THE BLOOD & TISSUE CENTER FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE BLOOD & TISSUE CENTER FOUNDATION (EIN 43-1970952)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349309065
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:00:46-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 REUNION PLACE SUITE 400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782164137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431970952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLOOD & TISSUE CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BENJAMIN LOPEZ | InCareOfNm |
| Business Name Control | BLOO | BusinessNameControlTxt |
| Phone | 2107579505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6211 IH 10 WEST | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA RESPONDEK | PersonNm |
| Person Title | EXECUTIVE VP/CFO | PersonTitleTxt |
| Phone | 2103149400 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John R Bruce CPA | PreparerPersonNm |
| PTIN | P00083353 | PTIN |
| Phone | 2103149400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6211 IH 10 WEST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $644,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLOODNTISSUEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION HAS BEEN AN INVALUABLE ASSET TO THE SOUTH TEXAS BLOOD AND TISSUE CENTER AND THE TEXAS CORD BLOOD BANK (TCBB), A DIVISION OF THE CENTER. (CONTINUED ON SCH. O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 95 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 94 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $609,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $544,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,845 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,945 | CYOtherRevenueAmt |
| PY Total Revenue | $523,133 | PYTotalRevenueAmt |
| CY Total Revenue | $494,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $147,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,520 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,573 | PYOtherExpensesAmt |
| CY Other Expenses | $118,883 | CYOtherExpensesAmt |
| PY Total Expenses | $533,407 | PYTotalExpensesAmt |
| CY Total Expenses | $278,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $215,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,470,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,359,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,404,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,078,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,971 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $147,901 | ExpenseAmt |
| Desc | THE FOUNDATION PROVIDES SUPPORT TO THE SOUTH TEXAS BLOOD & TISSUE CENTER FOR THE TEXAS CORD BLOOD BANK, THE NATIONAL MARROW DONOR PROGRAM AND OTHER PROGRAMS. | Desc |
| Total Program Service Expenses | $147,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 95 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 94 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN LOPEZ | PersonNm |
| Phone | 2107579505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6211 IH 10 WEST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (112 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LINDA K MYERS | ||||||||
| EX-OFFICIO DIRECTOR (EFF 2/13) | 1.0 | 49.0 | Yes (X) | $0 | $463,108 | $31,789 | ||
| ELIZABETH WALTMAN | ||||||||
| EX-OFFICIO DIRECTOR (EFF 1/13) | 2.0 | 48.0 | Yes (X) | $0 | $180,248 | $10,698 | ||
| DENNIS STAHL | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ALAINA ADAMS MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRAD ADAMS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEAN ALEXANDER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON ALEXANDER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMERSON BANACK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSE MARIE BANACK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BELDON | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE BELDON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BENEDICT MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHY BENEDICT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BIRNBAUM | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY BIRNBAUM | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SIOBHAIN BUCKLEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BUCKLEY DDS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY BROOK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BROOK | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALETHEA BUGG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE CAMPBELL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CANTU | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA EPNER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTY EPNER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JJ FEIK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACEE FEIK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RITA FEIK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE FINCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RON FINCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FISCHER MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIM FISCHER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE FRIEDEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN FRIEDEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY FROST | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAT FROST | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEO GOMEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO GUERRA MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY PURCELL GUERRA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM HANDREN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HANDREN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN L HEINTZ | ||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM HENRICH MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY HENRICH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA HERMANSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND HOLMES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN HOLMES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILL HOLSHOUSER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNY HOLSHOUSER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRED KANTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE KAPLAN | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS M MCNISH MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| YONA MCNISH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| GREGG E MUENSTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| SYDNEY L MUENSTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| KAREN N MUELLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MARTI RABA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MARGIE O'KRENT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| SAM O'KRENT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| JUDY PALANS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| SEYMOUR PALANS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| EVIE REICHEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| LORETTA PATTERSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| JOANIE SCHWARTZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| SOL SCHWARTZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| CARLTON S SIMPSON | ||||||||
| DIRECTOR (THRU 11/13) | 1.0 | 0.0 | Yes (X) | |||||
| DEE ANN SIMPSON | ||||||||
| DIRECTOR (THRU 11/13) | 1.0 | 0.0 | Yes (X) | |||||
| ANNA STAHL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| AMY SUGARMAN | ||||||||
| DIRECTOR (THRU 7/13) | 1.0 | 0.0 | Yes (X) | |||||
| BILL TUCKER PASTOR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| HELEN L WEST | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| DALE WOOD MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MERTIE L WOOD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| GENIE WRIGHT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| LORI WRIGHT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MARK WRIGHT | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| MICHAEL KAPLAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MARGARET KELLEY MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| THOMAS LABATT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| CHRISSY LABATT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| ANNA MARIE SHEFFIELD | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | |||||
| JACK SHEFFIELD MD | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | |||||
| MARTHA LOPEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| FERNANDO LOPEZ MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| EMILY REYNOLDS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| RICHARD REYNOLDS IV | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| DAN WEINGART | ||||||||
| DIRECTOR (THRU 7/13) | 1.0 | 0.0 | Yes (X) | |||||
| JESSICA YOUNG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| WILLIAM YOUNG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| JULIE TUCKER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MICHAEL KREAGER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| DANIEL KUSTOFF | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| ALLISON KUSTOFF | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| KEVIN McLAUGHLIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| LAURI McLAUGHLIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| EDITH McALLISTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| LEE MUELLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MATTHEW WINDROW MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| SHANNON WINDROW | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| THAD ZIEGLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| ANNA ZIEGLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| WESTON SHARPLES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| LAUREN SHARPLES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| JOHN FERGUSON IV | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | |||||
| STACEY FERGUSON | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | |||||
| DENNIS FALLEN | ||||||||
| EX OFFICIO DIR. (THRU 1/13) | 1.0 | 50.0 | Yes (X) | $159,913 | $1,838 | |||
| MARK DODERER | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | |||||
| MARCY DODERER | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | |||||
| BILL BEHNKE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROB HOLLIDAY | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANET HOLLIDAY | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLY XENALRIS MD | ||||||||
| DIRECTOR (THRU 1/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BIOBRIDGE GLOBAL | ||||||||
| SOLE MEMBER (EFF 3/13) | 1.0 | 2.0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $803,269 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $80,430 | FederatedCampaignsAmt |
| Fundraising | $271,801 | FundraisingAmt |
| All Other Contributions | $192,009 | AllOtherContributionsAmt |
| Noncash Contributions | $35,431 | NoncashContributionsAmt |
| Total Contributions | $544,240 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,776 | TotalRevenueColumnAmt |
| Exclusion | $4,776 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,801 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,325 | TotalRevenueColumnAmt |
| Exclusion | -$41,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,150 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $35,770 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,620 | TotalRevenueColumnAmt |
| Exclusion | -$13,620 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,071 | TotalRevenueColumnAmt |
| Exclusion | -$50,169 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,901 | TotalAmt |
| Program Services | $147,901 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,520 | TotalAmt |
| Fundraising | $11,520 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,390 | TotalAmt |
| Fundraising | $5,390 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333 | TotalAmt |
| Fundraising | $333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,578 | TotalAmt |
| Fundraising | $24,578 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295 | TotalAmt |
| Fundraising | $1,295 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279 | TotalAmt |
| Fundraising | $2,279 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,139 | TotalAmt |
| Fundraising | $10,139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449 | TotalAmt |
| Fundraising | $1,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| PURCHD SVCS FROM RELTD ORGS | $72,166 | $72,166 |
| MISCELLANEOUS | $1,254 | $1,254 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,304 | TotalAmt |
| Program Services | $147,901 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $130,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,566 | BOYAmt |
| EOY | $2,358,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465 | BOYAmt |
| EOY | $1,492 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,031 | BOYAmt |
| EOY | $2,359,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,827 | BOYAmt |
| EOY | $2,078,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,827 | BOYAmt |
| EOY | $2,078,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$59,413 | BOYAmt |
| EOY | -$93,298 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,617 | BOYAmt |
| EOY | $374,269 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,204 | BOYAmt |
| EOY | $280,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,031 | BOYAmt |
| EOY | $2,359,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $215,767 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TX BLOOD & TISSUE CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379332 | EIN |
| Organization Type | 0 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $147,901 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $147,901 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY | Desc |
| Amt | $2,078,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,078,550 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $644,921 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $644,921 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$150,850 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$150,850 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $494,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $429,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,850 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $278,304 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $278,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1 | SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES -150,850 |
| PART XII, LINE 2D - AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990 | SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES 150,850 |
| PART X, QUESTION 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $323,443 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,791 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,652 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,772 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,260 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,841 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,113 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,103 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,905 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,032 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,009 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,511 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $345,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,801 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,755 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,905 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,804 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,269 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,325 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,150 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $33,653 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,117 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.69230 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,150 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $33,653 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,117 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $35,770 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$13,620 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | TEXAS DOES NOT REQUIRE A QUALIFIED ORGANIZATION THAT IS EXEMPT FROM INCOME 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. | ExplanationIfNoTxt |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | WENDY L ZACHMEYER STAFF ACCOUNTAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6211 IH 10 WEST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS BLOOD & TISSUE CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6211 IH 10 WEST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237379332 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $147,901 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, THE RESTRICTED FUNDS ARE TRANSFERRED TO THE SOUTH TEXAS BLOOD & TISSUE CENTER FOR THE USE OF THE PROGRAM DESIGNATED BY THE DONOR. |
| PART II, LINE 1, COLUMN H | CONTRIBUTIONS RAISED BY THE FOUNDATION ARE FOR THE SUPPORT OF THE SOUTH TEXAS BLOOD & TISSUE CENTER'S PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA K MYERS | ||||||||||||
| EX-OFFICIO DIRECTOR (EFF 2/13) | $0 | $344,574 | $0 | $112,500 | $0 | $6,033 | $0 | $19,539 | $0 | $12,250 | $0 | $494,897 |
| ELIZABETH WALTMAN | ||||||||||||
| EX-OFFICIO DIRECTOR (EFF 1/13) | $0 | $167,516 | $0 | $9,500 | $0 | $3,232 | $0 | $0 | $0 | $10,698 | $0 | $190,946 |
| DENNIS FALLEN | ||||||||||||
| EX OFFICIO DIR. (THRU 1/13) | $41,344 | $118,569 | $1,838 | $161,751 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, QUESTION 4 - NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS | SEPARATION PAYMENT TO DENNIS FALLEN, CEO - $116,667 |
| 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 I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED RAFFLE PRIZES | Desc |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,431 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONCASH CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | UNPAID VOLUNTEERS SOLICIT NON-CASH CONTRIBUTIONS FOR OUR RAFFLE AND GOLF TOURNAMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 - ORGANIZATION'S MISSION | THE FOUNDATION HAS BEEN AN INVALUABLE ASSET TO THE SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC) AND THE TEXAS CORD BLOOD BANK (TCBB), A DIVISION OF STBTC. IN 2013 THEIR SUPPORT HELPED THE TCBB DELIVER FOR TRANSPLANT 59 LIFE SAVING UNITS OF CORD BLOOD TO TREAT CHILDREN AND ADULTS SUFFERING FROM LIFE THREATENING ILLNESSES. |
| PART VI, LINE 2- DIRECTOR OR TRUSTEE RELATIONSHIPS | THE FOLLOWING BOARD MEMBERS HAVE BOTH BUSINESS AND FAMILY RELATIONSHIPS BETWEEN EACH OTHER: MICHAEL AND LOUISE BELDON, ALLISON AND DANIEL KUSTOFF THE FOLLOWING HAVE A FAMILY RELATIONSHIP WITH ONE OR MORE BOARD MEMBERS: ALLISON & DEAN ALEXANDER; EMERSON & ROSE MARIE BANACK; JAMES BENEDICT, MD & CATHY BENEDICT; MICHAEL & BEVERLY BIRNBAUM; STEVEN BUCKLEY, DDS & SIOBHAIN BUCKLEY; STEVE & MARY BROOK; MARTY & MARCIA EPNER; JJ, TRACEE, AND RITA FEIK; VALERIE & RON FINCH; MICHAEL FISCHER, MD & KIM FISCHER; JEANNIE & ALVIN FRIEDEN; KELLEY & PAT FROST; FERNANDO GUERRA, MD & BEVERLY GUERRA; TIM & ANN HANDREN; WILLIAM HENRICH, MD & MARY HENRICH; ROB & JANET HOLLIDAY; RAYMOND & EVELYN HOLMES; WILL & JENNY HOLSHOUSER; LAURIE & MICHAEL KAPLAN; THOMAS & CHRISSY LABATT; KEVIN & LAURI MCLAUGHLIN; FERNANDO LOPEZ, MD & MARTHA LOPEZ; THOMAS MCNISH, MD & YONA MCNISH; GREGG & SYDNEY MUENSTER; LEE & KAREN N. MUELLER; SAM & MARGIE O'KRENT; SEYMOUR & JUDY PALANS; RICHARD REYNOLDS IV & EMILY REYNOLDS; SOL & JOANIE SCHWARTZ; CARLTON & DEEANN SIMPSON; DENNIS & ANNA STAHL; PASTOR BILL & JULIE TUCKER; MATTHEW WINDROW, MD & SHANNON WINDROW; MARK & LORI WRIGHT; WILLIAM & JESSICA YOUNG; THAD & ANNA ZIEGLER; WESTON & LAUREN SHARPLES; JOHN FERGUSON IV & STACEY FERGUSON; JACK SHEFFIELD, MD & ANNA MARIE SHEFFIELD; AMY SUGARMAN & DAN WEINGART; DALE WOOD, MD & MERTIE WOOD; MARK & MARCY DODERER; ALAINA ADAMS, MD & BRAD ADAMS. THE FOLLOWING HAVE BUSINESS RELATIONSHIPS WITH ONE OR MORE BOARD MEMBERS: BEVERLY & MIKE BIRNBAUM AND DANNY KUSTOFF AND DAN WEINGART; EMERSON BANACK AND STEVE BROOK; PAT FROST, JOHN FERGUSON IV, RICHARD REYNOLDS IV AND VERNON TORGERSON; DR. TOM MCNISH AND DR. JAMES BENEDICT. |
| PART VI, LINE 4 - CHANGES TO GOVERNING DOCUMENTS SINCE PRIOR FORM 990 | WHILE THERE WERE NO CHANGES TO THE FOUNDATION BY-LAWS IN 2013, IT SHOULD BE NOTED THAT THE FOUNDATION FILED A CERTIFICATE OF AMENDMENT TO THE CERTIFICATE OF FORMATION OF THE FOUNDATION REPLACING SOUTH TEXAS BLOOD & TISSUE CENTER WITH BIOBRIDGE GLOBAL AS THE MEMBER OF THE FOUNDATION. APRIL 1, 2013 WAS THE EFFECTIVE DATE OF THE FILING WITH THE SECRETARY OF STATE OF TEXAS. |
| PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | EFFECTIVE MARCH 21, 2013, BIOBRIDGE GLOBAL BECAME THE MEMBER OF THE FOUNDATION. IN ADDITION, AS OF 12/31/13, THE FOUNDATION BOARD WAS COMPRISED OF 97 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 GLOBAL BOARD AS WELL. |
| PART VI, LINE 7A - MEMBERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY | 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 9 - MAILING ADDRESS | DENNIS FALLEN - 3 LINKS GREEN, SAN ANTONIO, TX 78257 |
| 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 THE FINANCIAL MANAGEMENT STAFF FROM BIOBRIDGE GLOBAL, A RELATED ORGANIZATION, PRIOR TO FILING THE RETURN. THE EXECUTIVE COMMITTEE OF BIOBRIDGE GLOBAL'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| PART VI, LINE 12C - MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL OFFICERS AND BOARD OF DIRECTORS. IN ADDITION, QUESTIONNAIRES ARE GIVEN OUT ON AN ANNUAL BASIS TO ALL OFFICERS AND BOARD OF 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 15A - REVIEW OF TOP MANAGEMENT OFFICIAL'S COMPENSATION | IN DETERMINING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE ORGANIZATION RELIED ON A RELATED ORGANIZATION'S PROCESS TO ASSIST IN COMPENSATION DECISIONS. THE RELATED ORGANIZATION OBTAINED AN INDEPENDENT COMPENSATION REPORT FROM A NATIONAL COMPENSATION CONSULTING FIRM. THE REPORT STUDIED COMPARABLE ORGANIZATIONS AND PROVIDED DETAILED APPENDICES OF COMPARABLE ORGANIZATIONS' COMPENSATION IN SUPPORT OF THEIR ANALYSIS. THE INDEPENDENT CONSULTANTS REPORT IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD OF DIRECTORS AND SUBMITTED TO THE BOARD FOR APPROVAL. |
| PART VI, LINE 15B - REVIEW OF OTHER OFFICERS COMPENSATION | THE ORGANIZATION RELIED ON A RELATED ORGANIZATION'S PROCESS TO ASSIST IN COMPENSATION DECISIONS. IN 2013, THE RELATED ORGANIZATION OBTAINED A COMPENSATION REPORT FROM AN INDEPENDENT COMPENSATION CONSULTING FIRM. THEIR REVIEW IS BASED ON COMPENSATION SURVEYS, COMPENSATION PACKAGES OFFERED BY SIMILAR ORGANIZATIONS IN OUR PEER GROUP, AND MARKET COMPETITIVE ANALYSES. |
| PART VI, LINE 1B - VOTING MEMBERS OF BOARD OF DIRECTORS NOT INDEPENDENT | ONE MEMBER OF THE BOARD OF DIRECTORS IS NOT DEEMED INDEPENDENT DUE TO THE RECEIPT OF PAYMENTS FROM THE SOUTH TEXAS BLOOD AND TISSUE CENTER AND BIOBRIDGE GLOBAL, RELATED ORGANIZATIONS, FOR SERVICES RENDERED. |
| PART VI, LINE 11A - FORM 990 PROVIDED TO GOVERNING BODY | THE 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BIOBRIDGE GLOBAL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN AND IS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY. |
| PART VI, LINE 19 - HOW DOCUMENTS ARE MADE AVAILABLE TO PUBLIC | UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH TEXAS BLOOD & TISSUE CENTER | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 237379332 | BLOOD BANK | TX | 501(C)(3) | 9 | SEE PART VII | false |
| 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 | TX | 501(C)(3) | 10 | SEE PART VII | false |
| GENCURE | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 462216869 | CEL & TIS SVS | TX | 501(C)(3) | 9 | SEE PART VII | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS SPECIFIED ARE ALL CONTROLLED BY BIOBRIDGE GLOBAL. | ExplanationTxt |
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