SOUTH TEXAS BLOOD & TISSUE CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS BLOOD & TISSUE CENTER (EIN 23-7379332)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349310454
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:15:35-06:00 | 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 | 237379332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Texas Blood & Tissue Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BENJAMIN LOPEZ | InCareOfNm |
| Business Name Control | SOUT | 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 | 2107579505 | 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 | 2107579505 | 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 K 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 | $62,327,816 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLOODNTISSUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | STBTC PLAYS A KEY ROLE IN SAVING COUNTLESS LIVES BY PROVIDING BLOOD AND TISSUE COMPONENTS TO MORE THAN 67 HOSPITALS AND CLINICS IN 43 SOUTH TEXAS (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 618 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $392,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,552,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,494,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $962,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $730,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,954 | PYOtherRevenueAmt |
| CY Other Revenue | $398,868 | CYOtherRevenueAmt |
| PY Total Revenue | $60,096,591 | PYTotalRevenueAmt |
| CY Total Revenue | $61,975,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,445,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,287,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,204,956 | PYOtherExpensesAmt |
| CY Other Expenses | $29,951,461 | CYOtherExpensesAmt |
| PY Total Expenses | $56,650,334 | PYTotalExpensesAmt |
| CY Total Expenses | $57,238,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,446,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,737,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,414,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,937,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,961,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,875,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,452,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,062,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SOUTH TEXAS BLOOD & TISSUE CENTER IS TO SAVE LIVES BY PROVIDING BLOOD AND TISSUE COMPONENTS DELIVERING HOPE TO PATIENTS AND THEIR FAMILIES, AND IS DEDICATED TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,316,150 | ExpenseAmt |
| Revenue | $60,873,281 | RevenueAmt |
| Desc | THE BLOOD SERVICES DIVISION OF STBTC DREW OVER 130,000 LIFESAVING RED BLOOD CELL UNITS AND OVER 29,000 LIFESAVING PLATELET UNITS IN 2013. DONOR RECRUITMENT AND DONOR COLLECTIONS STAFF IN SAN ANTONIO AND VICTORIA CONDUCTED AN IMPRESSIVE NUMBER OF BLOOD DRIVES IN 2013 - AS MANY AS 3,907 - AND WELCOMED 25,355 FIRST-TIME DONORS. THE BLOOD PRODUCT MANUFACTURING TEAM PREPARED OVER 282,135 PRODUCTS FOR HOSPITAL DISTRIBUTION, INCLUDING NO FEWER THAN 4,430 STAT BLOOD DELIVERIES AND 11,524 ANTIGEN SCREENS (TESTS). TEXAS CORD BLOOD BANK (TCBB), PROVIDES THE MIRACULOUS GIFT OF LIFE THROUGH THE UMBILICAL CORD BLOOD COLLECTED AFTER THE BIRTH OF HEALTHY BABIES. IN 2013, TCBB DISTRIBUTED A RECORD NUMBER OF MATCHING UNITS AND ACHIEVED AN ORGANIZATIONAL MILESTONE WHEN IT SHIPPED ITS 200TH UNIT. THE TCBB ADDED 1,221 BANKED CORD BLOOD UNITS IN 2013. TCCB DELIVERED FOR TRANSPLANT 59 LIFESAVING UNITS OF CORD BLOOD TO TREAT CHILDREN AND ADULTS SUFFERING FROM LIFE THREATENING ILLNESSES. THE CELLULAR THERAPY CENTER IS DEDICATED TO THE EDUCATION AND RECRUITMENT OF MARROW AND STEM CELL DONORS AND TO MATCHING DONATIONS WITH PATIENTS IN NEED. THE NATIONAL MARROW DONOR PROGRAM, A PROGRAM OF CELLULAR THERAPY, EXCEEDED ITS ANNUAL RECRUITMENT GOAL WITH 80% MINORITY REPRESENTATION - ONE OF THE HIGHEST RANKINGS IN THE COUNTRY. MORE THAN 7,000 POTENTIAL COLLEGE STUDENT DONORS JOINED THE CANCER ADVOCACY MOVEMENT FOR COLLEGES AND OUTREACH (CAMCO), WHICH NOW PARTNERS WITH FIVE TEXAS UNIVERSITIES TO ENCOURAGE DONOR AWARENESS, EDUCATION AND REGISTRATION. APHERESIS COLLECTIONS GATHERED FROM STEM CELLS DONORS AND CANCER PATIENTS REMAINED STRONG. SOME 178 COLLECTIONS WERE TAKEN TO SUPPORT AUTOLOGOUS CELLULAR IMMUNOTHERAPY TO FIGHT CERTAIN CANCERS. THE TISSUE CENTER COLLECTS AND PROCESSES HUMAN TISSUES INTO FUNCTION-RESTORING TRANSPLANTS THAT AID PATIENTS IN REPAIRING AND REGENERATING A NUMBER OF CRITICAL TISSUES. IN 2013, 245 FAMILIES ENABLED THE ORGANIZATION TO ACHIEVE THIS MISSION THROUGH AN OUTSTANDING COLLECTIVE DONATION OF 8,250 TISSUE GRAFTS. | Desc |
| Total Program Service Expenses | $47,316,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 618 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS STAHL | ||||||||||
| CHAIR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D BELDON | ||||||||||
| VICE CHAIR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN FEIK | ||||||||||
| SECRETARY (THRU 3/13) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DARRYL G WALDRON PHD | ||||||||||
| TREASURER (THRU 3/13) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANA GASPAREK CPA | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| YASAN GOODING PHD | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAT LEMAY BURR PHD | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES LERNER MD FSHEA | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BLANCA C MOLINA MD | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN STIEFEL PHD FACHE | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY V WOODS | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WRIGHT | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE WADE | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WAYNE HILLIARD PHD | ||||||||||
| DIRECTOR (THRU 3/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA MYERS | ||||||||||
| EX-OFFICIO DIR/CEO (EFF 3/13) | 25.0 | 25.0 | Yes (X) | Yes (X) | $214,081 | $249,027 | $31,789 | |||
| DENNIS K FALLEN | ||||||||||
| EX-OFFICIO DIR/CEO (THRU 1/13) | 25.0 | 25.0 | Yes (X) | Yes (X) | $159,913 | $0 | $1,838 | |||
| BIOBRIDGE GLOBAL | ||||||||||
| SOLE MEMBER (EFF. 3/13) | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||||
| ELIZABETH WALTMAN | ||||||||||
| COO (EFF. 01/13) | 48.0 | 2.0 | Yes (X) | $180,248 | $0 | $10,698 | ||||
| SANDRA FAYE MUNOZ | ||||||||||
| EXECUTIVE VP H.R. (THRU 9/13) | 50.0 | 50.0 | Yes (X) | $149,844 | $29,743 | $32,132 | ||||
| DONNA RESPONDEK | ||||||||||
| EXECUTIVE VP/CFO (THRU 9/13) | 50.0 | 50.0 | Yes (X) | $184,699 | $36,895 | $32,661 | ||||
| DARRIN GANNAWAY | ||||||||||
| CHIEF INFO. OFFICR (THRU 9/13) | 50.0 | 50.0 | Yes (X) | $166,225 | $33,843 | $25,274 | ||||
| DAVID FULLER | ||||||||||
| VP OF BUS. EXCEL. (THRU 9/13) | 50.0 | 50.0 | Yes (X) | $88,966 | $23,285 | $17,434 | ||||
| CARMEN DAVILA | ||||||||||
| VP CORPORATE COMM. (THRU 9/13) | 50.0 | 50.0 | Yes (X) | $105,360 | $19,458 | $22,703 | ||||
| SEAN THOMPSON | ||||||||||
| VP OF BUS. DEVEL. (THRU 9/13) | 50.0 | 50.0 | Yes (X) | $53,286 | $26,784 | $6,000 | ||||
| BETH WASSERSTRUM | ||||||||||
| VP ADMN & LGL AFRS (THRU 1/13) | 50.0 | 0.0 | Yes (X) | $119,096 | $0 | $2,550 | ||||
| MARK GAGER | ||||||||||
| VP STRATEGY MGMNT (THRU 9/13) | 50.0 | 50.0 | Yes (X) | $111,452 | $25,414 | $26,384 | ||||
| RACHEL LOUISE BEDDARD MD | ||||||||||
| MEDICAL DIRECTOR | 50.0 | 0.0 | $201,544 | $0 | $33,885 | Yes (X) | ||||
| PATRICIA CAPPELLI | ||||||||||
| DIRECTOR QUALITY ASSURANCE | 50.0 | 0.0 | $112,130 | $0 | $14,477 | Yes (X) | ||||
| MARK MCKINNEY | ||||||||||
| DIR INFO TECH SVC (THRU 9/13) | 50.0 | 50.0 | $105,946 | $24,192 | $20,430 | Yes (X) | ||||
| BENJAMIN LOPEZ | ||||||||||
| DIR FINANCIAL SVCS (THRU 9/13) | 50.0 | 50.0 | $93,865 | $23,706 | $14,569 | Yes (X) | ||||
| REBECCA MADERE | ||||||||||
| DIR H.R. (THRU 9/13) | 50.0 | 50.0 | $89,932 | $20,377 | $22,839 | Yes (X) | ||||
| MARY BETH FISK | ||||||||||
| FORMER PRES./COO | 0.0 | 0.0 | $175,393 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,311,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $512,724 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAEMONETICS CORPORATION | |||||
| 24849 NETWORK PLACE | CHICAGO | IL | 606731248 | SOFTWARE&EQUIP MAINT | $553,324 |
| THE HACKETT GROUP | |||||
| PO BOX 741197 | ATLANTA | GA | 303741197 | PROFESSIONAL SERVICE | $275,710 |
| MEDSHARPS LLC | |||||
| PO BOX 91139 | SAN ANTONIO | TX | 78209 | WASTE DISPOSAL | $243,683 |
| THE KREAGER LAW FIRM | |||||
| 7373 BROADWAY 500 | SAN ANTONIO | TX | 78209 | LEGAL SERVICES | $226,404 |
| STRATEGY MANAGEMENT INSTITUTE | |||||
| 225 80TH ST | VIRGINIA BEACH | VA | 23451 | STRATEGIC PLANNING | $266,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $204,306 | FederatedCampaignsAmt |
| Related Organizations | $147,901 | RelatedOrganizationsAmt |
| Total Contributions | $352,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD AND TISSUE SERVICE FEES | 621300 | $59,781,975 | $59,781,975 |
| RENT FROM AFFILIATED EXEMPT ORG | 531120 | $712,068 | $712,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,494,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,851 | TotalRevenueColumnAmt |
| Exclusion | $508,851 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,630 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,630 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,630 | TotalRevenueColumnAmt |
| Exclusion | $19,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $573,847 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,173 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,674 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,674 | TotalRevenueColumnAmt |
| Exclusion | $221,674 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IKON/DAHILL BUYOUT | 621300 | $89,786 | $89,786 |
| PURCHASE REBATES | 621300 | $124,509 | $124,509 |
| INSURANCE REFUNDS | 621300 | $136,232 | $136,232 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $379,238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,975,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,873,281 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $750,155 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,386 | TotalAmt |
| Program Services | $186,718 | ProgramServicesAmt |
| Management And General | $1,427,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,393 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $175,393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,506,777 | TotalAmt |
| Program Services | $16,340,347 | ProgramServicesAmt |
| Management And General | $4,124,617 | ManagementAndGeneralAmt |
| Fundraising | $41,813 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,889 | TotalAmt |
| Program Services | $794,198 | ProgramServicesAmt |
| Management And General | $193,094 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,504 | TotalAmt |
| Program Services | $1,845,993 | ProgramServicesAmt |
| Management And General | $565,870 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,170 | TotalAmt |
| Program Services | $1,185,596 | ProgramServicesAmt |
| Management And General | $398,475 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,561 | TotalAmt |
| Program Services | $46,042 | ProgramServicesAmt |
| Management And General | $201,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,042 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,042 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,645 | TotalAmt |
| Program Services | $376,118 | ProgramServicesAmt |
| Management And General | $333,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,194 | TotalAmt |
| Program Services | $281,988 | ProgramServicesAmt |
| Management And General | $141,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,259 | TotalAmt |
| Program Services | $518,352 | ProgramServicesAmt |
| Management And General | $321,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,628 | TotalAmt |
| Program Services | $682,516 | ProgramServicesAmt |
| Management And General | $235,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,147 | TotalAmt |
| Program Services | $1,221,659 | ProgramServicesAmt |
| Management And General | $1,259,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,807 | TotalAmt |
| Program Services | $965,417 | ProgramServicesAmt |
| Management And General | $58,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,477 | TotalAmt |
| Program Services | $90,551 | ProgramServicesAmt |
| Management And General | $37,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,379 | TotalAmt |
| Program Services | $999,427 | ProgramServicesAmt |
| Management And General | $1,693,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,723 | TotalAmt |
| Program Services | $108,749 | ProgramServicesAmt |
| Management And General | $169,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TESTING EXPENSES AND SUPPLIES | $19,604,047 | $19,604,047 | $0 | $0 |
| O/H TO RELATED ORGANIZATION | -$4,184,580 | -$44,601 | -$4,139,979 | $0 |
| O/H FROM RELATED ORGANIZATION | $2,396,888 | $0 | $2,396,888 | $0 |
| DONOR INCENTIVES | $911,058 | $911,058 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,186 | TotalAmt |
| Program Services | $1,162,975 | ProgramServicesAmt |
| Management And General | $272,361 | ManagementAndGeneralAmt |
| Fundraising | -$49,150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,238,580 | TotalAmt |
| Program Services | $47,316,150 | ProgramServicesAmt |
| Management And General | $9,922,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,373,301 | BOYAmt |
| EOY | $11,160,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100,500 | BOYAmt |
| EOY | $2,345,616 | 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 | $7,861,878 | BOYAmt |
| EOY | $8,913,712 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,667 | BOYAmt |
| EOY | $25,112 | 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 | $496,111 | BOYAmt |
| EOY | $119,366 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,842,377 | BOYAmt |
| EOY | $3,686,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,518 | BOYAmt |
| EOY | $985,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,489,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,037,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,823,611 | BOYAmt |
| EOY | $28,451,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,807,636 | 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 | $4,593,987 | BOYAmt |
| EOY | $2,250,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,414,586 | BOYAmt |
| EOY | $57,937,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,465 | BOYAmt |
| EOY | $3,500,930 | 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 | $112,800 | BOYAmt |
| EOY | $112,800 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,971,676 | BOYAmt |
| EOY | $20,338,348 | 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 | $3,042,771 | BOYAmt |
| EOY | $1,923,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,961,712 | BOYAmt |
| EOY | $25,875,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,339,928 | BOYAmt |
| EOY | $30,955,214 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,946 | BOYAmt |
| EOY | $1,106,968 | 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 | $68,452,874 | BOYAmt |
| EOY | $32,062,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,414,586 | BOYAmt |
| EOY | $57,937,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,737,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,665,024 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$44,792,779 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,467,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,901 | CurrentTaxYearAmt |
| Total | $4,477,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,119,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,012,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,243,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,734,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,077,587 | CurrentTaxYearAmt |
| Total | $306,187,736 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,586,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,886,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,838,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,127,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,225,488 | CurrentTaxYearAmt |
| Total | $310,665,079 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $310,665,079 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,155 | CurrentTaxYearAmt |
| Total | $2,907,445 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,155 | CurrentTaxYearAmt |
| Total | $2,907,445 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,965,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,253,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,280,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,096,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,975,643 | CurrentTaxYearAmt |
| Total | $313,572,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99073 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00927 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,199,580 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,238,580 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,774 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $39,000 | CurrentYearAmt |
| Total | $103,774 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,920,989 | OtherCostOrOtherBasisAmt |
| Book Value | $2,920,989 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,008,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,942,899 | DepreciationAmt |
| Book Value | $23,065,977 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,714 | DepreciationAmt |
| Book Value | $23,230 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,286,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,218,814 | DepreciationAmt |
| Book Value | $2,068,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,848,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,475,296 | DepreciationAmt |
| Book Value | $373,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,451,606 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BLOOD ASSURANCE PROG | $10,000 |
| INTEREST RATE SWAP | $1,913,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,923,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,640,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,665,024 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,665,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,975,643 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $61,975,643 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $103,150,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,912,014 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,912,014 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,238,580 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $57,238,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, QUESTION 2 | 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 XII, LINE 2D | TRANSFER OF ASSETS TO BIOBRIDGE GLOBAL $ 45,912,014 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (10 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 MYERS | ||||||||||||
| EX-OFFICIO DIR/CEO (EFF 3/13) | $210,745 | $133,830 | $0 | $112,500 | $3,336 | $2,697 | $8,587 | $10,952 | $5,956 | $6,294 | $228,624 | $266,273 |
| DENNIS K FALLEN | ||||||||||||
| EX-OFFICIO DIR/CEO (THRU 1/13) | $41,344 | $0 | $0 | $0 | $118,569 | $0 | $0 | $0 | $1,838 | $0 | $161,751 | $0 |
| MARY BETH FISK | ||||||||||||
| FORMER PRES./COO | $0 | $0 | $0 | $0 | $175,393 | $0 | $0 | $0 | $0 | $0 | $175,393 | $0 |
| ELIZABETH WALTMAN | ||||||||||||
| COO (EFF. 01/13) | $167,516 | $0 | $9,500 | $0 | $3,232 | $0 | $0 | $0 | $10,698 | $0 | $190,946 | $0 |
| SANDRA FAYE MUNOZ | ||||||||||||
| EXECUTIVE VP H.R. (THRU 9/13) | $121,913 | $28,945 | $25,000 | $0 | $2,931 | $798 | $9,321 | $4,059 | $14,577 | $4,175 | $173,742 | $37,977 |
| DONNA RESPONDEK | ||||||||||||
| EXECUTIVE VP/CFO (THRU 9/13) | $151,959 | $36,143 | $30,000 | $0 | $2,740 | $752 | $11,363 | $5,704 | $12,015 | $3,580 | $208,077 | $46,179 |
| DARRIN GANNAWAY | ||||||||||||
| CHIEF INFO. OFFICR (THRU 9/13) | $139,634 | $33,258 | $24,480 | $0 | $2,111 | $585 | $10,153 | $4,783 | $8,105 | $2,233 | $184,483 | $40,859 |
| RACHEL LOUISE BEDDARD MD | ||||||||||||
| MEDICAL DIRECTOR | $175,193 | $0 | $24,480 | $0 | $1,871 | $0 | $15,642 | $0 | $18,243 | $0 | $235,429 | $0 |
| MARK GAGER | ||||||||||||
| VP STRATEGY MGMNT (THRU 9/13) | $103,556 | $24,867 | $6,120 | $0 | $1,776 | $547 | $7,106 | $2,595 | $13,074 | $3,609 | $131,632 | $31,618 |
| MARK MCKINNEY | ||||||||||||
| DIR INFO TECH SVC (THRU 9/13) | $98,140 | $23,731 | $6,120 | $0 | $1,686 | $461 | $6,609 | $2,171 | $9,168 | $2,482 | $121,723 | $28,845 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - INFORMATION REGARDING BENEFTIS PROVIDED | SOCIAL CLUB DUES WERE TREATED AS TAXABLE COMPENSATION TO THE OFFICERS RECEIVING THIS BENEFIT. |
| PART I, LINE 1B - EXPLANATION OF POLICY REGARDING PAYMENT/REIMBURSEMENT | THE BOARD OF DIRECTORS DETERMINED THAT IT WAS APPROPRIATE FOR THE ORGANIZATION TO PAY SOCIAL CLUB DUES AS THE MEMBERSHIP WOULD AFFORD THE ORGANIZATION A VENUE TO DEVELOP NEW BUSINESS OPPORTUNITIES. |
| PART 1, LINE 4A - NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS | SEPARATION PAYMENTS DENNIS FALLEN $116,667.20 BETH WASSERSTRUM $85,004.80 MARY BETH FISK $175,392.80 |
| PART I, 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORP | |||||||
| A | 205699175 | 2008-01-31 | $3,500,000 | FACILITY CONSTRUCTION & EQUIPMENT | false | false | false |
| WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORP | |||||||
| B | 205699175 | 2009-01-15 | $10,000,000 | REFINANCE OF 2001 TAX EXEMPT BONDS | false | false | false |
| WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORP | |||||||
| C | 205699175 | 2007-12-27 | $10,000,000 | FACILITY CONSTRUCTION & EQUIPMENT | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $511,079 | $0 | $3,553,417 | $0 | $0 | $0 | $62,529 | $0 | $0 | $3,490,888 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| B | $1,169,911 | $0 | $10,000,000 | $0 | $0 | $0 | $5,179 | $0 | $0 | $9,994,821 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $1,480,662 | $0 | $10,032,800 | $0 | $0 | $0 | $156,952 | $0 | $0 | $9,875,848 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | 0 | ||||||||
| C | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FROST BANK | |||||||||||
| A | false | Yes (true) | Yes (true) | Yes (true) | 25. | Yes (true) | false | false | 0 | false | false |
| FROST BANK | |||||||||||
| B | false | Yes (true) | Yes (true) | Yes (true) | 25.1 | Yes (true) | false | false | 0 | false | false |
| FROST BANK | |||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | 25. | Yes (true) | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 7 | AMOUNTS SOLELY REPRESENT ISSUANCE COSTS. |
| SCHEDULE K, PART V & SCHEDULE K, PART III, LINE 9 | THE ORGANIZATION HAS NOT ESTABLISHED WRITTEN PROCEDURES BUT IS COMMITTED TO ENSURING THAT IF ANY VIOLATIONS ARE IDENTIFIED THEY ARE PROPERLY CORRECTED. MANAGEMENT IS AWARE OF THE OPTIONS FOR VOLUNTARY CORRECTIONS FOR FAILURE TO COMPLY WITH POST-ISSUANCE COMPLIANCE REQUIREMENTS UNDER SECTION 1.141-12 OF THE REGULATIONS AND THE UNITED STATES TREASURY'S TAX-EXEMPT BONDS VOLUNTARY CLOSING AGREEMENT PROGRAM. |
| SCHEDULE K, PART II, LINE 3 | VARIANCES IN PROCEEDS OF BONDS REPORTED IN PART II, LINE 3, COLUMNS A AND C FROM THEIR CORRESPONDING ISSUE PRICES IN PART I, COLUMN E, ROWS A AND C ARE DIRECTLY ATTRIBUTABLE TO INVESTMENT EARNINGS PRIOR TO SUBSTANTIAL COMPLETION OF THE ISSUANCES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS FALLEN | PersonNm |
| Relationship With Org | CEO THRU 1/25/2013 | RelationshipWithOrgTxt |
| Loan Purpose | SEE PART V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $25,112 | OriginalPrincipalAmt |
| Balance Due | $25,112 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $25,112 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1, COLUMN C - PURPOSE OF LOAN | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CARRIES AN UNSECURED NOTE FROM DENNIS FALLEN DATED SEPTEMBER 27, 2013 BEARING INTEREST AT 0% AND IS DUE AND PAYABLE ON APRIL 15, 2014. THE NOTE ORIGINATED FROM AN OVERPAYMENT OF WITHHOLDING TAX ON MR. FALLEN'S BEHALF THAT WAS CORRECTED THROUGH UPDATED QUARTERLY PAYROLL FILINGS WHICH WERE FILED AND REFUNDS RECEIVED IN EARLY 2014. | ExplanationTxt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| BIOBRIDGE GLOBAL | |||||||||
| FIXED ASSETS | 2013-10-01 | $3,966,596 | BOOK VALUE | 454765222 | 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 501 C(3) |
| BIOBRIDGE GLOBAL | |||||||||
| INVESTMENTS | 2013-12-31 | $41,945,418 | NAV | 454765222 | 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 501 C(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (true) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (true) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2E - INFORMATION ON OFFICERS OF SUCCESSOR ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE MARCH 21, 2013 BIOBRIDGE GLOBAL (BBG) BECAME THE SOLE MEMBER OF THE SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC). THE BOARD OF DIRECTORS OF STBTC BECAME BBG'S BOARD OF DIRECTORS. THE SUPPORT SERVICE FUNCTIONS THAT WERE ONCE PART OF STBTC WERE TRANSFERRED TO BBG. THE FOLLOWING LIST REPRESENTS OFFICERS OF THE SUPPORT SERVICES DEPARTMENTS THAT ARE NOW OFFICERS OF BIOBRIDGE GLOBAL: LINDA K. MYERS, CEO OF BBG & PRESIDENT/COO OF QUALTEX; DONNA RESPONDEK, EXECUTIVE VP/CFO; SANDRA MUNOZ, EXECUTIVE VP HUMAN RESOURCES; CARMEN DAVILA, VP; DAVID FULLER, VP; MARK GAGER, VP; DARRIN GANNAWAY, CIO; SEAN THOMPSON, VP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 - ORGANIZATION'S MISSION | STBTC PLAYS A KEY ROLE IN SAVING COUNTLESS LIVES BY PROVIDING BLOOD AND TISSUE COMPONENTS TO MORE THAN 67 HOSPITALS AND CLINICS IN 43 SOUTH TEXAS COUNTIES AND IS DEDICATED TO MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY. |
| PART VI, LINE 4 - CHANGES TO GOVERNING DOCUMENTS SINCE PRIOR FORM 990 | ON MARCH 21, 2013, THE BYLAWS FOR SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC) WERE AMENDED AND RESTATED TO CHANGE STBTC TO A MEMBER MANAGED NON-PROFIT ORGANIZATION. BIOBRIDGE GLOBAL (BBG), A TEXAS NON-PROFIT ORGANIZATION, BECAME STBTC'S SOLE MEMBER. ADDITIONALLY, CERTAIN FUNCTIONS OF STBTC WERE TRANSFERRED TO BBG TO CENTRALIZE MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES. |
| PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | EFFECTIVE MARCH 21, 2013, BIOBRIDGE GLOBAL BECAME THE SOLE MEMBER OF THE CORPORATION. |
| PART VI, LINE 8A - DOCUMENT MEETINGS OR WRITTEN ACTION BY GOVERNING BODY | MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN WERE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE SOUTH TEXAS BLOOD & TISSUE CENTER BOARD OF DIRECTORS THROUGH MARCH 21, 2013. EFFECTIVE MARCH 21, 2013, BIOBRIDGE GLOBAL BECAME STBTC'S SOLE MEMBER AND MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN WERE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF BIOBRIDGE GLOBAL'S BOARD OF DIRECTORS. |
| PART VI, LINE 9 - MAILING ADDRESS | DENNIS K. FALLEN - 3 LINKS GREEN, SAN ANTONIO, TX 78257 MARY BETH FISK- 11840 ADKINS ST. HEDWIG RD., ST. HEDWIG, TX 78152 DAVID FULLER - 450 WREN LN., NEW BRAUNFELS, TX 78132 DARRIN GANNAWAY - 2706 WONDERVIEW DR., SAN ANTONIO, TX 78230 BETH WASSERSTRUM - 2822 STOKEY HILL, SAN ANTONIO, TX 78258 SANDRA MUOZ - 26014 CHOCTAW TRAIL, SAN ANTONIO, TX 78260 |
| 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 OF BIOBRIDGE GLOBAL. 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 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 11A - FORM 990 PROVIDED TO GOVERNING BOARD | THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BIOBRIDGE GLOBAL BOARD FOR REVIEW PRIOR TO FILING THE RETURN AND IS AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. |
| PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN INTEREST RATE SWAP $1,119,235 TRANSFER OF ASSETS TO BIOBRIDGE GLOBAL ($45,912,014) ----------- ($44,792,779) |
| PART VI, LINE 19 - HOW DOCUMENTS ARE MADE AVAILABLE TO PUBLIC | UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| QUALTEX LABORATORIES | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 208429619 | TEST PUB SFTY | TX | 501(C)(3) | 10 | SEE PART VII | false |
| THE BLOOD & TISSUE CENTER FOUNDATION | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 431970952 | SUPPORT ORG. | TX | 501(C)(3) | 11A | SEE PART VII | false |
| BIOBRIDGE GLOBAL | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 454765222 | SUPPORT ORG. | TX | 501(C)(3) | 11B | NA | false |
| GENCURE | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 462216869 | CEL & TIS SVS | TX | 501(C)(3) | 9 | SEE PART VII | false |
| ALLIANCE FOR COMM TRANSFUSION SERVICES | ||||||||||
| 2205 HWY 121 | BEDFORD | TX | 76021 | 454624346 | SUPPORT ORG. | TX | 501(C)(3) | 11B | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| QUALTEX LABORATORIES | ||
| A | $5,307 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| A | $444,654 | COST PER BOOKS |
| THE BLOOD AND TISSUE FOUNDATION | ||
| C | $112,556 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| M | $6,186,697 | COST PER BOOKS |
| THE BLOOD AND TISSUE FOUNDATION | ||
| M | $92,014 | COST PER BOOKS |
| THE BLOOD AND TISSUE FOUNDATION | ||
| R | $114,425 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| P | $153,309 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| Q | $5,293,347 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| R | $533,194 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| N | $1,628,716 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| O | $2,555,862 | COST PER BOOKS |
| QUALTEX LABORATORIES | ||
| D | $451,028 | COST PER BOOKS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE CONTROLLING ORGANIZATION OF THE LISTED RELATED ORGANIZATIONS CHANGED DURING THE TAX YEAR FROM SOUTH TEXAS BLOOD & TISSUE CENTER TO BIOBRIDGE GLOBAL. PART II COLUMNS F AND G ARE ANSWERED AS OF THE END OF THE TAX YEAR WHEREAS PART V TRANSACTIONS ARE REPORTED CONSIDERING ANY TIME OF THE YEAR WHERE THE FILING ORGANIZATION WAS A CONTROLLING ORGANIZATION OF THE RELATED ORGANIZATIONS. THE ORGANIZATIONS SPECIFIED IN PART II COLUMN F WERE ALL CONTROLLED BY BIOBRIDGE GLOBAL AT THE END OF THE TAX YEAR. | ExplanationTxt |
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