2024-11-14T20:48:56+00:00 2023-12-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-01-01 431970952 THE BLOOD & TISSUE CENTER FOUNDATION BLOO 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 JOHN YOUNGDAHL SVP, CFO 2024-11-15 true true Robert Ulloa P01953132 2103419400 2024-11-15 2023 2024-10-15 13:58:12Z MARTIN J LANDON 6211 IH 10 WEST SAN ANTONIO TX 78201 1538345 false X WWW.BIOBRIDGEGLOBAL.ORG X 2002 TX THE ORGANIZATION RAISES AWARENESS AND FUNDS TO SUPPORT THE MANY LIFE-SAVING ACTIVITIES OF BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES. 84 84 0 85 0 0 1344159 1411948 0 0 7310 24250 -115015 -109834 1236454 1326364 480857 1204875 0 0 0 0 15000 15000 393936 358612 378936 854469 1598811 381985 -272447 1168128 1168156 428478 700953 739650 467203 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 1204875 1204875 FUNDS RAISED BY THE BLOOD & TISSUE CENTER FOUNDATION ASSISTED IN NUMEROUS EXCITING PROJECTS FOR SOUTH TEXAS BLOOD & TISSUE. AGING BLOOD COLLECTION EQUIPMENT WAS REPLACED IN THE COMMUNITY DONOR ROOMS AND ON MOBILE BUSES. LIKEWISE, DONOR BEDS WERE ABLE TO BE REPLACED IN SOME OF OUR COMMUNITY DONOR ROOMS. FOUNDATION DONATIONS ASSURED THAT RENOVATIONS WERE COMPLETED IN THE HOSPITAL SERVICES & TISSUE SERVICES DEPARTMENT TO ALLOW MORE EFFICIENT FLOW OF LIFE-SAVING BLOOD, BLOOD COMPONENTS & TISSUE FROM OUR HEADQUARTERS BUILDING TO COMMUNITY HOSPITALS AND OTHER HEALTH PARTNERS. RED & WHITE BALL FUNDS ALLOWED FOR THE PURCHASE OF THREE NEW VANS FOR HOSPITAL SERVICES AND THREE NEW VANS FOR THE DONOR SERVICES DEPARTMENT. DONORS STEPPED UP IN SUPPORT OF THE REPLACEMENT OF BLOODMOBILES IN VICTORIA. AND CONTRIBUTORS ASSISTED US IN THE NEED TO ATTRACT AND RETAIN BLOOD DONORS AND TO SHOW OUR APPRECIATION FOR THEIR TIME AND THE SACRIFICE THEY MAKE TO SAVE LIVES. CONTRIBUTIONS RAISED FOR BIOBRIDGE GLOBAL WILL ALLOW FOR THE ERECTION OF A NEW LARGE DIGITAL SIGN IN FRONT OF OUR HEADQUARTERS BUILDING IN 2024 THAT WILL MAKE US EVEN MORE VISIBLE TO FOLKS TRAVELING ALONG IH-10. DONOR GENEROSITY HAS ALSO ALLOWED FOR THE CONTINUED UPGRADES ON OUR HELIPAD WHICH HAS PROVED VERY CRITICAL IN THE EFFORT TO SAVE LIVES. 1204875 true true false false false false false false false false false false false true false false true false false false false false false true false 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 84 84 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 ALAN GRETZINGER VICE CHAIR - MEMBERSHIP 1.0 0 X X 0 0 0 ALLISON DEPAOLI IMMEDIATE PAST CHAIR 1.0 0 X X 0 0 0 CLAIRE ROUSE MEMBER AT LARGE 1.0 0 X X 0 0 0 DAVID ALVAREZ TREASURER 1.0 0 X X 0 0 0 DELAINE MATHIEU VICE CHAIR - OUTREACH 1.0 0 X X 0 0 0 ELIZABETH MCMILLIAN CHAIRMAN ELECT 1.0 0 X X 0 0 0 ERIN NICHOLS SCHULTZ MEMBER AT LARGE 1.0 0 X X 0 0 0 GINNY BENNERT MEMBER AT LARGE 1.0 0 X X 0 0 0 JAMES SMOTHERS VICE CHAIR - FUNDRAISING 1.0 0 X X 0 0 0 JEANNE BENNETT CHAIRMAN 1.0 0 X X 0 0 0 KRISTEN SCHNEIDER BOERGER MEMBER AT LARGE 1.0 0 X X 0 0 0 LILLIAN GRETZINGER VICE CHAIR - MEMBERSHIP 1.0 0 X X 0 0 0 MARY BROOK MEMBER AT LARGE 1.0 0 X X 0 0 0 MEREDITH ALVAREZ TREASURER 1.0 0 X X 0 0 0 MICHAEL KREAGER JD DIRECTOR EMERITI 1.0 1.0 X X 0 0 0 MORGAN BERTRAM SECRETARY 1.0 0 X X 0 0 0 PAMELA PEREZ SMOTHERS VICE CHAIR - FUNDRAISING 1.0 0 X X 0 0 0 PATRICK ROUSE MEMBER AT LARGE 1.0 0 X X 0 0 0 SCOTT MCMILLIAN CHAIRMAN ELECT 1.0 0 X X 0 0 0 THOMAS M MCNISH MD MPH LIAISON TO BIOBRIDGE BOARD 1.0 1.0 X X 0 0 0 AARON BRADY DIRECTOR 1.0 0 X 0 0 0 ADAM WETHERELL DIRECTOR 1.0 0 X 0 0 0 ALLISON KUSTOFF DIRECTOR 1.0 0 X 0 0 0 ARTHUR BENNERT DIRECTOR 1.0 0 X 0 0 0 BRANDI MORKOVSKY DIRECTOR 1.0 0 X 0 0 0 CARLY HAWTHORNE DIRECTOR 1.0 0 X 0 0 0 CARRIE BRADY DIRECTOR 1.0 0 X 0 0 0 CHARLES CHRISTIAN JR MD DIRECTOR 1.0 0 X 0 0 0 CRAIG CZELUSTA DIRECTOR 1.0 0 X 0 0 0 CYNTHIA SCHNEIDER DIRECTOR 1.0 0 X 0 0 0 DANIEL KUSTOFF DIRECTOR 1.0 0 X 0 0 0 DENISE GROSS DIRECTOR 1.0 0 X 0 0 0 DENISE LANDON DIRECTOR 1.0 0 X 0 0 0 DIANE CRAIG DIRECTOR 1.0 0 X 0 0 0 ELAINE PALANCE DIRECTOR 1.0 0 X 0 0 0 ELIZABETH STEPHENS DIRECTOR 1.0 0 X 0 0 0 EMILY REYNOLDS DIRECTOR 1.0 0 X 0 0 0 FAISAL KHAN DIRECTOR 1.0 0 X 0 0 0 GEORGE MULLER DIRECTOR 1.0 0 X 0 0 0 GREG BRUNSMAN DIRECTOR 1.0 0 X 0 0 0 HELEN CORONADO DIRECTOR 1.0 0 X 0 0 0 HOLLI BRUNSMAN DIRECTOR 1.0 0 X 0 0 0 J GRUBER DIRECTOR 1.0 0 X 0 0 0 JACK HAWTHORNE DIRECTOR 1.0 0 X 0 0 0 JANE COELHO DIRECTOR 1.0 0 X 0 0 0 JANEL GARCIA KOLODEJCAK DIRECTOR 1.0 0 X 0 0 0 JENNY HOLSHOUSER DIRECTOR 1.0 0 X 0 0 0 JOEY WEINBERG MD DIRECTOR 1.0 0 X 0 0 0 JON HUDSON DIRECTOR 1.0 0 X 0 0 0 KAREN L HEINTZ DIRECTOR 1.0 0 X 0 0 0 KELLEY FROST PHD DIRECTOR 1.0 0 X 0 0 0 KELLI CUBETA DIRECTOR 1.0 0 X 0 0 0 LAURIE KAPLAN DIRECTOR 1.0 0 X 0 0 0 LISA WILLBANKS DIRECTOR 1.0 0 X 0 0 0 LORELEI HELMKE DIRECTOR 1.0 0 X 0 0 0 LORETTA PATTERSON DIRECTOR 1.0 0 X 0 0 0 LOUISE BELDON DIRECTOR 1.0 0 X 0 0 0 MARGARET KELLEY MD DIRECTOR 1.0 0 X 0 0 0 MARGIE O'KRENT DIRECTOR 1.0 0 X 0 0 0 MARIA HUDSON DIRECTOR 1.0 0 X 0 0 0 MARK HELMKE DIRECTOR 1.0 0 X 0 0 0 MARTIN J LANDON EX-OFFICIO DIRECTOR/CEO BBG 1.0 49.0 X 0 1059045 45296 MARY UHLIG EX-OFFICIO EXECUTIVE DIRECTOR 1.0 49.0 X 0 194938 20676 MATTHEW WINDROW MD DIRECTOR 1.0 0 X 0 0 0 MELODEE GRUBER DIRECTOR 1.0 0 X 0 0 0 MICHAEL BELDON DIRECTOR 1.0 0 X 0 0 0 MICHAEL KAPLAN DIRECTOR 1.0 0 X 0 0 0 MIKE CUBETA DIRECTOR 1.0 0 X 0 0 0 NICOLE CZELUSTA DIRECTOR 1.0 0 X 0 0 0 PAT FROST DIRECTOR 1.0 0 X 0 0 0 REBECCA HERMANSON DIRECTOR 1.0 0 X 0 0 0 RHONDA GURINSKY DIRECTOR 1.0 0 X 0 0 0 RICH FUNKE DIRECTOR 1.0 0 X 0 0 0 RICHARD REYNOLDS IV DIRECTOR 1.0 0 X 0 0 0 RON FINCH DIRECTOR 1.0 0 X 0 0 0 ROSE MARIE BANACK DIRECTOR 1.0 0 X 0 0 0 ROSE URBANCZYK DIRECTOR 1.0 0 X 0 0 0 RYAN MORKOVSKY DIRECTOR 1.0 0 X 0 0 0 SAM O'KRENT DIRECTOR 1.0 0 X 0 0 0 SCOTT NATHAN DIRECTOR 1.0 0 X 0 0 0 SCOTT STEPHENS DIRECTOR 1.0 0 X 0 0 0 SHANNON WINDROW DIRECTOR 1.0 0 X 0 0 0 STEPHANIE STEPHENS DIRECTOR 1.0 0 X 0 0 0 STEVEN BROOK JD DIRECTOR 1.0 1.0 X 0 0 0 THERESA HINES DIRECTOR 1.0 0 X 0 0 0 VALERIE FINCH DIRECTOR 1.0 0 X 0 0 0 WILL HOLSHOUSER DIRECTOR 1.0 0 X 0 0 0 BIOBRIDGE GLOBAL SOLE MEMBER 1.0 3.0 X 0 0 0 WILLIAM HOWELL DIRECTOR, DEVELOPMENT 1.0 49.0 X 0 119680 37349 0 1373664 103322 0 false true false 0 622506 471776 317666 123652 1411948 0 0 0 0 0 24250 0 0 24250 0 0 0 0 89362 622506 194531 -105169 0 -105169 12785 17450 -4665 0 0 -4665 0 0 0 0 0 1326364 0 0 -85584 1204875 1204875 15000 15000 6600 0 0 6600 87 87 26544 26544 1867 1867 3017 3017 16783 16783 Support & Admin. Fees 320809 320809 3229 0 0 3229 1598811 1204875 0 393936 916078 929857 252050 213050 0 0 0 0 0 25249 0 0 0 0 0 0 0 0 1168128 1168156 0 0 428478 700953 428478 700953 X -109456 0 849106 467203 739650 467203 1168128 1168156 -272447 0 X false true X true false X X X 4 Gencure 462216869 9 true 0 0 BIOBRIDGE GLOBAL 454765222 9 true 222688 0 QUALTEX LABORATORIES 208429619 9 true 0 0 SOUTH TEXAS BLOOD & TISSUE CENTER 237379332 9 true 982187 0 4 1204875 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 Intercompany Payable 700953 700953 1920249 1416856 1416856 503393 822971 822971 1326364 1810792 211981 211981 1598811 0 0 1598811 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 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released from Restrictions - 1416856 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements INCREASE IN TEMPORARILY RESTRICTED NET ASSETS - 1034952 SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES - -211981 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT AND GAMING ACTIVITIES EXPENSES - 211981 Red & White Ball 711868 622506 89362 0 9129 39562 105865 8008 31967 0 0 711868 622506 89362 0 9129 39562 105865 8008 31967 194531 -105169 true SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 782012023 237379332 501(C)(3) 947467 34720 Market Value HEB ICE CREAM COUPONS PROGRAM SUPPORT BIOBRIDGE GLOBAL 6211 IH 10 WEST SAN ANTONIO TX 782012023 454765222 501 (C)(3) 165838 56850 Market Value COVID-19 TEST KITS PROGRAM SUPPORT 2 0 Schedule I, Part II, Line 1(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, BLOOD OPERATIONS, DONOR SERVICES, AND DONOR RECRUITING WHICH ARE ALL PROGRAMS OF SOUTH TEXAS BLOOD & TISSUE CENTER. CONTRIBUTIONS RAISED FOR BIOBRIDGE GLOBAL IN 2023 WERE TO PRIMARILY SUPPORT THE ERECTION OF A DIGITAL SIGN. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. false false false false false false false false false MARTIN J LANDON EX-OFFICIO DIRECTOR/CEO BBG 0 780562 0 275000 0 3483 0 21776 0 23521 0 1104342 0 0 MARY UHLIG EX-OFFICIO EXECUTIVE DIRECTOR 0 168537 0 23041 0 3361 0 11445 0 9231 0 215615 0 0 WILLIAM HOWELL DIRECTOR, DEVELOPMENT 0 106260 0 11006 0 2415 0 5849 0 31500 0 157030 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS THAT USED ONE OR MORE THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. X RAFFLE & SILENT AUCTION ITEMS 37 24582 Market value X COVID 19 HOME TESTS 2 56850 Market value X ICE CREAM COUPONS 1 34720 Market value X Floral Arrangements 1 7500 Market value 0 false true true Schedule M, Part I Column B - Number of Contributors of Items Contributed THE NUMBERS REPORTED ON COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions UNPAID VOLUNTEERS SOLICIT CONTRIBUTIONS FOR THE RED AND WHITE BALL. Form 990, Part VI, 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 MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF LANGLEY & BANACK INC. LILLY AND ALAN GRETZINGER HAVE A FAMILY AND BUSINESS RELATIONSHIP WITH MICHAEL KREAGER. PAT FROST IS CEO OF FROST BANK WHERE THE FOUNDATION DOES ITS BANKING. Form 990, Part VI, 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, 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 GLOBAL BOARD AS WELL. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders THE BIOBRIDGE GLOBAL BOARD CAN APPROVE OR DISAPPROVE DECISIONS BY THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c 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, Line 19 Required documents available to the public ANY DOCUMENTS SUBJECT TO OPEN RECORD REQUIREMENTS ARE MADE AVAILABLE UPON REQUEST. 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 Cell and Tissue Services 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) Type II NA false QUALTEX LABORATORIES 6211 IH 10 West San Antonio TX 78201 208429619 Test Public Safety 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 982187 CASH Schedule R, Part II, Column (f) DIRECT CONTROLLING ENTITY THE ORGANIZATIONS SPECIFIED ARE ALL CONTROLLED BY BIOBRIDGE GLOBAL.