2016-11-15T17:41:24-05:00 2015-12-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2015-01-01 431970952 THE BLOOD & TISSUE CENTER FOUNDATION % BENJAMIN LOPEZ BLOO 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 DONNA RESPONDEK EXECUTIVE VP/CFO 2107579505 2016-08-15 true Jeanette Verrelli P00742631 2103419400 2016-08-15 2015 2017-02-10 21:41:12Z MARTIN LANDON 6211 IH 10 WEST SAN ANTONIO TX 78201 653913 false X WWW.BLOODNTISSUEFOUNDATION.ORG X 2002 TX 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 (SEE SCH. O) 82 81 0 88 0 532226 571835 0 0 4052 2756 -74327 -96919 461951 477672 566922 352915 0 0 0 0 0 3750 149696 135664 145946 702586 502611 -240635 -24939 2119572 2009662 2079236 1994265 40336 15397 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 SOUTH TEXAS BLOOD & TISSUE CENTER AND AFFILIATES. false false 352915 352915 THE FOUNDATION PROVIDES SUPPORT PRIMARILY TO THE CORD BLOOD PROGRAM AND THE CELLULAR THERAPY PROGRAM, WHICH ARE PROGRAMS OF GENCURE, AN AFFILIATE. 352915 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 1 0 true 0 false false false false false true true false false false false X 82 81 true false false false true true true true true false 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 238036 32963 DENNIS STAHL DIRECTOR 1.0 0.0 X 0 0 0 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 JAMES BENEDICT MD DIRECTOR 1.0 0.0 X 0 0 0 CATHY BENEDICT DIRECTOR 1.0 0.0 X 0 0 0 MARY BROOK DIRECTOR 1.0 0.0 X 0 0 0 STEVE BROOK TREASURER 1.0 0.0 X X 0 0 0 ALETHEA BUGG DIRECTOR 1.0 0.0 X 0 0 0 DEBBIE CAMPBELL 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 JJ FEIK DIRECTOR 1.0 0.0 X 0 0 0 TRACEE FEIK 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 SECRETARY 1.0 0.0 X X 0 0 0 FRED KANTER DIRECTOR 1.0 0.0 X 0 0 0 LAURIE KAPLAN CO-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 DIRECTOR 1.0 0.0 X 0 0 0 EVIE REICHEL DIRECTOR (THRU 12/2015) 1.0 0.0 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 ANNA STAHL 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 CO-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 ELECT 1.0 0.0 X X 0 0 0 RICHARD REYNOLDS IV CHAIR ELECT 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 1.0 0.0 X 0 0 0 DANIEL KUSTOFF CO-CHAIR 1.0 0.0 X X 0 0 0 ALLISON KUSTOFF CO-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 DIRECTOR 1.0 0.0 X 0 0 0 ARTHUR BURDICK DIRECTOR (THRU 12/2015) 1.0 0.0 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 DIRECTOR 1.0 0.0 X 0 0 0 SHERRY MCNEIL DIRECTOR 1.0 0.0 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 DIRECTOR 1.0 0.0 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 NANCY KELLEY DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA SCHNEIDER DIRECTOR 1.0 0.0 X 0 0 0 DAVID SCHNEIDER DIRECTOR 1.0 0.0 X 0 0 0 LINDA SCHUCHARDT DIRECTOR (THRU 12/2015) 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 DIRECTOR 1.0 49.0 X 0 527901 33737 BIOBRIDGE GLOBAL SOLE MEMBER 0.0 0.0 X 0 0 0 0 765937 66700 0 false true false 0 X 67447 276373 136179 91836 35135 571835 0 2756 2756 0 0 0 0 0 0 55472 276373 139088 -83616 -83616 23850 37153 -13303 -13303 0 0 477672 -94163 352915 352915 0 0 0 0 0 0 0 0 0 0 0 5736 5736 0 3750 3750 0 0 5008 5008 20415 20415 5301 5301 0 0 134 134 0 13807 13807 0 0 0 1490 1490 PURCHD SVCS FROM RELTD ORGS 92325 92325 . 0 . 0 . 0 1730 1730 502611 352915 0 149696 0 0 2119572 2008662 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 2119572 2009662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2079236 1994265 2079236 1994265 X -133179 -133179 173515 148576 0 0 40336 15397 2119572 2009662 -24939 X false true X true false X X X 2 GENCURE 462216869 9 true 348291 0 SOUTH TEXAS BLOOD & TISSUE CENTER 237379332 9 true 4624 0 2 352915 0 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 THE SOUTH TEXAS BLOOD & TISSUE CENTER and its affiliates. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY 1994265 1994265 678851 24939 24939 653912 -176240 -176240 477672 678851 176240 176240 502611 502611 PART XI, LINE 2D - AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $24,939 PART XI, LINE 4B - AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1 SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES -$176,240 PART XII, LINE 2D - AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES $176,240 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. RED & WHITE BAL 310145 254673 55472 5063 93232 15000 25793 FOUNDERS CIRCLE 21700 21700 0 331845 276373 55472 5063 93232 15000 25793 139088 -83616 false false 23850 35135 2018 true 0.57000 23850 35135 2018 37153 -13303 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) 348291 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 the south texas blood & Tissue Center 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, AN AFFILIATE OF SOUTH TEXAS BLOOD & TISSUE CENTER. false false false false false false false false false ELIZABETH WALTMAN EXECUTIVE DIRECTOR 0 218393 0 15154 0 4489 0 15936 0 17027 0 270999 LINDA K MYERS EX-OFFICIO DIRECTOR 0 366549 0 150987 0 10365 0 20295 0 13442 0 561638 PART 1, LINE 3 - METHOD USED TO ESTABLISH TOP MANAGEMENT OFFICIAL COMP. The related organization used one or more of the methods listed in Schedule J, Part 1, Line 3 to establish the top management official's compensation. X DONATED RAFFLE PRIZES 55 35135 FMV false false true PART I, LINE 25, COLUMN B - items contributed or number of contributions THE AMOUNT REPRESENTS the number of contributions. PART I, LINE 32B - THIRD PARTIES AND RELATED ORGANIZATIONS UNPAID VOLUNTEERS SOLICIT CONTRIBUTIONS FOR THE RED & WHITE BALL AND GOLD TOURNAMENT. 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 SOUTH TEXAS BLOOD & TISSUE CENTER AND AFFILIATES. IN 2015, THEIR SUPPORT HELPED THE CORD BLOOD PROGRAM DELIVER FOR TRANSPLANT 48 LIFE SAVING UNITS OF CORD BLOOD TO TREAT THOSE SUFFERING FROM LIFE THREATENING ILLNESSES AND THE CELLULAR THERAPY PROGRAM REGISTER 19,644 NEW MEMBERS TO THE BE THE MATCH REGISTRY. PART VI, 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. PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS AS OF 12/31/15, THE FOUNDATION BOARD WAS COMPRISED OF 84 DIRECTORS INCLUDING THE CHAIR OF BIOBRIDGE GLOBAL'S BOARD OF DIRECTORS, THE CEO OF BIOBRIDGE GLOBAL, WHO IS A NON-VOTING EX-OFFICIO DIRECTOR, AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION, WHO IS ALSO A NON-VOTING EX-OFFICIO DIRECTOR. 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. PART VI, 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. PART VI, LINE 7B - MEMBERS OR STOCKHOLDERS THE BIOBRIDGE GLOBAL BOARD CAN APPROVE OR DISAPPROVE DECISIONS BY THE GOVERNING BODY. PART VI, 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 BOARD OF DIRECTORS OF BIOBRIDGE GLOBAL PRIOR TO FILING. PART VI, 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 BUSINESS AND FAMILY 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. 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. PART VI, LINE 19 - HOW DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. 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. SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 BLOOD BANK TX 501(C)(3) 9 SEE PART VII true BIOBRIDGE GLOBAL 6211 IH 10 WEST SAN ANTONIO TX 78201 454765222 SUPPORT ORG. TX 501(C)(3) 11B NA false QUALTEX LABORATORIES 6211 IH 10 WEST SAN ANTONIO TX 78201 208429619 TEST PUB SFTY AZ 501(C)(3) 10 SEE PART VII true GENCURE 6211 IH 10 WEST SAN ANTONIO TX 78201 462216869 CEL & TIS SVS TX 501(C)(3) 9 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 348291 CASH GENCURE C 136179 CASH PART II, COLUMN F THE ORGANIZATIONS SPECIFIED ARE ALL CONTROLLED BY BIOBRIDGE GLOBAL.