PERIWINKLE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PERIWINKLE FOUNDATION (EIN 76-0093914)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202503049349302410
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T12:30:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760093914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Periwinkle Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERI | BusinessNameControlTxt |
| Phone | 7138070191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 Bissonnet 185 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Goodman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7138070191 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Doug Suggitt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 Bissonnet 185 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,716,866 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.periwinklefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Periwinkle camps & programs are life-altering and impact how well patients battle their illnesses. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 656 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,466,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,220,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,261 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,725 | CYOtherRevenueAmt |
| PY Total Revenue | $1,442,214 | PYTotalRevenueAmt |
| CY Total Revenue | $2,211,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $780,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $866,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $419,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,172,107 | PYOtherExpensesAmt |
| CY Other Expenses | $1,257,022 | CYOtherExpensesAmt |
| PY Total Expenses | $1,953,028 | PYTotalExpensesAmt |
| CY Total Expenses | $2,123,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$510,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,046,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,274,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,930,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,008,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OPeriwinkle Camps, Arts, and Survivor programs positively change the lives of children, young adults, and families challenged by cancer and other life-threatening illnesses and are cared for at four Texas Children's Hospital locations including the Medical Center Houston, TX, Texas Children's Hosptial Katy, TX, Texas Children's Hospital The Woodlands, TX and the Vannie Cook Cancer Clinic in McAllen, TX (cancer clinic managed by Texas Children's Hospital). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $505,332 | ExpenseAmt |
| Desc | The mission of the Periwinkle Arts in Medicine (PAIM) program at Texas Children's Cancer and Hematology Center (TCH) is to provide enjoyable and educational art activities that give children, young adults, families, and caregivers affected by pediatric cancer and blood disorders the opportunity for self-expression, empowerment, and healing through the arts. Established in 1997, the Arts in Medicine program at TCH is integral to the Center's commitment to providing comprehensive care in a child-centered environment that meets patients' emotional, social, educational, and medical needs.See Schedule OThrough partnerships with more than 10 local artists and arts organizations, PAIM connects the community's vibrant arts scene with patients and their families who are enduring hours, if not days, weeks, or months of a grueling hospital routine to provide daily opportunities for art experiences in the outpatient clinic, the inpatient unit, and the Bone Marrow Transplant unit at bedside. Through expanded partnerships, PAIM has begun programming at all four TCH Centers in Texas: Houston Main Campus, Katy West Campus, The Woodlands Campus, and the Vannie Cook Children's Cancer Clinic in McAllen. The Periwinkle Arts in Medicine Program had 6,765 patient contacts in 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,903 | ExpenseAmt |
| Desc | Camp Periwinkle - Since 1983, The Periwinkle Foundation, celebrating its 42nd Anniversary, has provided a week-long camp for children with cancer and blood disorders, as well as their siblings. Periwinkle brought 134 campers, ages 7 to 15, to Camp Periwinkle in 2024. Campers came from diverse ethnic and socio-economic backgrounds. Many would not have the means to attend a summer camp even if they were well. Periwinkle provides clothing, bedding, and toiletries for any camper in need. Sad faces turned bright in a week packed with a month's worth of amazing experiences. With the help of more than 86 enthusiastic volunteers, cancer was forgotten, children realized they were not alone in their circumstances, siblings felt loved, and parents had an entire week to address their emotional healing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,200 | ExpenseAmt |
| Desc | Camp YOLO - In its 26th year, Camp YOLO (You Only Live Once) addresses the unique challenges faced by adolescents living with cancer, renal, cardiac, rheumatology, or HIV-related illnesses. While most teens worry about how many text messages they can send, teens with serious illnesses confront genuine life-and-death issues and seemingly unending hospital routines. For two weekends each year, these young people can rejuvenate with others who understand their struggles, anxieties, and fears. Campers learn teamwork and leadership skills, and by the end of a fun-packed and emotion-filled weekend, they leave knowing they are not alone and have what it takes to keep fighting their illness. Over 186 campers attended the April/September camp sessions, along with approximately 101 dedicated volunteers each session. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,851 | ExpenseAmt |
| Desc | Long-Term Survivor - In 2024, Periwinkle's Long-Term Survivor program featured a weekend retreat, providing opportunities for young adult survivors to come together, share experiences, learn life skills, and give back to the cancer community. It also included monthly socials for cancer survivors, providing emotional, social, and professional support. Over 114 survivors had encounters through these life-enhancing opportunities. Twenty-eight Long Term Survivors volunteered as camp counselors in 2024.Family Camp held in April/September for Houston Families and in November for families at the Vannie Cook Cancer Clinic in McAllen, TX, welcomed 27 families with a newly diagnosed child to get away from the hospital routine, forget about their child's illness, create cherished family memories and meet other families who understand the stresses they are experiencing due to a child's cancer diagnosis.Periwinkle Day Camp, an inner-city week-long camp for patients aged 7-12, welcomed 46 campers for a magical week of camp in the city. This program enables campers who may not be able to participate in our overnight camps due to medical needs to have an incredible camping experience. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,851 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,470,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Atwood | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138070191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 Bissonnet Ste 185 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Doug Suggitt | |||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $184,500 | $0 | $21,367 | |
| Justin Goodman | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Franklin | |||||||
| Immediate Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debbie Bauer | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Jo Cantu | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Nell Boone Suell MD | |||||||
| Board Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jenan Adham | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean Beck | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Birkofer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosemarie Cicalese | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Connolly | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alison Connor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZoAnn Dreyer MC | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelley Elliott | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jayne Finkowski-Rivera MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Fritsch LMSW-ACP | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Gleason MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Winnie Hart | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Hildreth | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hubert Ho MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jenifer Jarriel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Jarriel MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Koenig | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lara Lack | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorrie Lee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Levy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margarita Longoria | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Mogas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Petrello | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Porea MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rayne Rouce MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Slabic | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Sperandio | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Steinhart | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Storey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Geiger | |||||||
| Program Director | 40.00 | $100,679 | $0 | $12,835 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,202 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Children's Hospital | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 Fannin St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Periwinkle Arts in Medicine expansion | ServicesDesc |
| Compensation | $100,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,042,595 | FundraisingAmt |
| All Other Contributions | $1,178,362 | AllOtherContributionsAmt |
| Noncash Contributions | $244,550 | NoncashContributionsAmt |
| Total Contributions | $2,220,957 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,247 | TotalRevenueColumnAmt |
| Exclusion | $56,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $439,662 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,042,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $505,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,725 | TotalRevenueColumnAmt |
| Exclusion | -$65,725 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,211,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,867 | TotalAmt |
| Program Services | $102,934 | ProgramServicesAmt |
| Management And General | $30,879 | ManagementAndGeneralAmt |
| Fundraising | $72,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,595 | TotalAmt |
| Program Services | $362,265 | ProgramServicesAmt |
| Management And General | $50,815 | ManagementAndGeneralAmt |
| Fundraising | $99,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,546 | TotalAmt |
| Program Services | $9,776 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
| Fundraising | $2,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,995 | TotalAmt |
| Program Services | $55,951 | ProgramServicesAmt |
| Management And General | $8,599 | ManagementAndGeneralAmt |
| Fundraising | $17,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,547 | TotalAmt |
| Program Services | $34,411 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
| Fundraising | $12,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,510 | TotalAmt |
| Management And General | $59,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,659 | TotalAmt |
| Program Services | $19,429 | ProgramServicesAmt |
| Fundraising | $61,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,854 | TotalAmt |
| Program Services | $39,586 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $23,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,487 | TotalAmt |
| Program Services | $61,484 | ProgramServicesAmt |
| Management And General | $55,841 | ManagementAndGeneralAmt |
| Fundraising | $28,162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,318 | TotalAmt |
| Program Services | $2,746 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $4,298 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,604 | TotalAmt |
| Program Services | $78,682 | ProgramServicesAmt |
| Management And General | $13,542 | ManagementAndGeneralAmt |
| Fundraising | $28,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,775 | TotalAmt |
| Program Services | $38,615 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052 | TotalAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,164 | TotalAmt |
| Program Services | $13,155 | ProgramServicesAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Camp rental expense | $230,221 | $230,221 | |
| Arts in medicine | $220,966 | $220,966 | |
| Camp expenses | $200,065 | $200,065 | |
| Event expenses | $63,347 | $63,347 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,572 | TotalAmt |
| Program Services | $1,470,286 | ProgramServicesAmt |
| Management And General | $234,226 | ManagementAndGeneralAmt |
| Fundraising | $419,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,747 | BOYAmt |
| EOY | $744,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $18,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,701 | BOYAmt |
| EOY | $2,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,106 | BOYAmt |
| EOY | $1,266,898 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,445 | BOYAmt |
| EOY | $219,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,499 | BOYAmt |
| EOY | $2,274,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,879 | BOYAmt |
| EOY | $43,727 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,480 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820 | BOYAmt |
| EOY | $222,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,179 | BOYAmt |
| EOY | $266,020 | 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 | $1,885,039 | BOYAmt |
| EOY | $1,939,812 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,281 | BOYAmt |
| EOY | $68,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,320 | BOYAmt |
| EOY | $2,008,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,499 | BOYAmt |
| EOY | $2,274,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,456 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,683,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,004,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,957 | CurrentTaxYearAmt |
| Total | $8,896,366 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,683,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,004,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,957 | CurrentTaxYearAmt |
| Total | $8,896,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $881,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,015,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,247 | CurrentTaxYearAmt |
| Total | $322,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,218,634 | TotalSupportAmt |
| Public Support CY170 | 0.86940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86780 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use asset | $216,446 |
| Deposits | $2,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $219,071 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $222,293 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,293 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,385,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,456 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $183,837 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $174,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,211,479 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,211,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,307,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $183,837 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $183,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,123,572 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,123,572 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $773,933 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $506,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $267,828 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,536 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,024 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $205,662 | OtherDirectExpensesEvent1Amt |
| Event2 | Iron Sommelier | Event2Nm |
| Gross Receipts Event2 | $500,467 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $343,233 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $157,234 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,375 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56,095 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $104,607 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $207,857 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $193,257 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,600 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,781 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,257 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,650 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,482,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,042,595 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $439,662 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,911 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $160,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,657 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $312,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $505,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,725 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Suggitt | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,239 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,128 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,867 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 184 | $239,050 | FMV |
| Yes (X) | Raffle item | 2 | $5,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Board of Directors may appoint an Executive Committee consisting of the officers and any additional members of the Board of Directors as deemed necessary by the Board. Unless absent or otherwise unable to do so, the President presides as Chair of the Executive Committee. The Executive Committee meets at the call of the President, the Board of Directors, or any two members of the Executive Committee. It has the power to perform all duties of the Board of Directors when the Board of Directors is not in session except for those duties required by law or the charter of the Foundation to be performed solely by the Board of Directors. The Executive Committee has the authority to make rules for holding and conducting its meetings, keep records, and regularly report its actions to the Board. |
| Form 990, Part VI, Section A, line 2 | Scott Jarriel and Jenifer Jarriel have a family relationship. Winnie Hart and Lorrie Lee have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Executive Committee reviews and approves the IRS Form 990 annual tax return before submission, and the entire Board receives an electronic or physical copy of the IRS Form 990 before filing. |
| Form 990, Part VI, Section B, line 12c | Each Director, principal officer, and member of a committee with governing-board delegated powers annually signs a statement that affirms such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The Executive Director reviews the responses, and potential conflicts of interest are discussed with the Board President. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee reviews the Executive Director's compensation. Salary surveys such as the United Way Wage and Salary Survey, the Guide Star Compensation Report, and any other reliable and comparable data of both tax-exempt and for-profit organizations focusing on data from similar organized institutions with similarly sized budgets are used to establish appropriate salary ranges for the Executive Director and other employees. Wage increases are based on overall performance and consideration of general inflation levels. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
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