2024-06-20T16:37:23-05:00 2023-12-31 953705481 BARBICH HOOPER KING DILL HOFFMAN 5001 E COMMERCENTER DRIVE SUITE 350 BAKERSFIELD CA 93309 990 2023-01-01 951726412 HOUCHIN COMMUNITY BLOOD BANK HOUC 6613234222 11515 BOLTHOUSE DRIVE BAKERSFIELD CA 93311 LESLEE DUNNIGAN CHIEF FINANCIAL OFFICER 6613234222 2024-06-19 LESLEE DUNNIGAN 999009999 1 GEOFFREY B KING P00241025 6616311171 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH ENGEL 11515 BOLTHOUSE DRIVE BAKERSFIELD CA 93311 18020058 0 X HCBB.COM X 1951 CA NONPROFIT BLOOD BANK 7 7 126 7 0 0 0 0 16365327 17852424 161602 112742 58281 54892 16585210 18020058 5400 9700 0 0 6916687 6081026 0 0 0 10880193 12616722 17802280 18707448 -1217070 -687390 10838433 11073143 1859967 2461364 8978466 8611779 WE ARE COMMITTED TO BEING THE SOLE PROVIDER OF A SAFE, ADEQUATE BLOOD SUPPLY FROM VOLUNTEER BLOOD DONORS FOR THE PURPOSE OF SAVING THE LIVES OF THE RESIDENTS OF KERN COUNTY. 0 0 15142557 9700 17907316 NOT-FOR-PROFIT BLOOD BANK 15142557 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 1 0 0 0 1 16 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 6613234222 11515 BOLTHOUSE DRIVE BAKERSFIELD CA 93311 SHAWN SHAMBAUGH MD MEDICAL DIRECTOR 1.00 X 0 0 0 STEVEN CHEN MD DIRECTOR 1.00 X 0 0 0 KEN JONES DIRECTOR 1.00 X 0 0 0 GREG WILLIAMS MD DIRECTOR 1.00 X 0 0 0 DAN CLIFFORD DIRECTOR 1.00 X 0 0 0 JOSEPH C ENGEL CHAIRMAN OF THE BOARD 1.00 X 0 0 0 DONALD M CAMP JR VICE PRESIDENT 1.00 X 0 0 0 JONATHAN BAUTISTA CHIEF EXECUTIVE OFFICER 40.00 X 338462 0 14500 LESLEE DUNNIGAN DIRECTOR OF FINANCE 40.00 X 45623 0 0 MARISOL MANANES CLINICAL LABORATORY SCIENT 40.00 X 105275 0 10527 PATRICK CLARY CHIEF OPERATING OFFICER 40.00 X 111665 0 11167 JOSIE PIPPERT DONOR SERVICES PERSONNEL 40.00 X 108492 0 10849 LISA BURKHART DIRECTOR OF HR 40.00 X 142100 0 14210 851617 0 61253 5 0 1 0 0 SALES OF BLOOD PRODUCTS 621991 17852424 17852424 17852424 112742 112742 PATRONAGE DIVIDEND 621991 54892 54892 54892 18020058 17907316 0 112742 9700 9700 338462 338462 4596243 3207558 1388685 770048 462029 308019 376273 244577 131696 19881 19881 37889 37889 887802 293304 594498 27673 27673 337 337 237144 237144 417273 333818 83455 BLOOD IMPORTS 6702932 6702932 SUPPLIES 1456234 1310611 145623 BLOOD TESTING 1300138 1300138 RENTAL 328806 276799 52007 1200613 763947 436666 18707448 15142557 3564891 0 1009908 360584 2439789 2947139 313509 420270 110332 133359 4231187 3642081 832018 589106 5584889 6017965 415000 512747 132988 91973 10838433 11073143 1065477 1779782 103272 80590 691218 600992 1859967 2461364 X 8935834 8611779 42632 0 8978466 8611779 10838433 11073143 X -687390 323389 -2686 X 0 1 X 1 0 X 2634848 2117367 517481 1596339 1524714 71625 589106 MARKETABLE SECURITIES 3219876 F BH FIXED INCOME PARTNERSHIP 2798089 C 6017965 PENSION CONTRIBUTION PAYABLE 336968 ACCRUED VACATION PAYABLE 172051 LEASE LIABILITY CURRENT PORTION 35198 LEASE LIABILITY NC PORTION 56775 600992 PART X: LINES 2 & 3 LINE 2: PENSION CONTRIBUTION PAYABLE = 253,654 LINE 3: ACCRUED VACATION PAYABLE = 227,004 1 X 0 0 0 0 0 0 0 0 0 JONATHAN BAUTISTA CHIEF EXECUTIVE OFFICER 338462 0 0 0 0 0 14500 0 0 0 352962 0 0 0 LISA BURKHART DIRECTOR OF HR 142100 0 0 0 0 0 14210 0 0 0 156310 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO OF THE ORGANIZATION REVIEWS AND SIGNS THE TAX RETURN AND IT IS SUBSEQUENTLY PRESENTED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C POLICY INCLUDED IN EMPLOYEE HANDBOOK. POLICY IS REVEIWED WITH EMPLOYEES UPON HIRING. THE ORGANIZATION'S HIERARCHY AND DEPARTMENT STRUCTURE MAKES MANAGEMENT AWARE OF INSTANCES THAT MAY ARISE FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD REVIEWS AND DELIBERATES BASED ON AMERICAN ASSOCIATION OF BLOOD BANKS SURVEY DATA, SALARY HISTORY AND PERFORMANCE TO DETERMINE THE CEO'S COMPENSATION THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO AND COO FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION DIFFERENCE -2,686. THE HOUCHIN COMMUNITY FOUNDATION INC 11515 BOLTHOUSE DRIVE BAKERSFIELD CA 93311 ASSIST & PROMOTE THE BLOOD BANK SERVICES & PROVIDE HEALTH CARE TO COMMUNITY CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0