2025-02-03T10:58:37-06:00 2023-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-01-01 741809687 GULF COAST REGIONAL BLOOD CENTER GULF 7137916203 1400 LA CONCHA LANE HOUSTON TX 77054 ERIC EATON CFO 7137916203 2025-02-03 1 0 JOHN S WILES CPA P01222673 5048355522 2025-02-02 2023 2025-03-06 01:10:19Z ERIC EATON 1400 LA CONCHA LANE HOUSTON TX 77054 126184355 0 X WWW.GIVEBLOOD.ORG X 1974 TX SEE SCHEDULE O. TO MAINTAIN AND SUPPORT A REGIONAL BLOOD SUPPLY TO SERVICE PRIMARILY THE NEEDS OF PATIENTS AND DONORS IN THE AREAS WE SERVE. 15 13 930 322 58852 0 1445980 496083 117297831 121189615 1540547 3329202 1478189 799744 121762547 125814644 69770 78883 0 0 56223844 58206912 0 0 0 51256248 56832992 107549862 115118787 14212685 10695857 151928480 168078185 18590949 15973487 133337531 152104698 TO MAINTAIN AND SUPPORT A REGIONAL BLOOD SUPPLY TO SERVICE PRIMARILY THE NEEDS OF PATIENTS AND DONORS IN THE AREAS WE SERVE. 0 0 87095787 78883 101206625 TRANSFUSION SERVICES - GULF COAST REGIONAL BLOOD CENTER ("THE BLOOD CENTER OR "GCRBC") COLLECTED OVER 312,000 UNITS OF BLOOD AND BLOOD COMPONENTS FROM VOLUNTARY DONORS. WE SHIPPED MORE THAN 354,000 UNITS TO AREA HOSPITALS AND SURGICAL CENTERS. IN 2023, GULF COAST REGIONAL BLOOD CENTER RECEIVED $301,635 OF IN-KIND CONTRIBUTIONS IN SUPPORT OF ITS PROGRAMS. THIS SUPPORT IS IN ADDITION TO THE $101,206,625 OF REVENUE SHOWN ABOVE. 15365796 17855288 THE BLOOD CENTER PERFORMS 14 DIFFERENT TESTS ON EVERY UNIT OF BLOOD COLLECTED. OUR CONSULTATION AND REFERENCE LABORATORY SERVE AS A COMPATIBILITY TESTING SERVICE AND PROVIDES SUITABLE, SAFE AND EFFECTIVE BLOOD AND BLOOD COMPONENTS FOR TRANSFUSION TO PATIENTS IN OVER 100 FACILITIES. THE LABORATORY ALSO FUNCTIONS AS A REFERENCE LABORATORY FOR CLIENTS AND AREA HOSPITALS PERFORMING AND EVALUATING A WIDE VARIETY OF TESTS TO RESOLVE COMPLEX SEROLOGICAL PATIENT PROBLEMS. CONSULTATION AND REFERENCE ALSO REGISTERS RARE DONORS WITH THE AMERICAN RARE DONOR PROGRAM (ARDP) AND PROVIDES AND RECEIVES RARE UNITS THROUGH ARDP. 1831045 2127702 CELLULAR THERAPY SERVICES - THE BLOOD CENTER PERFORMS SPECIALIZED CELLULAR COLLECTIONS BY APHERESIS FOR PATIENTS WITH SPECIFIC TYPES OF CANCERS, INFECTIOUS DISEASES, AND AUTOIMMUNE DISORDERS. THE COLLECTED PRODUCTS ARE FURTHER MODIFIED BY BIOMEDICAL COMPANIES FOR REINFUSION TO THE PATIENTS AS A MEANS OF DISEASE TREATMENT OR DEVELOPMENT OF NOVEL THERAPEUTICS AND ADVANCED TREATMENT REGIMENS. 104292628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 41 0 1 930 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERIC EATON 7137916203 1400 LA CONCHA LANE HOUSTON TX 77054 ELIZABETH TORRES MD CHAIRMAN - FORMER VICE CHAIRMAN 1.00 X X 0 0 0 HENRY NOEY VICE CHAIRMAN - FORMER TREASURER 1.00 X X 0 0 0 RANDY PRYOR TREASURER - FORMER TRUSTEE 1.00 X X 0 0 0 EVAN G PIVALIZZA MD SECRETARY - FORMER TRUSTEE 1.00 X X 0 0 0 JEANNA BAMBURG TRUSTEE - NEW SEPT 2023 1.00 X 0 0 0 BRAD BUSLER TRUSTEE 1.00 X 0 0 0 BRYAN COTTON TRUSTEE 1.00 X 0 0 0 HATTIE E HENDERSON MD TRUSTEE 1.00 X 0 0 0 SEAN MURPHY TRUSTEE - NEW JAN 2023 1.00 X 0 0 0 AMY L NELSON JD CTFA TRUSTEE 1.00 X 0 0 0 RICK TOWNSEND TRUSTEE 1.00 X 0 0 0 CHAD WILSON MD TRUSTEE - NEW MARCH 2023 1.00 X 0 0 0 R PATRICK WOOD MD TRUSTEE - NEW MARCH 2023 1.00 X 0 0 0 KHUSH NARIMAN FORMER CHAIRMAN - JAN TO MARCH 2023 1.00 X X 0 0 0 GREG BERNICA TRUSTEE - JAN TO MARCH 2023 1.00 X 0 0 0 KENNETH L MATTOX MD TRUSTEE - JAN TO MARCH 2023 1.00 X 0 0 0 MICHAEL E SPEER MD TRUSTEE - JAN TO MARCH 2023 1.00 X 0 0 0 KAREN TELLEPSEN TRUSTEE - JAN TO MARCH 2023 1.00 X 0 0 0 BRIAN G GANNON PRESIDENT AND CEO 50.00 X X 677124 0 62641 ELIZABETH A HARTWELL CMO 50.00 X X 468026 0 34392 ERIC EATON CFO 50.00 X 366304 0 37524 THERESA L PINA VP-OPERATIONS 50.00 X 309310 0 35017 MARC D LEWIS VP-OPERATIONS 50.00 X 303596 0 47042 CHERI J JENNINGS DIR. TECH SERVICES 50.00 X 165385 0 18365 MICHELE D WALKER DIR. DC ADMIN 50.00 X 158547 0 6703 JAMIE R NOBLES DIR. FACILITIES ADMIN 50.00 X 153502 0 19166 RHONDA PERGUSON DIR. HOSPITAL SERVICES 50.00 X 153336 0 18749 BARTON R BLOCK ASSOCIATE VP MIS 50.00 X 217974 0 18174 RICK J JI SENIOR LAB SPECIALIST 50.00 X 202523 0 29510 CONNIE FOLAND DIR. HR/RISK MGMT/E&T 50.00 X 198701 0 25215 JULIE BARBARY DIR. BUSINESS OPS 50.00 X 178902 0 10105 MICHAEL S BELL DIR. BUILDING & FLEET 50.00 X 170795 0 20194 SUSAN N ROSSMANN MD PHD MEDICAL DIRECTOR - FORMER CMO 50.00 X 362509 0 46907 4086534 0 429704 51 1 1 0 ARCH-CON CORPORATION 190 TC JESTER BLVD SUITE 200 HOUSTON TX 77077 CONSTRUCTION SERVICES 1650925 CARTER BLOODCARE PO BOX 916068 FORT WORTH TX 76191 RECRUITING SERVICES 533342 P&M CONSTRUCTION & DRYWALL 9218 STROUD DRIVE HOUSTON TX 77036 CONSTRUCTION SERVICES 486837 FIRST CHOICE MESSENGERS PO BOX 151 HOUSTON TX 77001 COURIER SERVICES 399665 RITE-WAY JANITORIAL SERVICES PO BOX 955 CHANNELVIEW TX 77530 JANITORIAL SERVICES 391689 14 496083 396464 496083 SERVICE FEES FOR BLOOD COMPONENTS 621990 101206625 101206625 LABORATORY SERVICES 621500 17855288 17855288 CELLULAR THERAPIES FEES 621990 2127702 2127702 121189615 3187025 3187025 1082 0 1082 1082 1082 245000 266888 244615 125096 385 141792 142177 20182 121995 PURCHASE REBATES 900099 321214 321214 403B VESTED REFUND 900099 198102 198102 PARKING REVENUE 812930 38670 38670 240676 240676 798662 125814644 121189615 58852 4070094 22383 22383 56500 56500 3034729 1196171 1838558 43862471 40973497 2888974 2496975 2306021 190954 5519519 4607957 911562 3293218 3023940 269278 127840 127840 94320 94320 105261 51908 53353 4782403 4763112 19291 2114527 1294362 820165 2091063 1908079 182984 2672709 2263267 409442 891862 875426 16436 418556 250480 168076 39459 35523 3936 4006902 3709838 297064 2167992 2167992 COLLECTION & LAB SUPPLY 16318810 16315653 3157 REAGENTS 10713500 10713500 BLOOD COMPONENT IMPORTS 6282446 6282446 REPAIRS AND MAINTENANCE 2708515 2700743 7772 1296827 941822 355005 115118787 104292628 10826159 0 20936467 7769464 244615 12734494 15526451 17735742 5735643 6691339 1874676 2357561 93173694 58652768 31584646 34520926 70076558 80256728 5949424 6011931 151928480 168078185 13893460 11501073 242751 241964 4454738 4230450 18590949 15973487 X 133332531 152099653 5000 5045 133337531 152104698 151928480 168078185 X 10695857 8153476 -82166 X X 0 1 X 1 0 X 182419 110967 178659 1445980 496083 2414108 91718308 109662884 116491952 118726768 121189615 557789527 39244 39244 91939971 109773851 116670611 120172748 121685698 560242879 0 0 0 560242879 1199446 1186690 1423542 1607109 3188107 8604894 39496 39496 1199446 1186690 1423542 1607109 3227603 8644390 93139417 110960541 118094153 121779857 124913301 568887269 0.98480 0.98810 0.01520 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7309730 7309730 33484920 19976622 13508298 5448132 3960357 1487775 45250351 34715789 10534562 1680561 1680561 34520926 LEASE LIABILITIES 4230450 4230450 X 134187589 8153476 301635 -82166 8372945 125814644 0 125814644 115420422 301635 301635 115118787 0 115118787 PART X, LINE 2: THE BLOOD CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE BLOOD CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, FEDERAL TAXES MAY BE DUE IN THE EVENT NET INCOME IS DERIVED FROM ACTIVITIES UNRELATED TO THE BLOOD CENTER'S CHARITABLE PURPOSE. THERE WAS IMMATERIAL UNRELATED BUSINESS INCOME DURING 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE BLOOD CENTER HAS NOT IDENTIFIED OR RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS FOR 2023 OR 2022. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OTHER EXPENSE. NO SUCH CHARGES WERE INCURRED IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT IN AFFILIATE -142,448. SALES TAXES COLLECTED & REMITTED 3,478. BOOK-TAX DIFFERENCE - SALE OF FIXED ASSETS -16,592. BOOK-TAX DIFFERENCE - DISPOSAL OF START UP COSTS 73,396. 1 THE BCA FOUNDATION 1300 DIVISION ROAD SUITE 102 WEST WARWICK RI 02893 823335837 501(C)(3) 9383 0 SPECIAL OPERATIONS PATRIOT FUND THE BCA FOUNDATION 1300 DIVISION ROAD SUITE 102 WEST WARWICK RI 02893 823335837 501(C)(3) 5000 0 MAUI FIRE VICTIMS SUPPORT THE HEALTH MUSEUM 1515 HERMAN DRIVE HOUSTON TX 77004 746106357 501(C)(3) 5000 0 CASABLANCA GALA THE HEALTH MUSEUM 1515 HERMAN DRIVE HOUSTON TX 77004 746106357 501(C)(3) 3000 0 NAMING RIGHTS FOR ONE OF THE HEALTH MUSEUM ROOMS 2 HS AND BLOOD BANK SCHOLARSHIP 40 56500 SCHOLARSHIP PART I, LINE 2: GULF COAST REGIONAL BLOOD CENTER'S COMMIT FOR LIFE SCHOLARSHIP PROGRAM AWARDED TO LOCAL STUDENTS AS FOLLOW: 36 $1,000 EACH, 1 $500, 2 $5,000 AND 1 $10,000 TO BE APPLIED TOWARD THEIR COLLEGE EDUCATION. ENTRIES ARE EVALUATED ON QUALITY, CONTENT, CREATIVITY, ACCURACY AND PERSUASIVENESS. THE SCHOLARSHIP IS AVAILABLE TO ANY STUDENT REGARDLESS OF WHETHER HE OR SHE DONATES BLOOD. THE SUTDENT MUST ATTEND AN INSTITUTION OF HIGHER LEARNING IN THE YEAR FOLLOWING AWARD OF THE SCHOLARSHIP. PART II GCRBC DONATED $14,383 TO THE BCA FOUNDATION. GCRBC DONATED $5 PER ALLOGENEIC, HEMOCHROMATOSIS AND TRT DONATION MADE FROM MAY 26 TO MAY 29 TO SUPPORT THE SPECIAL OPERATIONS PATRIOT FUND TOTALING $8,280. GCRBC ALSO DONATED $1,103 FOR THE DONORS THAT DONATING THEIR POINTS TOWARDS THIS CAUSE. GCRBC ALSO DONATED $5,000 FOR THE MAUI FIRE VICTIMS SUPPORT. GCRBC DONATED $8,000 TO THE HEALTH MUSEUM. GCRBC PURCHASED A SPONSOR TABLE TO SUPPORT THE HEALTH MUSEUM CASABLANCA GALA FOR $5,000. GCRBC SPONSORED THE ANNUAL NAMING RIGHTS FOR ONE OF THE HEALTH MUSEUM ROOMS FOR $3,000. X 1 1 X X X 0 1 0 0 0 1 0 0 0 BRIAN G GANNON PRESIDENT AND CEO 545898 0 103671 0 27555 0 51644 0 10997 0 739765 0 0 0 ELIZABETH A HARTWELL CMO 424989 0 33131 0 9906 0 29700 0 4692 0 502418 0 0 0 SUSAN N ROSSMANN MD PHD MEDICAL DIRECTOR - FORMER CMO 270367 0 38921 0 53221 0 36743 0 10164 0 409416 0 0 0 ERIC EATON CFO 333339 0 29611 0 3354 0 28880 0 8644 0 403828 0 0 0 MARC D LEWIS VP-OPERATIONS 275366 0 26386 0 1844 0 26373 0 20669 0 350638 0 0 0 THERESA L PINA VP-OPERATIONS 281735 0 26386 0 1189 0 26373 0 8644 0 344327 0 0 0 BARTON R BLOCK ASSOCIATE VP MIS 198885 0 17553 0 1536 0 18174 0 0 0 236148 0 0 0 RICK J JI SENIOR LAB SPECIALIST 197275 0 4475 0 773 0 23347 0 6163 0 232033 0 0 0 CONNIE FOLAND DIR. HR/RISK MGMT/E&T 175576 0 15665 0 7460 0 18970 0 6245 0 223916 0 0 0 MICHAEL S BELL DIR. BUILDING & FLEET 153950 0 13562 0 3283 0 13976 0 6218 0 190989 0 0 0 JULIE BARBARY DIR. BUSINESS OPS 163419 0 14266 0 1217 0 10105 0 0 0 189007 0 0 0 CHERI J JENNINGS DIR. TECH SERVICES 145740 0 13378 0 6267 0 13674 0 4691 0 183750 0 0 0 JAMIE R NOBLES DIR. FACILITIES ADMIN 140468 0 12576 0 458 0 12921 0 6245 0 172668 0 0 0 RHONDA PERGUSON DIR. HOSPITAL SERVICES 139494 0 12011 0 1831 0 12531 0 6218 0 172085 0 0 0 MICHELE D WALKER DIR. DC ADMIN 144870 0 12602 0 1075 0 485 0 6218 0 165250 0 0 0 PART I, LINE 1A GROSS UP PAYMENTS ARE PROVIDED ON VEHICLE ALLOWANCE FOR THE CEO. PART I, LINE 3 ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD. COMPENSATION AMOUNTS ARE DETERMINED BASED ON INDEPENDENT SURVEYS AND COMPARABLE DATA TO ORGANIZATIONS OUR SIZE FOR NON-PROFITS, OTHER BLOOD CENTERS, AND GENERAL INDUSTRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2022. ALL OTHER MANAGEMENT POSITIONS' (DIRECTORS) COMPENSATION ARE BASED ON COMPENSATION REVIEWS PERFORMED BY OUR HUMAN RESOURCES DEPARTMENT. THE HR DEPARTMENT OBTAINS INDEPENDENT SURVEYS FOR THESE POSITIONS AND OTHER COMPARABLE DATA TO DETERMINE THEIR RECOMMENDATION OF THE COMPENSATION. ALL SALARY RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVES. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2022. PART I, LINE 4B THE CEO PARTICIPATES IN AN EXECUTIVE DEFERRED COMPENSATION (457F) NONVESTED PLAN. NONQUALIFIED CONTRIBUTIONS TO THE PLAN FOR BRIAN G. GANNON FOR 2023 WAS $21,944. PART I, LINE 6 ALL EMPLOYEES PARTICIPATE IN A BONUS PLAN THAT IS DEPENDENT ON ACHIEVING COMPANY-WIDE GOALS. ONE GOAL IS TIED TO NET REVENUES OVER EXPENSES. PAYOUT PERCENTAGES FOR EXECUTIVES ARE SET BY THE COMPENSATION COMMITTEE AND ARE APPROVED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT FOR ALL EXECUTIVES. X EQUIPMENT 4 396464 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GCRBC'S FINANCE COMMITTEE IS THE PRIMARY GOVERNING BODY RESPONSIBLE FOR THE OVERSIGHT OF GCRBC'S AUDITED FINANCIAL STATEMENTS, 990 AND 990-T TAX RETURNS. THE DRAFT TAX RETURNS, ONCE REVIEWED AND APPROVED BY MANAGEMENT, ARE PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND THEY ARE DISCUSSED WITH MANAGEMENT. ONCE THE FINANCE COMMITTEE APPROVES THE DRAFT TAX RETURNS, COPIES OF THE ENTIRE DRAFT TAX RETURNS ARE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO THE FILING OF THE TAX RETURNS. THE FINANCE COMMITTEE ACTS ON BEHALF OF THE FULL BOARD. THE FINANCE COMMITTEE CHAIR WILL REPORT ON THE REVIEW OF THE DRAFT TAX RETURNS TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY WHICH HAS BEEN APPROVED BY THE BOARD IS PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. THEY ARE REQUIRED TO COMPLETE AND SIGN THE POLICY STATEMENT REQUIRING THAT PERSONS COMPLY WITH THE DISCLOSURE REQUIREMENTS AND VOTING AND MEMBERSHIP PROHIBITIONS SET IN THE POLICY. AS PART OF THIS POLICY, THEY ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE REQUIRES THAT PERSONS LISTED ABOVE IDENTIFY AND DISCLOSE ALL AFFILIATIONS OR INTERESTS WITH FACILITIES THEY OR IMMEDIATE FAMILY MEMBERS HAVE A RELATIONSHIP WITH. THESE QUESTIONNAIRES ARE REVIEWED BY THE CEO. THE CFO REVIEWS THE CEO'S COMPLETED QUESTIONNAIRE. OUR CONFLICT OF INTEREST POLICY ADDRESSES DUTIES TO DISCLOSE FINANCIAL INTERESTS, DUTY TO DISCLOSE RELATIONSHIPS WITH CERTAIN FACILITIES AND PROCEDURES FOR DETERMINING WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS. FURTHER, IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, OUR POLICY ADDRESSES PROCEDURES FOR PRESENTING THE FACTS, INVESTIGATION OF POTENTIAL CONFLICTS BY A DISINTERESTED PERSON OR COMMITTEE AND A DECISION PROCESS TO DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF GCRBC, FOR GCRBC'S OWN BENEFIT, FAIR AND REASONABLE TO GCRBC AND/OR IN THE BEST INTEREST OF THE WELFARE OF THE COMMUNITY. OUR POLICY DEFINES POTENTIAL VIOLATIONS OF THE POLICY SUCH AS FAILURE TO DISCLOSE. THE POLICY DEFINES RECORDS OF PROCEDURES THAT CONTAIN IDENTIFIED CONFLICTS OF INTEREST, VOTING PROHIBITIONS AND RECORDS OF VOTING BY INDIVIDUAL BOARD MEMBERS. IF A PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INVESTIGATION IS PERFORMED BY MANAGEMENT OR THE BOARD. IF IT IS FOUND THAT A PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MANAGEMENT OR THE BOARD, AS APPROPRIATE, WILL TAKE CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD. COMPENSATION AMOUNTS ARE DETERMINED BASED ON INDEPENDENT SURVEYS AND COMPARABLE DATA TO ORGANIZATIONS OUR SIZE FOR NON-PROFITS, OTHER BLOOD CENTERS, AND GENERAL INDUSTRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2022. LINE 15B - ALL OTHER MANAGEMENT POSITIONS' (DIRECTORS) COMPENSATION ARE BASED ON COMPENSATION REVIEWS PERFORMED BY OUR HUMAN RESOURCES DEPARTMENT. THE HR DEPARTMENT OBTAINS INDEPENDENT SURVEYS FOR THESE POSITIONS AND OTHER COMPARABLE DATA TO DETERMINE THEIR RECOMMENDATION OF THE COMPENSATION. ALL SALARY RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVES. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TAX FORM 990 AND 990-T (IF APPLICABLE) ARE ALSO AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE VIA GUIDESTAR'S WEBSITE. OUR WEBSITE HAS A LINK TO THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9: INVESTMENT IN AFFILIATE -142,448. SALES TAXES COLLECTED & REMITTED 3,478. BOOK-TAX DIFFERENCE - SALE OF FIXED ASSETS -16,592. BOOK-TAX DIFFERENCE - DISPOSAL OF START UP COSTS 73,396. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT AUDITOR FROM THE PRIOR YEAR. BLOOD CORPORATION OF AMERICA 1400 LA CONCHA LANE HOUSTON TX 77054 740247034 INACTIVE TX GCRBC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0