2025-08-12T09:14:25-04:00 2024-09-30 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2023-10-01 750917415 COFFEE MEMORIAL BLOOD CENTER FOUNDATION COFF 8063584563 7500 WALLACE BLVD AMARILLO TX 791242149 CRAIG SPERRY CHAIR 8063584563 2025-08-04 true false RICHARD W BLANKENSHIP CPA P00172630 8063717661 2025-08-04 2023 2025-03-06 01:10:19Z CRAIG SPERRY 7500 WALLACE BLVD AMARILLO TX 79124 1705794 false X X 1949 TX THE FOUNDATION FUNDS EDUCATION OF THE GENERAL PUBLIC AND AWARENESS REGARDING THE USE OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS. THE FOUNDATION ALSO FUNDS RESEARCH AS TO THE BEST USES OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS FOR MEDICAL USES, AS WELL AS TO THE USE OF BLOOD AND BLOOD RELATED PRODUCTS FOR MEDICAL AND SCIENTIFIC ADVANCEMENT. 7 7 0 0 91052 64478 360000 360000 173245 290979 0 624297 715457 74707 217640 0 0 0 0 327701 273159 402408 490799 221889 224658 7453882 8104212 1661292 1445476 5792590 6658736 X THE FOUNDATION FUNDS EDUCATION OF THE GENERAL PUBLIC AND AWARENESS REGARDING THE USE OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS. THE FOUNDATION ALSO FUNDS RESEARCH AS TO THE BEST USES OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS FOR MEDICAL USES, AS WELL AS TO THE USE OF BLOOD AND BLOOD RELATED PRODUCTS FOR MEDICAL AND SCIENTIFIC ADVANCEMENT. false false 411817 217640 360000 COFFEE MEMORIAL BLOOD CENTER FOUNDATION LEASES OPERATIONAL FACILITIES TO OKLAHOMA BLOOD INSTITUTE, ALSO A NON-PROFIT ORGANIZATION, TO FURTHER ITS STATED PURPOSED OF ENSURING A SAFE AND RELIABLE BLOOD SUPPLY FOR THE TEXAS PANHANDLE. THE FOUNDATION FUNDS EDUCATION OF THE GENERAL PUBLIC AND AWARENESS REGARDING THE USE OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS. THE FOUNDATION ALSO FUNDS RESEARCH AS TO THE BEST USES OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS FOR MEDICAL USES, AS WELL AS TO THE USE OF BLOOD AND BLOOD RELATED PRODUCTS FOR MEDICAL AND SCIENTIFIC ADVANCEMENT. 411817 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X X AMANDA ALLEN 8063584563 7500 WALLACE BLVD AMARILLO TX 79124 X CRAIG SPERRY CHAIR 1.00 X X 0 0 0 KRISTI WEABER VICE CHAIR 1.00 X X 0 0 0 DON CERSOVSKY DIRECTOR 1.00 X 0 0 0 BRETT HICKS DIRECTOR 1.00 X 0 0 0 GEORGE LITTLEJOHN DIRECTOR 1.00 X 0 0 0 LACIE WHITE DIRECTOR 1.00 X 0 0 0 CHRIS VEAL DIRECTOR 1.00 X 0 0 0 false false false 64478 64478 LEASE-OKLAHOMA BLOOD INST 621500 360000 360000 360000 83620 83620 1197696 990337 207359 207359 207359 715457 360000 290979 208640 208640 9000 9000 18200 18200 24201 24201 1305 1161 144 458 458 71051 63235 7816 93362 83092 10270 670 596 74 DONOR RECRUITMENT 46093 46093 MISCELLANEOUS 17819 17819 490799 411817 78982 0 409 62087 507883 317594 319 4963632 1463161 3585477 3500471 3290657 4177968 69137 46092 7453882 8104212 15310 3288 1645982 1442188 1661292 1445476 X 5792181 6596649 409 62087 5792590 6658736 7453882 8104212 X 224658 641488 X false true X true false X 155651 105750 65940 91052 55229 473622 155651 105750 65940 91052 55229 473622 87877 385745 66495 75375 77340 84142 83620 386972 860594 1798750 0.44820 0.46440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729161 729161 4234471 1463161 2771310 3500471 X 1332744 641488 641488 691256 24201 24201 715457 466598 466598 24201 24201 490799 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES(TOPIC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT 24,201 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT 24,201 false OKLAHOMA BLOOD INSTITUTE 1001 NORTH LINCOLN BLVD OKLAHOMA CITY OK 73104 731008735 501C3 208640 ANNUAL SUPPORT 1 SCHOLARSHIPS 7 9000 SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS ARE PROVIDED AS DONOR INCENTIVES. WINNERS ARE SELECTED THROUGH A DRAWING IN WHICH THEIR NAMES ARE ENTERED WHEN THEY DONATE BLOOD. THE FUNDS ARE PROVIDED DIRECTLY TO THE STUDENT'S SCHOOL. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION FUNDS EDUCATION OF THE GENERAL PUBLIC AND AWARENESS REGARDING THE USE OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS. THE FOUNDATION ALSO FUNDS RESEARCH AS TO THE BEST USES OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS FOR MEDICAL USES, AS WELL AS TO THE USE OF BLOOD AND BLOOD RELATED PRODUCTS FOR MEDICAL AND SCIENTIFIC ADVANCEMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ROUTINELY MONITORS CONFLICT OF INTEREST IN ALL BOARD AND DIRECTOR ACTIVITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND APPROVED BETWEEN THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT -24,201 INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT 24,201