2024-01-19T16:05:51-06:00 2023-09-30 742520265 COLLIER JOHNSON & WOODS PC 555 N CARANCAHUA SUITE 1000 CORPUS CHRISTI TX 784010839 990 2022-10-01 741653310 COASTAL BEND BLOOD CENTER COAS 3618554943 209 NORTH PADRE ISLAND DRIVE CORPUS CHRISTI TX 78406 PHILLIP MONROE CHIEF FINANCIAL OFFICER 3618554943 2024-01-19 1 PHILLIP MONROE 999009999 0 CAITLIN J CHUPE P00231323 3618849347 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COREY SURVANT 209 NORTH PADRE ISLAND DR CORPUS CHRISTI TX 78406 13829354 0 X WWW.COASTALBENDBLOODCENTER.ORG X 1970 TX OPERATES BLOOD BANK 14 12 103 0 0 0 355526 436115 11372348 11337656 287606 567334 85709 5970 12101189 12347075 0 0 0 0 5392007 5766526 0 0 0 5173930 5413059 10565937 11179585 1535252 1167490 23138757 25016407 1134137 1076779 22004620 23939628 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 10061373 11323740 THE BLOOD CENTER DRAWS, MAINTAINS AND PRESERVES BLOOD/BLOOD PRODUCTS FOR HEALTH CARE PROVIDERS IN NUECES/AREA COUNTIES IN TEXAS. THE BLOOD CENTER PROVIDED APPROXIMATELY 46,231 UNITS OF BLOOD PRODUCTS FOR THE YEAR ENDED 9-30-23. 10061373 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 2 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X COASTAL BEND BLOOD CENTER 3618554943 209 NORTH PADRE ISLAND DRIVE CORPUS CHRISTI TX 78406 RODNEY SENTERFITT IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 GORDON E LANDRETH TRUSTEE 2.00 X 0 0 0 OSBERT BLOW MD VICE-CHAIRMAN 2.00 X 0 0 0 FRANCOISE KIESCHNICK TRUSTEE 2.00 X 0 0 0 J MICHAEL NEFF MD TRUSTEE 2.00 X 0 0 0 LAURIE SUTOR MD TRUSTEE 2.00 X 0 0 0 BURK STRONG MD TRUSTEE 2.00 X 0 0 0 ROBERT WEBSTER MD CHAIRMAN 2.00 X 0 0 0 RANDAL POELMA CPA SECRETARY/TREASURER 2.00 X 0 0 0 FRED MCCUTCHON TRUSTEE 2.00 X 0 0 0 SCOTT MARSH TRUSTEE 2.00 X 0 0 0 MARK SCOTT TRUSTEE 2.00 X 0 0 0 ANDY HARRIS TRUSTEE 2.00 X 0 0 0 COREY SURVANT PRESIDENT & CEO 50.00 X 418221 0 35075 PHILLIP G MONROE CHIEF FINANCIAL OFFICER 40.00 X 225076 0 27009 ERIN SURVANT DIRECTOR OF DONOR DEVELOPM 40.00 X 164067 0 13243 807364 0 75327 3 0 1 0 GULF COAST REGIONAL BLOOD CENTER PO BOX 301092 DALLAS TX 753031092 TESTING BLOOD AND COMPONENTS 1136549 1 436115 384255 436115 PROGRAM SERVICE REVENUE 621990 11337656 11337656 11337656 554072 554072 1490541 5000 1457393 24886 33148 -19886 13262 -19886 33148 OTHER INCOME (LOSS) 621990 5970 5970 5970 12347075 11323740 0 587220 5766526 4946938 819588 231150 208035 23115 653270 587943 65327 38297 34467 3830 53957 48561 5396 376390 313581 62809 170360 153324 17036 PROCESSING COSTS 2245329 2245329 REPAIRS & MAINTENANCE 601651 541486 60165 NATIONAL RESOURCE SHARI 433174 433174 VEHICLE EXPENSES 208025 187223 20802 401456 361312 40144 11179585 10061373 1118212 0 4278100 4153100 1186247 1334293 1826227 1582332 266524 292277 217842 314226 8763319 6096260 2630068 2667059 12134323 13995358 599426 677762 23138757 25016407 1134137 1076779 1134137 1076779 X 22004620 23939628 22004620 23939628 23138757 25016407 X 1167490 767520 -2 X X 0 1 X 1 0 X 305764 290131 226942 355526 436115 1614478 9676858 12001026 11512864 11372348 11337656 55900752 9982622 12291157 11739806 11727874 11773771 57515230 0 0 0 57515230 282628 273399 192881 228392 554072 1531372 282628 273399 192881 228392 554072 1531372 10265250 12564556 11932687 11956266 12327843 59046602 0.97410 0.97850 0.02590 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319000 319000 2658591 1335058 1323533 5785728 4761202 1024526 2667059 MUTUAL FUNDS AND STOCKS 6683386 F ALTERNATIVE INVESTMENTS 781526 F U.S. GOVERNMENT AND AGENCY BONDS 6020066 F CORPORATE BONDS 510380 F 13995358 X 13114595 767520 767520 12347075 0 12347075 11179587 0 11179587 -2 -2 11179585 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 REQUIRES THE BLOOD CENTER TO DISCLOSE ITS POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS. THE BLOOD CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS TAKEN BY THE BLOOD CENTER AND HAS NOT RECOGNIZED ANY LIABILITY AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. WITH FEW EXCEPTIONS, THE BLOOD CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. IF PENALTIES OR INTEREST CHARGES ARE ASSESSED ON ADDITIONAL TAXES, THEY ARE EXPENSED IN THE PERIOD IN WHICH THEY ARE PAID. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1 X X 0 0 0 0 0 0 0 0 0 COREY SURVANT PRESIDENT & CEO 339561 0 68460 0 10200 0 35075 0 0 0 453296 0 0 0 PHILLIP G MONROE CHIEF FINANCIAL OFFICER 184753 0 37323 0 3000 0 27009 0 0 0 252085 0 0 0 ERIN SURVANT DIRECTOR OF DONOR DEVELOPM 126867 0 27000 0 10200 0 13243 0 0 0 177310 0 0 0 X RESTAURANT COUPONS 6 126150 FAIR MARKET VALUE X ICE HOCKEY TICKETS 1 104000 FAIR MARKET VALUE X BASEBALL TICKETS 1 78187 FAIR MARKET VALUE X ENTERTAINMENT 1 52500 FAIR MARKET VALUE X VARIOUS SMALL ITEMS 5 10417 FAIR MARKET VALUE X AQUARIUM TICKETS 1 7500 FAIR MARKET VALUE X GIFT CARDS 1 5500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PREPARED BY THE TAX PREPARER AND REVIEWED WITH MANAGEMENT. STAFF THEN PRESENTS IT TO THE SECRETARY/TREASURER FOR REVIEW AND DISCUSSION. UPON APPROVAL BY THE SECRETARY/TREASURER 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 9: ROUNDING -2. FORM 990, PART XII LINE 2C THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT AUDITOR TO AUDIT THE FINANCIAL STATEMENTS. 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 IN UNCHANGED FROM PRIOR YEARS.