WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER (EIN 75-2485538)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-22
IRS object ID: 201800819349300600
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-22T05:38:56-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sutton Frost Cary LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 Six Flags Dr Suite 600	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752485538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS AUXILIARY TO THE	BusinessNameLine1Txt
Business Name Line2	CHILDRENS MEDICAL CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	2144568360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2777 N STEMMONS FWY	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONICA EGERT SMITH	PersonNm
Person Title	PRES ELECT-DAL	PersonTitleTxt
Signature	2018-03-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Michie	PreparerPersonNm
PTIN	P00956657	PTIN
Phone	8176498083	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SALLY DUTTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2777 N STEMMONS FWY STE 700	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,580,237	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.childrensauxiliary.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The primary exempt purpose of the Women's Auxiliary to the Children's Medical Center is to raise money for the benefit of the Children's Medical Center of Dallas.	ActivityOrMissionDesc
Voting Members Governing Body	78	VotingMembersGoverningBodyCnt
Voting Members Independent	78	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	548	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$641,470	PYContributionsGrantsAmt
CY Contributions Grants	$732,631	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$137	PYInvestmentIncomeAmt
CY Investment Income	$187	CYInvestmentIncomeAmt
PY Other Revenue	$270,224	PYOtherRevenueAmt
CY Other Revenue	$232,524	CYOtherRevenueAmt
PY Total Revenue	$911,831	PYTotalRevenueAmt
CY Total Revenue	$965,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$841,623	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$982,210	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,740	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,129	PYOtherExpensesAmt
CY Other Expenses	$95,789	CYOtherExpensesAmt
PY Total Expenses	$915,752	PYTotalExpensesAmt
CY Total Expenses	$1,077,999	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$112,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$483,550	TotalAssetsBOYAmt
Total Assets EOY	$395,924	TotalAssetsEOYAmt
Total Liabilities BOY	$3,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,638	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$479,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$367,286	NetAssetsOrFundBalancesEOYAmt
Mission	The primary exempt purpose of the Women's Auxiliary to the Children's Medical Center is to raise money for the benefit of the Children's Medical Center of Dallas.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$990,785	ExpenseAmt
Grant	$982,210	GrantAmt
Desc	RAISED FUNDS TO SUPPORT CRITICAL CARE AND OTHER HIGH NEEDS AREAS OF THE CHILDREN'S MEDICAL CENTER OF DALLAS THROUGH SEVERAL ANNUAL FUNDRAISING PROJECTS AND EVENTS.	Desc
Total Program Service Expenses	$990,785	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	78	GoverningBodyVotingMembersCnt
Independent Voting Member	78	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON JETT	PersonNm
Phone	2144568360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2777 N STEMMONS FWY 700	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (95 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SALLY DUTTER
President-DAL.	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MONICA EGERT SMITH
PRES ELECT-DAL	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON JETT
TREASURER-DAL	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE PLETCHER
TREAS ELECT-DAL	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TARYN COOPER
REC SEC-DAL	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDA BIRD
COR SEC-DAL	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA CLARKE
PARLIAM-DAL.	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BETH WEBB
PRESIDENT-LEG	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY SCHELL
PRES ELECT-LEG	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANN BOSWELL
TREASURER-LEG	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALLISON DOYLE
TREAS ELECT-LEG	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN SMITH
Secretary-LEG	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHERI STEELE
PARLMEN-LEG	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALLISON LENT
Director	1.00	0.00	Yes (X)		$0	$0	$0
LINDSEY MILLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
LINDSAY BILLINGSLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
LUCY BURNS
Director	1.00	0.00	Yes (X)		$0	$0	$0
SAMANTHA WORTLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARCI BRUNER
Director	1.00	0.00	Yes (X)		$0	$0	$0
PAIGE MCINERNEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
CAROL PIERING
Director	1.00	0.00	Yes (X)		$0	$0	$0
KRISTIN MITCHELL
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANDREA NAYFA
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE COOK
Director	1.00	0.00	Yes (X)		$0	$0	$0
KATY DUVALL OLSEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARY BETH WEINBERGER
Director	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER KNOX
Director	1.00	0.00	Yes (X)		$0	$0	$0
JESSICA THACKSTON
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHELSEA DUVALL
Director	1.00	0.00	Yes (X)		$0	$0	$0
KATHERINE LEWIS
Director	1.00	0.00	Yes (X)		$0	$0	$0
AMY PRESTIDGE
Director	1.00	0.00	Yes (X)		$0	$0	$0
LISA ROCCHIO
Director	1.00	0.00	Yes (X)		$0	$0	$0
MEGAN HALL
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANN MCCURDY
Director	1.00	0.00	Yes (X)		$0	$0	$0
PAIGE MCDANIEL
Director	1.00	0.00	Yes (X)		$0	$0	$0
KELLY NOVEL
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRYANNA ROOP
Director	1.00	0.00	Yes (X)		$0	$0	$0
VICTORIA GEORGE
Director	1.00	0.00	Yes (X)		$0	$0	$0
CAROLYN LANE
Director	1.00	0.00	Yes (X)		$0	$0	$0
RUTHIE LIGHTBOURN
Director	1.00	0.00	Yes (X)		$0	$0	$0
LISA BHATTACHARYA
Director	1.00	0.00	Yes (X)		$0	$0	$0
ALEXANDRA PATERSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
MAGGIE COOKE KIPP
Director	1.00	0.00	Yes (X)		$0	$0	$0
KATY MILLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARISA PARTIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
GINNY SEARCY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER TABER
Director	1.00	0.00	Yes (X)		$0	$0	$0
KIM QUINN
Director	1.00	0.00	Yes (X)		$0	$0	$0
KRISTI SMITH
Director	1.00	0.00	Yes (X)		$0	$0	$0
VANESSA FUQUAY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JULIE BAGLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
LISA SINGLETON
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANNE BLAYLOCK
Director	1.00	0.00	Yes (X)		$0	$0	$0
LAUREN SWANN
Director	1.00	0.00	Yes (X)		$0	$0	$0
AMY ALTIZER
Director	1.00	0.00	Yes (X)		$0	$0	$0
JILL C BEE
Director	1.00	0.00	Yes (X)		$0	$0	$0
MELISSA BOLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARY C CORRIGAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA DUROVICH
Director	1.00	0.00	Yes (X)		$0	$0	$0
GINI FLORER
Director	1.00	0.00	Yes (X)		$0	$0	$0
CAROLYN GOELZER
Director	1.00	0.00	Yes (X)		$0	$0	$0
LEIGH ANNE HAUGH
Director	1.00	0.00	Yes (X)		$0	$0	$0
HEATHER RANDALL
Director	1.00	0.00	Yes (X)		$0	$0	$0
DANIELLE SEALY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER JAMIESON
Director	1.00	0.00	Yes (X)		$0	$0	$0
KAREN RITTER
Director	1.00	0.00	Yes (X)		$0	$0	$0
DEBI MEANS
Director	1.00	0.00	Yes (X)		$0	$0	$0
KIM GLEASON
Director	1.00	0.00	Yes (X)		$0	$0	$0
LISA RASKIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
JOA MUNS
Director	1.00	0.00	Yes (X)		$0	$0	$0
DIANE HOPSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
BETSY DEVENNY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JOYCE LOGAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN SPINDLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARILYN MAHONEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
LISA WELLEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
TRACY WALLNER
Director	1.00	0.00	Yes (X)		$0	$0	$0
ALICIA WHITFIELD
Director	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER EDGEWORTH
Director	1.00	0.00	Yes (X)		$0	$0	$0
SHARON YAGER
Director	1.00	0.00	Yes (X)		$0	$0	$0
REBECCA EGELSTON CASO
Director	1.00	0.00	Yes (X)		$0	$0	$0
ALLISON WHITFIELD
Director	1.00	0.00	Yes (X)		$0	$0	$0
PEGGY PRATT
Director	1.00	0.00	Yes (X)		$0	$0	$0
DEBBIE BRAUN
Director	1.00	0.00	Yes (X)		$0	$0	$0
JEAN CALLISON
Director	1.00	0.00	Yes (X)		$0	$0	$0
TERESA MICHELSEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
CINDY SUTLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTEL MORRISON
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRENDA HARRELL
Director	1.00	0.00	Yes (X)		$0	$0	$0
TRACY TOMSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
CAREN ZEPEDA
Director	1.00	0.00	Yes (X)		$0	$0	$0
KAY ANTHONY
Director	1.00	0.00	Yes (X)		$0	$0	$0
ALICE STEWART
Director	1.00	0.00	Yes (X)		$0	$0	$0
LIZ GREER
Director	1.00	0.00	Yes (X)		$0	$0	$0
LESLIE NEWMAN
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$30,955	MembershipDuesAmt
Fundraising	$635,771	FundraisingAmt
All Other Contributions	$65,905	AllOtherContributionsAmt
Noncash Contributions	$9,000	NoncashContributionsAmt
Total Contributions	$732,631	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187	TotalRevenueColumnAmt
Exclusion	$187	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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,477	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$635,771	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$197,477	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	$38,550	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,550	TotalRevenueColumnAmt
Exclusion	$38,550	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$611,392	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$417,418	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,974	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$965,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,974	RelatedOrExemptFuncIncomeAmt
Exclusion	$38,737	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$982,210	TotalAmt
Program Services	$982,210	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	$0	TotalAmt

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	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$7,502	TotalAmt
Management And General	$7,502	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	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,317	TotalAmt
Management And General	$1,317	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,172	TotalAmt
Fundraising	$26,172	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,878	TotalAmt
Management And General	$4,242	ManagementAndGeneralAmt
Fundraising	$5,636	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,652	TotalAmt
Management And General	$2,652	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

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 (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
FUNDRAISING EXPENSES	$21,651	$21,651
OTHER	$13,473	$8,458	$5,015
PATIENT EXPENSES	$8,575			$8,575
CREDIT CARD FEES	$4,569	$3,823	$746

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,077,999	TotalAmt
Program Services	$990,785	ProgramServicesAmt
Management And General	$21,474	ManagementAndGeneralAmt
Fundraising	$65,740	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,738	BOYAmt
EOY	$91,776	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,971	BOYAmt
EOY	$13,287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,383	BOYAmt
EOY	$5,406	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$299,458	BOYAmt
EOY	$285,455	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$483,550	BOYAmt
EOY	$395,924	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,607	BOYAmt
EOY	$28,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,607	BOYAmt
EOY	$28,638	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,211	BOYAmt
EOY	$354,199	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,732	BOYAmt
EOY	$13,087	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$479,943	BOYAmt
EOY	$367,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$483,550	BOYAmt
EOY	$395,924	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$112,657	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$513,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$641,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,631	CurrentTaxYearAmt
Total	$2,645,301	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$862,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$894,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,047,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$847,419	CurrentTaxYearAmt
Total	$4,520,962	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,375,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,287,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,411,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,511,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,580,050	CurrentTaxYearAmt
Total	$7,166,263	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Total	$230,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Total	$230,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,936,263	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187	CurrentTaxYearAmt
Total	$577	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187	CurrentTaxYearAmt
Total	$577	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,375,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,287,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,411,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,511,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,580,237	CurrentTaxYearAmt
Total	$7,166,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96780	PublicSupportCY509Pct
Public Support PY509	0.96510	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$997,699	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$32,357	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$32,357	RevenueNotReportedAmt
Revenue Subtotal	$965,342	RevenueSubtotalAmt
Total Revenue Per Form990	$965,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,110,356	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$32,357	DonatedServicesUseFcltsAmt
Expenses Not Reported	$32,357	ExpensesNotReportedAmt
Expenses Subtotal	$1,077,999	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,077,999	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Auxiliary is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Auxiliarys exempt purposes is subject to tax under IRC Section 511. The Auxiliary had no unrelated business income for the year ended June 30, 2017. Accordingly, no provision has been made for federal income tax. Management has analyzed the tax positions taken by the Auxiliary and concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the modified cash basis financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SIX FLAGS	Event1Nm
Gross Receipts Event1	$420,247	GrossReceiptsEvent1Amt
Charitable Contri Event1	$308,981	CharitableContriEvent1Amt
Gross Revenue Event1	$111,266	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$110,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,266	OtherDirectExpensesEvent1Amt
Event2	LEGACY OF LOVE	Event2Nm
Gross Receipts Event2	$200,237	GrossReceiptsEvent2Amt
Charitable Contri Event2	$148,730	CharitableContriEvent2Amt
Gross Revenue Event2	$51,507	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$51,507	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$212,764	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$178,060	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,704	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$13,972	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$20,732	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$833,248	GrossReceiptsTotalAmt
Charitable Contributions Tot	$635,771	CharitableContributionsTotAmt
Gross Revenue Total Events	$197,477	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$123,972	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$73,505	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$197,477	DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$38,550	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$38,550	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$38,550	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	The Organization meets the Attorney General's requirements to conduct a raffle without registering with the state of Texas.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Sharon Jett	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2777 N Stemmons Fwy 700	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	sharon jett	GamingManagerPersonNm
Gaming Manager Services Prov	treasurer	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CHILDRENS MED CENTER FOUND
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	501(C)(3)	$341,265	$0	TO SUPPORT HOSPITAL PROGRAMS
Childrens Medical Center
1935 Medical District Drive	Dallas	TX	75235	750800628	501(c)(3)	$367,850	$0	To support hospital programs
Childrens Medical Ctr Plano
7601 Preston Road	Plano	TX	75024	750800628	501(c)(3)	$273,095	$0	To support hospital programs

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S GOVERNING BODY MAINTAINS CLOSE CONTACT WITH THE DEVELOPMENT DEPARTMENT OF THE CHILDREN'S MEDICAL CENTER AND MONITORS USE OF FUNDS IN THIS MANNER. THE CHILDREN'S MEDICAL CENTER DEVELOPMENT DEPARTMENT PROVIDES QUARTERLY REPORTS TO THE WOMEN'S AUXILIARY ON USE OF FUNDS AND PROGRESS OF RELATED PROJECTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Children's Medical Center is the Auxiliary's sole and exclusive Class A Member. In addition to its other powers under the law and these By-Laws, as the Class A Member, Childrens shall have the following reserved powers which it may exercise in its sole discretion after consultation with the Auxiliary Board: a. Removal of any Auxiliary Board member for good cause as determined by Childrens; b. Dissolution of the Auxiliary for good cause as determined by Childrens; or c. Right to veto, rescind, or terminate any Auxiliary action that Childrens determines is inconsistent with Childrens philosophy, mission, or tax-exempt purposes or jeopardizes Childrens reputation in the community.The Member shall hold an annual meeting at such date and time as may be designated from time to time by the Member at which time consideration may be given to approval of any changes to the Auxiliary By-Laws and approval of the appointment of the Board and executive officers. The Member may call special meetings at its own discretion.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	THE WOMEN'S AUXILIARY TO THE CHILDREN'S MEDICAL CENTER DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE DRAFT FORM 990 IS REVIEWED BY THE CHAPTER TREASURERS AND FORWARDED TO THE PRESIDENTS FOR FINAL REVIEW. THE FORM 990 IS SIGNED BY THE GOVERNING BOARD CHAIRMAN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AS THEY TAKE OFFICE EACH YEAR. THE FORMS ARE RETURNED TO THE RECORDING SECRETARY, WHO KEEPS THEM ON FILE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS	The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 635,771Gross income from fundraising events reported on Part VIII, line 8a 197,477Less: Direct costs of events reported on part VIII, Line 8b (197,477) Net economic benefit of fundraising events $ 635,771

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
CHILDRENS MEDICAL CENTER
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	750800628	Hospital	TX	501(C)(3)	LINE 3	N/A	false
CHILDRENS MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	SUPPORT CHILDREN'S MEDICAL CENTER	TX	501(C)(3)	LINE 7	N/A	false

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	false	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	false	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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDRENS MEDICAL CENTER
b	$640,945	CASH VALUE
CHILDRENS MEDICAL CENTER FOUNDATION
b	$341,265	CASH VALUE