2017-03-13T07:56:42-05:00 2016-04-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2015-05-01 742358461 Driscoll Children's Hospital Development Foundation Inc % MARTHA AVERY DRIS 3618544165 3533 South Alameda Corpus Christi TX 78411 ERIC HAMON EXECUTIVE DIRECTOR 7134994600 2016-12-15 true M P Gerich P00226776 7134994600 2015 2021-01-29 14:40:06Z ERIC HAMON 3533 South Alameda Corpus Christi TX 78411 4567401 false X DRISCOLLCHILDRENS.ORG X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 28 26 8 300 0 0 4698237 4331792 0 0 1107103 151155 80340 84454 5885680 4567401 2526249 2744599 0 0 0 0 0 0 0 16427 19751 2542676 2764350 3343004 1803051 7882489 8251409 83169 444316 7799320 7807093 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 2744599 2744599 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 2744599 true true false false false false false false false true true true false true false false false true 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 8 true false false false false false true true false false false false X 28 26 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 TREASURER 1.0 1.0 X X 0 0 0 MARY CLARK PAST PRESIDENT 1.0 0.0 X X 0 0 0 EDGAR 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 DIRECTOR 1.0 0.0 X 0 0 0 WES HOSKINS PRESIDENT 1.0 1.0 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 MARC LAYTON DIRECTOR 1.0 0.0 X 0 0 0 PAUL MCDANIEL DIRECTOR 1.0 0.0 X 0 0 0 BILL MOFFITT DIRECTOR 1.0 0.0 X 0 0 0 LIZ NIZBET 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 VICE PRESIDENT 1.0 0.0 X X 0 0 0 STEVE WOERNER PRESIDENT & CEO 2.0 38.0 X X 0 525869 484750 MARTHA AVERY EXECUTIVE DIRECTOR 39.0 1.0 X X 0 265300 80534 JOE DEBELLAS 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 ROGER TIMPERLAKE MD DIRECTOR 1.0 0.0 X 0 0 0 0 791169 565284 0 false true false none 0 1428242 2903550 4331792 0 151038 151038 0 0 0 0 0 117 117 117 117 77280 1428242 77280 77280 0 0 MISCELLANEOUS REVENUE 900099 7174 7174 7174 4567401 235609 2744599 2744599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19751 19751 0 0 0 0 0 0 0 0 0 0 0 0 2764350 2744599 19751 0 10950 22866 84715 87263 140465 66205 -1802 -1555 0 0 0 0 0 0 0 0 0 0 14183 12120 6188 2063 0 0 4649922 5082516 0 0 0 0 2992051 2992051 7882489 8251409 83169 444316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83169 444316 X 3432542 2932027 960229 1067287 3406549 3807779 7799320 7807093 7882489 8251409 X 1803051 -378730 -1526561 110013 X false true X true false X 3695212 3774737 4773391 4698237 4331792 21273369 0 0 3695212 3774737 4773391 4698237 4331792 21273369 1737994 19535375 332256 172853 114519 155601 151038 926267 0 69328 73750 73425 80340 84454 381297 22580933 381297 0.86513 0.83820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7641973 524276 -91682 8074567 6611029 640681 390130 7641840 5840401 385661 384967 6611029 3867634 1344707 628060 5840401 3730935 242161 -105462 3867634 0.59740 0.40260 false true true 14183 12120 2063 2063 Herndon Plant Oakley 5082516 F 5082516 Assets Limited as to Use 2992051 2992051 3807083 -378730 2332309 1953579 1853504 2713897 2713897 4567401 4307598 1526561 16441 1543002 2764596 -246 -246 2764350 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 RELEASE OF RESTRICTED DONATIONS $ 2,332,063 AUDIT REVENUE RECLASS $ 246 ------------- $ 2,332,309 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 CONTRIBUTIONS RECORDED TO NET ASSETS $ 2,706,723 AUDIT REVENUE RECLASS $ 7,174 ------------- $ 2,713,897 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 ALLOCATED COSTS FROM DCH $ 23,615 AUDIT REVENUE RECLASS $ (7,174) ------------- $ 16,441 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 AUDIT REVENUE RECLASS $ (246) 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 1023071 986696 36375 ROUND UP 234309 219079 15230 2 248142 222467 25675 1505522 1428242 77280 77280 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) 2744599 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 301032 0 206837 0 18000 0 460816 0 23934 0 1010619 0 0 MARTHA AVERY EXECUTIVE DIRECTOR 0 195751 0 51255 0 18294 0 63984 0 16550 0 345834 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 $ 370,457 DRISCOLL CHILDREN'S HOSPITAL MARTHA AVERY $ 19,799 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 $ (23,615) TRANSFERS TO AFFILIATES $ (2,198,435) NET ASSETS RELEASED FROM RESTRICTION $ 2,332,063 --------------- $ 110,013 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 true true false true false false