2018-03-14T07:50:59-04:00 2017-04-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2016-05-01 742358461 Driscoll Children's Hospital Development Foundation Inc % MARTHA AVERY DRIS 3618544165 3533 South Alameda Corpus Christi TX 78411 ERIC HAMON EXECUTIVE DIRECTOR 7134994600 2018-03-15 true Jana Kirksey P01261744 7134994600 47.189.210.97 76915820180735000003 2018-03-14 P 3C05F97901279AF0647DFC7D8771036E0E35E774 FA092DA6EEDA918C82E14F1EE035B098C54497F0 2016 2021-01-29 14:40:06Z ERIC HAMON 3533 South Alameda Corpus Christi TX 78411 10696734 false X DRISCOLLCHILDRENS.ORG X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 27 25 9 300 0 0 4331792 10440021 0 0 151155 184108 84454 72527 4567401 10696656 2744599 4539634 0 0 0 0 0 0 0 19751 24239 2764350 4563873 1803051 6132783 8251409 13591937 444316 596507 7807093 12995430 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 4539634 4539634 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 4539634 true true false false false false false false false true true true false true false false false false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 9 true false false false false false true true false false false false X 27 25 false false false false true true true true true false false true true true true false true false false false X MARTHA AVERY 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 DAVID AINSWORTH SR DIRECTOR 1.0 0.0 X 0 0 0 JULIE BUCKLEY PRESIDENT 1.0 1.0 X X 0 0 0 MARY CLARK TRUSTEES EMERITUS 1.0 0.0 X 0 0 0 EDGAR L CORTES MD DIRECTOR 1.0 0.0 X 0 0 0 MIGUEL DELEON MD DIRECTOR 1.0 0.0 X 0 0 0 GERALD ECKEL TRUSTEE EMERITUS 1.0 0.0 X 0 0 0 ANN ENGEL DIRECTOR 1.0 0.0 X 0 0 0 DIANE GATES DIRECTOR 1.0 0.0 X 0 0 0 FRANK HASTINGS TREASURER 1.0 1.0 X X 0 0 0 WES HOSKINS PAST PRESIDENT 1.0 0.0 X X 0 0 0 TOM HUNT DIRECTOR 1.0 0.0 X 0 0 0 ALEX KIRKLAND VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOE DEBELLAS DIRECTOR 1.0 0.0 X 0 0 0 PAUL MCDANIEL DIRECTOR 1.0 0.0 X 0 0 0 NANCY HAWN DIRECTOR 1.0 0.0 X 0 0 0 EDUARDO PEREDA DIRECTOR 1.0 0.0 X 0 0 0 VALERIE POMPA DIRECTOR 1.0 0.0 X 0 0 0 BERNARD PAULSON TRUSTEE EMERITUS 1.0 0.0 X 0 0 0 BOB SHOCKNEY DIRECTOR 1.0 0.0 X 0 0 0 RICH TUTTLE TRUSTEE EMERITUS 1.0 0.0 X 0 0 0 RICHARD VALLS JR VICE PRESIDENT 1.0 0.0 X X 0 0 0 SALLY WALLACE SECRETARY 1.0 1.0 X X 0 0 0 STEVE WOERNER PRESIDENT & CEO 2.0 38.0 X X 0 628110 528722 MARTHA AVERY EXECUTIVE DIRECTOR 40.0 1.0 X X 0 214149 147989 KURT ROUSH DIRECTOR 1.0 0.0 X 0 0 0 ROGER TIMPERLAKE MD DIRECTOR 1.0 0.0 X 0 124000 0 LINDA WEEKS DIRECTOR 1.0 0.0 X 0 0 0 0 966259 676711 0 false true false 0 1428163 9011858 10440021 0 184186 184186 0 0 0 0 0 78 -78 -78 -78 72527 1428163 0 72527 72527 0 0 0 0 0 0 0 10696656 256635 4539634 4539634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24239 24239 0 0 0 0 0 0 0 0 0 0 0 0 4563873 4539634 24239 0 22866 139342 87263 30051 66205 4057688 -1555 -531 0 0 0 0 0 0 0 0 0 0 30383 16433 2063 13950 0 0 5082516 6359386 0 0 0 0 2992051 2992051 8251409 13591937 444316 596507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444316 596507 X 2932027 7681653 1067287 1167152 3807779 4146625 7807093 12995430 8251409 13591937 X 6132783 680945 -1613478 -11913 X false false false X 3774737 4773391 4698237 4331792 10440021 28018178 0 0 3774737 4773391 4698237 4331792 10440021 28018178 2256186 25761992 172853 114519 155601 151038 184186 778197 0 73750 73425 80340 84454 72527 384496 29180871 384496 0.88284 0.86540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8074567 412169 864702 9351438 7641973 524276 -91682 8074567 6611029 640681 390130 7641840 5840401 385661 384967 6611029 3867634 1344707 628060 5840401 0.61600 0.38400 false true true 30383 16433 13950 13950 Herndon Plant Oakley 6359386 F 6359386 Assets Limited as to Use 2992051 2992051 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE INTENDED USE OF THESE FUNDS IS TO FURTHER THE DEVELOPMENT FOUNDATION'S MISSION OF PROVIDING SERVICES TO CHILDREN AT DRISCOLL CHILDREN'S HOSPITAL. FIESTA CC 1103735 1066985 36750 ROUND UP 150635 140843 9792 2 246321 220336 25985 1500691 1428164 72527 72527 Direct Fundraising Expense DIRECT FUNDRAISING EXPENSES ARE DONATED TO THE FOUNDATION BY THE HOSPITAL. AS PER IRS INSTRUCTIONS, THESE DONATED SERVICES AMOUNTS ARE NOT INCLUDED ON FORM 990 FOR THE ORGANIZATION AND ARE REPORTED AS FUNDRAISING EXPENSE ON THE DRISCOLL CHILDREN'S HOSPITAL FORM 990. true Driscoll Children's Hospital 3533 South Alameda Corpus Christ Corpus Christi TX 784111785 742577746 501(c)(3) 4539634 Charitable 1 PART I, QUESTION 2 DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. false true false false false false false false false STEVE WOERNER PRESIDENT & CEO 0 343547 0 236705 0 47858 0 502690 0 26032 0 1156832 0 0 MARTHA AVERY EXECUTIVE DIRECTOR 0 143110 0 58650 0 12389 0 128394 0 19595 0 362138 0 0 EXECUTIVE DIRECTOR RELATED COMPENSATION THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SERVES AS A SENIOR EXECUTIVE OF DRISCOLL CHILDREN'S HOSPITAL. RELATED COMPENSATION REPORTED INCLUDES DONATED SERVICES BY THE HOSPITAL FOR THE DIRECTOR'S DUTIES AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. RELATED COMPENSATION ALSO INCLUDES PAYMENT FOR SERVICES RENDERED TO THE HOSPITAL INCLUDING BUT NOT LIMITED TO DEVELOPMENT, MARKETING, COMMUNICATIONS, PUBLIC RELATIONS, AND STRATEGIC PLANNING. SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN: NAME AMOUNT PAID BY STEVE WOERNER $ 380,579 DRISCOLL CHILDREN'S HOSPITAL MARTHA AVERY $ 82,497 DRISCOLL CHILDREN'S HOSPITAL FORM 990, PART VI, QUESTION 6 DESCRIBE THE ORGANIZATION'S MEMBERS AND STOCKHOLDERS DRISCOLL CHILDREN'S HOSPITAL IS THE SOLE OWNER AND MEMBER OF DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATION. FORM 990, PART VI, QUESTION 7A DESCRIBE MEMBERS OR STOCKHOLDERS ELECTION OF GOVERNING BODY DRISCOLL CHILDREN'S HOSPITAL, THE SOLE MEMBER, APPOINTS ONE BOARD MEMBER AND APPROVES ALL BOARD MEMBER NOMINATIONS. FORM 990, PART VI, QUESTION 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE GOVERNING BOARD, PROVIDED THAT SUCH REMOVAL IS APPROVED BY THE MEMBER. THE BOARD OF DIRECTORS MAY APPOINT AS WELL AS REMOVE THE ORGANIZATION'S OFFICERS, PROVIDED THAT SUCH APPOINTMENT OR REMOVAL IS APPROVED BY THE MEMBER. FORM 990, PART VI, QUESTION 11B DESCRIBE PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, QUESTION 12C DESCRIBE PROCEDURES USED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICY THE EXECUTIVE DIRECTOR REVIEWS AND RESOLVES, IF NECESSARY, ANY ISSUES AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, QUESTION 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 RECONCILIATION OF CHANGE IN NET ASSETS ALLOCATED COSTS FROM DCH $ (11,913) DRISCOLL CHILDREN'S HOSPITAL 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 742577746 HEALTHCARE TX 501(C)(3) 3 NA false false true false false false false false false false false false false false true true false true false false