2014-11-17T15:00:46-06:00 2013-12-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2013-01-01 431970952 THE BLOOD & TISSUE CENTER FOUNDATION % BENJAMIN LOPEZ BLOO 2107579505 6211 IH 10 WEST Suite SAN ANTONIO TX 78201 DONNA RESPONDEK EXECUTIVE VP/CFO 2103149400 2014-11-15 true John R Bruce CPA P00083353 2103149400 2013 2015-11-30 17:44:51Z LINDA MYERS 6211 IH 10 WEST SAN ANTONIO TX 78201 644921 false X WWW.BLOODNTISSUEFOUNDATION.ORG X 2002 TX 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) 95 94 0 109 0 609385 544240 0 0 5593 4776 -91845 -54945 523133 494071 391834 147901 0 0 0 0 0 11520 130403 141573 118883 533407 278304 -10274 215767 2470031 2359521 2404827 2078550 65204 280971 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. false false 147901 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. 147901 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 false false false true 1 0 true 0 false false false false false true true false false false false false X 95 94 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 LINDA K MYERS EX-OFFICIO DIRECTOR (EFF 2/13) 1.0 49.0 X 0 463108 31789 ELIZABETH WALTMAN EX-OFFICIO DIRECTOR (EFF 1/13) 2.0 48.0 X 0 180248 10698 DENNIS STAHL DIRECTOR 1.0 1.0 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 DEAN ALEXANDER DIRECTOR 1.0 0.0 X 0 0 0 ALLISON ALEXANDER 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 1.0 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 MICHAEL BIRNBAUM DIRECTOR 1.0 0.0 X 0 0 0 BEVERLY BIRNBAUM DIRECTOR 1.0 0.0 X 0 0 0 SIOBHAIN BUCKLEY DIRECTOR 1.0 0.0 X 0 0 0 STEVEN BUCKLEY DDS 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 CHARLES CANTU 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 JEANNIE FRIEDEN DIRECTOR 1.0 0.0 X 0 0 0 ALVIN FRIEDEN 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 LEO GOMEZ 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 TIM HANDREN DIRECTOR 1.0 0.0 X 0 0 0 ANNE HANDREN DIRECTOR 1.0 0.0 X 0 0 0 KAREN L HEINTZ CHAIRMAN 1.0 0.0 X X 0 0 0 WILLIAM HENRICH MD DIRECTOR 1.0 0.0 X 0 0 0 MARY HENRICH DIRECTOR 1.0 0.0 X 0 0 0 REBECCA HERMANSON DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND HOLMES DIRECTOR 1.0 0.0 X 0 0 0 EVELYN HOLMES 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 SECRETARY 1.0 0.0 X X 0 0 0 THOMAS M MCNISH MD DIRECTOR 1.0 0.0 X YONA MCNISH DIRECTOR 1.0 0.0 X GREGG E MUENSTER DIRECTOR 1.0 0.0 X SYDNEY L MUENSTER DIRECTOR 1.0 0.0 X KAREN N MUELLER DIRECTOR 1.0 0.0 X MARTI RABA DIRECTOR 1.0 0.0 X MARGIE O'KRENT DIRECTOR 1.0 0.0 X SAM O'KRENT DIRECTOR 1.0 0.0 X JUDY PALANS DIRECTOR 1.0 0.0 X SEYMOUR PALANS DIRECTOR 1.0 0.0 X EVIE REICHEL DIRECTOR 1.0 0.0 X LORETTA PATTERSON DIRECTOR 1.0 0.0 X JOANIE SCHWARTZ DIRECTOR 1.0 0.0 X SOL SCHWARTZ DIRECTOR 1.0 0.0 X CARLTON S SIMPSON DIRECTOR (THRU 11/13) 1.0 0.0 X DEE ANN SIMPSON DIRECTOR (THRU 11/13) 1.0 0.0 X ANNA STAHL DIRECTOR 1.0 0.0 X AMY SUGARMAN DIRECTOR (THRU 7/13) 1.0 0.0 X BILL TUCKER PASTOR DIRECTOR 1.0 0.0 X HELEN L WEST DIRECTOR 1.0 0.0 X DALE WOOD MD DIRECTOR 1.0 0.0 X MERTIE L WOOD DIRECTOR 1.0 0.0 X GENIE WRIGHT DIRECTOR 1.0 0.0 X LORI WRIGHT DIRECTOR 1.0 0.0 X MARK WRIGHT DIRECTOR 1.0 1.0 X MICHAEL KAPLAN DIRECTOR 1.0 0.0 X MARGARET KELLEY MD DIRECTOR 1.0 0.0 X THOMAS LABATT DIRECTOR 1.0 0.0 X CHRISSY LABATT DIRECTOR 1.0 0.0 X ANNA MARIE SHEFFIELD DIRECTOR (THRU 1/13) 1.0 0.0 X JACK SHEFFIELD MD DIRECTOR (THRU 1/13) 1.0 0.0 X MARTHA LOPEZ DIRECTOR 1.0 0.0 X FERNANDO LOPEZ MD DIRECTOR 1.0 0.0 X EMILY REYNOLDS DIRECTOR 1.0 0.0 X RICHARD REYNOLDS IV DIRECTOR 1.0 0.0 X DAN WEINGART DIRECTOR (THRU 7/13) 1.0 0.0 X JESSICA YOUNG DIRECTOR 1.0 0.0 X WILLIAM YOUNG DIRECTOR 1.0 0.0 X JULIE TUCKER DIRECTOR 1.0 0.0 X MICHAEL KREAGER DIRECTOR 1.0 0.0 X DANIEL KUSTOFF DIRECTOR 1.0 0.0 X ALLISON KUSTOFF DIRECTOR 1.0 0.0 X KEVIN McLAUGHLIN DIRECTOR 1.0 0.0 X LAURI McLAUGHLIN DIRECTOR 1.0 0.0 X EDITH McALLISTER DIRECTOR 1.0 0.0 X LEE MUELLER DIRECTOR 1.0 0.0 X MATTHEW WINDROW MD DIRECTOR 1.0 0.0 X SHANNON WINDROW DIRECTOR 1.0 0.0 X THAD ZIEGLER DIRECTOR 1.0 0.0 X ANNA ZIEGLER DIRECTOR 1.0 0.0 X WESTON SHARPLES DIRECTOR 1.0 0.0 X LAUREN SHARPLES DIRECTOR 1.0 0.0 X JOHN FERGUSON IV DIRECTOR (THRU 1/13) 1.0 0.0 X STACEY FERGUSON DIRECTOR (THRU 1/13) 1.0 0.0 X DENNIS FALLEN EX OFFICIO DIR. (THRU 1/13) 1.0 50.0 X 159913 1838 MARK DODERER DIRECTOR (THRU 1/13) 1.0 0.0 X MARCY DODERER DIRECTOR (THRU 1/13) 1.0 0.0 X BILL BEHNKE DIRECTOR 1.0 0.0 X 0 0 0 ROB HOLLIDAY DIRECTOR (THRU 1/13) 1.0 0.0 X 0 0 0 JANET HOLLIDAY DIRECTOR (THRU 1/13) 1.0 0.0 X 0 0 0 ELLY XENALRIS MD DIRECTOR (THRU 1/13) 1.0 0.0 X 0 0 0 BIOBRIDGE GLOBAL SOLE MEMBER (EFF 3/13) 1.0 2.0 X 0 803269 44325 0 false true false 0 X 80430 271801 192009 35431 544240 0 4776 4776 0 0 0 0 0 0 73755 271801 115080 -41325 -41325 22150 35770 -13620 -13620 0 0 494071 -50169 147901 147901 0 0 0 0 0 0 0 0 0 0 0 0 0 11520 11520 0 5390 5390 333 333 24578 24578 1295 1295 0 0 2279 2279 0 10139 10139 0 0 0 1449 1449 PURCHD SVCS FROM RELTD ORGS 72166 72166 MISCELLANEOUS 1254 1254 278304 147901 0 130403 0 0 2467566 2358029 0 0 0 0 0 0 0 0 0 0 0 0 2465 1492 0 0 0 0 0 0 0 0 0 0 0 2470031 2359521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2404827 2078550 2404827 2078550 X -59413 -93298 124617 374269 0 0 65204 280971 2470031 2359521 215767 X false true X true false X X X X false false false SOUTH TX BLOOD & TISSUE CTR 237379332 0 true true true 147901 1 147901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY 2078550 2078550 X 644921 644921 -150850 -150850 494071 429154 150850 150850 278304 278304 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. 2013 GALA 323443 254791 68652 0 2772 72260 5750 22841 GOLF TOURNAMENT 22113 17010 5103 1905 6032 1009 2511 0 0 345556 271801 73755 1905 8804 73269 5750 25352 115080 -41325 22150 33653 2117 true 0.69230 22150 33653 2117 35770 -13620 TX false 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. true false 0.00000 1.00000 WENDY L ZACHMEYER STAFF ACCOUNTAN 6211 IH 10 WEST SAN ANTONIO TX 78201 false false true SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 501(C)(3) 147901 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, 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. true false false false false false false false false LINDA K MYERS EX-OFFICIO DIRECTOR (EFF 2/13) 0 344574 0 112500 0 6033 0 19539 0 12250 0 494897 ELIZABETH WALTMAN EX-OFFICIO DIRECTOR (EFF 1/13) 0 167516 0 9500 0 3232 0 0 0 10698 0 190946 DENNIS FALLEN EX OFFICIO DIR. (THRU 1/13) 41344 118569 1838 161751 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. X DONATED RAFFLE PRIZES 59 35431 FMV false false true NONCASH CONTRIBUTIONS UNPAID VOLUNTEERS SOLICIT NON-CASH CONTRIBUTIONS FOR OUR RAFFLE AND GOLF TOURNAMENT. 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. 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 false true true false false false false false false false false true false false false false false false true PART II, COLUMN F THE ORGANIZATIONS SPECIFIED ARE ALL CONTROLLED BY BIOBRIDGE GLOBAL.