2015-03-11T12:27:34-05:00 2014-04-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2013-05-01 742358461 Driscoll Children's Hospital Development Foundation Inc % MARTHA AVERY DRIS 3618544165 3533 South Alameda Suite Corpus Christi TX 78411 ERIC HAMON EXECUTIVE DIRECTOR 7134994600 2015-03-15 true M P Gerich P00226776 7134994600 2013 2016-03-07 17:11:31Z ERIC HAMON 3533 South Alameda Corpus Christi TX 78411 4988219 false X DRISCOLLCHILDRENS.ORG X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 26 24 11 225 0 0 3774737 4773391 0 0 221377 141403 73750 73425 4069864 4988219 1432934 4824307 0 0 0 0 0 0 0 35014 20168 1467948 4844475 2601916 143744 8828871 7983718 195619 218858 8633252 7764860 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 4824307 4824307 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 4824307 true true false false false false false false false false true true false true false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 11 true false false false false false true true false false false false X 26 24 false false false false true true true true true false false true true true true false true false false false X MARTHA AVERY 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 MANETTE SCANIO PAST PRESIDENT 1.0 0.0 X X 0 0 0 MARY CLARK PRESIDENT 1.0 0.0 X X JULIE BUCKLEY TREASURER 1.0 0.0 X X BOB CUVELIER VICE PRESIDENT 1.0 0.0 X X GERALD ECKEL TRUSTEE EMERITUS 1.0 0.0 X DAVID AINSWORTH SR DIRECTOR 1.0 0.0 X RICH TUTTLE TRUSTEE EMERITUS 1.0 0.0 X BERNARD PAULSON TRUSTEE EMERITUS 1.0 0.0 X MARTHA AVERY EXECUTIVE DIRECTOR 41.0 1.0 X X 255843 68531 NANCY HAWN DIRECTOR 1.0 0.0 X WES HOSKINS SECRETARY 1.0 0.0 X X SHERRY RUMLEY DIRECTOR 1.0 0.0 X PAUL MCDANIEL DIRECTOR 1.0 0.0 X ANN ENGEL DIRECTOR 1.0 0.0 X LIZ NISBET DIRECTOR 1.0 0.0 X RHONDA SELLMAN DIRECTOR 1.0 0.0 X RICHARD VALLS JR VICE PRESIDENT 1.0 0.0 X X ALEX KIRKLAND DIRECTOR 1.0 0.0 X SALLY WALLACE DIRECTOR 1.0 0.0 X MARC LAYTON DIRECTOR 1.0 0.0 X BILL MOFFITT DIRECTOR 1.0 0.0 X EDGAR CORTES MD DIRECTOR 1.0 0.0 X 2000 DIANE GATES DIRECTOR 1.0 0.0 X STEVE WOERNER PRESIDENT AND CEO 1.0 40.0 X X 467947 469064 JULIE MCNEIL DIRECTOR 1.0 0.0 X FRANK HASTINGS DIRECTOR 1.0 0.0 X 0 725790 537595 0 false true false none 0 1135739 3637652 4773391 0 114519 114519 0 0 0 0 0 26884 26884 26884 26884 73425 1135739 73425 73425 0 0 0 4988219 214828 4824307 4824307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14340 14340 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 5828 5828 4844475 4824307 20168 0 51059 49059 525634 727979 264533 1260821 -13227 -5441 0 0 0 0 0 0 0 0 0 0 14183 3870 245 10313 0 0 5324465 2948936 0 0 0 0 2676162 2992051 8828871 7983718 195619 218858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195619 218858 X 2898240 2670294 3058850 2102515 2676162 2992051 8633252 7764860 8828871 7983718 X 143744 -164898 -1357948 510710 X false true X true false X 3345448 2594607 3695212 3774737 4773391 18183395 0 0 3345448 2594607 3695212 3774737 4773391 18183395 2874590 15308805 64012 186239 332256 172853 114519 869879 0 79116 71278 69328 73750 73425 366897 19420171 366605 0.78829 0.85326 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14183 3870 10313 10313 HERNDON PLANT OAKLEY 2948936 F 2948936 ASSETS LIMITED AS TO USE 2992051 2992051 5994738 -164898 4831185 4666287 1328451 3659768 3659768 4988219 6222682 1357948 18301 1376249 4846433 -1958 -1958 4844475 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 RELEASE OF RESTRICTED DONATIONS $ 4,823,399 AUDITED REVENUE RECLASS 7,786 ----------- $ 4,831,185 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 CONTRIBUTIONS RECORDED TO NET ASSETS $ 3,659,768 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 ALLOCATED COSTS FROM DCH $ 18,301 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 AUDIT REVENUE RECLASS $ (7,786) K-1 EXPENSE NOT INCLUDED ON AUDIT 5,828 --------- $ (1,958) FIESTA CC 808061 771561 36500 ROUND UP 187687 175487 12200 2 213416 188691 24725 1209164 1135739 73425 73425 Direct Fundraising Expense DIRECT FUNDRAISING EXPENSES ARE DONATED TO THE FOUNDATION BY THE HOSPITAL. AS PER IRS INSTRUCTIONS, THESE DONATED SERVICES AMOUNTS ARE NOT INCLUDED ON FORM 990 FOR THE ORGANIZATION AND ARE REPORTED AS FUNDRAISING EXPENSE ON THE DRISCOLL CHILDREN'S HOSPITAL FORM 990. true Driscoll Children's Hospital 3533 South Alameda Corpus Christ Corpus Christi TX 784111785 742577746 501(c)(3) 4824307 Charitable 1 PART I, QUESTION 2 DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. false false false false false false false false false MARTHA AVERY EXECUTIVE DIRECTOR 194262 44480 17101 54432 14099 324374 STEVE WOERNER PRESIDENT AND CEO 256052 193095 18800 458351 10713 937011 Executive director related compensation The executive director of the organization serves as a senior executive of Driscoll Children's Hospital. Related compensation reported includes donated services by the hospital for the director's duties as executive director of the organization. Related compensation also includes payment for services rendered to the hospital including but not limited to development, marketing, communications, public relations, and strategic planning. FORM 990, PART VI, QUESTION 11B DESCRIBE PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, QUESTION 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, QUESTION 6 DESCRIBE THE ORGANIZATION'S MEMBERS AND STOCKHOLDERS DRISCOLL CHILDREN'S HOSPITAL IS THE SOLE OWNER AND MEMBER OF DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATION. FORM 990, PART VI, QUESTION 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE GOVERNING BOARD, PROVIDED THAT SUCH REMOVAL IS APPROVED BY THE MEMBER. THE BOARD OF DIRECTORS MAY APPOINT AS WELL AS REMOVE THE ORGANIZATION'S OFFICERS, PROVIDED THAT SUCH APPOINTMENT OR REMOVAL IS APPROVED BY THE MEMBER. FORM 990, PART VI, QUESTION 12C DESCRIBE PROCEDURES USED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICY THE EXECUTIVE DIRECTOR REVIEWS AND RESOLVES, IF NECESSARY, ANY ISSUES AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, QUESTION 7A DESCRIBE MEMBERS OR STOCKHOLDERS ELECTION OF GOVERNING BODY DRISCOLL CHILDREN'S HOSPITAL, THE SOLE MEMBER, APPOINTS ONE BOARD MEMBER AND APPROVES ALL BOARD MEMBER NOMINATIONS. FORM 990, PART XI, LINE 9 RECONCILIATION OF CHANGE IN NET ASSETS INTERCOMPANY ALLOCATIONS $ (18,301) K-1 INCOME NOT INCLUDED ON BOOKS 5,828 NET ASSETS RELEASED FROM RESTRICTION 4,823,397 TRANSFER TO AFFILIATE (4,671,379) UNREALIZED G/L ON TEMP RESTRICTED NET ASSETS 371,163 ------------- $ 510,710 DRISCOLL CHILDREN'S HOSPITAL 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 742577746 HEALTHCARE TX 501(C)(3) 3 NA false false true false false false false false false false false false false false true true false true false false