2025-02-17T18:52:54-06:00 2024-09-30 742520265 COLLIER JOHNSON & WOODS PC 555 N CARANCAHUA SUITE 1000 CORPUS CHRISTI TX 784010839 990 2023-10-01 741653310 COASTAL BEND BLOOD CENTER COAS 3618554943 209 NORTH PADRE ISLAND DRIVE CORPUS CHRISTI TX 78406 PHILLIP MONROE CHIEF FINANCIAL OFFICER 3618554943 2025-02-13 1 1 ROBERT TROY COOK P00822030 3618849347 2023 2025-03-06 01:10:19Z COREY SURVANT 209 NORTH PADRE ISLAND DR CORPUS CHRISTI TX 78406 14634901 0 X WWW.COASTALBENDBLOODCENTER.ORG X 1970 TX OPERATES BLOOD BANK 12 10 102 0 0 0 436115 327762 11337656 11426006 567334 885449 5970 47314 12347075 12686531 0 0 0 0 5766526 6012883 0 0 0 5413059 5241159 11179585 11254042 1167490 1432489 25016407 28256433 1076779 1103399 23939628 27153034 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 10124446 11480065 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 46,929 UNITS OF BLOOD PRODUCTS FOR THE YEAR ENDED 9-30-24. 10124446 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 4 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 1 0 X COASTAL BEND BLOOD CENTER 3618554943 209 NORTH PADRE ISLAND DRIVE CORPUS CHRISTI TX 78406 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 SCOTT MARSH TRUSTEE 2.00 X 0 0 0 MARK SCOTT TRUSTEE 2.00 X 0 0 0 FRED MCCUTCHON TRUSTEE 2.00 X 0 0 0 COREY SURVANT PRESIDENT & CEO 40.00 X 430930 0 24500 PHILLIP G MONROE CHIEF FINANCIAL OFFICER 40.00 X 230189 0 27628 ERIN SURVANT DIRECTOR OF DONOR DEVELOPM 40.00 X 164173 0 13227 825292 0 65355 7 0 1 0 GULF COAST REGIONAL BLOOD CENTER PO BOX 301092 DALLAS TX 753031092 TESTING BLOOD AND COMPONENTS 1157223 SCOTT ELECTRIC 201 N PORT CORPUS CHRISTI TX 78401 ELECTRICIAN SERVICES 138859 2 327762 266777 327762 PROGRAM SERVICE REVENUE 621990 11426006 11426006 11426006 683515 683515 2141304 9000 1946115 2255 195189 6745 201934 6745 195189 OTHER INCOME (LOSS) 621990 47314 47314 47314 12686531 11480065 0 878704 6012883 5179453 833430 267155 240440 26715 526124 473512 52612 105412 94871 10541 66928 60235 6693 360543 303600 56943 189259 170333 18926 PROCESSING COSTS 2152844 2152844 REPAIRS & MAINTENANCE 624190 561771 62419 NATIONAL RESOURCE SHARI 335547 335547 VEHICLE EXPENSES 222416 200174 22242 390741 351666 39075 11254042 10124446 1129596 0 4153100 3356101 1334293 1628845 1582332 1476115 292277 471482 314226 254684 9204098 6436322 2667059 2767776 13995358 17466678 677762 834752 25016407 28256433 1076779 1103399 1076779 1103399 X 23939628 27153034 23939628 27153034 25016407 28256433 X 1432489 1780919 -2 X X 0 1 X 1 0 X 290131 226942 355526 436115 327762 1636476 12001026 11512864 11372348 11337656 11426006 57649900 12291157 11739806 11727874 11773771 11753768 59286376 0 0 0 59286376 273399 192881 228392 554072 683515 1932259 273399 192881 228392 554072 683515 1932259 12564556 11932687 11956266 12327843 12437283 61218635 0.96840 0.97410 0.03160 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319000 319000 2753641 1445803 1307838 6131457 4990519 1140938 2767776 MUTUAL FUNDS AND STOCKS 9759135 F ALTERNATIVE INVESTMENTS 810755 F U.S. GOVERNMENT AND AGENCY BONDS 6187870 F CORPORATE BONDS 708918 F 17466678 X 14467450 1780919 1780919 12686531 0 12686531 11254044 2 2 11254042 0 11254042 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION 48, ACCOUNTING STANDARDS CODIFICATION (ASC) 740: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 CAN BE 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. 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, 2021, 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 2D - OTHER ADJUSTMENTS: ROUNDING 1 X X 0 0 0 0 0 0 0 0 0 COREY SURVANT PRESIDENT & CEO 353230 0 67500 0 10200 0 24500 0 0 0 455430 0 0 0 PHILLIP G MONROE CHIEF FINANCIAL OFFICER 192189 0 35000 0 3000 0 27628 0 0 0 257817 0 0 0 ERIN SURVANT DIRECTOR OF DONOR DEVELOPM 131973 0 22000 0 10200 0 13227 0 0 0 177400 0 0 0 X ENTERTAINMENT 2 104250 FAIR MARKET VALUE X RESTAURANT COUPONS 6 84705 FAIR MARKET VALUE X BASEBALL TICKETS 1 75000 FAIR MARKET VALUE X VARIOUS SMALL ITEMS 1 1790 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.