2011-10-14T16:52:09-05:00 2010-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2010-01-01 741809687 Gulf Coast Regional Blood Center GULF 7137901200 1400 LA CONCHA LANE HOUSTON TX 77054 Melissa A FIsher 2011-10-13 3176817000 2010 2016-03-07 17:11:31Z Melissa A Fisher 1400 LA CONCHA LANE HOUSTON TX 77054 117428975 false X WWW.GIVEBLOOD.ORG X 1974 TX TO MAINTAIN AND SUPPORT A REGIONAL BLOOD CENTER TO PRIMARILY SERVICE THE NEEDS OF THE PATIENTS AND DONORS IN HARRIS AND SURROUNDING COUNTIES. 27 25 849 397 0 511642 344029 103564680 106017475 126462 182762 1455620 1380104 105658404 107924370 97500 102000 0 0 43127336 43635675 0 0 131934 55485984 55013102 98710820 98750777 6947584 9173593 70640927 77773861 20939135 18734706 49701792 59039155 To maintain and support a regional blood center to primarily service the needs of the patients and donors in Harris and surrounding counties. false false 78201083 102000 91745020 Transfusion Services - Gulf Coast Regional Blood Center collected over 335,000 units of blood and blood components from voluntary donors. We shipped more than 450,000 units to area hospitals and surgical centers. During 2010, Gulf Coast Regional Blood Center received $332,905 of in-kind contributions in support of its programs. This support is in addition to the $91,745,020 of revenue shown above. 11428486 14142129 The Blood Center performs 13 different tests on every unit of blood collected. Our Consultation and Reference Laboratory serves 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 varity 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. 1393778 1416150 The mission of the National Marrow Donor Program (NMDP) is to educate and register donors for the NMDP Registry, to promote the awareness of the life-saving need for marrow and peripheral blood donations from adult donors to patients awaiting transplant, and to raise funds for donor testing, typing and recruitment. 91023347 true true false false false false false false false true false false false true true true false false false false false false false true false false true true true true false false false false false false false false false false false false false false false true true false false false true 23 0 true 849 true false false false false false true true false false false false X 27 25 false false false false false false false true true false false true true true true true true true true true true X MELISSA A FISHER 7137916205 1400 LA CONCHA LANE HOUSTON TX 77054 David M McClanahan 2.0 X 0 0 0 Karen Tellepsen 2.0 X 0 0 0 John D Milam MD 2.0 X 0 0 0 Greg Bernica 2.0 X 0 0 0 J David Bessman MD 1.0 X 0 0 0 Arthur Bracey MD 2.0 X 0 0 0 Gerard J Colman 1.0 X 0 0 0 Robert S Craig 2.0 X 0 0 0 William H Fleming III MD 1.0 X 0 0 0 Lewis E Foxhall MD 1.0 X 0 0 0 A Tomas Garcia MD 1.0 X 0 0 0 William S Gilmer MD 1.0 X 0 0 0 Richard J Hausner MD 2.0 X 0 0 0 Alexander Indrikovs MD 1.0 X 0 0 0 Kenneth L Mattox MD 1.0 X 0 0 0 Khush Nariman 1.0 X 0 0 0 Ethan A Natelson MD 2.0 X 0 0 0 Jospeh H Peck Jr 2.0 X 0 0 0 Guru N Reddy MD 1.0 X 0 0 0 Duane K Rossmann 1.0 X 0 0 0 Linda B Russell 1.0 X 0 0 0 James G Slack 2.0 X 0 0 0 Charles L Sowell III 1.0 X 0 0 0 Michael E Speer 1.0 X 0 0 0 Rick Townsend 1.0 X 0 0 0 Brian G Gannon 50.0 X X 400315 0 38585 Susan N Rossmann MD PhD 50.0 X X 296172 0 39121 Caron Cousins Baker 50.0 X 224181 0 26431 Doug McClain 50.0 X 249256 0 40049 Melissa A Fisher 50.0 X 217821 0 32675 Elaine Gordon 50.0 X 150802 0 17746 Elizabeth Hartwell MD 50.0 X 222857 0 18853 Bart Block 50.0 X 134276 0 24872 Cheri Jennings 50.0 X 124568 0 19590 Gretchen Sassone 50.0 X 123160 0 13654 2143408 0 271576 22 false true false Ernst Young LLP PO Box 848107 DALLAS TX 75284 Audit & Tax SERVICES 108000 Network Global Logistics PO Box 671531 DALLAS TX 75267 SHIPPING/DISTRIBUTOR 108402 2 51369 11050 281610 344029 SERVICE FEES, BLOOD AND BLOOD COMPONENTS 621991 90621986 90621986 Laboratory services 621511 14142129 14142129 NATIONAL MARROW DONOR FEES 621991 1253360 1253360 106017475 143342 143342 0 0 9417155 69410 9415176 31969 1979 37441 39420 39420 151740 11050 57460 94280 94280 0 0 MISC SVC FEES-PICKUP/DELIVERY CHARGES 900099 777603 777603 PROCEEDS FROM GROUP PURCHASE REBATES/BCX DIVIDENDS 900099 470091 470091 ALL OTHER REVENUE 900099 38130 38130 1285824 107924370 107303299 277042 80000 80000 22000 22000 0 0 1387747 769611 618136 0 34304937 32513730 1683319 107888 1792202 1627974 162523 1705 3666284 3257459 401934 6891 2484505 2336361 140778 7366 0 184245 184245 117518 117518 0 0 0 537716 46366 491350 6358667 6358667 5388537 4579733 802422 6382 965342 947510 17832 0 2775416 2226043 549373 731083 722832 8138 113 0 296620 273089 21942 1589 180132 7762 172370 0 3722657 3006962 715695 1507921 1507921 REAGENTS 15423148 15423148 COLLECTION AND LAB SUPPLIES 15454057 15454057 BONE MARROW PROGRAM 1336319 1336319 IMPORTS 33724 33724 98750777 91023347 7595496 131934 3427290 10580383 10128023 8599812 156934 29000 12220529 11617017 6903807 6778284 645325 882412 56877524 26991625 29778216 29885899 6475710 8491790 905093 909264 70640927 77773861 9011175 8714560 101991 88943 10154257 9450522 1666712 475681 5000 5000 20939135 18734706 X 48629852 58531501 1071940 507654 49701792 59039155 70640927 77773861 X 9173593 163770 X false true true X false X 1332865 518267 1059743 511642 344029 3766546 79563204 90172330 100551252 104929778 107455039 482671603 80896069 90690597 101610995 105441420 107799068 486438149 0 15250 0 5000 0 20250 0 0 0 0 0 0 15250 0 5000 0 20250 486417899 304232 372586 471795 113383 143342 1405338 20000 20000 304232 372586 471795 133383 143342 1425338 170931 170931 81200301 91063183 102253721 105574803 107942410 488034418 0.99669 0.99315 0.00292 0.00337 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4017891 4017891 24080155 7425475 16654680 7517904 4837479 2680425 20437324 14431556 6005768 824250 297115 527135 29885899 0 RESERVE-BLOOD USAGE REIMBURSEMENT 5000 5000 107924370 98750777 9173593 163770 163770 9337363 108196895 163770 332905 57460 554135 107642760 281610 281610 107924370 99141142 332905 57460 390365 98750777 98750777 Fin 48/ASC 740 Audit Footnote Schedule D, Part X The Blood Center has not identified or recorded any unrecognized tax benefit for 2010 or 2009. RECONCILIATION OF INCOME FORM 990, SCHEDULE D, PART XII SCHEDULE D, PART XII, LINE 2d FUNDRAISING EXPENSES $ 57,460 SCHEDULE D, PART XII, LINE 4B RESTRICTED CONTRIBUTIONS $ 281,610 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XIII, 2D FUNDRAISING EXPENSES $ 57,460 Gala 162790 11050 151740 15821 7109 22350 4520 7660 0 162790 11050 151740 15821 7109 22350 4520 7660 57460 94280 true Baylor College of Med F Blaine Hollinger 1 Baylor Plaza BCM-DMC Houston TX 77030 741613878 501(c)(3) 19800 To Promote research and development in all aspects of blood banking, including immunohematology, transfusion therapy, tissue typing and related activities. Baylor College of Med Perumal Thiagarajan 1 Baylor Plaza BCM-DMC Houston TX 77030 741613878 501(c)(3) 23400 To Promote research and development in all aspects of blood banking, including immunohematology, transfusion therapy, tissue typing and related activities. UT System Shao Feng Zhou The University of Texas Medical Sch Houston TX 77030 746000203 501(c)(3) 36800 To Promote research and development in all aspects of blood banking, including immunohematology, transfusion therapy, tissue typing and related activities. 3 0 HIGH SCHOOL SCHOLARSHIPS 11 22000 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants Grants are to promote research and development in all scientific, medical/technical and administrative aspects of blood banking; including but not limited to immunohematology, transfusion therapy, tissue typing and related activities. Progress reports of research accomplished should be comprehensive and indicate the significance of the study. The progress reports should include an accounting of monies spent in performance of the research and should be presented in the prescribed format. Reports of unpublished research are confidential. Deadlines for Progress reports are as follows: One Grant Funded (no renewal) - January 15 of the following funding year. Competitive Renewal - Must accompany grant renewal application. If progress reports are not received prior to the January meeting of Gulf Coast Regional Blood Center Board of Trustees or if research is deemed unsatisfactory by the GCRBC Board of Trustees, GCRBC has the right to terminate the grant and reclaim any unused funds. X true true X X X false true false false false true false true false Brian G Gannon 313505 0 61699 0 25111 0 25379 0 13206 0 438900 0 0 0 Susan N Rossmann MD PhD 249745 0 25170 0 21257 0 26381 0 12740 0 335293 0 0 0 Caron Cousins Baker 187923 0 17473 0 18785 0 19839 0 6592 0 250612 0 0 0 Doug McClain 207165 0 23304 0 18787 0 22160 0 17889 0 289305 0 0 0 Melissa A Fisher 181028 0 20282 0 16511 0 20906 0 11769 0 250496 0 0 0 Elaine Gordon 137369 0 11550 0 1883 0 11047 0 6699 0 168548 0 0 0 Elizabeth Hartwell MD 203059 0 16888 0 2910 0 13381 0 5472 0 241710 0 0 0 Bart Block 122971 0 10936 0 369 0 13044 0 11828 0 159148 0 0 0 Supplemental Compensation Information QUESTION 1A: GROSS-UP PAYMENTS ARE PROVIDED ON VEHICLE ALLOWANCE AND VEHICLE USE FOR EXECUTIVES AND DISABILITY INSURANCE FOR THE CEO AND CFO. Question 4B: Brian Gannon, CEO, and Dr. Susan Rossmann, Chief Medical Officer, participate in an executive deferred compensation (457(f)) nonvested plan. Earning and contributions to the plan for Mr. Gannon and Dr. Rossmann for 2010 were $6,312 and $5,049, respectively. Question 6A AND 7: all employees participate in a bonus plan that is dependant on achieving company-wide goals. One goal is tied to net revenues over expenses. Some Executives also have individual goals that impact bonus plan amounts. 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. HACKBERRY CULTURAL EDUC FACILITIES FINANCE CORP 752237898 2007-12-14 8100000 MOBILE OPERATIONS COMPLEX false false false 0 0 8246684 0 0 0 120882 0 0 7694325 0 0 2009 false false true true false false false false false 0.00000 0.00000 0.00000 true false true false false false false Total Proceeds of Issue Schedule K, Part II, Line 3 Total proceeds of issue includes original issue of $8,100,000 plus investment interest of $146,684. Capital Expenditures from Proceeds Schedule K, Part II, Line 10 Unspent proceeds in the amount of $431, 478 were used to pay down the loan principal balance after all construction activities were complete. Total construction expense for the project was $9,218,000. However, The Blood Center was able to pay for approximately $1,500,000 from our own funds. As a result, we had excess loan funds on-hand and those funds $431,478 were used to pay down the principal balance of the debt in November of 2009. PROCESS USED BY GOVERNING BODY TO REVIEW/APPROVE FORM 990 FORM 990, PART VI, QUESTION 11 Gulf Coast Regional Blood Center's (GCRBC) 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 in a finance commitee meeting. Once the finance commitee approves the draft tax returns, copies of the entire draft tax returns are provided to the entire Board of Trustees for their review. 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. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c A copy of our conflict of interest policy is provided to all Board members, officers and management staff and 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. 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. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a 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 and other blood centers. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15b 15b - All other management positions' (directors) compensation are based on compensation reviews performed by our Human Resources (HR) 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. Avail of Gov Docs, Conflict of Interest Policy & Fin Stmts to Gen Public Form 990, Part VI, Question 19 All governing documents, conflicts of interest policy and financial statements are available upon request. Tax form 990 and 990-T are also available upon request and are also available via Guidestar's website. Our website has a link to the Guidestar website. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN $163,770 SUPPLEMENTAL INFORMATION GULF COAST REGIONAL BLOOD CENTER 409A Document Correction Under VII.A. of Notice 2010-6 (a) Affected service providers and amounts involved: Service Provider Name: Susan N. Rossmann, M.D., Ph.D Amount Involved (Account Balance As Of Date of Correction 12/28/10): $122,146.24 Service Provider Name: Brian G. Gannon Amount Involved (Account Balance As Of Date of Correction 12/28/10): $63,928.04 (b) Nonqualified deferred compensation plan with respect to which the failure occurred: Gulf Coast Regional Blood Center Deferred Compensation Plan (the "Plan") (c) Eligibility for correction under Notice 2010-6. The plan document failure to which this statement relates is eligible for correction under the terms of Section VII.A of Notice 2010-6. Gulf Coast Regional Blood Center (the "Company") has taken all actions required, and otherwise met all requirements, for such correction as of the last day of the Company's taxable year in which the correction is made. The correction involved clarifying the Plan's payment timing provision upon an involuntary separation from service other than for cause, death or disability. No service provider who participates in the Plan has experienced a separation from service prior to the date that the corrective Plan amendment has been adopted and, as a result, there is no income inclusion required under Section 409A by a service provider as part of this correction. (d) Amounts involved in the document failure. Amounts involved in the document failure are specified in the table in part (a) above. No amount is required to be reported as includible in income as a result of this correction because no service recipient experienced a separation from service prior to this correction or in the 12 months following its effective date. Blood Corporation of America 1400 La Concha Houston TX 77054 740247034 Inactive TX NA CORPORATION 0 0 1.00000 false false false false false false false false false false false false false true false false false false