HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION (EIN 76-0408224)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2025-01-30
- IRS object ID
- 202540309349300834
- Schema version
- 2023v6.0
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-30T15:35:44-06:00 | ReturnTs |
| Tax Period End | 2024-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760408224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris County Hospital District | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 7135666409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Fournace Place | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Blake | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7135666409 | PhoneNum |
| Signature | 2025-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey Baker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Fournace Place | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,169,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hchdfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide support to Harris Health System and healthcare rendered to Harris County residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,003,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $545,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,335,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,500,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,194 | PYOtherRevenueAmt |
| CY Other Revenue | $665 | CYOtherRevenueAmt |
| PY Total Revenue | $2,366,724 | PYTotalRevenueAmt |
| CY Total Revenue | $2,046,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,339,437 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,005,774 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $315,483 | PYOtherExpensesAmt |
| CY Other Expenses | $311,794 | CYOtherExpensesAmt |
| PY Total Expenses | $13,658,420 | PYTotalExpensesAmt |
| CY Total Expenses | $5,317,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,291,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,270,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,832,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,426,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,108,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,635,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,317,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Harris County Hospital District Foundation is to enhance the broad healthcare mission of the Harris Health System by soliciting and raising funds for programs and increasing the community's awareness of the Harris Health System. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,258,499 | ExpenseAmt |
| Grant | $4,239,620 | GrantAmt |
| Desc | The Harris County Hospital District Foundation strives to make a difference in the lives of the patients and residents of Harris County that are served by the Harris Health System as well as the all-important doctors, nurses, and staff who care for these patients. We serve to fund and support programs that reach out into our community to provide care for the area population who need it the most. We make an impact by working hand-in-hand with the Harris Health Administration to fund projects and initiatives that have been identified under the Harris Health Strategic Plan in the community. Continued on Schedule O.Our work also aims to enhance the quality of the workplace found at Harris Health facilities for all employees. Some of the Harris Health programs include (but are not limited to): Heart Health Initiative, Nursing Leadership and Education, Shattered Dreams, Trauma Prevention and Outreach Programs, School of Diagnostic Medical Imaging, Employee Disaster Relief Program, Cancer Resource Center, ACLS Training and more. The Foundation also provided support for the construction and improvement of the Ben Taub Hospital Level 1 Trauma Center (Ginni and Richard Mithoff Trauma Center) and Hospital Complex. This restricted grant must be used to pay hard costs including construction and medical equipment only; none of this restricted grant may be used for soft costs including overhead, administrative or professional fees. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $766,154 | ExpenseAmt |
| Grant | $766,154 | GrantAmt |
| Desc | The Foundation provided support for children's health initiatives in Harris County, including mental health services, education and general health and fitness programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,024,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Baker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135666409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Fournace Place | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Theodore Franklin | ||||||
| Chairman | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cynthia Adkins | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jay R Houren | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristin Blomquist | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew Plummer Jr DMD | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roland Garcia Jr | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Chadwick | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald Blake | ||||||
| Assistant Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wea Lee | ||||||
| Assistant Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wanda LeBlanc | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beth Young | ||||||
| Assistant Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Blake | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Montoya Cloonan | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Meredith T Cullen | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laura D Dale | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Algenita Scott Davis | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Denis DeBakey | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marianne P Fanning | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Elvin Franklin Jr | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ewan Johnson MD PhD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth L Mattox MD FACS | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Mithoff | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Virginia Mithoff | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Regina J Rogers | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy B Smith MA PhD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Henry JN Taub II | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Tijerina | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Baker | ||||||
| Executive Director | 40.00 | Yes (X) | $0 | $209,106 | $28,006 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $209,106 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blank Rome LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 N 18th St | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Legal services | ServicesDesc |
| Compensation | $104,925 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,616 | FundraisingAmt |
| Related Organizations | $14,995 | RelatedOrganizationsAmt |
| All Other Contributions | $470,573 | AllOtherContributionsAmt |
| Noncash Contributions | $14,995 | NoncashContributionsAmt |
| Total Contributions | $545,184 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,981 | TotalRevenueColumnAmt |
| Exclusion | $573,981 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,908,545 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,981,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $926,977 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,977 | TotalRevenueColumnAmt |
| Exclusion | $926,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,385 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,616 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590 | TotalRevenueColumnAmt |
| Exclusion | $590 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,046,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,501,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,955,077 | TotalAmt |
| Program Services | $4,955,077 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,697 | TotalAmt |
| Program Services | $50,697 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,207 | TotalAmt |
| Management And General | $33,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,907 | TotalAmt |
| Management And General | $127,907 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,064 | TotalAmt |
| Management And General | $24,064 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,243 | TotalAmt |
| Program Services | $1,879 | ProgramServicesAmt |
| Management And General | $11,966 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,924 | TotalAmt |
| Program Services | $6,322 | ProgramServicesAmt |
| Management And General | $6,893 | ManagementAndGeneralAmt |
| Fundraising | $4,709 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,382 | TotalAmt |
| Program Services | $2,604 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,113 | TotalAmt |
| Program Services | $3,175 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,502 | TotalAmt |
| Program Services | $3,704 | ProgramServicesAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Foreign tax expense | $4,264 | $4,264 | ||
| Maintenance & repairs | $3,388 | $1,303 | $1,195 | $890 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,317,568 | TotalAmt |
| Program Services | $5,024,653 | ProgramServicesAmt |
| Management And General | $230,855 | ManagementAndGeneralAmt |
| Fundraising | $62,060 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,641 | BOYAmt |
| EOY | $121,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,092,033 | BOYAmt |
| EOY | $2,113,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,596 | BOYAmt |
| EOY | $22,853 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,961 | BOYAmt |
| EOY | $15,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,529,393 | BOYAmt |
| EOY | $28,151,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,832,624 | BOYAmt |
| EOY | $30,426,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,378 | BOYAmt |
| EOY | $108,990 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,659 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,037 | BOYAmt |
| EOY | $1,108,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,843 | BOYAmt |
| EOY | $3,577,345 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,736,744 | BOYAmt |
| EOY | $25,739,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,635,587 | BOYAmt |
| EOY | $29,317,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,832,624 | BOYAmt |
| EOY | $30,426,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,270,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,952,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,408,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,615 | CurrentTaxYearAmt |
| Total | $13,027,116 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,156 | CurrentTaxYearAmt |
| Total | $50,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,419,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,306,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,704,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,771 | CurrentTaxYearAmt |
| Total | $13,078,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,484,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,593,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,087,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,056 | CurrentTaxYearAmt |
| Total | $3,882,579 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $590 | CurrentTaxYearAmt |
| Total | $65,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,026,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,614,210 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,739,286 | BeginningYearBalanceAmt |
| Contributions | $960 | ContributionsAmt |
| Investment Earnings Or Losses | $4,475,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $783,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,432,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,065,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,519,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $807,016 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,739,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,603,688 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,438,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,976,755 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,065,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,295,784 | BeginningYearBalanceAmt |
| Contributions | $5,877,169 | ContributionsAmt |
| Investment Earnings Or Losses | $10,324,201 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $893,466 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,603,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,577,713 | BeginningYearBalanceAmt |
| Contributions | $2,438,047 | ContributionsAmt |
| Investment Earnings Or Losses | $1,843,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $563,570 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,295,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.05430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.94570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,469,713 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,952,381 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $602,696 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,555,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,914,636 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $127,907 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,264 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $132,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,046,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,788,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $602,696 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $602,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,185,397 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $127,907 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,264 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $132,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,317,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Foundation has two endowments, the Henry J.N. Taub Trauma Endowment Fund (HJNT Endowment) and the Children's Health Fund (CH Fund). The HJNT Endowment was established by donors for the purpose of funding trauma-related research, education, equipment and services. The CH Fund was established by a donor for the purpose of providing funding for children's health-related issues. |
| Part XI, Line 4b - Other Adjustments: | Foreign tax payments 4,264. |
| Part XII, Line 4b - Other Adjustments: | Foreign tax payments 4,264. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pharmacy Event | Event1Nm |
| Gross Receipts Event1 | $81,161 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,161 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,029 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $72,116 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,616 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,090 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,199 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,654 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,724 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $47,724 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,688 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $165 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $906 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,064 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $201,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,616 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,385 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,778 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,199 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $906 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $590 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Harris Health System | ||||||||
| 4800 Fournace Place | Bellaire | TX | 77401 | 741536936 | 170(c)(1) | $4,195,027 | $0 | District Support & Community Outreach |
| Baylor College of Medicine | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $30,000 | $0 | Children's Health |
| Center for Hearing & Speech Fndn | ||||||||
| 3100 Shenandoah St | Houston | TX | 77021 | 760161031 | 501(c)(3) | $50,000 | $0 | Children's Health |
| Cherish Our Children Inc | ||||||||
| 448 W 19th Street | Houston | TX | 77008 | 760393617 | 501(c)(3) | $30,000 | $0 | Children's Health |
| Children's Transplant Initiative | ||||||||
| 23718 Creekview Dr | Spring | TX | 77389 | 814625738 | 501(c)(3) | $20,000 | $0 | Children's Health |
| Communities in Schools of Houston | ||||||||
| 1111 N Loop W Ste 300 | Houston | TX | 77008 | 760031827 | 501(c)(3) | $25,000 | $0 | Children's Health |
| Discover Fitness Foundation | ||||||||
| 747 N Shepherd Dr Ste 400 | Houston | TX | 77007 | 272883558 | 501(c)(3) | $20,000 | $0 | Children's Health |
| Epilepsy Foundation of Texas | ||||||||
| 2401 Fountain View Dr Ste 900 | Houston | TX | 77057 | 742141084 | 501(c)(3) | $11,550 | $0 | Children's Health |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline St | Houston | TX | 77004 | 760331398 | 501(c)(3) | $6,000 | $0 | Community Support |
| Houston Achievement Place | ||||||||
| 245 W 17th St | Houston | TX | 77008 | 741802045 | 501(c)(3) | $20,000 | $0 | Children's Health |
| Houston Area Women's Center Inc | ||||||||
| 3077 El Camino St | Houston | TX | 77054 | 742029166 | 501(c)(3) | $92,197 | $0 | Children's Health |
| IBN Sina Foundation Inc | ||||||||
| 11226 S Wilcrest Dr | Houston | TX | 77099 | 760698464 | 501(c)(3) | $35,000 | $0 | Children's Health |
| LIFE Houston | ||||||||
| 2002 S Wayside Dr | Houston | TX | 77023 | 760296548 | 501(c)(3) | $25,000 | $0 | Children's Health |
| National Society to Prevent Blindness | ||||||||
| 2180 North Loop West | Houston | TX | 77018 | 746075105 | 501(c)(3) | $25,000 | $0 | Children's Health |
| Re Mind | ||||||||
| PO Box 27607 | Houston | TX | 77227 | 760206826 | 501(c)(3) | $10,000 | $0 | Children's Health |
| Search Homeless Services | ||||||||
| 2015 Congress St | Houston | TX | 77002 | 760260403 | 501(c)(3) | $95,250 | $0 | Children's Health |
| The Women's Home | ||||||||
| 607 Westheimer Rd | Houston | TX | 77006 | 741467811 | 501(c)(3) | $50,000 | $0 | Children's Health |
| Young Audiences Inc of Houston | ||||||||
| 675 Bering Dr Ste 300 | Houston | TX | 77057 | 746082602 | 501(c)(3) | $35,000 | $0 | Children's Health |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Employee Disaster Relief | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $50,697 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | - HCHD Foundation makes grants to its closely-affiliated organization, Harris Health System. All grants made to individuals (through the fund for Harris Health Employee Disaster Relief) are determined through coordination between the Harris Health System and the Foundation. The close collaboration between the organizations enables the Foundation to monitor the use of granted funds via grant expenditure reports as requested. - For grants to other organizations, the Foundation maintains a Children's Health Advisory Committee which receives and reviews grant requests. All grantees are required to send a 6-month interim report and a 12-month status report after receiving the grant. Any funds not spent within 12 months are returned to the Foundation unless prior permission from the Committee is received. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Baker | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $209,106 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $10,593 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $17,413 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $237,112 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Harris Health System uses compensation surveys and studies to suggest the Executive Director's compensation, which is then approved by the HCHD Foundation's Chairman. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | The Foundation is no longer participating in the group purchasing program for hospital supplies/equipment. |
| Form 990, Part VI, Section A, line 1a | The Executive Committee has the authority to act on behalf of the Board of Trustees. Any expedited action taken by the Executive Committee shall be presented to the HCHD Foundation Board of Trustees at the next regularly scheduled Board meeting for ratification. The Executive Committee keeps regular minutes of the transactions of its meetings which are recorded in books kept for that purpose in the Foundation's office, and these minutes are reported to the Board of Trustees from time to time. |
| Form 990, Part VI, Section A, line 2 | Virginia Mithoff and Michael Mithoff have a family relationship. Donald Blake and Patrick Blake have a family relationship. Roland Garcia, Jr. and Kristin Blomquist have a family relationship. |
| Form 990, Part VI, Section A, line 7a | The Harris County Hospital District (Harris Health System) appoints at least one Trustee and may appoint a second Trustee to the Foundation's Board of Trustees. |
| Form 990, Part VI, Section A, line 7b | Harris Health System is required to approve amendments and/or restatement of the Foundation's bylaws. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Foundation's accountant, management team, and Treasurer. A copy of the tax return is then provided to the Board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Foundation's Conflict of Interest policy was established and approved in 2007. All Board members receive a copy of the Conflict of Interest policy and re-sign it annually. Board members have an ongoing commitment to report conflicts and related party issues should they occur. Each Board member is required to immediately disclose the conflict and refrain from participating in deliberations and decisions concerning the respective transaction or issue. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |
| Form 990, Part VII - Compensation Explanation | Jeffrey Baker serves as Executive Director of the Harris County Hospital District Foundation. His compensation is paid by Harris Health System, who donates his time to the Foundation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Health System | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Fournace Place | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741536936 | EIN |
| Primary Activities | Health Care | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 170(c)(1) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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