THE BLOOD & TISSUE CENTER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE BLOOD & TISSUE CENTER FOUNDATION (EIN 43-1970952)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349307063
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:16:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431970952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Blood & Tissue Center Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLOO | 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 | 2011-11-15 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BETH FISK | 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 | 536950 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLOODNTISSUE.ORG/FOUNDATION.ASP | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION HAS BEEN AN INVALUABLE ASSET TO THE SOUTH TEXAS BLOOD & TISSUE CENTER AND THE TEXAS CORD BLOOD BANK (TCBB), A DIVISION OF THE CENTER. THEIR SUPPORT HELPED THE TCBB (CONTINUED ON SCH. O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 102 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 100 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 421174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 463324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -57488 | OtherRevenuePriorYear |
| Other Revenue Current Year | -59950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 397289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 416530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1389615 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1859311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130592 | OtherExpensePriorYear |
| Other Expenses Current Year | 184110 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1524707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2044921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1127418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1628391 | RevenuesLessExpensesCY |
| Total Assets BOY | 2961717 | TotalAssetsBOY |
| Total Assets EOY | 2106174 | TotalAssetsEOY |
| Total Liabilities BOY | 1239662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2012510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1722055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93664 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BLOOD & TISSUE CENTER FOUNDATION IS TO SERVE AS AN ADVOCATE TO INCREASE COMMUNITY AWARENESS AND TO DEVELOP FINANCIAL AND OTHER RESOURCES IN SUPPORT EXCLUSIVELY OF THE SOUTH TEXAS BLOOD & TISSUE CENTER AND ITS AFFILIATES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1859311 | Expense |
| Description | THE FOUNDATION PROVIDES SUPPORT TO THE SOUTH TEXAS BLOOD & TISSUE CENTER FOR THE TEXAS CORD BLOOD BANK, THE NATIONAL MARROW DONOR PROGRAM AND OTHER PROGRAMS. | Description |
| Total Program Service Expense | 1859311 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 102 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 100 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 (110 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NORMAN D KALMIN MD | ||||||
| EX-OFFICIO DIRECTOR | 1.0 | X | 0 | 615084 | 175286 | |
| MARY BETH FISK | ||||||
| EX-OFFICIO DIRECTOR | 1.0 | X | 0 | 203087 | 23451 | |
| DENNIS STAHL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROSE MARIE BANACK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| EMERSON BANACK JR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM BEHNKE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LOUISE D BELDON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL D BELDON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CATHERINE C BENEDICT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JAMES V BENEDICT MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BEVERLY BIRNBAUM | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL BIRNBAUM | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN W BOLDT MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| VERONICA L BOLDT | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| DONNA BRUNI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT BRUNI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| EARLYNE BUCHANAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WAYMAN BUCHANAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ALETHEA S BUGG | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GEORGE V BURKHOLDER MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GRETCHEN S BURKHOLDER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RAYMOND CARVAJAL RPH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARBARA CARVAJAL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARTLETT COCKE JR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WINIFRED W COCKE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DANIEL A DUPRE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DIANA DUPRE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ARTHUR R EMERSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TERTIA T EMERSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARCIA EPNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARTIN EPNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN W FEIK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RITA FEIK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RONALD FINCH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| VALERIE FINCH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL FISCHER MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KIM FISCHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ALVIN FRIEDEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEANNIE FRIEDEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KELLEY FROST | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PAT FROST | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARBARA B GENTRY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| C MICHAEL GENTRY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BEVERLY PURCELL GUERRA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FERNANDO A GUERRA MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SUSAN D HALL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| W WENDELL HALL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JENNIFER L HARTSELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FLOYD WRIGHT HARTSELL MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KAREN L HEINTZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| IRA CRAIG HESTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JANET HOLLIDAY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT H HOLLIDAY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LEROY JONES MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| NEVEN JONES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANNE MAGERS KANTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FRED KANTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LAURA A KAPLAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL KAPLAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARGARET A KELLEY MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| EMILIE KREAGER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHEAL KREAGER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ALLISON KUSTOFF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DANNY KUSTOFF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| EDITH MCALLISTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| THOMAS M MCNISH MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| YONA MCNISH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GREGG E MUENSTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SYDNEY L MUENSTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KAREN A NORMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHRISTOPHER O'CONNELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARGIE KRAMER O'KRENT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SAM O'KRENT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHARLES B OWENS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SALLY L OWENS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JUDY PALANS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SEYMOUR PALANS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JAMES A PATTERSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LORETTA H PATTERSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MOLLY POTTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| STEVEN POTTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JAMES D ROSENBLATT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JENNIFER ROSENBLATT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOANIE SCHWARTZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SOL SCHWARTZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CARLTON S SIMPSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DEE ANN SIMPSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARIE H SMITH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PAUL H SMITH MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANNA STAHL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ARLENE STARR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID STARR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GAIL E TOMLINSON MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| NANCY A TORGERSON | ||||||
| CO-CHAIR | 1.0 | X | 0 | 0 | 0 | X |
| VERNON TORGERSON JR | ||||||
| CO-CHAIR | 1.0 | X | 0 | 0 | 0 | X |
| GLORIA RAMIREZ URIBE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| THOMAS R URIBE MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| COURTNEY WATSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARK E WATSON JR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HELEN L WEST | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MATTHEW WINDROW MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SHANNON WINDROW | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DALE WOOD MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MERTIE L WOOD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| EUGENIA J WRIGHT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LORENDA WRIGHT | ||||||
| CO-CHAIR ELECT | 1.0 | X | 0 | 0 | 0 | X |
| MARK H WRIGHT | ||||||
| CO-CHAIR ELECT | 1.0 | X | 0 | 0 | 0 | X |
| ELLY M XENAKIS MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANNA R ZIEGLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| THAD C ZIEGLER | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 818171 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 198737 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 78681 | FederatedCampaigns |
| Fundraising Events | 227583 | FundraisingEvents |
| All Other Contributions | 157060 | AllOtherContributions |
| Noncash Contributions | 33946 | NoncashContributions |
| Total Contributions | 463324 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13156 | TotalRevenueColumn |
| Exclusion | $13,156 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43670 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 227583 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84420 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40750 | TotalRevenueColumn |
| Exclusion | -$40,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 16800 | GrossIncomeGaming |
| Gaming Direct Expenses | 36000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19200 | TotalRevenueColumn |
| Exclusion | -$19,200 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416530 | TotalRevenueColumn |
| Exclusion | -$46,794 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859311 | Total |
| Program Services | 1859311 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Fundraising | 1500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15967 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 15967 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3411 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7322 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7322 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1232 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| PURCHASED SVCS FROM STBTC | 146750 | 146750 |
| EQUIPMENT MAINTENANCE | 2900 | 2900 |
| MISCELLANEOUS | 3014 | 3014 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044921 | Total |
| Program Services | 1859311 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 185610 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921381 | BOY |
| EOY | 2082079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30503 | BOY |
| EOY | 20686 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9431 | BOY |
| EOY | 995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402 | BOY |
| EOY | 2414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961717 | BOY |
| EOY | 2106174 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239162 | BOY |
| EOY | 2012510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239662 | BOY |
| EOY | 2012510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191179 | BOY |
| EOY | 52765 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530876 | BOY |
| EOY | 40899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722055 | BOY |
| EOY | 93664 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961717 | BOY |
| EOY | 2106174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1628391 | ReconcilationRevenueExpenses |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TX BLOOD & TISSUE CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379332 | EIN |
| Type Of Organization | 0 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,859,311 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1859311 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY | Description |
| Amount | $2,012,510 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2012510 | TotalOfAmounts |
| Total Revenue | 416530 | TotalRevenue |
| Total Expenses | 2044921 | TotalExpenses |
| Excess Or Deficit For Year | -1628391 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1628391 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 536950 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 536950 | RevenueSubtotal |
| Other Revenues Not Included | -120420 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -120420 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 416530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2165341 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 120420 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120420 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2044921 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2044921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | 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. |
| RECONCILIATION OF EXPENSES-AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990 | SCHEDULE D, PART XIII, LINE 2D | SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES 120,420 |
| RECONCILIATION OF REVENUE-AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES (120,420) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 271253 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 227583 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43670 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 43271 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5875 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35274 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 271253 | GrossReceiptsTotal |
| Charitable Contributions Total | 227583 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43670 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 43271 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5875 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35274 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84420 | DirectExpenseSummaryEvents |
| Net Income Summary | -40750 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 16800 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 33946 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2054 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 16800 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 33946 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2054 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 36000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -19200 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | TEXAS DOES NOT REQUIRE A QUALIFIED ORGANIZATION THAT IS EXEMPT FROM INCOME UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE TO REGISTER. UNDER THE CHARITABLE RAFFLE ENABLING ACT EFFECTIVE JANUARY 1990, QUALIFIED ORGANIZATIONS ARE PERMITTED TO HOLD UP TO TWO RAFFLES PER YEAR. | ExplanationIfNo |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | WENDY L ZACHMEYER STAFF ACCOUNTAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS BLOOD & TISSUE CENTER | BusinessNameLine1 |
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) |
|---|---|---|
| EIN Of Recipient | 237379332 | EINOfRecipient |
| IRC Section | 501 C (3) | IRCSection |
| Amount Of Cash Grant | 1859311 | AmountOfCashGrant |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | PART I, LINE 2. | THE MAJORITY OF THE FUNDS RAISED BY THE BLOOD & TISSUE CENTER FOUNDATION ARE RESTRICTED IN ACCORDANCE WITH THE WISHES OF THE DONOR. ONCE THE RESTRICTIONS HAVE BEEN MET, THE RESTRICTED FUNDS ARE TRANSFERRED TO THE SOUTH TEXAS BLOOD & TISSUE CENTER FOR THE USE OF THE PROGRAM DESIGNATED BY THE DONOR. |
| PURPOSE OF GRANT OR ASSISTANCE | SCHEDULE I, PART II, COLUMN (H) | CONTRIBUTIONS RAISED BY THE FOUNDATION FOR THE SUPPORT OF THE SOUTH TEXAS BLOOD & TISSUE CENTER'S PROGRAMS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN D KALMIN MD | |||||||||||
| 0 | 466929 | 0 | 125000 | 0 | 23155 | 0 | 160271 | 0 | 15015 | 0 | 790370 |
| MARY BETH FISK | |||||||||||
| 0 | 166616 | 0 | 34503 | 0 | 1968 | 0 | 15405 | 0 | 8046 | 0 | 226538 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS | PART 1, QUESTION 4 | THE SOUTH TEXAS BLOOD & TISSUE CENTER PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE PLAN HAS A PRE-DETERMINED VESTING DATE. PAYMENT IS SUBJECT TO THE ACHIEVEMENT OF CERTAIN SERVICE REQUIREMENTS PROVIDED EMPLOYMENT WAS THROUGH THE VESTING DATE OR IN CERTAIN OTHER LIMITED CIRCUMSTANCES. A 457(F) PLAN PAYOUT WAS NOT MADE IN 2010. NORMAN D. KALMIN, MD WAS THE CEO WHO PARTICIPATED IN THE PLAN FOR 2010. |
| METHOD USED TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL | PART 1, LINE 3 | THE BLOOD & TISSUE CENTER FOUNDATION RELIED ON A RELATED ORGANIZATION'S USE OF ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART 1, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED RAFFLE PRIZES | Description |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33946 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, QUESTION 32B | Identifier |
| Return Reference | NONCASH CONTRIBUTIONS | ReturnReference |
| Explanation | UNPAID VOLUNTEERS SOLICIT NON-CASH CONTRIBUTIONS FOR OUR RAFFLE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DIRECTOR, TRUSTEE, OR KEY EMPLOYEE | FORM 990, PART VI, QUESTION 2 | BUSINESS RELATIONSHIPS EXIST BETWEEN DR. JAMES BENEDICT AND DR. THOMAS MCNISH AND BETWEEN PAT FROST AND VERNON TORGERSON, JR. MICHAEL & LOUISE BELDON, ALLISON & DANIEL KUSTOFF, AND JENNIFER & JAMES ROSENBLATT HAVE BOTH BUSINESS AND FAMILY RELATIONSHIPS AMONGST ALL PARTIES. THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP WITH A FELLOW BOARD MEMBER: ROSE MARIE BANACK AND EMERSON BANACK, JR.; CATHERINE BENEDICT AND DR. JAMES V. BENEDICT; BEVERLY BIRNBAUM AND MICHAEL BIRNBAUM; DR. JOHN W. BOLDT AND VERONICA L. BOLDT; DONNA BRUNI AND ROBERT BRUNI; EARLYNE BUCHANAN AND WAYMAN BUCHANAN; GRETCHEN BURKHOLDER AND DR. GEORGE BURKHOLDER; BARBARA CARVAJAL AND RAYMOND CARVAJAL; BARTLETT COCKE, JR. AND WINIFRED COCKE; DANIEL A. DUPRE AND DIANA DUPRE; ARTHUR R. EMERSON AND TERTIA EMERSON; MARCIA EPNER AND MARTIN EPNER; JOHN FEIK AND RITA FEIK; RONALD FINCH AND VALERIE FINCH; KIM FISCHER AND DR. MICHAEL FISCHER; ALVIN FRIEDEN AND JEANNIE FRIEDEN; KELLEY FROST AND PAT FROST; BARBARA GENTRY AND C. MICHAEL GENTRY; BEVERLY P. GUERRA AND DR. FERNANDO GUERRA; SUSAN HALL AND W. WENDELL HALL; JENNIFER L. HARTSELL AND DR. FLOYD W. HARTSELL; JANET HOLLIDAY AND ROBERT H. HOLLIDAY; DR. LEROY JONES AND NEVEN JONES; ANNE M. KANTER AND FRED KANTER; LAURA A. KAPLAN AND MICHAEL KAPLAN; EMILIE KREAGER AND MIKE KREAGER; DR. THOMAS MCNISH AND YONA MCNISH; GREGG MUENSTER AND SYDNEY MUENSTER; MARGIE K. O'KRENT AND SAM O'KRENT; CHARLES B. OWENS AND SALLY L. OWENS; JUDY PALANS AND SEYMOUR PALANS; JAMES A. PATTERSON AND LORETTA PATTERSON; MOLLY POTTER AND STEVE POTTER; JOANIE SCHWARTZ AND SOL SCHWARTZ; CARLTON S. SIMPSON AND DEEANN SIMPSON; MARIE SMITH AND DR. PAUL SMITH; ARLENE STARR AND DAVID STARR; NANCY A. TORGERSON AND VERNON TORGERSON; GLORIA R. URIBE AND DR. THOMAS R. URIBE; COURTNEY WATSON AND MARK WATSON, JR.; DR. MATTHEW WINDROW AND SHANNON WINDROW; DR. DALE WOOD AND MERTIE L. WOOD; LORENDA WRIGHT AND MARK H. WRIGHT; ANNA R. ZIEGLER AND THAD C. ZIEGLER; ANNA STAHL AND DENNIS STAHL. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | AS OF 12/31/10, THE FOUNDATION BOARD WAS COMPRISED OF 102 MEMBERS INCLUDING 2 VOTING EX-OFFICIO MEMBERS, THE CHAIR OF THE SOUTH TEXAS BLOOD & TISSUE CENTER'S BOARD OF DIRECTORS AND THE FOUNDATION'S EXECUTIVE DIRECTOR WHO ALSO SERVES AS THE VICE PRESIDENT OF DEVELOPMENT & TISSUE SERVICES FOR THE SOUTH TEXAS BLOOD & TISSUE CENTER. THE FOUNDATIONS' MEMBERS ARE AUTHORIZED TO MANAGE THE FOUNDATION AND APPROVE SIGNIFICANT DECISIONS ALTHOUGH SOME MAJOR DECISIONS SUCH AS APPROVAL OF THE ANNUAL BUDGET ARE SUBJECT TO THE APPROVAL OF THE SOUTH TEXAS BLOOD & TISSUE CENTER BOARD AS WELL. |
| MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, QUESTION 7A | ANY DIRECTOR MAY NOTIFY THE FOUNDATION'S OR SOUTH TEXAS BLOOD & TISSUE CENTER'S NOMINATING COMMITTEES OF THE NAMES OF INDIVIDUALS TO BE CONSIDERED FOR ELECTION TO THE FOUNDATION BOARD. THE NOMINATING COMMITTEES RECOMMEND INDIVIDUALS TO THE FOUNDATION BOARD FOR ELECTION TO THE BOARD. THE SOUTH TEXAS BLOOD & TISSUE CENTER'S BOARD CAN APPROVE OR DISAPPROVE ANY ELECTION. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | THE SOUTH TEXAS BLOOD & TISSUE CENTER BOARD CAN APPROVE OR DISAPPROVE DECISIONS MADE BY THE GOVERNING BODY. |
| MAILING ADDRESS | FORM 990, PART VI, QUESTION 9 | NORMAN D. KALMIN, 4258 COMMUNICATIONS DRIVE, NORCROSS, GA 30093 |
| FORM 990 PROVIDED TO GOVERNING BODY | FORM 990, PART VI, QUESTION 11A | THE 990 IS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY 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 HAVE OCCURRED OVER THE COURSE OF THE YEAR. EVERY ATTEMPT IS MADE TO ENSURE THAT ALL FORMS ARE RETURNED TO THE FOUNDATION. 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 | AS THE CEO IS COMPENSATED BY THE SOUTH TEXAS BLOOD & TISSUE CENTER, THE PROCESS OF DETERMING THE CEO'S COMPENSATION IS DISCLOSED IN THEIR 2010 FORM 990. |
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 | THE FOUNDATION HAS BEEN AN INVALUABLE ASSET TO THE SOUTH TEXAS BLOOD & TISSUE CENTER AND THE TEXAS CORD BLOOD BANK (TCBB), A DIVISION OF THE CENTER. IN 2010 THEIR SUPPORT HELPED THE TCBB DELIVER FOR TRANSPLANT 34 LIFE SAVING UNITS OF CORD BLOOD TO TREAT CHILDREN AND ADULTS SUFFERING FROM LIFE THREATENING ILLNESSES. |
| PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS/ KEY EMPLOYEES | FORM 990, PART VI, QUESTION 15B | A PROCESS TO DETERMINE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS IN PLACE BY THE SOUTH TEXAS BLOOD & TISSUE CENTER AND IS DISCLOSED IN THEIR 2010 990. |
| DOCUMENTS, POLICIES, FINANCIAL STATEMENTS MADE AVAILABLE TO PUBLIC | PART VI, SECTION C, QUESTION 19 | UPON REQUEST |
| VOTING MEMBERS OF BOARD OF DIRECTORS NOT INDEPENDENT | FORM 990, PART VI, LINE 1B | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE NOT DEEMED INDEPENDENT. ONE OF THE DIRECTORS RECEIVED COMPENSATION FROM THE SOUTH TEXAS BLOOD & TISSUE CENTER, A RELATED ORGANIZATION, AND THE OTHER DIRECTOR RECEIVED PAYMENTS IN EXCESS OF $10,000 FOR SERVICES RENDERED TO THE SOUTH TEXAS BLOOD & TISSUE CENTER. |
| 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. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NORMAN D. KALMIN, MD TITLE:EX-OFFICIO DIRECTOR HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY BETH FISK TITLE:EX-OFFICIO DIRECTOR HOURS:50 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH TEXAS BLOOD & TISSUE CENTER | |||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 237379332 | BLOOD BANK | TX | 501 (c)(3) | 9 | NA |
| QUALTEX LABORATORIES | |||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 208429619 | TESTING | TX | 501 (c)(3) | 10 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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