2023-11-15T13:07:14-06:00 2022-12-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-01-01 431970952 THE BLOOD & TISSUE CENTER FOUNDATION % BENJAMIN LOPEZ BLOO 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 JOHN YOUNGDAHL SVP, CFO 2107579505 2023-11-15 true GLENN KUES 999009999 Roberto Ulloa P01953132 2103419400 2023-11-15 3 2022 2023-04-26 12:10:37Z MARTIN J LANDON 6211 IH 10 WEST SAN ANTONIO TX 78201 1430209 false X WWW.BLOODNTISSUEFOUNDATION.ORG X 2002 TX THE ORGANIZATION RAISES AWARENESS AND FUNDS TO SUPPORT THE MANY LIFE-SAVING ACTIVITIES OF BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES. 94 94 0 95 0 0 862818 1344159 0 0 666 7310 -58351 -115015 805133 1236454 193746 480857 0 0 0 0 15000 15000 373612 336941 358612 545687 854469 259446 381985 824644 1168128 357523 428478 467121 739650 X 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 BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES. false false 480857 480857 IN 2022, FUNDING FROM THE FOUNDATION ASSISTED SOUTH TEXAS BLOOD & TISSUE CENTER IN BEGINNING MUCH-NEEDED RENOVATIONS IN THE HOSPITAL SERVICES DEPT, TISSUE DEPT AND A LAB. IN ADDITION, UPDATES TO BLOOD COLLECTION EQUIPMENT BEGAN AS WELL. GIFTS FROM OUR FOUNDATION DONORS HELPED THE CORD BLOOD AND BIRTH TISSUE PROGRAMS SEND 11 LIFE SAVING CORD BLOOD UNITS FOR TRANSPLANT AND BANK ANOTHER 31 UNITS FOR FUTURE USE. THEY ALSO COLLECTED 874 UNITS OF PLACENTA AND COR TISSUE. CORD BLOOD HAS BEEN USED TO TREAT OVER 80 DIFFERENT DISEASES AND DISORDERS. MESENCHYMAL STEM CELLS FROM BIRTH TISSUE HAVE BEEN USED TO TREAT CONDITIONS SUCH AS ARTHRITIS, SPINAL CORD INJURIES AND DAMAGED TISSUE. BIRTH TISSUE ALSO PROVIDES ANTI-INFLAMMATORY FACTORS, CYTOKINES AND GROWTHER FACTOR THAT PROMOTE AND ENHANCE HEALTH. CORD BLOOD AND BIRTH TISSUE HAVE THE POTENTIAL TO SAVE COUNTLESS LIVES WHERE ONE PERSON'S DONATION HEAL MANY. THE LIFE LEGACIES DEPARTMENT GREW OVERALL DONORS RECOVERED BY 2.2 PERCENT AND SKIN RECOVERIES BY 50 PERCENT IN 2022 OVER THE PRIOR YEAR. TISSUE DONATION HELPS SAVE AND IMPROVE THE LIVES OF COUNTLESS INDIVIDUALS IN NEED OF TRANSPLANTS AND MEDICAL TREATMENTS. OUR TISSUE PROGRAM HAS PLAYED A PIVOTAL ROLE IN EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF TISSUE DONATION AND I SUCCESSFULLY INCREASING THE NUMBER OF REGISTERED TISSUE DONORS IN SOUTH TEXAS, CONTRIBUTING TO A LARGER DONOR POOL AND PROVIDING HOP TO THOSE AWAITING LIFE-SAVING TREATMENTS. OUR APHERESIS PROGRAM BECAME FACT (FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY) ACCREDITED IN FEBRUARY 2022! 169 PERIPHERAL BLOOD STEM CELL (PBSC AND MONONEUCLEIC CELL (MNC)) COLLECTIONS WERE PROVIDED TO PATIENTS FOR BONE MARROW TRANSPLANTS FROM OUR PROGRAM. FUNDS FROM FOUNDATION DONORS ASSISTED IN A MEETING OF A DONOR AND A RECIPIENT IN LONDON IN 2022 AS THE RECIPIENT ASKED THE LIFE-SAVING DONOR TO ATTEND HER WEDDING. THIS PBSC DONOR IS ALSO A STAFF MEMBER OF OUR BE THE MATCH PROGRAM. THE APHERESIS CENTER ALSO HAD 44 MNC COLLECTIONS IN 2022 THAT WERE USED FOR RESEARCH. 480857 true true false false false false false false false false false false false false true false false true false false false false false false true true false true false true false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false true true false false false false false false X 94 94 true false false false true true true true true false false false true true true true true false false false X BENJAMIN LOPEZ 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 MARTIN J LANDON EX-OFFICIO DIRECTOR/CEO BBG 1.0 49.0 X 0 993227 41360 MARY UHLIG EX-OFFICIO EXECUTIVE DIRECTOR 1.0 49.0 X 0 176945 30545 WILLIAM C HOWELL DIRECTOR, DEVELOPMENT 1.0 49.0 X 0 113725 34424 AARON BRADY DIRECTOR 1.0 0.0 X 0 0 0 ADAM WETHERELL DIRECTOR 1.0 0.0 X 0 0 0 ALAN GRETZINGER CO-VICE CHAIR FUNDRAISING 1.0 0.0 X X 0 0 0 ALAN KOHUTEK DIRECTOR 1.0 0.0 X 0 0 0 ALETHEA BUGG DIRECTOR EMERITI 1.0 0.0 X 0 0 0 ALLISON DEPAOLI CHAIRMAN 1.0 0.0 X X 0 0 0 ALLISON KUSTOFF DIRECTOR 1.0 0.0 X 0 0 0 ANN MCALISTER DIRECTOR 1.0 0.0 X 0 0 0 ARTHUR BENNERT DIRECTOR 1.0 0.0 X 0 0 0 BEVERLY CARTER DIRECTOR 1.0 0.0 X 0 0 0 BRAD MCMURRAY DIRECTOR 1.0 0.0 X 0 0 0 BRANDI MORKOVSKY DIRECTOR 1.0 0.0 X 0 0 0 CARLY HAWTHORNE DIRECTOR 1.0 0.0 X 0 0 0 CARRIE BRADY DIRECTOR 1.0 0.0 X 0 0 0 CHARLES CHRISTIAN JR MD DIRECTOR 1.0 0.0 X 0 0 0 CLAIRE ROUSE DIRECTOR 1.0 0.0 X 0 0 0 CRAIG CJ CZELUSTA DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA SCHNEIDER DIRECTOR 1.0 0.0 X 0 0 0 DANIEL KUSTOFF DIRECTOR 1.0 0.0 X 0 0 0 DAVID SCHNEIDER DIRECTOR 1.0 0.0 X 0 0 0 DAWN SCHWARZ DIRECTOR 1.0 0.0 X 0 0 0 DELAINE MATHIEU DIRECTOR 1.0 0.0 X 0 0 0 DENISE GROSS DIRECTOR 1.0 0.0 X 0 0 0 DENISE LANDON DIRECTOR 1.0 0.0 X 0 0 0 DIANE CRAIG DIRECTOR 1.0 0.0 X 0 0 0 ELAINE PALANCE DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH MCMILLIAN MEMBER AT LARGE 1.0 0.0 X X 0 0 0 ELIZABETH STEPHENS DIRECTOR 1.0 0.0 X 0 0 0 EMILY MCMURRAY DIRECTOR 1.0 0.0 X 0 0 0 EMILY REYNOLDS DIRECTOR 1.0 0.0 X 0 0 0 ERIN NICHOLS SCHULTZ DIRECTOR 1.0 0.0 X 0 0 0 EVITA MORIN VICE CHAIR MEMBERSHIP 1.0 0.0 X X 0 0 0 FAISAL KHAN DIRECTOR 1.0 0.0 X 0 0 0 GINNY BENNERT DIRECTOR 1.0 0.0 X 0 0 0 GREG BRUNSMAN DIRECTOR 1.0 0.0 X 0 0 0 HELEN CORONADO DIRECTOR 1.0 0.0 X 0 0 0 HOLLI BRUNSMAN DIRECTOR 1.0 0.0 X 0 0 0 J GRUBER DIRECTOR 1.0 0.0 X 0 0 0 JACK HAWTHORNE DIRECTOR 1.0 0.0 X 0 0 0 JAMES SMOTHERS DIRECTOR 1.0 0.0 X 0 0 0 JANE COELHO DIRECTOR 1.0 0.0 X 0 0 0 JANEL GARCIA KOLODEJCAK DIRECTOR 1.0 0.0 X 0 0 0 JEANNE BENNETT CHAIRMAN ELECT 1.0 0.0 X X 0 0 0 JENNY HOLSHOUSER DIRECTOR 1.0 0.0 X 0 0 0 JOEY WEINBERG MD DIRECTOR 1.0 0.0 X 0 0 0 JON HUDSON DIRECTOR 1.0 0.0 X 0 0 0 KAREN L HEINTZ DIRECTOR EMERITI 1.0 0.0 X 0 0 0 KATE ALDRICH DIRECTOR 1.0 0.0 X 0 0 0 KELLEY FROST PH D DIRECTOR 1.0 0.0 X 0 0 0 KELLI CUBETA DIRECTOR 1.0 0.0 X 0 0 0 KRISTEN SCHNEIDER BOERGER DIRECTOR 1.0 0.0 X 0 0 0 LAURIE KAPLAN DIRECTOR 1.0 0.0 X 0 0 0 LILLIAN GRETZINGER CO-VICE CHAIR FUNDRAISING 1.0 0.0 X X 0 0 0 LISA WILLBANKS DIRECTOR 1.0 0.0 X 0 0 0 LORELEI HELMKE DIRECTOR 1.0 0.0 X 0 0 0 LORETTA PATTERSON DIRECTOR 1.0 0.0 X 0 0 0 LOUISE BELDON DIRECTOR EMERITI 1.0 0.0 X 0 0 0 MANDY KOHUTEK DIRECTOR 1.0 0.0 X 0 0 0 MARGARET KELLEY MD DIRECTOR 1.0 0.0 X 0 0 0 MARGIE O'KRENT DIRECTOR 1.0 0.0 X 0 0 0 MARIA HUDSON DIRECTOR 1.0 0.0 X 0 0 0 MARKE HELMKE DIRECTOR 1.0 0.0 X 0 0 0 MARY BROOK SECRETARY 1.0 0.0 X X 0 0 0 MATTHEW WINDROW MD DIRECTOR 1.0 0.0 X 0 0 0 MELODEE GRUBER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL BELDON DIRECTOR EMERITI 1.0 0.0 X 0 0 0 MICHAEL FISCHER PHD DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL KAPLAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL KREAGER DIRECTOR EMERITI 1.0 0.0 X 0 0 0 MORGAN BERTRAM VICE CHAIR OUTREACH 1.0 0.0 X X 0 0 0 NICOLE CZELUSTA DIRECTOR 1.0 0.0 X 0 0 0 PAMELA PEREZ SMOTHERS DIRECTORS 1.0 0.0 X 0 0 0 PAT FROST DIRECTOR EMERITI 1.0 0.0 X 0 0 0 PATRICK ROUSE DIRECTOR 1.0 0.0 X 0 0 0 REBECCA HERMANSON DIRECTOR 1.0 0.0 X 0 0 0 RHONDA GURINSKY DIRECTOR 1.0 0.0 X 0 0 0 RICH FUNKE DIRECTOR 1.0 0.0 X 0 0 0 RICHARD REYNOLDS IV DIRECTOR 1.0 0.0 X 0 0 0 RON FINCH DIRECTOR 1.0 0.0 X 0 0 0 ROSE MARIE BANACK DIRECTOR 1.0 0.0 X 0 0 0 ROSE URBANCZYK DIRECTOR 1.0 0.0 X 0 0 0 RYAN MORKOVSKY DIRECTOR 1.0 0.0 X 0 0 0 SAM O'KRENT DIRECTOR 1.0 0.0 X 0 0 0 SCOTT MCMILLIAN MEMBER AT LARGE 1.0 0.0 X X 0 0 0 SCOTT STEPHENS DIRECTOR 1.0 0.0 X 0 0 0 SEYMOUR BATTLE DIRECTOR 1.0 0.0 X 0 0 0 SHANNON WINDROW DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE STEPHENS DIRECTOR 1.0 0.0 X 0 0 0 STEVE BROOK DIRECTOR/BBG CHAIR 1.0 0.0 X 0 0 0 THERESA HINES DIRECTOR 1.0 0.0 X 0 0 0 THOMAS M MCNISH MD MPH MEMBER AT LARGE 1.0 0.0 X X 0 0 0 TRAVIS MCALISTER DDS DIRECTOR 1.0 0.0 X 0 0 0 VALERIE FINCH DIRECTOR 1.0 0.0 X 0 0 0 WILL HOLSHOUSER DIRECTOR 1.0 0.0 X 0 0 0 YONA MCNISH MEMBER AT LARGE 1.0 0.0 X X 0 0 0 BIOBRIDGE GLOBAL SOLE MEMBER 1.0 3.0 X 0 0 0 0 1283897 106329 0 false true false 0 696538 358368 289253 196560 1344159 0 7310 7310 0 0 0 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FEES 315056 315056 . 0 . 0 . 0 3042 3042 854469 480857 0 373612 0 0 806595 916078 10301 252050 0 0 0 0 0 0 0 0 0 0 7748 0 0 0 0 0 0 0 0 0 0 0 0 0 824644 1168128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357523 428478 357523 428478 X 0 -109456 467121 849106 467121 739650 824644 1168128 X 381985 -109456 X false true X true false X X X 4 GENCURE 462216869 10 true 0 0 BIOBRIDGE GLOBAL 454765222 10 true 0 0 QUALTEX LABORATORIES 208429619 10 true 0 0 SOUTH TEXAS BLOOD & TISSUE CENTER 237379332 10 true 480857 0 4 480857 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12G, Column III - Type of Organization: PER THE FORM 990 INSTRUCTIONS AND THE REQUIREMENTS FOR ELECTRONIC FILING, QUALTEX LABORATORIES AND BIOBRIDGE GLOBAL HAVE BEEN DESIGNATED AS TYPE 10 ORGANIZATIONS. THOUGH THEY EACH MEET THE REQUIREMENTS OF A TYPE 10 ORGANIZATION, THEY ARE BEST CLASSIFIED AS TYPE 11 AND TYPE 12B, RESPECTIVELY. THESE ARE THEIR RESPECTIVE CLASSIFICATIONS PER THEIR IRS EXEMPTION LETTERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY 428478 428478 1048224 674613 674613 373611 862843 862843 1236454 1048224 193755 193755 854469 854469 SCHEDULE D, PART X, LINE 2 - ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D - AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990: $ 674,613 NET ASSETS RELEASED FROM RESTRICTIONS SCHEDULE D, PART XI, LINE 4B - AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: $ (193,755) SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES $ 1,056,598 INCREASE IN TEMPORARILY RESTRICTED NET ASSETS ----------- $ 862,843 SCHEDULE D, PART XII, LINE 2D - AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990: $ 193,755 SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES TX RED AND WHITE B 755677 696537 59140 11618 26058 100627 12500 29791 0 755677 696537 59140 11618 26058 100627 12500 29791 180594 -121454 false false 19600 12061 1100 true 1.00000 19600 12061 1100 13161 6439 TX false SEE SUPPLEMENTAL INFORMATION false true false 1.00000 WENDY L ZACHMEYER SENIOR ACCOUNTA 6211 IH 10 WEST SAN ANTONIO TX 78201 false NA N/A false Schedule G, Part III, Line 9B Explanation: TEXAS DOES NOT REQUIRE A QUALIFIED ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO REGISTER. UNDER THE CHARITABLE RAFFLE ENABLING ACT EFFECTIVE JANUARY 1990, QUALIFIED ORGANIZATIONS ARE PERMITTED TO HOLD UP TO 2 RAFFLES PER YEAR. true SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 501(C)(3) 480857 PROGRAM SUPPORT 1 SCHEDULE I, PART I, LINE 2 - MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE MAJORITY OF THE FUNDS RAISED BY THE BLOOD & TISSUE CENTER FOUNDATION ARE RESTRICTED IN ACCORDANCE WITH THE WISHES OF THE DONOR. ONCE THE RESTRICTIONS HAVE BEEN MET BY THE PROGRAM DESIGNATED BY THE DONOR, THE FUNDS ARE TRANSFERRED TO BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES FOR THE USE OF THE PROGRAMS DESIGNATED BY THE DONORS. SCHEDULE I, PART II, LINE 1, COLUMN H - PURPOSE OF GRANT OR ASSISTANCE: Contributions raised by the Foundation are for the support of the programs of South Texas Blood & Tissue Center and Biobridge Global. Contributions raised by the Foundation are for the support of Center for Advanced Therapies and Blood Operations which are programs of South Texas Blood & Tissue Center. Contributions raise for BioBridge Global are to support the Research and Development group. false false false false false false false false false MARTIN J LANDON EX-OFFICIO DIRECTOR/CEO BBG 743295 245000 4932 20242 21118 1034587 MARY UHLIG EX-OFFICIO EXECUTIVE DIRECTOR 153664 20000 3281 10985 19560 207490 SCHEDULE J, PART 1, LINE 3 - METHOD USED TO ESTABLISH TOP MANAGEMENT OFFICIAL COMPENSATION: THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS THAT USED ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART 1, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. X RAFFLE & SILENT AUCTION ITEMS 20 23680 FMV X WEB SEARCH ADVERTISING 1 120000 FMV X BILLBOARD ADVERTISING 1 6000 FMV X ICE CREAM AND IRON SUPPLEMENT COUPONS 2 46880 FMV 0 false false true SCHEDULE M, PART 1, COLUMN B NUMBER OF CONTRIBUTORS OF ITEMS CONTRIBUTED: THE NUMBERS REPORTED ON COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART 1, LINE 32A USE OF THIRD PARTIES: UNPAID VOLUNTEERS SOLICIT CONTRIBUTIONS FOR THE RED AND WHITE BALL. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: THE FOUNDATION BOARD DELEGATES ITS POWERS TO THE EXECUTIVE COMMITTEE, TO BE EXERCISED BETWEEN THE FOUNDATION'S BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR OR TRUSTEE RELATIONSHIPS: MOST BOARD MEMBERS HAVE A FAMILY RELATIONSHIP AS HUSBAND AND WIFE. IN ADDITION, ALLISON AND DANIEL KUSTOFF ARE THE DAUGHTER AND SON-IN-LAW OF MICHAEL AND LOUISE BELDON. ALETHEA BUGG HAS A BUSINESS RELATIONSHIP WITH DENISE AND MARTIN LANDON. STEVE BROOK AND PATRICK ROUSE ARE SHAREHOLDERS IN LANGLEY AND BANACK, INC. EACH HOLDS LESS THAN 5% OWNERSHIP. LILLY AND ALAN GRETZINGER HAVE A FAMILY AND BUSINESS RELATIONSHIP WITH MICHAEL KREAGER. THEY ARE 20% SHAREHOLDERS IN KREAGER MITCHELL, PLLC. PAT FROST IS CEO OF FROST BANK WHERE THE FOUNDATION DOES ITS BANKING. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: BIOBRIDGE GLOBAL IS THE SOLE MEMBER OF THE FOUNDATION. THE FOUNDATION'S BOARD OF DIRECTORS ARE AUTHORIZED TO MANAGE THE FOUNDATION AND APPROVE SIGNIFICANT DECISIONS ALTHOUGH SOME MAJOR DECISIONS SUCH AS APPROVAL OF THE ANNUAL BUDGET ARE SUBJECT TO THE APPROVAL OF THE BIOBRIDGE BOARD AS WELL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO CAN ELECT GOVERNING BODY MEMBERS: ANY DIRECTOR MAY NOTIFY THE FOUNDATION'S OR BIOBRIDGE GLOBAL'S NOMINATING COMMITTEE OF THE NAMES OF INDIVIDUALS TO BE CONSIDERED FOR ELECTION TO THE FOUNDATION BOARD. THE NOMINATING COMMITTEE RECOMMENDS INDIVIDUALS TO THE FOUNDATION BOARD FOR ELECTION TO THE BOARD. BIOBRIDGE GLOBAL'S BOARD CAN APPROVE OR DISAPPROVE ANY ELECTION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OR STOCKHOLDERS: THE BIOBRIDGE GLOBAL BOARD CAN APPROVE OR DISAPPROVE DECISIONS BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY FINANCIAL MANAGEMENT STAFF FROM BIOBRIDGE GLOBAL, A RELATED ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF BIOBRIDGE GLOBAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL OFFICERS AND DIRECTORS. IN ADDITION, QUESTIONNAIRES ARE GIVEN OUT ON AN ANNUAL BASIS TO ALL OFFICERS AND DIRECTORS WHICH COVER FAMILY AND BUSINESS RELATIONSHIPS AND VARIOUS ACTIVITIES THAT HAVE OCCURRED OVER THE COURSE OF THE YEAR. EVERY ATTEMPT IS MADE TO ENSURE THAT ALL FORMS ARE RETURNED. INDIVIDUALS WHO FAIL TO RETURN THE REQUESTED FORMS OR PROVIDE INCOMPLETE INFORMATION ARE CONTACTED BY THE ORGANIZATION. IN THE EVENT OF A CONFLICT OF INTEREST, THE MEMBER SUBJECT TO THE CONFLICT OF INTEREST MUST LEAVE THE DISCUSSION AND VOTING ON A TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST. A COMMITTEE OF NON-INTERESTED REPRESENTATIVES SHALL BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE PARTY WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO ADVOCATE TO OTHER REPRESENTATIVES PRIOR TO THE VOTE. THE COMMITTEE IS RESPONSIBLE FOR EXERCISING DUE DILIGENCE IN DETERMINING THAT THE TRANSACTION IS NOT MORE MATERIALLY ADVANTAGEOUS THAN A DEAL WITH A NON-INTERESTED TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: ANY DOCUMENTS SUBJECT TO OPEN RECORD REQUIREMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART XI, LINE 9 OTHER CHANGES TO NET ASSETS: EQUITY TRANSFER BETWEEN RELATED ORGANIZATIONS $(109,457) ----------- TOTAL $(109,457) SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 BLOOD BANK TX 501(C)(3) 10 SEE PART VII true GENCURE 6211 IH 10 WEST SAN ANTONIO TX 78201 462216869 CEL AND TIS S TX 501(C)(3) 10 SEE PART VII true BIOBRIDGE GLOBAL 6211 IH 10 WEST SAN ANTONIO TX 78201 454765222 SUPPORT ORG. TX 501(C)(3) 12 TYPE II NA false QUALTEX LABORATORIES 6211 IH 10 WEST SAN ANTONIO TX 78201 208429619 TEST PUB SFTY AZ 501(C)(3) 11 SEE PART VII true false true true false false false false false false false false true false false false true false false false South Texas Blood & Tissue Center B 480857 Cash SCHEDULE R, PART II, COLUMN F - DIRECT CONTROLLING ENTITY THE ORGANIZATIONS SPECIFIED ARE ALL CONTROLLED BY BIOBRIDGE GLOBAL.