00 X 67304 0 0 Erin Peterson 50.00 X 98467 0 0 Nicole Petters 50.00 X 89685 0 0 Cesar Flores 50.00 X 84199 0 0 1058268 0 0 5 0 1 0 Creative Testing Solutions PO Box 29871 Phoenix AZ 850689871 Testing blood and components 1581607 1 Program Service Revenu 621990 10924832 10924832 Other Operational Inco 621990 52037 52037 10976869 96470 96470 181743 7721 194342 -12599 7721 -4878 -4878 11068461 10971991 0 96470 1629751 1394838 234913 3240467 2096978 1143489 16500 14850 1650 51936 46742 5194 88217 79396 8821 96166 86549 9617 2943 2649 294 502258 405488 96770 142575 128318 14257 Processing Costs 2949844 2949844 National Resource Shari 363201 363201 Repairs & Maintenance 236558 212902 23656 Promotional Materials 146702 132032 14670 Vehicle Expenses 139503 125553 13950 383805 345423 38382 9990426 8384763 1605663 0 200 209 2422967 3282228 1536479 1507830 292729 310859 222957 215427 6580397 2812890 3712660 3767507 1337974 1427537 4078 4668 9530044 10516265 819288 905635 253367 2602 793 1075257 906428 X 8454787 9609837 8454787 9609837 9530044 10516265 X 0 1 1 X 0 X 5033 130535 14867 150435 7728305 8678157 10401883 10976869 37785214 7733338 8808692 10416750 10976869 37935649 0 0 0 37935649 151142 166335 105243 96470 519190 151142 166335 105243 96470 519190 7884480 8975027 10521993 11073339 38454839 0.98650 0.98560 0.01350 0.01440 X 319000 319000 2110965 301012 1809953 4150432 2511878 1638554 3767507 Mutual Funds 1227546 F Alternative Investments 199991 F 1427537 Reserve for Blood Assurance Claims 793 793 11068461 9990426 1078035 77015 77015 1155050 11145476 77015 77015 11068461 0 11068461 9990426 0 9990426 0 9990426 1 X X 0 0 0 0 0 0 0 0 0 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 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 Oversight of Financial Reporting 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.