PERIWINKLE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PERIWINKLE FOUNDATION (EIN 76-0093914)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201723119349302357
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-07T11:22:56-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760093914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Periwinkle FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERIBusinessNameControlTxt
Phone7138070191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 Bissonnet Suite 185AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoug SuggittPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody BlazekPreparerPersonNm
PTINP00072674PTIN
Phone7134395739PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDoug SuggittPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 Richmond Suite 340AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,018,331GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.periwinklefoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPeriwinkle programs are life-altering and directly impact how well patients battle their illnesses. Many former campers return as counselors and many families stay involved because our programs helped them through the emotional roller coaster of treatment.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers1035TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,161,120PYContributionsGrantsAmt
CY Contributions Grants$1,589,120CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,005PYInvestmentIncomeAmt
CY Investment Income$29,830CYInvestmentIncomeAmt
PY Other Revenue-$6,162PYOtherRevenueAmt
CY Other Revenue-$6,363CYOtherRevenueAmt
PY Total Revenue$1,192,963PYTotalRevenueAmt
CY Total Revenue$1,612,587CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$428,052PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,900PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,243CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$278,504CYTotalFundraisingExpenseAmt
PY Other Expenses$814,194PYOtherExpensesAmt
CY Other Expenses$894,255CYOtherExpensesAmt
PY Total Expenses$1,257,146PYTotalExpensesAmt
CY Total Expenses$1,406,278CYTotalExpensesAmt
PY Revenues Less Expenses-$64,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,309CYRevenuesLessExpensesAmt
Total Assets BOY$1,360,169TotalAssetsBOYAmt
Total Assets EOY$1,493,411TotalAssetsEOYAmt
Total Liabilities BOY$164,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,195,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,444,945NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPeriwinkle Camps, Arts and Survivor programs positively change the lives of children, young adults, and families who are challenged by cancer and other life threatening illnesses and are cared for at Texas Children's Hospital.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$374,368ExpenseAmt
DescSince 1983, The Periwinkle Foundation has provided a week-long camp for children with cancer and blood disorders and their siblings. Periwinkle brought 184 campers, ages 7 to 15, to Camp Periwinkle in 2016. 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 200 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 own emotional healing.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$303,998ExpenseAmt
DescSince 2001, Periwinkle has collaborated with the Arts in Medicine Program at Texas Children's Cancer Center to bring fun and unique opportunities for self expression, empowerment and development of coping skills to patients and their families utilizing professional artists and writers. The Periwinkle Arts In Medicine Program culminates each year in Texas Children's Cancer Center's Making A Mark, an exhibition of art and creative writing by children touched by cancer and blood disorders, presented by The Periwinkle Foundation.The Making A Mark Traveling Exhibit is open to children from treatment centers all over the world. We have been proud to display over 200 entries annually since the first exhibit. This year, the exhibit features over 300 pieces of art representing five different countries. To highlight Childhood Cancer Awareness Month, the artwork is exhibited at Texas Children's Hospital which is the first stop on a journey traveling to venues throughout the city. The Postcards From the Road program allows people who view the traveling exhibit to write a postcard to the artists. The Periwinkle Foundation mails each postcard to the artists to share with them the well-wishes and inspirational words their art inspires. Weekly writing workshops with a professional writer from Writers in the Schools(WITS) result in the quarterly publication of the children's work in an anthology produced by The Periwinkle Foundation - The Splendid Review. Copies of The Splendid Review are mailed to all the children who have submitted pieces for publication. Copies are kept in the waiting room areas of the Cancer Center and are sent with the Making a Mark traveling exhibit enabling the young writers the opportunity to share their creative writing with other families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,840ExpenseAmt
DescIn its 17th 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 are worrying about how many text messages they can send, teens with serious illnesses are confronting very real life and death issues and seemingly unending hospital routines. For two weekends each year, these young people have a chance to 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 they have what it takes to keep fighting their illness. Over 226 campers attended the April/September camp sessions, along with approximately 60 dedicated volunteers, each session.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,739TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$962,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie AtwoodPersonNm
Phone7138070191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 Bissonnet Ste 185AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rick Sperandio
President1.000.00Yes (X)Yes (X)$0$0$0
Eric Otness
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Mary Nell Suell MD
Board Dev.1.000.00Yes (X)Yes (X)$0$0$0
David Steinhart
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Brian Franklin
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Jenan Adham
Director1.000.00Yes (X)$0$0$0
Sean Beck
Director1.000.00Yes (X)$0$0$0
Joe Birkofer
Director1.000.00Yes (X)$0$0$0
Mary Jo Cantu
Director1.000.00Yes (X)$0$0$0
Marti Carr
Director1.000.00Yes (X)$0$0$0
John Clutterbuck
Director1.000.00Yes (X)$0$0$0
Cathy Connolly
Director1.000.00Yes (X)$0$0$0
Alison Connor
Director1.000.00Yes (X)$0$0$0
Jenifer Dice PT
Director1.000.00Yes (X)$0$0$0
ZoAn Dreyer MD
Director1.000.00Yes (X)$0$0$0
Jayne Finkowski-Rivera MD
Director1.000.00Yes (X)$0$0$0
Michelle Fritsch LMSW-ACP
Director1.000.00Yes (X)$0$0$0
Illa Gaunt
Director1.000.00Yes (X)$0$0$0
Hubert Ho MD
Director1.000.00Yes (X)$0$0$0
Fred Huang MD
Director1.000.00Yes (X)$0$0$0
Jenifer Jarriel
Director1.000.00Yes (X)$0$0$0
Scott Jarriel MD
Director1.000.00Yes (X)$0$0$0
Elizabeth Kelley
Director1.000.00Yes (X)$0$0$0
Andrew L Koenig
Director1.000.00Yes (X)$0$0$0
Margarita Longoria
Director1.000.00Yes (X)$0$0$0
Kathy McCarthy
Director1.000.00Yes (X)$0$0$0
Marilyn Mogas
Director1.000.00Yes (X)$0$0$0
Cynthia Petrello
Director1.000.00Yes (X)$0$0$0
Tim Porea
Director1.000.00Yes (X)$0$0$0
Rayne Rouce MD
Director1.000.00Yes (X)$0$0$0
Winston Talbert
Director1.000.00Yes (X)$0$0$0
Larry Tharp
Director1.000.00Yes (X)$0$0$0
Doug Suggitt
Director40.000.00Yes (X)$150,000$0$13,442
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Total Other Compensation$13,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Camp for AllBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110500 NW Freeway 220AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
ServicesCamp facilitiesServicesDesc
Compensation$194,825CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$865,089FundraisingAmt
All Other Contributions$724,031AllOtherContributionsAmt
Noncash Contributions$214,831NoncashContributionsAmt
Total Contributions$1,589,120TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,830TotalRevenueColumnAmt
Exclusion$29,830ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$399,381FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$865,089ContriRptFundraisingEventAmt
Fundraising Direct Expenses$405,744FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,363TotalRevenueColumnAmt
Exclusion-$6,363ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,612,587TotalRevenueColumnAmt
Exclusion$23,467ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,442TotalAmt
Program Services$102,969ProgramServicesAmt
Management And General$21,247ManagementAndGeneralAmt
Fundraising$39,226FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,624TotalAmt
Program Services$164,823ProgramServicesAmt
Management And General$34,011ManagementAndGeneralAmt
Fundraising$62,790FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,062TotalAmt
Program Services$3,819ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,803TotalAmt
Program Services$20,666ProgramServicesAmt
Management And General$4,264ManagementAndGeneralAmt
Fundraising$7,873FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,849TotalAmt
Program Services$18,805ProgramServicesAmt
Management And General$3,880ManagementAndGeneralAmt
Fundraising$7,164FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,583TotalAmt
Management And General$36,583ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,243TotalAmt
Fundraising$18,243FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$255,571TotalAmt
Program Services$201,195ProgramServicesAmt
Management And General$21,872ManagementAndGeneralAmt
Fundraising$32,504FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,821TotalAmt
Program Services$29,015ProgramServicesAmt
Management And General$25,244ManagementAndGeneralAmt
Fundraising$28,562FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$263,197TotalAmt
Program Services$239,604ProgramServicesAmt
Management And General$8,098ManagementAndGeneralAmt
Fundraising$15,495FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,087TotalAmt
Program Services$31,103ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,380TotalAmt
Management And General$3,380ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,071TotalAmt
Program Services$2,565ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,761TotalAmt
Program Services$13,709ProgramServicesAmt
Management And General$2,829ManagementAndGeneralAmt
Fundraising$5,223FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Camp supplies$106,666$106,666
Event expenses$54,661$54,661
L T Survivor & other program$23,558$23,558
Community engagement$5,093$3,209$1,222$662

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,806TotalAmt
Program Services$1,239ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$2,320FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,406,278TotalAmt
Program Services$962,945ProgramServicesAmt
Management And General$164,829ManagementAndGeneralAmt
Fundraising$278,504FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$496,728BOYAmt
EOY$580,575EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,105BOYAmt
EOY$20,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,324BOYAmt
EOY$7,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$16,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$774,012BOYAmt
EOY$846,133EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$23,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,360,169BOYAmt
EOY$1,493,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,396BOYAmt
EOY$40,686EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$131,300BOYAmt
EOY$7,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,696BOYAmt
EOY$48,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,368BOYAmt
EOY$1,429,865EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,105BOYAmt
EOY$15,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,195,473BOYAmt
EOY$1,444,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,360,169BOYAmt
EOY$1,493,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,309ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,163NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,453,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,589,120CurrentTaxYearAmt
Total$6,142,735TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,453,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,589,120CurrentTaxYearAmt
Total$6,142,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$319,001SubstantialContributorsTotAmt
Public Support Total170$5,823,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,817CurrentTaxYearMinus1YearAmt
Current Tax Year$29,830CurrentTaxYearAmt
Total$182,256TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,324,991TotalSupportAmt
Public Support CY1700.92070PublicSupportCY170Pct
Public Support PY1700.89860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,362OtherCostOrOtherBasisAmt
Depreciation$4,072DepreciationAmt
Book Value$16,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,835OtherCostOrOtherBasisAmt
Depreciation$18,835DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,500OtherCostOrOtherBasisAmt
Depreciation$11,500DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,290TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,831,939TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,163NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$176,189DonatedServicesAndUseFcltsAmt
Revenue Not Reported$219,352RevenueNotReportedAmt
Revenue Subtotal$1,612,587RevenueSubtotalAmt
Total Revenue Per Form990$1,612,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,582,467TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,189DonatedServicesUseFcltsAmt
Expenses Not Reported$176,189ExpensesNotReportedAmt
Expenses Subtotal$1,406,278ExpensesSubtotalAmt
Total Expenses Per Form990$1,406,278TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Melissa BurkholderBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13307 CrestwindAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd
FieldValueIRS element (for citing)
ActivityGrant WritingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$312,500GrossReceiptsAmt
Retained By Contractor$18,243RetainedByContractorAmt
Net To Organization$294,257NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$312,500TotalGrossReceiptsAmt
Total Retained By Contractors$18,243TotalRetainedByContractorsAmt
Total Net To Organization$294,257TotalNetToOrganizationAmt
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$730,550GrossReceiptsEvent1Amt
Charitable Contri Event1$464,875CharitableContriEvent1Amt
Gross Revenue Event1$265,675GrossRevenueEvent1Amt
Food And Beverage Event1$72,860FoodAndBeverageEvent1Amt
Entertainment Event1$9,600EntertainmentEvent1Amt
Other Direct Expenses Event1$192,768OtherDirectExpensesEvent1Amt
Event2Iron SommelierEvent2Nm
Gross Receipts Event2$337,665GrossReceiptsEvent2Amt
Charitable Contri Event2$210,064CharitableContriEvent2Amt
Gross Revenue Event2$127,601GrossRevenueEvent2Amt
Food And Beverage Event2$21,980FoodAndBeverageEvent2Amt
Entertainment Event2$6,500EntertainmentEvent2Amt
Other Direct Expenses Event2$73,832OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$196,255GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$190,150CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,105GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$767FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,280EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$22,157OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,264,470GrossReceiptsTotalAmt
Charitable Contributions Tot$865,089CharitableContributionsTotAmt
Gross Revenue Total Events$399,381GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$95,607FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,380EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$288,757OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$405,744DirectExpenseSummaryEventsAmt
Net Income Summary-$6,363NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDoug SuggittPersonNm
TitleDirectorTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,500DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$8,942NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$163,442TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equip/ supplies2$21,156FMV
Yes (X)Auction items229$193,675FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Monthly Periwinkle Days at the Texas Children's Cancer and Hematology Centers with special performances (dance, music, theater, visual arts) by professional artists from Young Audiences of Houston and/or arts & crafts activities facilitated by Periwinkle volunteer.In 2016, Periwinkle's Long Term Survivor program included a weekend retreat and opportunities for teen and young adult survivors to get together to share experiences, learn life skills and give back to the cancer community. It also included Celebration of Life, an annual event for cancer survivors. The event brings together newly diagnosed families with former patients to share stories of survival. In April / September 2016, Periwinkle held its bi-annual Family Camp. This program allows families 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. Fifteen families attended Family Camp in 2016.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtScott and Jenifer Jarriel have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Executive Committee reviews and approves the IRS Form 990 annual tax filing prior to submission, and the full board receives an electronic or physical copy of the IRS Form 990 before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach 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 in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. Periodic reviews are conducted to ensure compliance.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Committee consists of the President, Vice President, Treasurer and Secretary. The members of this committee are required to be independent of the persons receiving 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 comparable 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, Line 19: Other Organization Documents Publicly AvailableUpon request.

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