2024-11-27T10:40:14-06:00 2024-06-30 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2023-07-01 431720170 COMMUNITY BLOOD CENTER OF THE OZARKS COMM 4172275375 220 W PLAINVIEW ROAD SPRINGFIELD MO 65810 ANTHONY ROBERTS EXECUTIVE DIRECTOR 4172275000 2024-11-27 1 1 KATHY HILLENBURG P00418238 4178810145 2023 2024-10-15 13:58:12Z ANTHONY ROBERTS 220 W PLAINVEW ROAD SPRINGFIELD MO 65810 23879808 0 X CBCO.ORG X 1995 MO OUR MISSION IS TO PROVIDE A QUALITY BLOOD SUPPLY, IN A TIMELY MANNER, AT THE LOWEST REASONABLE FEE, WHILE REMAINING ACCOUNTABLE TO THE LOCAL COMMUNITY, BLOOD DONORS AND HEALTH CARE PROVIDERS. 19 19 214 300 321926 0 874534 2359924 0 0 594177 632478 17357277 18207537 18825988 21199939 60100 57200 0 0 11370008 11996295 0 0 0 7269023 8785772 18699131 20839267 126857 360672 29706807 30431959 1423555 1391162 28283252 29040797 OUR MISSION IS TO PROVIDE A QUALITY BLOOD SUPPLY, IN A TIMELY MANNER, AT THE LOWEST REASONABLE FEE, WHILE REMAINING ACCOUNTABLE TO THE LOCAL COMMUNITY, BLOOD DONORS AND HEALTH CARE PROVIDERS. 0 0 19122244 57200 17888591 COMMUNITY BLOOD CENTER OF THE OZARKS SUPPLIES ALL OF THE BLOOD TRANSFUSED IN OVER FORTY AREA HOSPITALS LOCATED IN THIRTY-NINE COUNTIES IN SOUTHWEST MISSOURI, NORTHWEST ARKANSAS, AND SOUTHEAST KANSAS. 19122244 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X ERIC LAMPE 4172275375 220 W PLAINVIEW ROAD SPRINGFIELD MO 65810 STEVEN D EDWARDS DIRECTOR 2.00 X 0 0 0 JERRY G JARED DIRECTOR 2.00 X 0 0 0 LISA BEALS DIRECTOR 2.00 X 0 0 0 DAVID L BECK MD TREASURER 2.00 X X 0 0 0 CHRIS JARRATT DIRECTOR 2.00 X 0 0 0 KEVIN MCROBERTS DIRECTOR 2.00 X 0 0 0 KATIE TOWNS DIRECTOR 2.00 X 0 0 0 WINTER KINNE CHAIR 2.00 X X 0 0 0 THOMAS KELLER DIRECTOR 2.00 X 0 0 0 CAROLYN CROOK PHD DIRECTOR 2.00 X 0 0 0 JAMI SKRADE VICE-CHAIR 2.00 X X 0 0 0 JEN COX DIRECTOR 2.00 X 0 0 0 LEE ANN NEILL DIRECTOR 2.00 X 0 0 0 STEPHANIE O'CONNOR DIRECTOR 2.00 X 0 0 0 LAUREN MUSTOE DIRECTOR 2.00 X 0 0 0 KAREN JARLOS DIRECTOR 2.00 X 0 0 0 DAVE SCHAUMBURG DIRECTOR 2.00 X 0 0 0 KIM TILLEY SECRETARY 2.00 X X 0 0 0 CHRISTINE TEMPLE DIRECTOR 2.00 X 0 0 0 ANTHONY ROBERTS EXECUTIVE DIRECTOR 40.00 X 308997 0 17671 CINDY LUSBY SENIOR DIR DONOR ROOM SERV 40.00 X 118321 0 14329 JAMES ARNZEN SR DIR TECHNICAL SERVICES 40.00 X 116586 0 21357 KENDA BURNHAM SENIOR DIR DONOR RECRUITME 40.00 X 110626 0 20838 STACY CONNELL DIR. OF HR 40.00 X 118213 0 14703 772743 0 88898 5 0 1 0 NATIONAL BLOOD TESTING COOPERATIVE 1625 ROCK MOUNTAIN BLVD STONE MOUNTAIN GA 30083 TESTING OF BLOOD SAMPLES 2283042 BLOOD BANK COMPUTER SYSTEMS 1002 15TH STREET SUITE 120 AUBURN WA 98001 COMPUTER SOFTWARE AND MAINTENANCE 230874 MTS CONTRACTING 1019 SWIFT AVE KANSAS CITY MO 64116 FACILITY UPGRADES 187596 KENMAR CONSTRUCTION INC 1637 W COLLEGE STREET SPRINGFIELD MO 65806 FACILITY UPGRADES 157928 INVITA HEALTHCARE TECHNOLOGIES PO BOX 76418 BALTIMORE MD 21275 COMPUTER SOFTWARE AND MAINTENANCE 109989 5 2359924 2338484 2359924 626498 626498 3000 0 3000 3000 3000 6600 620 5980 5980 5980 20561860 2679249 17882611 17882611 PATRONAGE EARNED 900099 231802 231802 MISCELLANEOUS INCOME 900099 90124 90124 321926 21199939 17888591 321926 629498 57200 57200 320273 320273 9342724 7952364 1390360 417484 348229 69255 1225164 1077981 147183 690650 598469 92181 5509 5509 35900 35900 2917732 2894770 22962 855215 504879 350336 149664 2014 147650 393628 166575 227053 261024 213854 47170 59641 36517 23124 983431 620526 362905 372592 253765 118827 GENERAL SUPPLIES 2170774 2170653 121 CONTRACT LABOR 149191 60817 88374 FREIGHT AND DELIVERY 133435 100654 32781 DUES AND SUBSCRIPTIONS 91546 37184 54362 206490 1705520 -1499030 20839267 19122244 1717023 0 10051854 10159191 2230982 2171405 153571 110714 761164 611653 231946 423726 22102356 10523228 11449029 11579128 4828261 5372792 0 3350 29706807 30431959 1421540 1388048 1649 2015 1465 1423555 1391162 X 28283252 29040797 28283252 29040797 29706807 30431959 360672 396873 0 X X 0 1 X 1 0 X 62248 199719 57847 874534 2359925 3554273 16811332 20951819 17959950 19517589 20561860 95802550 16873580 21151538 18017797 20392123 22921785 99356823 0 0 0 99356823 589836 436251 242401 551758 626498 2446744 589836 436251 242401 551758 626498 2446744 93401 240200 241012 120240 167159 862012 17556817 21827989 18501210 21064121 23715442 102665579 0.96780 0.96840 0.02380 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14052961 5453260 8599701 58644 46296 12348 4962828 3334472 1628356 3027923 1689200 1338723 11579128 COMMUNITY FOUNDATION 3944525 F INVESTMENT IN ACTS 72401 F BCA EQUITY MEMBERSHIP 565378 F INVESTMENT IN BCX 319570 F INVESTMENT IN NBTC 233914 F DEGREE 37 LLC 237004 F 5372792 24349711 396873 2752899 3149772 21199939 0 21199939 23592166 2752899 2752899 20839267 0 20839267 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,679,249. DELIVERY FEES 73,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,679,249. DELIVERY FEE 73,650. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES RECORDED AGAINST INVESTMENT INCOME 0 SCHOLARSHIPS 117 56450 X X 0 0 0 0 0 0 0 0 0 ANTHONY ROBERTS EXECUTIVE DIRECTOR 281562 0 27435 0 0 0 15891 0 1780 0 326668 0 0 0 X 2 26690 COST X TICKETS 7 2204533 COST X ADVERTISING 5 82006 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO FORMAL REVIEW OF RETURN BY THE BOARD IS CONDUCTED AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE. OTHER DEPARTMENT HEAD SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC 2205 HIGHWAY 121 BEDFORD TX 76021 454624346 COMMUNITY BLOOD BANK STANDARDIZATION MO 501(C)(3) 7 0 NATIONAL BLOOD TESTING COOPERATIVE 431 EAST LOCUST STREET DESMOINES IA 50309 832029203 IA 0 0 DEGREE 37 LLC WA 0 0 BLOOD CENTERS OF AMERICA INC 1300 DIVISION ROAD SUITE 102 WEST WARWICK RI 02893 363439996 BLOOD BANKING AND RELATED ACTIVITIES RI C 0.02000 0 COMMUNITY BLOOK CENTERS' EXCHANGE RISK RETENTION GROUP DEPT 2465 TULSA OK 74182 351870737 INSURANCE COOPERATIVE OK C 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 BLOOD CENTERS OF AMERICA INC P 84776 COST BLOOD CENTERS OF AMERICA INC Q 2343262 COST BLOOD CENTERS OF AMERICA INC F 112406 COST COMMUNITY BLOOD CENTERS' EXCHANGE RISK RETENTION GROUP F 4846 COST COMMUNITY BLOOD CENTERS' EXCHANGE RISK RETENTION GROUP P 91096 COST NATIONAL BLOOD TESTING COOPERATIVE M 2283042 COST NATIONAL BLOOD TESTING COOPERATIVE S 70725 COST ALLIANCE FOR COMMUNITY TRANSFUSION SERVICE B 18944 COST DEGREE 37 B 150000 COST