PERIWINKLE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PERIWINKLE FOUNDATION (EIN 76-0093914)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349301360
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T06:16:53-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760093914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Periwinkle FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERIBusinessNameControlTxt
Phone7138070191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 Bissonnet Suite 185AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoug SuggittPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody BlazekPreparerPersonNm
PTINP00072674PTIN
Phone7134395739PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDoug SuggittPrincipalOfficerNm
Gross Receipts$1,871,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.periwinklefoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Foundation's programs are life-altering and directly impact how well patients battle their illnesses. Many former campers return as counselors and many families stay involved because our programs helped them through the emotional roller coaster of treatment.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers785TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$894,875PYContributionsGrantsAmt
CY Contributions Grants$1,453,977CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,365PYInvestmentIncomeAmt
CY Investment Income$33,928CYInvestmentIncomeAmt
PY Other Revenue-$16,776PYOtherRevenueAmt
CY Other Revenue$39,940CYOtherRevenueAmt
PY Total Revenue$917,464PYTotalRevenueAmt
CY Total Revenue$1,527,845CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$384,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$421,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,150CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$250,479CYTotalFundraisingExpenseAmt
PY Other Expenses$639,603PYOtherExpensesAmt
CY Other Expenses$703,990CYOtherExpensesAmt
PY Total Expenses$1,031,937PYTotalExpensesAmt
CY Total Expenses$1,141,040CYTotalExpensesAmt
PY Revenues Less Expenses-$114,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$386,805CYRevenuesLessExpensesAmt
Total Assets BOY$1,019,824TotalAssetsBOYAmt
Total Assets EOY$1,351,697TotalAssetsEOYAmt
Total Liabilities BOY$66,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$952,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,329,795NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Periwinkle Foundation develops and provides programs that positively change the lives of children, young adults, and families who are challenged by cancer and other life threatening illnesses and are cared for at Texas Children's Hospital.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,794ExpenseAmt
DescSince 1983, The Periwinkle Foundation has provided a week-long camp for children with cancer and blood disorders and their siblings. Periwinkle brought 186 campers, ages 7 to 15, to Camp Periwinkle in 2014. Campers came from diverse ethnic and socio-economic backgrounds. Many would not have the means to attend a summer camp even if they were well. Periwinkle provides clothing, bedding and toiletries for any camper in need. Sad faces turned bright in a week packed with a month's worth of amazing experiences. With the help of more than 200 enthusiastic volunteers, cancer was forgotten, children realized they were not alone in their circumstances, siblings felt loved and parents had an entire week to address their own emotional healing.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$183,579ExpenseAmt
DescIn its 16th year, Camp YOLO (You Only Live Once) addresses the unique challenges faced by adolescents living with cancer, renal, cardiac or HIV-related illnesses. While most teens are worrying about how many text messages they can send, teens with serious illnesses are confronting very real life and death issues and seemingly unending hospital routines. For two weekends each year, these young people have a chance to rejuvenate with others who understand their struggles, anxieties and fears. Campers learn teamwork and leadership skills and by the end of a fun packed and emotion filled weekend, they leave knowing they are not alone and they have what it takes to keep fighting their illness. Over 220 campers attended the April/September camp sessions, along with approximately 60 dedicated volunteers, each session.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,588ExpenseAmt
DescMonthly Periwinkle Days at the Texas Children's Cancer and Hematology Centers with special performances (dance, music, theater, visual arts) by professional artists from Young Audiences of Houston and/or arts & crafts activities facilitated by Periwinkle volunteer.In 2014, Periwinkle's Long Term Survivor program included a weekend retreat and opportunities for teen and young adult survivors to get together to share experiences, learn life skills and give back to the cancer community. It also included Celebration of Life, an annual event for cancer survivors. The event brings together newly diagnosed families with former patients to share stories of survival. In February / September 2014, Periwinkle held its bi-annual Family Camp. This program allows families to get away from the hospital routine, forget about their child's illness, create cherished family memories and meet other families who understand the stresses they are experiencing due to a child's cancer diagnosis. Seventeen families attended Family Camp in 2014.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,980TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$777,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie AtwoodPersonNm
Phone7138070191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 Bissonnet Ste 185AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rick Sperandio
President1.000.00Yes (X)Yes (X)$0$0$0
Joe Birkofer
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Mary Nell Suell MD
Board Dev.1.000.00Yes (X)Yes (X)$0$0$0
Rad Eanes PhD
Planning1.000.00Yes (X)Yes (X)$0$0$0
Jenan Adham
Director1.000.00Yes (X)$0$0$0
Jennier Arntzen
Director1.000.00Yes (X)$0$0$0
Sean Beck
Director1.000.00Yes (X)$0$0$0
Marsha Bower
Director1.000.00Yes (X)$0$0$0
Mary Jo Cantu
Director1.000.00Yes (X)$0$0$0
Marti Carr
Director1.000.00Yes (X)$0$0$0
John Clutterbuck
Director1.000.00Yes (X)$0$0$0
Cathy Connolly
Director1.000.00Yes (X)$0$0$0
Alison Connor
Director1.000.00Yes (X)$0$0$0
Jenifer Dice PT
Director1.000.00Yes (X)$0$0$0
ZoAn Dreyer MD
Director1.000.00Yes (X)$0$0$0
Jayne Finkowski-Rivera MD
Director1.000.00Yes (X)$0$0$0
Brian Franklin
Director1.000.00Yes (X)$0$0$0
Michlle Fritsch LMSW-ACP
Director1.000.00Yes (X)$0$0$0
Dan Hannon
Director1.000.00Yes (X)$0$0$0
Hubert Ho MD
Director1.000.00Yes (X)$0$0$0
Fred Huang MD
Director1.000.00Yes (X)$0$0$0
Jenifer Jarriel
Director1.000.00Yes (X)$0$0$0
Scott Jarriel MD
Director1.000.00Yes (X)$0$0$0
Elizabeth Kelley
Director1.000.00Yes (X)$0$0$0
Andrew L Koenig
Director1.000.00Yes (X)$0$0$0
Margarita Longoria
Director1.000.00Yes (X)$0$0$0
Kathy McCarthy
Director1.000.00Yes (X)$0$0$0
Marilyn Mogas
Director1.000.00Yes (X)$0$0$0
Dan Moody
Director1.000.00Yes (X)$0$0$0
Eric Otness
Director1.000.00Yes (X)$0$0$0
Cynthia Petrello
Director1.000.00Yes (X)$0$0$0
Rayne Rouce MD
Director1.000.00Yes (X)$0$0$0
Steve Sprengnether
Director1.000.00Yes (X)$0$0$0
David Steinhart
Director1.000.00Yes (X)$0$0$0
Winston Talbert
Director1.000.00Yes (X)$0$0$0
Larry Tharp
Director1.000.00Yes (X)$0$0$0
Doug Suggitt
Executive Dir.40.000.00Yes (X)$128,000$0$10,776
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,000TotalReportableCompFromOrgAmt
Total Other Compensation$10,776TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$844,794FundraisingAmt
All Other Contributions$609,183AllOtherContributionsAmt
Noncash Contributions$186,594NoncashContributionsAmt
Total Contributions$1,453,977TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,928TotalRevenueColumnAmt
Exclusion$33,928ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$383,693FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$844,794ContriRptFundraisingEventAmt
Fundraising Direct Expenses$343,753FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,940TotalRevenueColumnAmt
Exclusion$39,940ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,527,845TotalRevenueColumnAmt
Exclusion$73,868ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,776TotalAmt
Program Services$87,429ProgramServicesAmt
Management And General$15,265ManagementAndGeneralAmt
Fundraising$36,082FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$225,574TotalAmt
Program Services$142,112ProgramServicesAmt
Management And General$24,813ManagementAndGeneralAmt
Fundraising$58,649FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,609TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$938FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,815TotalAmt
Program Services$17,523ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt
Fundraising$7,232FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,126TotalAmt
Program Services$16,459ProgramServicesAmt
Management And General$2,874ManagementAndGeneralAmt
Fundraising$6,793FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,203TotalAmt
Management And General$27,203ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,150TotalAmt
Fundraising$15,150FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$252,060TotalAmt
Program Services$196,281ProgramServicesAmt
Management And General$23,382ManagementAndGeneralAmt
Fundraising$32,397FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,286TotalAmt
Program Services$19,240ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt
Fundraising$37,982FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,156TotalAmt
Program Services$44,309ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$37,707FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,594TotalAmt
Program Services$31,003ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Program Services$1,125ProgramServicesAmt
Fundraising$80FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,876TotalAmt
Program Services$13,152ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$5,428FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Camp facility fees$143,956$143,956
Transporation expenses$29,978$20,142$1,114$8,722
Camp supplies$19,267$19,267
Special programming$17,256$17,256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,153TotalAmt
Program Services$6,413ProgramServicesAmt
Management And General$7,963ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,141,040TotalAmt
Program Services$777,941ProgramServicesAmt
Management And General$112,620ManagementAndGeneralAmt
Fundraising$250,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$176,799BOYAmt
EOY$474,626EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,836BOYAmt
EOY$44,239EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,230BOYAmt
EOY$7,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,657LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$780,959BOYAmt
EOY$802,626EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$23,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,019,824BOYAmt
EOY$1,351,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,888BOYAmt
EOY$20,427EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,036BOYAmt
EOY$1,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,924BOYAmt
EOY$21,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$907,838BOYAmt
EOY$1,250,666EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,062BOYAmt
EOY$79,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$952,900BOYAmt
EOY$1,329,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,019,824BOYAmt
EOY$1,351,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$386,805ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,910NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$849,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,977CurrentTaxYearAmt
Total$4,994,051TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$849,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,977CurrentTaxYearAmt
Total$4,994,051TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$416,685SubstantialContributorsTotAmt
Public Support Total170$4,577,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,743CurrentTaxYearMinus1YearAmt
Current Tax Year$33,928CurrentTaxYearAmt
Total$153,531TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,147,582TotalSupportAmt
Public Support CY1700.88920PublicSupportCY170Pct
Public Support PY1700.86860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,604OtherCostOrOtherBasisAmt
Depreciation$6,604DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,053OtherCostOrOtherBasisAmt
Depreciation$25,053DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,636,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,910NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$118,439DonatedServicesAndUseFcltsAmt
Revenue Not Reported$108,529RevenueNotReportedAmt
Revenue Subtotal$1,527,845RevenueSubtotalAmt
Total Revenue Per Form990$1,527,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,259,479TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$118,439DonatedServicesUseFcltsAmt
Expenses Not Reported$118,439ExpensesNotReportedAmt
Expenses Subtotal$1,141,040ExpensesSubtotalAmt
Total Expenses Per Form990$1,141,040TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1M BurkholderBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13307 CrestwindAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77494ZIPCd
FieldValueIRS element (for citing)
ActivityGrant WritingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$15,150RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$15,150TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$803,675GrossReceiptsEvent1Amt
Charitable Contri Event1$512,824CharitableContriEvent1Amt
Gross Revenue Event1$290,851GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,714RentFacilityCostsEvent1Amt
Food And Beverage Event1$69,499FoodAndBeverageEvent1Amt
Entertainment Event1$16,580EntertainmentEvent1Amt
Other Direct Expenses Event1$142,481OtherDirectExpensesEvent1Amt
Event2Iron SommelierEvent2Nm
Gross Receipts Event2$292,624GrossReceiptsEvent2Amt
Charitable Contri Event2$200,917CharitableContriEvent2Amt
Gross Revenue Event2$91,707GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,197RentFacilityCostsEvent2Amt
Food And Beverage Event2$32,832FoodAndBeverageEvent2Amt
Entertainment Event2$6,500EntertainmentEvent2Amt
Other Direct Expenses Event2$53,704OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$132,188GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$131,053CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,135GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$535RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$354FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,100EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,257OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,228,487GrossReceiptsTotalAmt
Charitable Contributions Tot$844,794CharitableContributionsTotAmt
Gross Revenue Total Events$383,693GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,446RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$102,685FoodAndBeverageTotalEventsAmt
Entertainment Total Events$25,180EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$204,442OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$343,753DirectExpenseSummaryEventsAmt
Net Income Summary$39,940NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Supplies1$5,074FMV
Yes (X)Auction Items199$181,520FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Monthly Periwinkle Days at the Texas Children's Cancer and Hematology Centers with special performances (dance, music, theater, visual arts) by professional artists from Young Audiences of Houston and/or arts & crafts activities facilitated by Periwinkle volunteer.In 2014, Periwinkle's Long Term Survivor program included a weekend retreat and opportunities for teen and young adult survivors to get together to share experiences, learn life skills and give back to the cancer community. It also included Celebration of Life, an annual event for cancer survivors. The event brings together newly diagnosed families with former patients to share stories of survival. In February / September 2014, Periwinkle held its bi-annual Family Camp. This program allows families to get away from the hospital routine, forget about their child's illness, create cherished family memories and meet other families who understand the stresses they are experiencing due to a child's cancer diagnosis. Seventeen families attended Family Camp in 2014.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtScott and Jenifer Jarriel have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Executive Committee reviews and approves the IRS Form 990 annual tax filing prior to submission, and the full board receives an electronic or physical copy of the IRS Form 990 before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach Director, principal officer and member of a committee with governing-board delegated powers annually signs a statement that affirms such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. Periodic reviews are conducted to ensure compliance.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Committee consists of the President, Vice President, Treasurer and Secretary. The members of this committee are required to be independent of the persons receiving compensation. Salary surveys such as the United Way Wage and Salary Survey, the Guide Star Compensation Report and any other reliable and comparable data of both tax-exempt and for-profit organizations focusing on data from comparable organized institutions with similarly sized budgets are used to establish appropriate salary ranges for the Executive Director and other employees. Wage increases are based on overall performance and consideration of general inflation levels.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request.

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