2017-11-14T14:33:20-06:00 2016-12-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2016-01-01 431970952 THE BLOOD & TISSUE CENTER FOUNDATION % BENJAMIN LOPEZ BLOO 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 MARTIN J LANDON CEO 2107579505 2017-11-15 true Edward Del Conte CPA P01319569 2103419400 167.68.126.162 70238020173185000008 2017-11-14 P 7A6C93CF34E7DBB7E62309E11043C060008A5DA7 FA6B9AFEF5C7AFCEFF92881CCDE0E31744794694 2016 2021-01-29 14:40:06Z MARTIN J LANDON 6211 IH 10 WEST SAN ANTONIO TX 78201 811651 false X WWW.BLOODNTISSUEFOUNDATION.ORG X 2002 TX THE ORGANIZATION RAISES AWARENESS AND FUNDS TO SUPPORT THE MANY LIFE-SAVING ACTIVITIES OF BIOBRIDGE GLOBAL. 84 84 0 90 0 571835 721030 0 0 2756 1789 -96919 -126564 477672 596255 352915 245104 0 0 0 0 3750 12300 150634 145946 138334 502611 395738 -24939 200517 2009662 2250946 1994265 2035032 15397 215914 THE MISSION OF THE BLOOD & TISSUE CENTER FOUNDATION IS TO SERVE AS AN ADVOCATE TO INCREASE COMMUNITY AWARENESS AND TO DEVELOP FINANCIAL AND OTHER RESOURCES IN SUPPORT EXCLUSIVELY OF BIOBRIDGE GLOBAL AND ITS AFFILIATES. false false 245104 245104 THE FOUNDATION PROVIDES SUPPORT PRIMARILY TO THE CORD BLOOD PROGRAM AND THE CELLULAR THERAPY PROGRAM, WHICH ARE PROGRAMS OF GENCURE, AN AFFILIATE. 245104 true true false false false false false false false false false false false false true false false true false false false false false false true true false true false true false false false false false false false false true false false false false true true true false false true 0 0 true 0 false false false false false true true false false false false X 84 84 true false true false true true true true true true false false true true true true true false false false X BENJAMIN LOPEZ 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 ELIZABETH WALTMAN EXECUTIVE DIRECTOR 2.0 48.0 X X 0 221312 34308 ALAINA ADAMS MD DIRECTOR 1.0 0.0 X 0 0 0 BRAD ADAMS DIRECTOR 1.0 0.0 X 0 0 0 EMERSON BANACK DIRECTOR 1.0 0.0 X 0 0 0 ROSE MARIE BANACK DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL BELDON DIRECTOR 1.0 0.0 X 0 0 0 LOUISE BELDON DIRECTOR 1.0 0.0 X 0 0 0 MARY BROOK CHAIR ELECT 1.0 0.0 X X 0 0 0 STEVE BROOK CHAIR ELECT 1.0 0.0 X X 0 0 0 ALETHEA BUGG DIRECTOR 1.0 0.0 X 0 0 0 MARCIA EPNER DIRECTOR 1.0 0.0 X 0 0 0 MARTY EPNER DIRECTOR 1.0 0.0 X 0 0 0 RITA FEIK DIRECTOR 1.0 0.0 X 0 0 0 VALERIE FINCH DIRECTOR 1.0 0.0 X 0 0 0 RON FINCH DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL FISCHER MD DIRECTOR 1.0 0.0 X 0 0 0 KIM FISCHER DIRECTOR 1.0 0.0 X 0 0 0 KELLEY FROST DIRECTOR 1.0 0.0 X 0 0 0 PAT FROST DIRECTOR 1.0 0.0 X 0 0 0 FERNANDO GUERRA MD DIRECTOR 1.0 0.0 X 0 0 0 BEVERLY PURCELL GUERRA DIRECTOR 1.0 0.0 X 0 0 0 KAREN L HEINTZ DIRECTOR 1.0 0.0 X 0 0 0 REBECCA HERMANSON DIRECTOR 1.0 0.0 X 0 0 0 WILL HOLSHOUSER DIRECTOR 1.0 0.0 X 0 0 0 JENNY HOLSHOUSER DIRECTOR 1.0 0.0 X 0 0 0 FRED KANTER DIRECTOR 1.0 0.0 X 0 0 0 LAURIE KAPLAN IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 THOMAS M MCNISH MD DIRECTOR 1.0 0.0 X 0 0 0 YONA MCNISH DIRECTOR 1.0 0.0 X 0 0 0 GREGG E MUENSTER DIRECTOR 1.0 0.0 X 0 0 0 SYDNEY L MUENSTER DIRECTOR 1.0 0.0 X 0 0 0 KAREN N MUELLER DIRECTOR 1.0 0.0 X 0 0 0 MARTI RABA DIRECTOR 1.0 0.0 X 0 0 0 MARGIE O'KRENT DIRECTOR 1.0 0.0 X 0 0 0 SAM O'KRENT DIRECTOR 1.0 0.0 X 0 0 0 JUDY PALANS DIRECTOR 1.0 0.0 X 0 0 0 SEYMOUR PALANS MEMBER AT LARGE 1.0 0.0 X X 0 0 0 LORETTA PATTERSON DIRECTOR 1.0 0.0 X 0 0 0 JOANIE SCHWARTZ DIRECTOR 1.0 0.0 X 0 0 0 SOL SCHWARTZ DIRECTOR 1.0 0.0 X 0 0 0 GENIE WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 LORI WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 MARK WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL KAPLAN IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 MARGARET KELLEY MD DIRECTOR 1.0 0.0 X 0 0 0 EMILY REYNOLDS CHAIR 1.0 0.0 X X 0 0 0 RICHARD REYNOLDS IV CHAIR 1.0 0.0 X X 0 0 0 JESSICA YOUNG DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM YOUNG DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL KREAGER DIRECTOR / CHAIR OF BBG BOD 1.0 0.0 X 0 0 0 DANIEL KUSTOFF IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 EDITH MCALLISTER DIRECTOR 1.0 0.0 X 0 0 0 LEE MUELLER DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW WINDROW MD DIRECTOR 1.0 0.0 X 0 0 0 SHANNON WINDROW DIRECTOR 1.0 0.0 X 0 0 0 WESTON SHARPLES DIRECTOR 1.0 0.0 X 0 0 0 LAUREN SHARPLES DIRECTOR 1.0 0.0 X 0 0 0 MEREDITH ALVAREZ DIRECTOR 1.0 0.0 X 0 0 0 DAVID ALVAREZ SECRETARY 1.0 0.0 X X 0 0 0 PAM BURDICK DIRECTOR 1.0 0.0 X 0 0 0 SALLY KANTER DIRECTOR 1.0 0.0 X 0 0 0 LAIRD MCNEIL MEMBER AT LARGE 1.0 0.0 X X 0 0 0 SHERRY MCNEIL MEMBER AT LARGE 1.0 0.0 X X 0 0 0 JAMES WATTS DIRECTOR 1.0 0.0 X 0 0 0 LORA WATTS DIRECTOR 1.0 0.0 X 0 0 0 CARL BUSH DIRECTOR 1.0 0.0 X 0 0 0 KYRA BUSH DIRECTOR 1.0 0.0 X 0 0 0 JANE COELHO TREASURER 1.0 0.0 X X 0 0 0 DENISE GROSS DIRECTOR 1.0 0.0 X 0 0 0 J GRUBER DIRECTOR 1.0 0.0 X 0 0 0 MELODEE GRUBER DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA SCHNEIDER MEMBER AT LARGE 1.0 0.0 X X 0 0 0 DAVID SCHNEIDER DIRECTOR 1.0 0.0 X 0 0 0 JOEY WEINBERG MD DIRECTOR 1.0 0.0 X 0 0 0 LINDA K MYERS EX-OFFICIO DIR. (THRU 12/16) 1.0 49.0 X 0 434758 35943 ALLISON KUSTOFF IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 ARTHUR BENNERT DIRECTOR 1.0 0.0 X 0 0 0 GINNY BENNERT DIRECTOR 1.0 0.0 X 0 0 0 CHARLES CHRISTIAN JR MD DIRECTOR 1.0 0.0 X 0 0 0 HELEN CORONADO DIRECTOR 1.0 0.0 X 0 0 0 DIANE CRAIG DIRECTOR 1.0 0.0 X 0 0 0 RHONDA GURINSKY DIRECTOR 1.0 0.0 X 0 0 0 CHRISTY HINCHEY DIRECTOR 1.0 0.0 X 0 0 0 JOHN HINCHEY MD DIRECTOR 1.0 0.0 X 0 0 0 THERESA HINES DIRECTOR 1.0 0.0 X 0 0 0 ANNETTE ZAHAROFF MD DIRECTOR 1.0 0.0 X 0 0 0 RICHARD ZUCKER DIRECTOR 1.0 0.0 X 0 0 0 MARTIN J LANDON EX-OFFICIO DIRECTOR / CEO BBG 1.0 49.0 X 0 239357 3591 BIOBRIDGE GLOBAL SOLE MEMBER 1.0 3.0 X 0 0 0 0 895427 73842 0 false true false 0 28133 361100 156851 174946 62307 721030 0 1789 1789 0 0 0 0 0 0 72632 361100 199664 -127032 -127032 16200 15732 468 468 0 0 0 0 596255 -124775 245104 245104 0 0 0 0 0 0 0 0 0 0 0 4200 4200 0 12300 12300 0 0 6131 6131 23260 23260 1667 1667 0 0 182 182 0 15961 15961 0 0 0 1535 1535 SUPPORT&ADMINISTRATIVE FEES 81104 81104 . 0 . 0 . 0 4294 4294 395738 245104 0 150634 0 0 2008662 2242546 0 8400 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 2009662 2250946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1994265 2035032 1994265 2035032 X -133179 -103698 148576 319612 0 0 15397 215914 2009662 2250946 200517 X false true X true false X X X 4 GENCURE 462216869 10 true 240841 0 SOUTH TEXAS BLOOD & TISSUE CENTER 237379332 10 true 4263 0 BIOBRIDGE GLOBAL 454765222 10 true 0 0 QUALTEX LABORATORIES 208429619 10 true 0 0 4 245104 true false false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, line 1 THE BYLAWS PROVIDE THAT THE BLOOD & TISSUE CENTER FOUNDATION SUPPORTS EXCLUSIVELY THE PROGRAMS OF BIOBRIDGE GLOBAL AND ITS AFFILIATES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY 2035032 2035032 640615 640615 -44360 -44360 596255 611134 215396 215396 395738 395738 SCHEDULE D, PART X, LINE 2 - ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B - AMTS INCLUDED ON FORM 990 BUT NOT ON LINE 1 SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES $(215,396) INCREASE IN TEMPORARILY RESTRICTED NET ASSETS $ 171,036 ------------ $ (44,360) SCHEDULE D, PART XII, LINE 2D - AMTS INCLUDED ON LINE 1 BUT NOT FORM 990 SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES $215,396 RED & WHITE BAL 400122 329290 70832 48154 18077 86184 12500 26293 FOUNDERS CIRCLE 21350 21350 1 12260 10460 1800 5210 1024 2222 433732 361100 72632 48154 23287 87208 12500 28515 199664 -127032 false false 16200 14153 1579 true 0.62000 16200 14153 1579 15732 468 TX false TEXAS DOES NOT REQUIRE A QUALIFIED ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO REGISTER. UNDER THE CHARITABLE RAFFLE ENABLING ACT EFFECTIVE JANUARY 1990, QUALIFIED ORGANIZATIONS ARE PERMITTED TO HOLD UP TO 2 RAFFLES PER YEAR. false true false 1.00000 WENDY L ZACHMEYER STAFF ACCOUNTAN 6211 IH 10 WEST SAN ANTONIO TX 78201 false NA N/A false true GENCURE 6211 IH 10 WEST SAN ANTONIO TX 78201 462216869 501(C)(3) 240841 PROGRAM SUPPORT 1 PART I, LINE 2 - MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE MAJORITY OF THE FUNDS RAISED BY THE BLOOD & TISSUE CENTER FOUNDATION ARE RESTRICTED IN ACCORDANCE WITH THE WISHES OF THE DONOR. ONCE THE RESTRICTIONS HAVE BEEN MET BY THE PROGRAM DESIGNATED BY THE DONOR, THE FUNDS ARE TRANSFERRED TO BIOBRIDGE GLOBAL AND ITS AFFILIATES FOR THE USE OF THE PROGRAMS DESIGNATED BY THE DONORS. Part II, Line 1, Column H - PURPOSE OF GRANT OR ASSISTANCE CONTRIBUTIONS RAISED BY THE FOUNDATION ARE PRIMARILY FOR THE SUPPORT OF THE CORD BLOOD PROGRAM AND THE CELLULAR THERAPY PROGRAM, WHICH ARE PROGRAMS OF GENCURE, A SUBSIDIARY OF BIOBRIDGE GLOBAL AND A SUPPORTED ORGANIZATION. false false false false false false false false false ELIZABETH WALTMAN EXECUTIVE DIRECTOR 0 216826 0 0 0 4486 0 16572 0 17736 0 255620 LINDA K MYERS EX-OFFICIO DIR. (THRU 12/16) 0 421658 0 0 0 13100 0 20147 0 15796 0 470701 MARTIN J LANDON EX-OFFICIO DIRECTOR / CEO BBG 0 113540 0 125000 0 817 0 0 0 3591 0 242948 SCHEDULE J, PART 1, LINE 3 - METHOD USED TO ESTABLISH TOP MANAGEMENT OFFICIAL COMPENSATION THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS THAT USED ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART 1, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. X RAFFLE AND SILENT AUCTION 81 62307 FMV 0 false false true SCHEDULE M, PART I, LINE 25, COLUMN B - ITEMS CONTRIBUTED OR NUMBER OF CONTRIBUTIONS THE AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 32B - THIRD PARTIES AND RELATED ORGANIZATIONS UNPAID VOLUNTEERS SOLICIT CONTRIBUTIONS FOR THE RED & WHITE BALL AND GOLF TOURNAMENT. FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION THE MISSION OF THE BLOOD & TISSUE CENTER FOUNDATION IS TO SERVE AS AN ADVOCATE TO INCREASE COMMUNITY AWARENESS AND TO DEVELOP FINANCIAL AND OTHER RESOURCES IN SUPPORT EXCLUSIVELY OF biobridge global and its AFFILIATES. IN 2016, THEIR SUPPORT HELPED THE CORD BLOOD PROGRAM DELIVER FOR TRANSPLANT 51 LIFE SAVING UNITS OF CORD BLOOD TO TREAT THOSE SUFFERING FROM LIFE THREATENING ILLNESSES AND THE CELLULAR THERAPY PROGRAM REGISTER 14,683 NEW MEMBERS TO THE BE THE MATCH REGISTRY. FORM 990, PART VI, LINE 1A - EXECUTIVE COMMITTEE THE FOUNDATION BOARD DELEGATES ITS POWERS TO THE EXECUTIVE COMMITTEE, TO BE EXERCISED BETWEEN THE FOUNDATION'S BOARD MEETINGS. FORM 990, PART VI, LINE 1B - MEMBERS OF BOARD OF DIRECTORS NOT INDEPENDENT ONE VOTING MEMBER OF THE BOARD OF DIRECTORS IS NOT DEEMED INDEPENDENT DUE TO THE RECEIPT OF PAYMENTS FROM BIOBRIDGE GLOBAL, A RELATED ORGANIZATION, FOR SERVICES RENDERED. FORM 990, PART VI, SECTION A, LINE 2 - DIRECTOR OR TRUSTEE RELATIONSHIPS MOST BOARD MEMBERS HAVE A FAMILY RELATIONSHIP AS HUSBAND AND WIFE. IN ADDITION, ALLISON & DANIEL KUSTOFF ARE THE DAUGHTER AND SON-IN-LAW OF MICHAEL & LOUISE BELDON. MARTI RABA HAS A FAMILY RELATIONSHIP WITH SOL & JOANIE SCHWARTZ. A BUSINESS RELATIONSHIP EXISTS BETWEEN EMERSON BANACK AND STEVE BROOK. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS WERE AMENDED TO I) NAME BIOBRIDGE GLOBAL, A RELATED ORGANIZATION, AS SOLE MEMBER OF THE FOUNDATION, II) ELECTED OFFICERS NOW INCLUDE UP TO (4) MEMBERS AT LARGE, AND III) NAMED VICE CHAIRS OF MEMBERSHIP, FUNDRAISING, AND OUTREACH. FORM 990, PART VI, SECTION A, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS BIOBRIDGE GLOBAL IS THE SOLE MEMBER OF THE FOUNDATION. THE FOUNDATION'S BOARD OF DIRECTORS ARE AUTHORIZED TO MANAGE THE FOUNDATION AND APPROVE SIGNIFICANT DECISIONS ALTHOUGH SOME MAJOR DECISIONS SUCH AS APPROVAL OF THE ANNUAL BUDGET ARE SUBJECT TO THE APPROVAL OF THE BIOBRIDGE BOARD AS WELL. FORM 990, PART VI, SECTION A, LINE 7A - MEMBERS WHO CAN ELECT GOVERNING BODY MEMBERS ANY DIRECTOR MAY NOTIFY THE FOUNDATION'S OR BIOBRIDGE GLOBAL'S NOMINATING COMMITTEE OF THE NAMES OF INDIVIDUALS TO BE CONSIDERED FOR ELECTION TO THE FOUNDATION BOARD. THE NOMINATING COMMITTEE RECOMMENDS INDIVIDUALS TO THE FOUNDATION BOARD FOR ELECTION TO THE BOARD. BIOBRIDGE GLOBAL'S BOARD CAN APPROVE OR DISAPPROVE ANY ELECTION. FORM 990, PART VI, SECTION A, LINE 7B - MEMBERS OR STOCKHOLDERS THE BIOBRIDGE GLOBAL BOARD CAN APPROVE OR DISAPPROVE DECISIONS BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 9 - INDIVIDUAL TRUSTEE OR DIRECTOR WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS LINDA KAY MYERS, 108 HAPPY TRAIL, SAN ANTONIO, TX 78231 FORM 990, PART VI, SECTION B, LINE 11B - PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY FINANCIAL MANAGEMENT STAFF FROM BIOBRIDGE GLOBAL, A RELATED ORGANIZATION, PRIOR TO FILING THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF BIOBRIDGE GLOBAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C - COMPLIANCE WITH CONFLICT OF INTEREST POLICY A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL OFFICERS AND DIRECTORS. IN ADDITION, QUESTIONNAIRES ARE GIVEN OUT ON AN ANNUAL BASIS TO ALL OFFICERS AND DIRECTORS WHICH COVER FAMILY AND BUSINESS RELATIONSHIPS AND VARIOUS ACTIVITIES THAT HAVE OCCURRED OVER THE COURSE OF THE YEAR. EVERY ATTEMPT IS MADE TO ENSURE THAT ALL FORMS ARE RETURNED. INDIVIDUALS WHO FAIL TO RETURN THE REQUESTED FORMS OR PROVIDE INCOMPLETE INFORMATION ARE CONTACTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 - HOW DOCUMENTS ARE MADE AVAILABLE TO PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 BLOOD BANK TX 501(C)(3) 10 SEE PART VII true BIOBRIDGE GLOBAL 6211 IH 10 WEST SAN ANTONIO TX 78201 454765222 SUPPORT ORG. TX 501(C)(3) 12B NA false QUALTEX LABORATORIES 6211 IH 10 WEST SAN ANTONIO TX 78201 208429619 TEST PUB SFTY AZ 501(C)(3) 11 SEE PART VII true GENCURE 6211 IH 10 WEST SAN ANTONIO TX 78201 462216869 CEL & TIS SVS TX 501(C)(3) 10 SEE PART VII true false true true false false false false false false false false true false false false true false false false GENCURE B 240841 CASH GENCURE C 156851 CASH SCHEDULE R, PART II, COLUMN F THE ORGANIZATIONS SPECIFIED ARE ALL CONTROLLED BY BIOBRIDGE GLOBAL.