2024-07-15T07:32:03-07:00 2023-08-31 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2022-09-01 946024540 CENTRAL CALIFORNIA BLOOD CENTER CENT 5593895424 4343 W HERNDON AVE FRESNO CA 93722 CHRISTOPHER STAUB CEO 2024-07-15 true CHRISTOPHER STAUB 999009999 true Denise S Hurst CPA P00991176 5594400700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER STAUB 4343 W HERNDON FRESNO CA 93722 31507273 false X www.donateblood.org X The Blood Center provides blood, and lab services to hospitals throughout the San Joaquin VallEy. The organization is supported primarily by sales of blood and blood related products. 15 15 220 190 0 53820 1707894 23090875 26105504 754754 213641 84256 80571 23983705 28107610 0 0 11420606 11682367 0 0 13877147 15544525 25297753 27226892 -1314048 880718 39878132 40190279 3613130 2345595 36265002 37844684 CENTRAL CALIFORNIA BLOOD CENTER IS COMMITTED TO SAVING LIVES AND IMPROVING PATIENT CARE BY PROVIDING A SAFE AND ABUNDANT BLOOD SUPPLY FOR THE PATIENTS AND FAMILIES IN THE COMMUNITIES WE SERVE. false false 22142278 26105504 THE BLOOD CENTER IS INVOLVED IN THE COLLECTION, PROCESSING, AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS THROUGHOUT THE CENTRAL SAN JOAQUIN VALLEY. APPROXIMATELY 91,334 UNITS WERE SOLD DURING THE FISCAL YEAR ENDING AUGUST 31, 2023. 22142278 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 32 0 true 220 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false true true true true false true true true true true true true true true true false CA X JANET PADEN CFO 5593895433 4343 W HERNDON AVE FRESNO CA 93722 CHRISTOPHER STAUB CEO 40.00 0.00 X 382965 0 19322 JANET PADEN CFO 40.00 0.00 X 209960 0 24809 PATRICK SADLER MD MED DIRECTOR 40.00 0.00 211025 0 13292 LORI OROSCO LAB TECH. DIRECTOR 40.00 0.00 149974 0 25610 BRANDON FRIES DIR DONOR SERVICES 40.00 0.00 128742 0 26292 JEFF ESRAELIAN HR DIRECTOR 40.00 0.00 124200 0 7979 SHAWN MOUA IT MANAGER 40.00 0.00 115301 0 13885 JAPNEET K GILL RN 40.00 0.00 118203 0 2703 ALAN BIRNBAUM MD Director 5.00 0.00 X 0 0 0 DANIEL E CASAS JD Director 5.00 0.00 X 0 0 0 WILLIAM H LEIFER JD Secretary 5.00 0.00 X X 0 0 0 ANDREA LONG MD Director 5.00 0.00 X 0 0 0 ANNE PRENTICE MD Director 5.00 0.00 X 0 0 0 PATRICIA FELTON MD VICE CHAIR 5.00 0.00 X X 0 0 0 JEANETTE ISHII Director 5.00 0.00 X 0 0 0 CHRIS CHENEY Treasurer 5.00 0.00 X X 0 0 0 JENNIFER DAVIES MD Director 5.00 0.00 X 0 0 0 RENE RAMIREZ MD Director 5.00 0.00 X 0 0 0 KELSIE DAVIS Director 5.00 0.00 X 0 0 0 BINDU SATHI MD Director 5.00 0.00 X 0 0 0 MARK ALSON MD Director 5.00 0.00 X 0 0 0 KEVIN WILLIAMS Chairman 5.00 0.00 X X 0 0 0 DANETTE TAUNTON Director 5.00 0.00 X 0 0 0 1440370 133892 8 false true false IT1 CONSULTING LLC P O BOX 35146 SEATTLE WA 981245146 IT CONSULTING SERVICES 200179 JANZEN BRANDS 3416 W ALLUVIAL AVE FRESNO CA 93711 MARKETING CONSULTANT 170490 2 1668793 39101 1707894 BLOOD PRODUCT SALES 900099 26105504 26105504 26105504 537338 537338 0 0 0 3066966 9000 3399663 -332697 9000 -323697 -323697 0 0 0 OTHER INCOME 900099 80571 80571 80571 28107610 26186075 213641 0 0 0 0 877485 158920 718565 0 8000597 6832918 1167679 480992 374113 106879 1614338 1364131 250207 708955 573206 135749 0 10552 10552 27220 27220 0 0 40325 40325 1216810 874872 341938 1093466 163606 929860 179538 51491 128047 100424 68338 32086 0 379275 372870 6405 94137 8249 85888 0 0 4905 4905 0 1260788 962178 298610 309707 162005 147702 SUPPLIES 5775852 5775852 BLOOD IMPORTS 2177238 2177238 REPAIRS AND MAINTENANCE 891139 794901 96238 PURCHASED SERVICES 344809 267095 77714 1638340 1160295 478045 27226892 22142278 5084614 0 500 500 1435568 2009520 0 3839917 3258503 0 0 0 995689 861093 190919 269778 32258455 16402736 16660817 15855719 15107418 15943140 0 320572 320572 176680 160607 1150052 1510847 39878132 40190279 1790192 2244079 1822938 101516 3613130 2345595 X 36265002 37844684 36265002 37844684 39878132 40190279 X 880718 737294 -15846 -22484 X false true X true false X 18069 23805 48801 53820 39101 183596 20315989 21029526 24250740 23090875 26105504 114792634 0 0 0 20334058 21053331 24299541 23144695 26144605 114976230 0 0 114976230 381572 349260 321520 747513 537338 2337203 0 381572 349260 321520 747513 537338 2337203 0 -130 34140 121297 84256 80571 320134 20715500 21436731 24742358 23976464 26762514 117633567 0.97740 0.97860 0.01990 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3485102 3485102 16078166 6513592 9564574 2015642 1087148 928494 7912789 6388206 1524583 2766756 2413790 352966 15855719 iNVESTMENT - BLOOD CENTER OF AMERICA 320572 C CASH TRUST LIABILITY 97016 CUSTOMER DEPOSITS 4500 101516 X 28804579 737294 737294 28067285 40325 40325 28107610 27209051 22484 22484 27186567 40325 40325 27226892 Part X : FIN48 Footnote THE BLOOD CENTER IS INCORPORATED AS A NON-PROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURSIDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDERS EXAMINATION. FOR THE YEAR ENDED AUGUST 31, 2022, INTEREST AND PENALTIES TOTALED $0. Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBT EXPENSE $22484 X X X false false false false false false false false false BRANDON FRIES DIR DONOR SERVICES 128742 5898 20394 155034 CHRISTOPHER STAUB CEO 382965 12375 6947 402287 JANET PADEN CFO 209960 12564 12245 234769 LORI OROSCO LAB TECH. DIRECTOR 149974 9460 16150 175584 PATRICK SADLER MD MED DIRECTOR 211025 12819 473 224317 Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS OF THE FRESNO MADERA MEDICAL SOCIETY HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF CENTRAL CALIFORNIA BLOOD CENTER. Form 990, Part VI, Section A, Line 7b THE BOARD OF DIRECTORS OF THE FRESNO MADERA MEDICAL SOCIETY MUST APPROVE ANY CHANGES TO THE BYLAWS OF CENTRAL CALIFORNIA BLOOD CENTER. Form 990, Part VI, Section B, Line 11b THE CEO, DIRECTOR OF FINANCE AND BOARD TREASURER REVIEW THE DRAFT VERSION OF THE FORM 990 AND RECOMMEND APPROVAL TO THE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING HELD EACH JANUARY. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO UPDATE THE BOARD SHOULD ANY CONFLICTS ARISE DURING THE YEAR. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS VOTE ON THE COMPENSATION OF THE CEO. ALL OTHER POSITIONS ARE THEN DETERMINED BY THE CEO. THE HUMAN RESOURCE DIRECTOR REVIEWS ANNUAL SURVEYS OF BOTH EXEMPT AND NON-EXEMPT EMPLOYEES' WAGES AND SALARIES TO ENSURE APPROPRIATENESS OF COMPENSATION PACKAGES. Form 990, Part VI, Section C, Line 19 THE FORM 1023, FORM 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBT EXPENSE = -$22484 FRESNO-MADERA MEDICAL SOCIETY 1382 E ALLUVIAL AVE ST 106 FRESNO CA 93720 941115551 PROMOTE SCIENCE OF MEDICINE CA 501 (C) (6) N/A N/A false false false false false false false false false false false false false false false false false false false false