2016-11-02T11:00:03-05:00 2015-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2015-01-01 742001755 Cullen Trust for Health Care % CULLEN GEISELMAN CULL 7136518860 601 Jefferson 40th Floor Houston TX 77002 CULLEN GEISELMAN PRINCIPAL OFFICER 7136458860 2016-08-15 true M P Gerich P00226776 7134994600 2015 2017-02-10 21:41:12Z MS CULLEN GEISELMAN 601 JEFFERSON 40TH FLOOR HOUSTON TX 77002 32077649 false X N/A X 1978 TX SUPPORT FOR HEALTH CARE INSTITUTIONS WITHIN THE STATE OF TEXAS AND PRIMARILY IN THE GREATER HOUSTON AREA. 7 7 0 7 -390384 -6487 0 0 0 0 9283861 7545991 1153 0 9285014 7545991 5495500 5533333 0 0 0 0 0 0 0 926038 865073 6421538 6398406 2863476 1147585 99554250 100701837 0 0 99554250 100701837 SUPPORT FOR HEALTH CARE INSTITUTIONS WITHIN THE STATE OF TEXAS AND PRIMARILY IN THE GREATER HOUSTON AREA. false false 5533333 5533333 THE TRUST WAS CREATED FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES AND IS ADMINISTERED SOLELY FOR THE BENEFIT OF HEALTH CARE INSTITUTIONS IN THE STATE OF TEXAS, PRIMARILY WITHIN THE GREATER HOUSTON AREA. TRUSTEES HAVE THE DISCRETION TO PROVIDE ASSISTANCE TO ANY OR ALL OF THE BENEFICIARIES OF THE CLASS. 5533333 true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 8 0 true 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X CULLEN GEISELMAN 7138618860 601 JEFFERSON 40TH FLR Houston TX 77002 X KATHY MCCORD TRUSTEE (effective 5/4/2015) 1.0 0.0 X 0 0 0 WILHELMINA B TRAYLOR TRUSTEE 1.0 0.0 X 0 0 0 MELINDA PERRIN VICE CHAIR 1.0 0.0 X X 0 0 0 NANCY GORDON SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 CULLEN GEISELMAN CHAIR 1.0 0.0 X X 0 0 0 RUSTY WALTER TRUSTEE 1.0 0.0 X 0 0 0 BRETT HOGAN TRUSTEE 1.0 0.0 X 0 0 0 HARRY H CULLEN TRUSTEE (THRU 5/4/2015) 1.0 0.0 X 0 0 0 0 0 0 0 false false false FAYEZ SAROFIM CO TWO HOUSTON CENTER STE 2907 HOUSTON TX 77002 INVESTMENT MNGMNT 170108 NEPC LLC ONE MAIN STREET CAMBRIDGE MA 02142 CONSULTING 128931 2 0 0 2564742 -390384 2955126 0 0 0 0 0 29512907 24531658 4981249 4981249 4981249 0 0 0 0 7545991 -390384 7936375 5533333 5533333 0 0 0 0 0 0 0 0 0 0 0 7718 7718 59528 59528 0 0 549708 549708 155036 155036 0 0 2000 2000 0 0 0 0 0 0 0 0 6376 6376 FOREIGN TAX WITHHOLDING 65877 65877 MISCELLANEOUS EXPENSE 15447 15447 UBI TAX 3383 3383 6398406 5533333 865073 0 10 10 1022344 942906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98531896 99758921 0 0 0 0 0 0 0 0 99554250 100701837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 99554250 100701837 0 0 0 0 99554250 100701837 99554250 100701837 1147585 2 X true X true X false false X X 3 MEMORIAL HERMANN FOUNDATION 741653640 3 true 400000 0 THE METHODIST HOSPITAL FOUNDATION 760094743 3 true 1000000 0 TEXAS CHILDREN'S HOSPITAL FOUNDATION 202380599 3 true 600000 0 3 2000000 true false false false false true false false false false false false false false false true false STATEMENT REGARDING SUPPORTED ORGANIZATIONS THE CULLEN TRUST FOR HEALTH CARE TRUSTEES ARE CHARGED WITH THE SELECTION OF HEALTH CARE INSTITUTIONS AS BENEFICIARIES OF TRUST ASSETS IN ORDER TO MAINTAIN THE ORGANIZATION'S STATUS AS A SUPPORT ORGANIZATION OF INSTITUTIONS PROVIDING HEALTH CARE IN THE STATE OF TEXAS, PRIMARILY IN THE GREATER HOUSTON AREA. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6 GRANTS ARE PAID TO ORGANIZATIONS NOT IDENTIFIED AS SUPPORTING ORGANIZATIONS IN THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS. THESE GRANTS ARE PAID TO FURTHER THE HEALTH CARE EXEMPT PURPOSE OF EACH SUPPORTED ORGANIZATION AND ARE APPROVED BY THE SUPPORTED ORGANIZATIONS' THROUGH THEIR REPRESENTATION ON THE ORGANIZATION'S BOARD OF DIRECTORS. 7545991 7545991 7545991 6398406 6398406 6398406 true THE UNIVERSITY OF TEXAS MD ANDERSON PO BOX 4486 HOUSTON TX 77210 746000203 501(C)(3) 400000 CHARITABLE MEMORIAL HERMANN FOUNDATION 9301 SOUTHWEST FWY STE 600 HOUSTON TX 77074 741653640 501(C)(3) 400000 CHARITABLE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER 7000 FANNIN STE 1200 HOUSTON TX 77030 741761309 GOVERNMENTAL 333333 CHARITABLE TEXAS HEART INSTITUTE 6770 BERTNER C 550 HOUSTON TX 77030 746053200 501(C)(3) 300000 CHARITABLE TIRR FOUNDATION 4605 POST OAK PLACE DR STE 222 HOUSTON TX 77027 760185588 501(C)(3) 50000 CHARITABLE LEGACY COMMUNITY HEALTH SERVICE PO BOX 66308 HOUSTON TX 77266 760009637 501(C)(3) 400000 CHARITABLE BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA NO T100 HOUSTON TX 770303498 741613878 501(C)(3) 1000000 CHARITABLE HOUSTON HOSPICE 1905 HOLCOMBE BLVD HOUSTON TX 77030 742092951 501(C)(3) 75000 CHARITABLE PLANNED PARENTHOOD GULF COAST INC 4600 GULF FWY HOUSTON TX 77023 741100163 501(C)(3) 200000 CHARITABLE THE METHODIST HOSPITAL FOUNDATION 6565 FANNIN NO GB240 HOUSTON TX 770302707 741180155 501(C)(3) 1000000 CHARITABLE DBSA GREATER HOUSTON PO BOX 27607 HOUSTON TX 77227 760206826 501(C)(3) 20000 CHARITABLE SPRING BRANCH COMMUNITY HEALTH CENTER 1615 HILLENDAHL BLVD STE 100 HOUSTON TX 77055 300198705 501(C)(3) 60000 CHARITABLE FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY 3120 SOUTHWEST FREEWAY SUITE 215 HOUSTON TX 77098 741152613 501(C)(3) 40000 CHARITABLE HEALTHCARE FOR THE HOMELESS - HOUSTON 1934 CAROLINE STREET HOUSTON TX 77002 760647934 501(C)(3) 150000 CHARITABLE HOUSTON EYE ASSOCIATES FOUNDATION 7155 OLD KATY ROAD STE N100 HOUSTON TX 77024 760046317 501(C)(3) 25000 CHARITABLE THE MENNINGER CLINIC 12301 MAIN STREET HOUSTON TX 77035 371453409 501(C)(3) 250000 CHARITABLE EPISCOPAL HEALTH FOUNDATION - PCIC 500 FANNIN SUITE 300 HOUSTON TX 77002 462599162 501(C)(3) 100000 CHARITABLE TEXAS INTERNATIONAL INSTITUTE OF HEALTH PROFESSION 8121 BROADWAY STREET SUITE 103 HOUSTON TX 77061 461267820 501(C)(3) 50000 CHARITABLE THE WOMEN'S HOME 607 WESTHEIMER HOUSTON TX 77006 741467811 501(C)(3) 100000 CHARITABLE TEXAS CHILDREN'S HOSPITAL 1919 S BRAESWOOD BLVD STE 5214 HOUSTON TX 77030 741100555 501(C)(3) 600000 CHARITABLE 20 Procedures for monitoring and reviewing the use of grant funds: Schedule I, Part 1, Line 2 Grant recipients are required to acknowledge in writing prior to the issuance of grant funds that: the grant will be used in accordance with the stAted purpose of the grant application, the recipient is an eligible recipient of such funds, any unused funds related to the specific purpose of the grant will be returned to the organization, and progress reports and other financial statements/tax returns will be submitted periodically to the organization for review. Accordingly, the organization reviews the progress reports and other financial data received from recipients to insure proper use of granted funds. FORM 990, PART VI, QUESTION 11 The organization engages an outside accounting firm to prepare Form 990. Once prepared, the board chair and administrative assistant review the form prior to filing. In addition, a copy of the 990 is distributed to the board prior to filing. FORM 990, PART VI, QUESTION 12C The board chair reviews and resolves, if necessary, any transactions as they arise throughout the year. FORM 990, PART VI, QUESTION 19 The organization does not make its governing documents, policies, and financial statements available to the public. FORM 990, PART XII, QUESTION 2C The board of trustees acts in a capacity as an audit committee and assumes the responsibility for oversight of the audit, review, or compilation of financial statements and selection of an independent accountant. THE METHODIST HOSPITAL FOUNDATION 6565 FANNIN NO GB240 HOUSTON TX 77030 760094743 SUPPORT TX 501(C)(3) 11A TMH false MEMORIAL HERMANN FOUNDATION 990 FROSTWOOD HOUSTON TX 77024 741653640 SUPPORT TX 501(C)(3) 11A MHHCS false TEXAS CHIILDREN'S HOSPITAL FOUNDATION 6621 FANNIN ST HOUSTON TX 77030 202380599 SUPPORT TX 501(C)(3) 11B TX CHILDRENS false false true false false false false false false false false false false false false false false false false