2014-11-17T16:15:35-06:00 2013-12-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2013-01-01 237379332 South Texas Blood & Tissue Center % BENJAMIN LOPEZ SOUT 2107579505 6211 IH 10 West Suite San Antonio TX 78201 DONNA RESPONDEK EXECUTIVE VP/CFO 2107579505 2014-11-15 true John R Bruce CPA P00083353 2107579505 2013 2015-11-30 17:44:51Z LINDA K MYERS 6211 IH 10 WEST SAN ANTONIO TX 78201 62327816 false X WWW.BLOODNTISSUE.ORG X 1973 TX 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) X 1 0 618 336 0 0 392134 352207 58552981 60494043 962522 730525 188954 398868 60096591 61975643 0 0 0 0 28445378 27287119 0 0 0 28204956 29951461 56650334 57238580 3446257 4737063 98414586 57937796 29961712 25875614 68452874 32062182 X 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. false false 47316150 60873281 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. 47316150 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false true false false false false false false false true false true true true false false true 75 0 true 618 true false false false false false false false false false false X 1 0 false false true false true false false true true true false false true true true true true false true false X BENJAMIN LOPEZ 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 X DENNIS STAHL CHAIR (THRU 3/13) 1.0 1.0 X X 0 0 0 MICHAEL D BELDON VICE CHAIR (THRU 3/13) 1.0 1.0 X X 0 0 0 JOHN FEIK SECRETARY (THRU 3/13) 1.0 1.0 X X 0 0 0 DARRYL G WALDRON PHD TREASURER (THRU 3/13) 1.0 1.0 X X 0 0 0 DANA GASPAREK CPA DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 YASAN GOODING PHD DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 PAT LEMAY BURR PHD DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 CHARLES LERNER MD FSHEA DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 BLANCA C MOLINA MD DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 KAREN STIEFEL PHD FACHE DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 GARY V WOODS DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 MARK WRIGHT DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 SUZANNE WADE DIRECTOR (THRU 3/13) 1.0 1.0 X 0 0 0 ROBERT WAYNE HILLIARD PHD DIRECTOR (THRU 3/13) 1.0 0.0 X 0 0 0 LINDA MYERS EX-OFFICIO DIR/CEO (EFF 3/13) 25.0 25.0 X X 214081 249027 31789 DENNIS K FALLEN EX-OFFICIO DIR/CEO (THRU 1/13) 25.0 25.0 X X 159913 0 1838 BIOBRIDGE GLOBAL SOLE MEMBER (EFF. 3/13) 1.0 2.0 X 0 0 0 ELIZABETH WALTMAN COO (EFF. 01/13) 48.0 2.0 X 180248 0 10698 SANDRA FAYE MUNOZ EXECUTIVE VP H.R. (THRU 9/13) 50.0 50.0 X 149844 29743 32132 DONNA RESPONDEK EXECUTIVE VP/CFO (THRU 9/13) 50.0 50.0 X 184699 36895 32661 DARRIN GANNAWAY CHIEF INFO. OFFICR (THRU 9/13) 50.0 50.0 X 166225 33843 25274 DAVID FULLER VP OF BUS. EXCEL. (THRU 9/13) 50.0 50.0 X 88966 23285 17434 CARMEN DAVILA VP CORPORATE COMM. (THRU 9/13) 50.0 50.0 X 105360 19458 22703 SEAN THOMPSON VP OF BUS. DEVEL. (THRU 9/13) 50.0 50.0 X 53286 26784 6000 BETH WASSERSTRUM VP ADMN & LGL AFRS (THRU 1/13) 50.0 0.0 X 119096 0 2550 MARK GAGER VP STRATEGY MGMNT (THRU 9/13) 50.0 50.0 X 111452 25414 26384 RACHEL LOUISE BEDDARD MD MEDICAL DIRECTOR 50.0 0.0 X 201544 0 33885 PATRICIA CAPPELLI DIRECTOR QUALITY ASSURANCE 50.0 0.0 X 112130 0 14477 MARK MCKINNEY DIR INFO TECH SVC (THRU 9/13) 50.0 50.0 X 105946 24192 20430 BENJAMIN LOPEZ DIR FINANCIAL SVCS (THRU 9/13) 50.0 50.0 X 93865 23706 14569 REBECCA MADERE DIR H.R. (THRU 9/13) 50.0 50.0 X 89932 20377 22839 MARY BETH FISK FORMER PRES./COO 0.0 0.0 X 175393 0 0 2311980 512724 315663 13 true true false HAEMONETICS CORPORATION 24849 NETWORK PLACE CHICAGO IL 606731248 SOFTWARE&EQUIP MAINT 553324 THE HACKETT GROUP PO BOX 741197 ATLANTA GA 303741197 PROFESSIONAL SERVICE 275710 MEDSHARPS LLC PO BOX 91139 SAN ANTONIO TX 78209 WASTE DISPOSAL 243683 THE KREAGER LAW FIRM 7373 BROADWAY 500 SAN ANTONIO TX 78209 LEGAL SERVICES 226404 STRATEGY MANAGEMENT INSTITUTE 225 80TH ST VIRGINIA BEACH VA 23451 STRATEGIC PLANNING 266705 11 204306 147901 352207 BLOOD AND TISSUE SERVICE FEES 621300 59781975 59781975 RENT FROM AFFILIATED EXEMPT ORG 531120 712068 712068 60494043 508851 508851 0 0 19630 19630 0 19630 19630 573847 352173 221674 221674 221674 0 0 0 IKON/DAHILL BUYOUT 621300 89786 89786 PURCHASE REBATES 621300 124509 124509 INSURANCE REFUNDS 621300 136232 136232 28711 28711 379238 61975643 60873281 750155 0 0 0 0 0 0 0 0 1614386 186718 1427668 0 175393 0 175393 0 20506777 16340347 4124617 41813 989889 794198 193094 2597 2413504 1845993 565870 1641 1587170 1185596 398475 3099 0 0 0 0 247561 46042 201519 0 55042 0 55042 0 39000 39000 0 0 0 0 0 0 0 0 709645 376118 333527 0 423194 281988 141206 0 840259 518352 321907 0 917628 682516 235112 0 0 0 0 0 2481147 1221659 1259488 0 1023807 965417 58390 0 0 0 0 0 128477 90551 37926 0 0 0 0 0 0 0 0 0 2693379 999427 1693952 0 278723 108749 169974 0 TESTING EXPENSES AND SUPPLIES 19604047 19604047 0 0 O/H TO RELATED ORGANIZATION -4184580 -44601 -4139979 0 O/H FROM RELATED ORGANIZATION 2396888 0 2396888 0 DONOR INCENTIVES 911058 911058 0 0 1386186 1162975 272361 -49150 57238580 47316150 9922430 0 11373301 11160009 11100500 2345616 0 0 7861878 8913712 46667 25112 0 0 496111 119366 4842377 3686137 1468518 985805 54489329 26037723 32823611 28451606 23807636 0 0 0 0 0 0 0 4593987 2250433 98414586 57937796 5834465 3500930 0 0 112800 112800 20971676 20338348 0 0 0 0 0 0 0 0 3042771 1923536 29961712 25875614 X 68339928 30955214 112946 1106968 0 0 68452874 32062182 98414586 57937796 X 4737063 3665024 -44792779 X false true X true false X 1467664 1874115 595529 392134 147901 4477343 63119039 64012736 59243419 58734955 61077587 306187736 0 0 0 64586703 65886851 59838948 59127089 61225488 310665079 0 0 0 310665079 379088 367139 441561 969502 750155 2907445 0 379088 367139 441561 969502 750155 2907445 0 0 64965791 66253990 60280509 60096591 61975643 313572524 0.99073 0.99100 0.00927 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 57199580 57238580 1000000 250000 1000000 1000000 0 1000000 3000000 4500000 25774 39000 0 39000 103774 250000 250000 0 250000 750000 1125000 0 0 2920989 2920989 34008876 10942899 23065977 423944 400714 23230 15286988 13218814 2068174 1848532 1475296 373236 28451606 0 BLOOD ASSURANCE PROG 10000 INTEREST RATE SWAP 1913536 1923536 X 65640667 3665024 3665024 61975643 61975643 103150594 45912014 45912014 57238580 57238580 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 X false true true false false false false false false false false LINDA MYERS EX-OFFICIO DIR/CEO (EFF 3/13) 210745 133830 0 112500 3336 2697 8587 10952 5956 6294 228624 266273 DENNIS K FALLEN EX-OFFICIO DIR/CEO (THRU 1/13) 41344 0 0 0 118569 0 0 0 1838 0 161751 0 MARY BETH FISK FORMER PRES./COO 0 0 0 0 175393 0 0 0 0 0 175393 0 ELIZABETH WALTMAN COO (EFF. 01/13) 167516 0 9500 0 3232 0 0 0 10698 0 190946 0 SANDRA FAYE MUNOZ EXECUTIVE VP H.R. (THRU 9/13) 121913 28945 25000 0 2931 798 9321 4059 14577 4175 173742 37977 DONNA RESPONDEK EXECUTIVE VP/CFO (THRU 9/13) 151959 36143 30000 0 2740 752 11363 5704 12015 3580 208077 46179 DARRIN GANNAWAY CHIEF INFO. OFFICR (THRU 9/13) 139634 33258 24480 0 2111 585 10153 4783 8105 2233 184483 40859 RACHEL LOUISE BEDDARD MD MEDICAL DIRECTOR 175193 0 24480 0 1871 0 15642 0 18243 0 235429 0 MARK GAGER VP STRATEGY MGMNT (THRU 9/13) 103556 24867 6120 0 1776 547 7106 2595 13074 3609 131632 31618 MARK MCKINNEY DIR INFO TECH SVC (THRU 9/13) 98140 23731 6120 0 1686 461 6609 2171 9168 2482 121723 28845 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. A WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORP 205699175 2008-01-31 3500000 FACILITY CONSTRUCTION & EQUIPMENT false false false B WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORP 205699175 2009-01-15 10000000 REFINANCE OF 2001 TAX EXEMPT BONDS false false false C WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORP 205699175 2007-12-27 10000000 FACILITY CONSTRUCTION & EQUIPMENT false false false A 511079 0 3553417 0 0 0 62529 0 0 3490888 0 0 2008 false false true true B 1169911 0 10000000 0 0 0 5179 0 0 9994821 0 0 true false true true C 1480662 0 10032800 0 0 0 156952 0 0 9875848 0 0 2008 false false true true A false false false false 0 false false false false B 0 C false false false false 0 false false false false A false true true true FROST BANK 25. true false false 0 false false B false true true true FROST BANK 25.1 true false false 0 false false C false true true true FROST BANK 25. true false false 0 false false A false B false C false 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. DENNIS FALLEN CEO THRU 1/25/2013 SEE PART V X 25112 25112 false true true 25112 PART II, LINE 1, COLUMN C - PURPOSE OF LOAN 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. FIXED ASSETS 2013-10-01 3966596 BOOK VALUE 454765222 BIOBRIDGE GLOBAL 6211 IH 10 WEST SAN ANTONIO TX 78201 501 C(3) INVESTMENTS 2013-12-31 41945418 NAV 454765222 BIOBRIDGE GLOBAL 6211 IH 10 WEST SAN ANTONIO TX 78201 501 C(3) true true false false PART I, LINE 2E - INFORMATION ON OFFICERS OF SUCCESSOR ORGANIZATION 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. 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. 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 true false true false false false false false false true false false true true true true true true false QUALTEX LABORATORIES A 5307 COST PER BOOKS QUALTEX LABORATORIES A 444654 COST PER BOOKS THE BLOOD AND TISSUE FOUNDATION C 112556 COST PER BOOKS QUALTEX LABORATORIES M 6186697 COST PER BOOKS THE BLOOD AND TISSUE FOUNDATION M 92014 COST PER BOOKS THE BLOOD AND TISSUE FOUNDATION R 114425 COST PER BOOKS QUALTEX LABORATORIES P 153309 COST PER BOOKS QUALTEX LABORATORIES Q 5293347 COST PER BOOKS QUALTEX LABORATORIES R 533194 COST PER BOOKS QUALTEX LABORATORIES N 1628716 COST PER BOOKS QUALTEX LABORATORIES O 2555862 COST PER BOOKS QUALTEX LABORATORIES D 451028 COST PER BOOKS SCHEDULE R, PART II, COLUMN F 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.