PARKLAND FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARKLAND FOUNDATION (EIN 75-2089180)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-26
- IRS object ID
- 202641469349300969
- Schema version
- 2024v5.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-26T11:00:55-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752089180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARSHA BEASLEY | InCareOfNm |
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 2142662110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W Mockingbird Lane 1100 E | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HORNE | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2142662010 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 2147060840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKLAND HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Horne | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W MOCKINGBIRD LN 1100E | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,895,581 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ParklandHealthFoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Parkland Health Foundation secures substantial philanthropic investments to enable Parkland Health TO advance a national standard of excellence in public healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,420,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,642,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,405,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,519,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,826,365 | PYTotalRevenueAmt |
| CY Total Revenue | $23,161,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,480,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,117,293 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,116,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,453,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $83,777 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $248,873 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,260,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $467,292 | PYOtherExpensesAmt |
| CY Other Expenses | $716,266 | CYOtherExpensesAmt |
| PY Total Expenses | $13,148,359 | PYTotalExpensesAmt |
| CY Total Expenses | $18,535,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,678,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,626,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,529,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,609,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,874,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,480,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,655,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,129,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Parkland Health Foundation secures substantial philanthropic investments to enable Parkland Healthto advance a national standard of excellence in public healthcare. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,727,098 | ExpenseAmt |
| Grant | $12,727,098 | GrantAmt |
| Desc | PatienT Assistence - Includes items and services that enable patients to find and benefit from health care or to be discharged successfully. These srvices could include transportation, rental of certain home care medical equipment, food and small appliances. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,195 | ExpenseAmt |
| Grant | $390,195 | GrantAmt |
| Desc | Parkland Center for Clinical Innovation: Funding the Parkland Center for Clinical Innovation's efforts to collect and analyze public health data in specific patient populations in Dallas County. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,117,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA BEASLEY | PersonNm |
| Phone | 2142662110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W MOCKINGBIRD LANE 1100 E | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FREDERICK P CERISE MD | |||||||||
| President & CEO PHS | 1.0 | 60.0 | Yes (X) | $0 | $1,134,695 | $79,806 | |||
| MICHAEL HORNE | |||||||||
| PRESIDENT & CEO FOUNDATION | 45.0 | 0.0 | $0 | $363,214 | $23,020 | Yes (X) | |||
| MELISSA ATKINSON | |||||||||
| VP/CSIO | 45.0 | 0.0 | $0 | $246,310 | $31,949 | Yes (X) | |||
| Marsha Beasley | |||||||||
| VP/CFO | 45.0 | 0.0 | $0 | $202,119 | $28,406 | Yes (X) | |||
| JILL HASSMANN | |||||||||
| VP/COO | 45.0 | 0.0 | $0 | $211,411 | $13,236 | Yes (X) | |||
| DANIEL SULLIVAN | |||||||||
| VP/CAO | 45.0 | 0.0 | $0 | $202,752 | $20,410 | Yes (X) | |||
| BETH SAVAGE | |||||||||
| Director OF ENGAGEMENT | 45.0 | 0.0 | $0 | $164,658 | $25,914 | Yes (X) | |||
| JEFFREY LOBER | |||||||||
| DIRECTOR OF OPERATION | 45.0 | 0.0 | $0 | $153,344 | $18,847 | Yes (X) | |||
| JEANNE ELISABETH DEXTER | |||||||||
| VP CHIEF ADVNCMNT FOUNDATION | 45.0 | 0.0 | $0 | $142,797 | $24,895 | Yes (X) | |||
| LEAH ALLEN | |||||||||
| DIRECTOR OF ADVANCEMENT | 45.0 | 0.0 | $0 | $132,517 | $13,515 | Yes (X) | |||
| SAMANTA BARAKAT | |||||||||
| Dir of PHILANTHROPY | 45.0 | 0.0 | $0 | $100,046 | $15,754 | Yes (X) | |||
| ANNE MACDONALD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE PETTY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR ANN STUART | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA EUBANKS | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVE FOLZ | |||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD TRUBITT | |||||||||
| Board MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marie DeCamp Dean | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hilda Galvan | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSE Jackson | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN BLOME | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIANNA HINOJOSA-SMITH | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GINA CULPEPPR | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KARIN LARRAVE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Bartholow | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LYNN MCBEE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR A COMPTON BRODERS III | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRUDY TURNER | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LADONDRA WILSON | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Rita Ne | |||||||||
| Board Memeber | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Tonn MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Yamanouchi MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEAU FALGOUT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GEORGE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ASHWINA KIRPALANI-VASANJEE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENDA MATHEW | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NIMESH MEHTA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL RAPP | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL DALTON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,053,863 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRAD CECIL ASSOCIATES INC | |||||
| 2115 Arlington Downs Rd | ARLINGTON | TX | 76011 | DIRECT RESPONSE PRGM | $185,013 |
| COMMUNITY COUNSELLING SERVICE CO LL | |||||
| 527 Madison Ave 5th Floor | NEW YORK | NY | 10022 | FUNDRAISING CONSULTI | $136,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,258,143 | RelatedOrganizationsAmt |
| All Other Contributions | $15,384,548 | AllOtherContributionsAmt |
| Noncash Contributions | $19,745 | NoncashContributionsAmt |
| Total Contributions | $20,642,691 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420,529 | TotalRevenueColumnAmt |
| Exclusion | $1,420,529 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,832,361 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,733,871 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,098,490 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098,490 | TotalRevenueColumnAmt |
| Exclusion | $1,098,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,161,710 | TotalRevenueColumnAmt |
| Exclusion | $2,519,019 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,117,293 | TotalAmt |
| Program Services | $13,117,293 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,755 | TotalAmt |
| Management And General | $522,550 | ManagementAndGeneralAmt |
| Fundraising | $1,115,205 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,516 | TotalAmt |
| Management And General | $835,380 | ManagementAndGeneralAmt |
| Fundraising | $897,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,988 | TotalAmt |
| Management And General | $450,065 | ManagementAndGeneralAmt |
| Fundraising | $632,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,677 | TotalAmt |
| Management And General | $32,677 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,873 | TotalAmt |
| Fundraising | $248,873 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,326 | TotalAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,451 | TotalAmt |
| Fundraising | $50,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,489 | TotalAmt |
| Management And General | $13,489 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,009 | TotalAmt |
| Management And General | $5,950 | ManagementAndGeneralAmt |
| Fundraising | $99,059 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,914 | TotalAmt |
| Management And General | $66,618 | ManagementAndGeneralAmt |
| Fundraising | $97,296 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,102 | TotalAmt |
| Fundraising | $18,102 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787 | TotalAmt |
| Fundraising | $6,787 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total | $317,511 | TotalAmt |
| Management And General | $223,341 | ManagementAndGeneralAmt |
| Fundraising | $94,170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,535,691 | TotalAmt |
| Program Services | $13,117,293 | ProgramServicesAmt |
| Management And General | $2,158,396 | ManagementAndGeneralAmt |
| Fundraising | $3,260,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236,101 | BOYAmt |
| EOY | $7,304,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,930,171 | BOYAmt |
| EOY | $24,434,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,835 | BOYAmt |
| EOY | $6,016,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,035 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,614 | BOYAmt |
| EOY | $108,245 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,155,242 | BOYAmt |
| EOY | $11,746,779 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,529,998 | BOYAmt |
| EOY | $49,609,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,502 | BOYAmt |
| EOY | $22,311 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,144 | BOYAmt |
| EOY | $201,034 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,987 | BOYAmt |
| EOY | $1,257,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,633 | BOYAmt |
| EOY | $1,480,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,840 | BOYAmt |
| EOY | $5,052,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,444,525 | BOYAmt |
| EOY | $43,077,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,655,365 | BOYAmt |
| EOY | $48,129,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,529,998 | BOYAmt |
| EOY | $49,609,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,626,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$152,041 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,550,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,774,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,795,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,420,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,642,691 | CurrentTaxYearAmt |
| Total | $85,183,396 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,550,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,774,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,795,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,420,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,642,691 | CurrentTaxYearAmt |
| Total | $85,183,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,256,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,927,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,420,529 | CurrentTaxYearAmt |
| Total | $4,345,912 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,029,308 | TotalSupportAmt |
| Public Support CY170 | 0.85447 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85259 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,039,314 | BeginningYearBalanceAmt |
| Contributions | $290,020 | ContributionsAmt |
| Investment Earnings Or Losses | $1,444,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $391,154 | OtherExpendituresAmt |
| End Year Balance | $13,382,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,818,793 | BeginningYearBalanceAmt |
| Contributions | $718,645 | ContributionsAmt |
| Investment Earnings Or Losses | $2,104,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $602,554 | OtherExpendituresAmt |
| End Year Balance | $12,039,314 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,809,493 | BeginningYearBalanceAmt |
| Contributions | $307,233 | ContributionsAmt |
| Investment Earnings Or Losses | $1,008,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,586 | OtherExpendituresAmt |
| End Year Balance | $9,818,793 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,473,192 | BeginningYearBalanceAmt |
| Contributions | $274,124 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,271,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $665,996 | OtherExpendituresAmt |
| End Year Balance | $8,809,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,825,889 | BeginningYearBalanceAmt |
| Contributions | $538,402 | ContributionsAmt |
| Investment Earnings Or Losses | $1,172,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,666 | OtherExpendituresAmt |
| End Year Balance | $10,473,192 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11040 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARKLAND | Desc |
| Amt | $1,257,063 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,257,063 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,009,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$152,041 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$152,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,161,710 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,161,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,535,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,535,691 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,535,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| the intended uses of the endowment funds | Sch D, Part V, line 4: The Foundation has 123 endowments which are as follows: 1. Junior Charity League Endowment to Fund/Support Patient Physical Medicine & Rehabilitation 2. Lee Hammond Bridges Endowment for Kidney Dialysis 3. Doreen Reynolds Endowed Nursing Education Scholarship 4. Jacquelin Schultz Trauma Program Endowment (1) 5. Jacquelin Tice Schultz Trauma Program Endowment (2) 6. Rex and Roslyn Dawson Thompson Endowment for Burn Unit 7. Muldoon Hendler Family Endowment for Women & Infant Care 8. D. and J. Tang Family Endowment for Burn Care 9. Neonatal Intensive Care Fellowship Endowment 10. Markey Endowment for Palliative Care 11. Anonymous Donor Pastoral Care Endowment 12. William H. Norcross Award Fund to support Third-year Emergency Medicine Residents 13. D. and J. Tang Family Endowment for Palliative Care 14. Quest Capital Fund to Welcome Waiting Families 15. Dr. and Mrs. Gordon Worsham Fund to Welcome Waiting Families 16. G. R. White Trust Endowment for Burn Care 17. Tom Leary Endowment for Trauma 18. Woody and Penny Young Fund for Waiting Families 19. Judith Wolfe Endowment for Colon Cancer 20. Shirley Pollock Fund for Pediatric Burn 21. John and Leslie Barnes Endowment for NNICU Support 22. Kevin and Kelvin Johnson Anesthesiology Endowment Fund 23. Phyllis Bernstein Endowment Fund to support care for Women and Infants 24. Shirley Pomberg Endowment to provide Breast Cancer prosthetics or Palliative Care 25. Marilyn M. Wilson Endowment for Burn Care 26. Parkland/TWU Nursing Alumni Assoc. to Support Nursing Education 27. Debbie Dudley Branson Endowment to Support, Improve, and Fund Patient Outcomes 28. D. J Tang Family Fund for Clinical Innovation 29. Honorable Nancy E. Judy Endowment to Support, Improve, and enhance Neurosurgery 30. Institute for Clinical Excellence Endowment 31. Allan A. Saxe Endowment to Support, enhance, and improve DCHD Greatest Needs 32. John Todd Endowment for Neurocognitive Disorders 33. Michael Carl Pishnick Endowment for Diabetes 34. Scott and Cathy Sweet Endowment for Burn 35. Robbie Nell Williams Endowment for Burn 36. Doris Nelson Society Endowment to provide a Nursing Scholarship Fund 37. Stacey M. Weimer Endowment for Gynecologic Oncology 38. David E. Krause Endowment for Pastoral Care at Parkland 39. Dr. Alice Smith Endowment for Pastoral Care 40. Robert E. Glaze Endowment for Pastoral Care 41. Nancy B. C. Weldon Foundation Endowment for Geriatric Patients 42. Ann Stuart, Ph D Endowment in honor of Ray R. Poliakoff in Support of the Hospital's Greatest Need 43. Nancy B. C. Weldon Foundation Endowment for Neurocognitive Disorders 44. Dominick J. Olimpio Endowment in Support of Palliative Care 45. Mrs. Dipka and Dr. Hasmukhlal Vankawala Endowment in Support of Indigent Patient Care 46. Sons of the Flag Endowment for Burn Care Supplies 47. Rupe Foundation Endow to Benefit Obstetrics & Gynecology 48. Jo and C.R. Putteet Endowment Fund to Benefit Opthalmology Care 49. Sue Pickens Owen Endowment for Community Health 50. Winifred B.Wright Endowment to Benefit Emergency Room Nurses 51. David Scott Miller Endowment to Support/Fund Gyncologic Oncology 52. Cochise H. Cash Endowment to Support,Enhance & Improve Womens and Infants Speciality Health 53. Dr. Frances W. P. Lee Endowment to Support Perioperative Nursing Education 54. Jim and Hong Bass Endowment to Support DCHDs Greatest Needs 55. George Engdahl Endowment to Fund Staff Development and Celebrations 56. Dr. Alan Silverman Endowment Fund to Support Otolaryngology 57. Carol A. Silverman PHD Endowment to Support Otolaryngology 58. Jo Ellen Bogert Endowment to Improve Healthcare for Low Income Patients 59. Diana Pinson Cunningham Endowment to Benefit Pediatric Patients 60. Thomas Dresdyn Slatton Endowment for Internal Medicine 61. Steve & Dessie Davis Anesthesia Advancement Endowment 62. Trauma Nurse Clinician Program Endowment 63. Marilyn Marshall White Endowment to Support Burn Care 64. D and J Tang Family Endow for Neurological Disorders 65. Tangeman Family Endowment to Support Trauma Care 66. Robert Murray MD Endowment to Support Palliative Care 67. Matthew Alexander Adoptive Families Endowment 68. Story Family Diabetes Education Endowment 69. Porsa Endowment Fund to Improve Patient Care 70. C.R. and Jo Putteet Education Endowment 71. D. and J. Tang Endowment for Mobile Care 72. Mohammed Siddiq Global Behavioral Health 73. Karmarkar Vaidya Fund for Burn Care 74. Joe & Kristina "Keena" Longo Endowment for Oncology 75. Carrie and Brenton Croley Endowment to Benefit Trauma Care 76. Sammie and Janice Srivathanakul Endowment to Fund Population Health 77. W. Lamar and Ann Lovvorn Endowment to Support DCHD's Greatest Needs 78. Cynthia and Brett Arnoldo Endowment for Burn Care 79. Anthony C and Bridget M De Bruyn Endowment to Support, Enhance,Improve Nursing Care 80. Mauro R. Hortensia and Mary C. Gonzalez Endowment to Support Neurology,Stroke & Oncology Care 81. Kline Family Foundation Endowment to Support DCHD's Greatest Needs 82. Doug Schaumburg Family Endowment to Support Burn Care 83. Thomas and Elizabeth Cantrill Endowment to Support Infant Burial 84. The Elder & Mangana Family Endowment to Support, Improve, Enhance Patient Care at Redbird Health Center 85. Dr. Chelsea Dunn & Cameron Dunn Endowment to Support Infant Burial 86. Kevin and Debbie Calandro Family Endowment to Support DCHD's Greatest Needs 87. Dr. Myron H. & Barbara Lord Watkins Endowment to Fund Chapel Maintenance 88. The Hrebec Family Endowment in Memory of Dennis G. Hrebec to Support the Radiology Dept. 89. Dreyfuss Family Endowment to Support DCHD's Greatest Needs 90. Drs Barbara Schultz and Bruce Mickey Endowment to Benefit Otolarngology & Neurosurgery Residents 91. James and Julia Johnson Endowment Fund to Support Pediatric Behavioral Health 92. Roth Tran Family Endowment to Support Cancer Care 93. Donald Seldin Fund to Address Health Disparities 94. Grace Fincher Diabetes Prevention Program Endowment 95. Karen and James "Tim" Garvey Endowment to Support SPARKS Peer Program 96. Brenda Raine Psy. D Endowment to Support & Improve Health Disparities 97. Karen Larrave Endowment to Support,enhance and Improve Epilepsy Center 98. Christine Minter Endowment for Breast Health 99. Mr. & Mrs. Tim Garvey Sparks Peer Support Program Endowment 100. Donald R Cochran, MD and Neva H Cochran to Support Communication Training & Patient Care 101. Claire & Eric Dreyfuss Endowment to Support Areas of Greatest Need 102. Barbara & Robert Munford Endowment Fund to Support Microbiology and Infection Control 103. Hairston Cancer Support Endowment to Fund Cancer Care 104. John E. and Leslie J. Barnes Fund for NICU Nurses Endowment 105. Anderson-McCullough Endowment to Support Patient Care at Red Bird Health Center 106. Patsy & Dr. Donald Meier Endowment to Support Areas of Greatest Need 107. Sophie & Michael Paris Fund to Support Emergency Medicine & Trauma Care 108. Roberto de la Cruz Endowment to Support Patient Safety Education 109. Summers Family Endowment Fund to Support Population Health 110. Kimberly Yamanouchi Endowment to Support Obstetrical Anesthesiology 111. James & Alex Deets Endowment to Support DCHD Emergency Department 112. Audain Family Endowment to Address Health Disparities in Dallas Cty. 113. Quadri and Sherifat Alimi Endowment to Support Access to Care at Red Bird Health Ctr. 114. Five Obars Family Endowment to Support HIV Care & Services 115. Raisa, Francis Aninom & Meil Aninom Endowment to Support access to Social Services 116. Dr. T.Ranklin and Mrs.Linda H. Glass Endowment to Support Patient Care at Parkland Community Health Centers 117. Shirley L. Pomberg Breast Health Endowment to Support Parkland Health for Breast Health 118. C3 Financial Partners Endowment Fund to Support, Enhance, and improve general purposes at Parkland Hospital 119. James R. Sackett M.D. Endowment for Orthopedics to Support,Enhance and improve Orthopedic care at Parkland Hospital 120. Calvin and Jeannette White Endowmetn Fund to Support Education, training, research in field of Infection Prevention 121. Phyllis Collins Carr Endowment to Support,enhance and Improve Pastoral Care at Parkland Hospital 122. Forever Fund - Margaret Roche to Support, enhance and improve Pastoral Care at Parkland Hospital 123. Donna K. Crump Endowment for Camp Thonka Chi to Support Burn Camp |
| Uncertainty in income taxes | schedule D, Part X, line 2: THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended September 30, 2025 and 2024, the Foundation had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Foundation's public charity status with the IRS is 509(a)(1). The Foundation has concluded that it does not have any unrecognized tax benefits resulting from current tax position. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Foundation does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses and changes in net position for the years ended September 30, 2025 and 2024. The Foundation's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2022. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| BRAD CECIL ASSOCIATES | ||||
| Direct RESPONSE | false | $175,469 | $178,873 | -$3,404 |
| GIVZEY | ||||
| AI FUNDRAISER | false | $60,333 | $70,000 | -$9,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $235,802 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $248,873 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$13,071 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| dallas county hospital district | ||||||||
| 5200 Harry Hines | dallas | TX | 75235 | 756004221 | 501(c)(3) | $12,727,098 | FMV | Support to PHHS Capital projects and patient programs |
| PARKLAND CENTER FOR CLINICAL INNOVATION | ||||||||
| 8435 Stemmons Frwym 1150 | dallas | TX | 75247 | 474707108 | 501(c)(3) | $390,195 | FMV | Technology grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | The organization's procedures for monitoring the use of grant funds | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2: Prior to disbursing funding, all documentation is reviewed and approved for completeness and appropriateness for the grant purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| BETH SAVAGE | |||||
| Director OF ENGAGEMENT | $164,085 | $573 | $10,571 | $15,343 | $190,572 |
| FREDERICK P CERISE MD | |||||
| President & CEO PHS | $1,127,171 | $7,524 | $55,469 | $24,337 | $1,214,501 |
| JILL HASSMANN | |||||
| VP/COO | $210,927 | $484 | $13,236 | $224,647 | |
| MELISSA ATKINSON | |||||
| VP/CSIO | $244,479 | $1,831 | $16,195 | $15,754 | $278,259 |
| Marsha Beasley | |||||
| VP/CFO | $200,024 | $2,095 | $13,063 | $15,343 | $230,525 |
| JEFFREY LOBER | |||||
| DIRECTOR OF OPERATION | $151,849 | $1,495 | $9,918 | $8,929 | $172,191 |
| MICHAEL HORNE | |||||
| PRESIDENT & CEO FOUNDATION | $362,609 | $605 | $23,020 | $386,234 | |
| DANIEL SULLIVAN | |||||
| VP/CAO | $202,476 | $276 | $9,199 | $11,211 | $223,162 |
| JEANNE ELISABETH DEXTER | |||||
| VP CHIEF ADVNCMNT FOUNDATION | $142,797 | $9,141 | $15,754 | $167,692 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION METHOD BY RELATED ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 3: RELATED ORGANIZATION, DALLAS COUNTY HOSPITAL DISTRICT, USES FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: Compensation committee of the Board; Written employment contract; Independent compensation consultant - Milliman; Compensation survey or study - Part of Milliman report; Approval by the board or compensation committee - the Full Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | Form 990, Part VI, Line 11a: THE 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND NON-PROFIT ATTORNEY AS WELL AS THE EXTERNAL AUDITOR WHO PREPARES THE AUDITED FINANCIAL STATEMENTS. IT IS ALSO DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY TO THE BOARD FOR REVIEW WHICH INCLUDES THE FOUNDATION'S FINANCE COMMITTEE. |
| DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Line 12c: The Conflict of Interest statements are required in the annual staff performance review process. Also, annually, board members are required to file conflict of interest statements to the independent auditor as a requirement of the annual audit. Board members are required to recuse themselves from votes where an actUal or perceived conflict of interest exists. |
| process for determining compensation | Form 990, Part VI, Line 15a & 15b: As employees are actually employees of Dallas County Hospital District, Dallas County Hospital District approves all compensation paid to staff. A compensation committee at DCHD reviews market data annually in order to determine that salary ranges meet market guidelines and to benchmark against like hospital based foundations. Compensation is reviewed by the compensation committee of DCHD and approved by the Parkland Foundation Board of Directors. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC | Form 990, Part VI, Line 19: Financial Statements are posted to the website. Remaining documents are made available upon request. |
| APPOINTMENT OF GOVERNING BODY | FORM 990, PART VI, LINE 7A Dallas County Hospital District dba Parkland Health and Hospital System (PHHS) Board of Managers appoints a majority of the Foundation's directors. |
| DECISIONS RESERVATION | FORM 990, PART VI, LINE 7B the Dallas County Hospital District dba Parkland Health and Hospital System (PHHS) Board of Managers has the authority to appoint or remove a majority of the directors and has approval rights over any changes to the Foundation's bylaws. The PHHS CEO has the ability to appoint and remove the Foundation CEO. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISFP HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W Mockingbird Ln Ste1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813113358 | EIN |
| Primary Activities | charitable | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| End Of Year Assets | $429 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | parklAND fDN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| dallas county hospital district(DCHD) | |||||||||||
| 5200 Harry Hines blvd | Dallas | TX | 75235 | 756004221 | Mgmt Svcs | TX | 501(c)(3) | 3 | N/A | false | |
| PARKLAND HLTH&HOSPITAL SYSTEM AUXILIARY | |||||||||||
| 5200 HARRY HINES BLVD | DALLAS | TX | 75235 | 751662084 | VENDING | TX | 501(C)(3) | 12 type iii | N/A | false | |
| PARKLAND COMMUNITY HEALTH PLAN INC | |||||||||||
| 2777 N STEMMONS FWY STE 1750 | DALLAS | TX | 75207 | 752603847 | HEALTHCARE | TX | 501(C)(4) | Yes (true) | DCHD | ||
| PARKLAND CENTER FOR CLINICAL INNOVATION | |||||||||||
| 8435 N STEMMONS FWY STE 1150 | DALLAS | TX | 75247 | 455363543 | Support DCH | TX | 501(C)(3) | 10 | Yes (true) | DCHD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| dallas county hospital district(DCHD) | ||
| 1B | $12,727,098 | CASH |
| dallas county hospital district(DCHD) | ||
| 1c | $5,258,143 | cash |
| Parkland Center for Clinical Innovation | ||
| 1B | $390,195 | CASH |
Comments