QUALTEX LABORATORIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- QUALTEX LABORATORIES (EIN 20-8429619)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349302611
- Schema version
- 2011v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:39:32-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208429619 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Qualtex Laboratories | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BEN LOPEZ | InCareOfName |
| Name Control | QUAL | NameControl |
| Phone | 2107315555 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA RESPONDEK | Name |
| Title | EXECUTIVE VP/CFO | Title |
| Date Signed | 2012-08-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Bruce CPA | Name |
| Phone | 2103419400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA K MYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 100238833 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QUALTEXLABS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | QUALTEX LABORATORIES SCREENS WHOLE BLOOD AND PLASMA DONATIONS FOR INFECTIOUS AGENTS IN THE INTEREST OF PUBLIC SAFETY AND IS COMMITTED TO PROVIDING INNOVATIVE, COST-EFFICIENT, (CONTINUE ON SCH. O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 1 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 246 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80652155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98009616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -263288 | InvestmentIncomePriorYear |
| Investment Income Current Year | -23363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2249977 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2226692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82638844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100212945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10788504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12858066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68425224 | OtherExpensePriorYear |
| Other Expenses Current Year | 82597538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79213728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 95455604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3425116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4757341 | RevenuesLessExpensesCY |
| Total Assets BOY | 37437601 | TotalAssetsBOY |
| Total Assets EOY | 40215595 | TotalAssetsEOY |
| Total Liabilities BOY | 22654381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21411009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14783220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18804586 | NetAssetsOrFundBalancesEOY |
| Mission Description | QUALTEX LABORATORIES IS DEDICATED TO SUPPORTING GLOBAL PUBLIC SAFETY WITH THE TIMELY DELIVERY OF HIGH QUALITY TESTING SERVICES FOR PATIENTS, DONORS AND REGULATED BIOLOGICAL PRODUCTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 88225210 | Expense |
| Revenue | 100236308 | Revenue |
| Description | QUALTEX IS DEDICATED TO EXCEEDING THE NEEDS AND EXPECTATIONS OF OUR TESTING CUSTOMERS THROUGH THE USE OF INNOVATIVE TECHNOLOGY AND ITS COMMITMENT TO EXCELLENT CUSTOMER SERVICE. QUALTEX'S SATELLITE LABORATORY IN NORCROSS, GEORGIA BECAME FULLY OPERATIONAL IN JUNE 2011. THIS STATE-OF-THE-ART FACILITY HAS THE CAPACITY TO PERFORM ALL THE SERVICES AND TESTING OF THE SAN ANTONIO FACILITY AND ALLOWS QUALTEX TO EXPAND AND DIVERSIFY ITS SERVICES. THE NEW SITE BEGAN OPERATIONS WITH THE TESTING OF WHOLE BLOOD, AND HAS SINCE SEEN THE ADDITION OF NEW SERVICES AND CLIENTELE. | Description |
| Total Program Service Expense | 88225210 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 246 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 1 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEN LOPEZ | NamePerson |
| Telephone Number | 2107315555 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SOUTH TX BLOOD TISSUE CNTR | |||||||
| SOLE MEMBER | 1.0 | X | |||||
| NORMAN D KALMIN MD | |||||||
| CEO & MEDICAL DIRECTOR | 49.0 | X | 740702 | 683155 | 38419 | ||
| LINDA KAY MYERS | |||||||
| PRESIDENT/COO | 50.0 | X | 216471 | 0 | 25497 | ||
| THOMAS SCOTT JONES | |||||||
| VICE PRESIDENT LAB SERVICES | 50.0 | X | 160018 | 0 | 21359 | ||
| IRMA G VILLARREAL | |||||||
| VICE PRESIDENT SUPPORT SVCS | 50.0 | X | 131855 | 0 | 21632 | ||
| JOSE R GARCIA | |||||||
| VICE PRESIDENT MARKETING | 50.0 | X | 127448 | 0 | 16634 | ||
| WYLEN DARRELL WON | |||||||
| DIRECTOR ATLANTA LAB SERVICES | 50.0 | 150901 | 0 | 14548 | X | ||
| KELLI LYNN RIGGINS | |||||||
| DIRECTOR SUPPORT SERVICES | 50.0 | 115276 | 0 | 13425 | X | ||
| CARMEN HAESHE | |||||||
| ASSISTANT DIRECTOR LAB SVCS | 50.0 | 101299 | 0 | 3343 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1743970 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 683155 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154857 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DPR CONSTRUCTION INC | |||||
| 5901A PEACHTREE DUNWOODY RD | ATLANTA | GA | 30328 | CONSTRUCTION | 608683 |
| BECKMAN COULTER INC | |||||
| DEPARTMENT CH 10164 | PALATINE | IL | 600550164 | EQUIP MAINTENANCE | 174157 |
| ABBOTT LABORATORIES | |||||
| PO BOX 100997 | ATLANTA | GA | 303840997 | EQUIP MAINTENANCE | 665379 |
| NOVARTIS VACCINES DIAGNOSTICS INC | |||||
| PO BOX 822746 | PHILADELPHIA | PA | 191822746 | EQUIP MAINTENANCE | 149625 |
| HAEMONETICS CORPORATION | |||||
| 24849 NETWORK PLACE | CHICAGO | IL | 606731245 | SOFTWARE MAINTENANCE | 287606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | QUALTEX LABORATORIES | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 98009616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98009616 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98009616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2525 | TotalRevenueColumn |
| Exclusion | $2,525 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25888 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -25888 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25888 | TotalRevenueColumn |
| Exclusion | -$25,888 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PURCHASING REBATES | 621500 | 1456268 | 1456268 |
| PURCHASE DISCOUNTS | 621500 | 770424 | 770424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2226692 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100212945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100236308 | RelatedOrExemptFunctionIncome |
| Exclusion | -$23,363 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500035 | Total |
| Program Services | 325459 | ProgramServices |
| Management And General | 1174576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9283540 | Total |
| Program Services | 8658617 | ProgramServices |
| Management And General | 624923 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464906 | Total |
| Program Services | 430200 | ProgramServices |
| Management And General | 34706 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868376 | Total |
| Program Services | 763600 | ProgramServices |
| Management And General | 104776 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741209 | Total |
| Program Services | 641650 | ProgramServices |
| Management And General | 99559 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58435 | Total |
| Program Services | 26185 | ProgramServices |
| Management And General | 32250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231742 | Total |
| Program Services | 217729 | ProgramServices |
| Management And General | 14013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29589 | Total |
| Program Services | 29589 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306305 | Total |
| Program Services | 198620 | ProgramServices |
| Management And General | 107685 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401306 | Total |
| Program Services | 388468 | ProgramServices |
| Management And General | 12838 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124715 | Total |
| Program Services | 124715 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2402170 | Total |
| Program Services | 1565819 | ProgramServices |
| Management And General | 836351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299676 | Total |
| Program Services | 238376 | ProgramServices |
| Management And General | 61300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34503 | Total |
| Program Services | 9449 | ProgramServices |
| Management And General | 25054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166273 | Total |
| Program Services | 166273 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165451 | Total |
| Program Services | 1742228 | ProgramServices |
| Management And General | 423223 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280748 | Total |
| Program Services | 86885 | ProgramServices |
| Management And General | 193863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TESTING EXPENSES & SUPPLIES | 70630323 | 70612766 | 17557 | 0 |
| EQUIPMENT MAINTENANCE | 1261658 | 1240618 | 21040 | 0 |
| OVERHEAD ALLOCATION | 4080900 | 670084 | 3410816 | 0 |
| OTHER | 118444 | 87880 | 30564 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95455604 | Total |
| Program Services | 88225210 | ProgramServices |
| Management And General | 7230394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034611 | BOY |
| EOY | 1889311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397554 | BOY |
| EOY | 1262 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14429264 | BOY |
| EOY | 17595951 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960947 | BOY |
| EOY | 2670780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28984048 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11002247 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17532837 | BOY |
| EOY | 17981801 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82388 | BOY |
| EOY | 76490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37437601 | BOY |
| EOY | 40215595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998584 | BOY |
| EOY | 2818370 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10371200 | BOY |
| EOY | 10230414 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9284597 | BOY |
| EOY | 8362225 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22654381 | BOY |
| EOY | 21411009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14783220 | BOY |
| EOY | 18804586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14783220 | BOY |
| EOY | 18804586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37437601 | BOY |
| EOY | 40215595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4757341 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -735975 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Testing For Public Safety509a4 | X | TestingForPublicSafety509a4 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 708939 | OtherCostOrOtherBasis |
| Book Value | 708939 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10682948 | OtherCostOrOtherBasis |
| Depreciation | 588678 | Depreciation |
| Book Value | 10094270 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17592161 | OtherCostOrOtherBasis |
| Depreciation | 10413569 | Depreciation |
| Book Value | 7178592 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17981801 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY LIABILITIES | $6,158,583 |
| INTEREST RATE SWAP | $1,000,615 |
| NOTE PAYABLE TO STBTC | $1,203,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8362225 | TotalOfAmounts |
| Total Revenue | 100212945 | TotalRevenue |
| Total Expenses | 95455604 | TotalExpenses |
| Excess Or Deficit For Year | 4757341 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4757341 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100212945 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 100212945 | RevenueSubtotal |
| Total Revenue Per Form990 | 100212945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 95455604 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 95455604 | ExpensesSubtotal |
| Total Expenses Per Form990 | 95455604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X, QUESTION 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN D KALMIN MD | |||||||||||||
| 481779 | 0 | 92790 | 0 | 166133 | 683155 | 18846 | 0 | 19573 | 0 | 779121 | 683155 | 0 | 683155 |
| LINDA KAY MYERS | |||||||||||||
| 186284 | 0 | 25000 | 0 | 5187 | 0 | 16725 | 0 | 8772 | 0 | 241968 | 0 | ||
| THOMAS SCOTT JONES | |||||||||||||
| 139338 | 0 | 17984 | 0 | 2696 | 0 | 11739 | 0 | 9620 | 0 | 181377 | 0 | ||
| IRMA G VILLARREAL | |||||||||||||
| 110308 | 0 | 17984 | 0 | 3563 | 0 | 9343 | 0 | 12289 | 0 | 153487 | 0 | ||
| WYLEN DARRELL WON | |||||||||||||
| 143705 | 0 | 4459 | 0 | 2737 | 0 | 8576 | 0 | 5972 | 0 | 165449 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT | PART I, LINE 4b | Norman D. Kalmin, MD $825,340.30 |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN- TERMS & CONDITIONS | PART I, LINE 4b | A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WAS PROVIDED TO ITS CHIEF EXECUTIVE OFFICER TO PROVIDE RETIREMENT BENEFITS WHICH WOULD OTHERWISE BE LOST DUE TO STATUTORY LIMITATIONS AND RETENTION PURPOSES. THE PLAN HAD A PRE-DETERMINED VESTING DATE AND WAS SUBJECT TO THE ACHIEVEMENT OF CERTAIN SERVICE REQUIREMENTS PROVIDED EMPLOYMENT WAS THRU THE VESTING DATE OR CERTAIN OTHER LIMITED CIRCUMSTANCES. FULL PAYOUT WAS MADE IN 2011. |
| BENEFITS PROVIDED TO OFFICER | PART I, LINE 1a | Norman D. Kalmin, MD - social club dues & financial services - treated as taxable compensation |
| NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT | PART I, LINE 1b | THE ORGANIZATION FOLLOWED THE TERMS OF THE CEO'S EMPLOYMENT CONTRACT IN THE PAYMENT OF SOCIAL CLUB DUES AND FINANCIAL SERVICES. STBTC'S BOARD OF DIRECTORS DETERMINED THAT IT WAS APPROPRIATE FOR THE ORGANIZATION TO PAY THE CEO'S SOCIAL CLUB DUES AS THE MEMBERSHIP WOULD AFFORD THE ORGANIZATION A VENUE TO DEVELOP NEW BUSINESS OPPORTUNITIES. LIKEWISE, THE BOARD OF DIRECTORS DETERMINED THAT FOR RETENTION PURPOSES IT WAS APPROPRIATE TO PAY FOR THE FINANCIAL SERVICES UTILIZED BY THE CEO. |
| CONTINGENT COMPENSATION | PART I, LINE 6A | THE CEO PARTICIPATES IN A BONUS PLAN THAT IS DEPENDENT ON ACHIEVING COMPANY-WIDE GOALS. ONE OF THE QUALIFYING CRITERIA IS THAT THE ORGANIZATION'S FINANCIAL RESULTS MUST MEET OR EXCEED ITS BOARD APPROVED BUDGET. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 | THE SOUTH TEXAS BLOOD & TISSUE CENTER IS THE SOLE MEMBER OF THE CORPORATION. |
| MAILING ADDRESS | FORM 990, PART VI, LINE 9 | NORMAN D. KALMIN, 4258 COMMUNICATIONS DRIVE, NORCROSS, GA 30093 |
| FORM 990 PROVIDED TO GOVERNING BODY | FORM 990, PART VI, QUESTION 11A | THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN AND IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. IN ADDITION, QUESTIONNAIRES ARE GIVEN OUT ON AN ANNUAL BASIS TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES WHICH COVER BUSINESS AND FAMILY RELATIONSHIPS AND VARIOUS ACTIVITIES THAT OCCURRED OVER THE COURSE OF THE YEAR. EVERY ATTEMPT IS MADE TO ENSURE THAT ALL FORMS ARE RETURNED TO QUALTEX. INDIVIDUALS WHO FAIL TO RETURN THE REQUESTED FORMS OR PROVIDE INCOMPLETE INFORMATION ARE CONTACTED BY THE ORGANIZATION. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | IN DETERMINING THE CEO's COMPENSATION, THE ORGANIZATION HAS ESTABLISHED A PROCESS THAT RELIES ON AN INDEPENDENT COMPENSATION CONSULTING GROUP TO ASSIST IN THAT DECISION. THEIR REVIEW IS BASED ON COMPENSATION SURVEYS, COMPENSATION PACKAGES OFFERED BY SIMILAR ORGANIZATIONS IN OUR PEER GROUP AND MARKET COMPETITIVE ANALYSES. THE INDEPENDENT CONSULTANTS REPORT IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE SOUTH TEXAS BLOOD & TISSUE CENTER BOARD AND SUBMITTED TO THE BOARD FOR APPROVAL. |
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 | QUALTEX LABORATORIES SCREENS WHOLE BLOOD AND PLASMA DONATIONS FOR INFECTIOUS AGENTS IN THE INTEREST OF PUBLIC SAFETY AND IS COMMITTED TO PROVIDING INNOVATIVE, COST-EFFICIENT, STATE OF THE ART TESTING SOLUTIONS FOR A VARIETY OF INDUSTRIES. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | CHANGE IN INTEREST RATE SWAP (735,975) |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE RETURN IS THOROUGHLY REVIEWED BY FINANCIAL MANAGEMENT STAFF FROM THE SOUTH TEXAS BLOOD & TISSUE CENTER, A RELATED ORGANIZATION, PRIOR TO FILING THE RETURN. |
| PROCESS FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS/ KEY EMPLOYEES | FORM 990, PART VI, QUESTION 15B | IN DETERMINING OTHER OFFICER's COMPENSATION THE ORGANIZATION HAS ESTABLISHED A PROCESS THAT RELIES ON AN INDEPENDENT COMPENSATION CONSULTING GROUP TO ASSIST IN THAT DECISION. THEIR REVIEW IS BASED ON COMPENSATION SURVEYS, COMPENSATION PACKAGES OFFERED BY SIMILAR ORGANIZATIONS IN OUR PEER GROUP AND MARKET COMPETITIVE ANALYSES. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PART VI, LINE 4 | RESOLUTION WAS MADE IN MARCH 31, 2011 TO ELIMINATE THE QUALTEX BOARD OF DIRECTORS AND TO PROVIDE THAT QUALTEX WILL BE MANAGED BY ITS SOLE MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER. |
| DOCUMENTATION OF MEETINGS HELD | FORM 990, PART VI, LINE 8A | RESOLUTION WAS MADE IN MARCH 31, 2011 TO ELIMINATE THE QUALTEX BOARD OF DIRECTORS AND TO PROVIDE THAT QUALTEX WILL BE MANAGED BY ITS SOLE MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER. MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN WERE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE SOUTH TEXAS BLOOD & TISSUE CENTER BOARD OF DIRECTORS. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NORMAN D. KALMIN, MD TITLE:CEO & MEDICAL DIRECTOR HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH TEXAS BLOOD & TISSUE CENTER | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 237379332 | BLOOD BANK | TX | 501 (C) 3 | 9 | NA | false |
| THE BLOOD & TISSUE CENTER FOUNDATION | ||||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 431970952 | SUPPORT ORG | TX | 501 (C) 3 | 11A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Comments