FURP.ORG / PUBLIC DATA EXPLORER

JEWEL CHARITY BALL INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWEL CHARITY BALL INCORPORATED (EIN 75-2267609)
Tax period
2014-02-01 to 2015-01-31
Filed
2015-12-11
IRS object ID
201523459349300212
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)
Return2015-12-11T09:17:43-06:00ReturnTs
Tax Period End2015-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750807999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPROLES WOODARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 3250AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761025304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752267609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWEL CHARITY BALL INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWEBusinessNameControlTxt
Phone8178709064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 COLLINWOOD AVENUE NO 400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE REYNOLDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8178709064PhoneNum
Signature2015-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W DUKEPreparerPersonNm
PTINP00151313PTIN
Phone8173321328PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE REYNOLDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 COLLINWOOD AVENUE NO 400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,040,005GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWELCHARITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,174,284PYContributionsGrantsAmt
CY Contributions Grants$3,287,452CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,615PYInvestmentIncomeAmt
CY Investment Income$14,519CYInvestmentIncomeAmt
PY Other Revenue-$396,029PYOtherRevenueAmt
CY Other Revenue-$382,013CYOtherRevenueAmt
PY Total Revenue$2,796,870PYTotalRevenueAmt
CY Total Revenue$2,919,958CYTotalRevenueAmt
PY Grants And Similar Paid$3,038,488PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,697,310CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,946CYTotalFundraisingExpenseAmt
PY Other Expenses$85,332PYOtherExpensesAmt
CY Other Expenses$58,524CYOtherExpensesAmt
PY Total Expenses$3,123,820PYTotalExpensesAmt
CY Total Expenses$2,755,834CYTotalExpensesAmt
PY Revenues Less Expenses-$326,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,124CYRevenuesLessExpensesAmt
Total Assets BOY$2,917,062TotalAssetsBOYAmt
Total Assets EOY$3,082,724TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,917,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,082,724NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,697,310ExpenseAmt
Grant$2,697,310GrantAmt
Revenue$142,223RevenueAmt
DescJEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2014 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS OVER $2.6 MILLION.Desc
Total Program Service Expenses$2,697,310TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G10IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAY REEVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8177329333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 COLLINWOOD AVENUE SUITE 400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBBIE REYNOLDS
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
MARY ANNE POLSON
PRESIDENT-ELECT/STRATEGIC10.00Yes (X)Yes (X)$0$0$0
LEZLIE MONTELEONE
TREASURER5.00Yes (X)Yes (X)$0$0$0
PEGGY SIMS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ANN HOUSE
PARLIAMENTARIAN5.00Yes (X)Yes (X)$0$0$0
JAN SCULLY
NOMINATING5.00Yes (X)Yes (X)$0$0$0
KELLEY ROYER
MEMBERSHIP5.00Yes (X)Yes (X)$0$0$0
PAULA BROCKWAY
ANGEL CHAIR10.00Yes (X)Yes (X)$0$0$0
LOUELLA MARTIN
ANGEL CHAIR10.00Yes (X)Yes (X)$0$0$0
CINDY BARNARD
LADIES' EVENT2.00Yes (X)$0$0$0
SHANNON BAUMGARDNER
JEWEL BOOK PRODUCTION10.00Yes (X)$0$0$0
ALLISON BEADLES
AUCTION2.00Yes (X)$0$0$0
KIMBERLY BOYD
CHANCE TICKETS2.00Yes (X)$0$0$0
JANIS BROUS
MEN'S EVENT2.00Yes (X)$0$0$0
CHERYL CONATSER
ARRANGEMENTS2.00Yes (X)$0$0$0
WENDY DAVIS
BALL10.00Yes (X)$0$0$0
ANGELA DONAHUE
ANNUAL MEETING2.00Yes (X)$0$0$0
CAROL DUNAWAY
MEMBER PARTY2.00Yes (X)$0$0$0
MARY LYNN GARRETT
JEWELER PARTY2.00Yes (X)$0$0$0
WENDY GERRISH
AUCTION ONLINE CATALOGUE2.00Yes (X)$0$0$0
BETH GIDEON
PUBLIC RELATIONS2.00Yes (X)$0$0$0
ELLEN HAMES
JEWEL BOOK SPONSOR PAGES10.00Yes (X)$0$0$0
MICHELLE HANCOCK
MEMBER PARTY2.00Yes (X)$0$0$0
JANIE HARPER
PUBLIC RELATIONS2.00Yes (X)$0$0$0
JOY ANN HAVRAN
PAST PRESIDENTS' EVENT2.00Yes (X)$0$0$0
KRISTIN HENDERSON
COOK CHILDREN'S CHARITY GOLF CLASSIC2.00Yes (X)$0$0$0
TERESA HUBBARD
MEN'S EVENT2.00Yes (X)$0$0$0
HILLARY JENNINGS
BALL10.00Yes (X)$0$0$0
KIM JOHNSON
CHANCE TICKETS2.00Yes (X)$0$0$0
OLIVIA KEARNEY
PAST PRESIDENT ADVISOR2.00Yes (X)$0$0$0
PAMELA KRICK
AUCTION2.00Yes (X)$0$0$0
JANEEN LAMKIN
COOK CHILDREN'S CHARITY GOLF CLASSIC2.00Yes (X)$0$0$0
KRISTA MANNING
AUCTION2.00Yes (X)$0$0$0
THERESE MONCRIEF
JEWEL CHARITY SPONSOR PAGES10.00Yes (X)$0$0$0
ELISABETH MYERS
AUCTION2.00Yes (X)$0$0$0
CONNIE OSBORN
CHANCE TICKETS ADVISOR2.00Yes (X)$0$0$0
ANNE PAUP
VOLUNTEERS5.00Yes (X)$0$0$0
LAURA PETTIT
CHANCE TICKETS2.00Yes (X)$0$0$0
DANA PORTER
LADIES' EVENT2.00Yes (X)$0$0$0
LYNNY SANKARY
CHANCE TICKETS TRAINER2.00Yes (X)$0$0$0
MICHELLE SANKARY
CHANCE TICKETS2.00Yes (X)$0$0$0
JULIE SAWYER
JEWEL BOOK PRODUCTION10.00Yes (X)$0$0$0
TERRI SEXTON
ARRANGEMENTS2.00Yes (X)$0$0$0
SELMA SHERMAN
CORRESPONDENCE2.00Yes (X)$0$0$0
KAREN SIMON
PAST PRESIDENT EVENT2.00Yes (X)$0$0$0
KATHY SNEED
PRIZES5.00Yes (X)$0$0$0
OLETA THOMPSON
JEWELER PARTY2.00Yes (X)$0$0$0
PRISCILLA TURBEVILLE
ANNUAL MEETING2.00Yes (X)$0$0$0
LINDA VIGNESS
MEMBERSHIP DIRECTORY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVENTS BY BILL
3246 S RAVINIA STDALLASTX75233DESIGN AND BALL PRODUCTION$423,178
TRINITY F&B SERVICES
1201 HOUSTON STFORT WORTHTX76102CATERING FOR BALL$262,324
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$420,200MembershipDuesAmt
Fundraising$2,704,617FundraisingAmt
All Other Contributions$162,635AllOtherContributionsAmt
Noncash Contributions$190,454NoncashContributionsAmt
Total Contributions$3,287,452TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,717TotalRevenueColumnAmt
Exclusion$8,717ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,802SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,802SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,802TotalRevenueColumnAmt
Exclusion$5,802ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$440,699FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,704,617ContriRptFundraisingEventAmt
Fundraising Direct Expenses$965,135FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$524,436TotalRevenueColumnAmt
Exclusion-$524,436ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$297,135GamingGrossIncomeAmt
Gaming Direct Expenses$154,912GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,223TotalRevenueColumnAmt
Related Or Exempt Func Income$142,223RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCALENDAR & CARD SALESDesc
Business453000BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,919,958TotalRevenueColumnAmt
Related Or Exempt Func Income$142,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$509,717ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,697,310TotalAmt
Program Services$2,697,310ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,427TotalAmt
Management And General$1,427ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,671TotalAmt
Management And General$13,725ManagementAndGeneralAmt
Fundraising$31,946FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,648TotalAmt
Management And General$14,648ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Management And General$925ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,086TotalAmt
Management And General$1,086ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER ADMIN EXP REIMBURDesc
Total-$5,233TotalAmt
Management And General-$5,233ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,755,834TotalAmt
Program Services$2,697,310ProgramServicesAmt
Management And General$26,578ManagementAndGeneralAmt
Fundraising$31,946FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,692,031BOYAmt
EOY$2,720,848EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,897EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,942BOYAmt
EOY$177,468EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$154,089BOYAmt
EOY$169,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,917,062BOYAmt
EOY$3,082,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,690,276BOYAmt
EOY$2,807,194EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,801BOYAmt
EOY$172,545EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,985BOYAmt
EOY$102,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,917,062BOYAmt
EOY$3,082,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,917,062BOYAmt
EOY$3,082,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,124ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,538NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,586,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,490,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,532,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,174,284CurrentTaxYearMinus1YearAmt
Current Tax Year$3,287,452CurrentTaxYearAmt
Total$17,071,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,586,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,490,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,532,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,174,284CurrentTaxYearMinus1YearAmt
Current Tax Year$3,287,452CurrentTaxYearAmt
Total$17,071,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,071,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,193CurrentTaxYearMinus1YearAmt
Current Tax Year$8,717CurrentTaxYearAmt
Total$68,818TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,099CurrentTaxYearMinus1YearAmt
Current Tax Year$738,034CurrentTaxYearAmt
Total$3,911,220TotalAmt
FieldValueIRS element (for citing)
Total Support$21,051,369TotalSupportAmt
Public Support CY1700.81090PublicSupportCY170Pct
Public Support PY1700.81770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$225,031BeginningYearBalanceAmt
Contributions$113,203ContributionsAmt
Investment Earnings Or Losses$8,744InvestmentEarningsOrLossesAmt
End Year Balance$346,978EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,760BeginningYearBalanceAmt
Contributions$10,225ContributionsAmt
Investment Earnings Or Losses$17,046InvestmentEarningsOrLossesAmt
End Year Balance$225,031EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$176,653BeginningYearBalanceAmt
Contributions$5,020ContributionsAmt
Investment Earnings Or Losses$16,087InvestmentEarningsOrLossesAmt
End Year Balance$197,760EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,025BeginningYearBalanceAmt
Contributions$50ContributionsAmt
Investment Earnings Or Losses$3,344InvestmentEarningsOrLossesAmt
Other Expenditures$15,766OtherExpendituresAmt
End Year Balance$176,653EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,778BeginningYearBalanceAmt
Contributions$800ContributionsAmt
Investment Earnings Or Losses$22,017InvestmentEarningsOrLossesAmt
Other Expenditures$570OtherExpendituresAmt
End Year Balance$189,025EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,488OtherCostOrOtherBasisAmt
Depreciation$45DepreciationAmt
Book Value$3,443BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,495OtherCostOrOtherBasisAmt
Depreciation$2,041DepreciationAmt
Book Value$11,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,897TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$169,511BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$169,511TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,682,279TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,538NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$704,602DonatedServicesAndUseFcltsAmt
Other Revenue$221,926OtherRevenueAmt
Revenue Not Reported$928,066RevenueNotReportedAmt
Revenue Subtotal$3,754,213RevenueSubtotalAmt
Other Revenues Not Included-$834,255OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$834,255RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,919,958TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,504,938TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$704,602DonatedServicesUseFcltsAmt
Other Expenses Included$3,941,608OtherExpensesIncludedAmt
Expenses Not Reported$4,646,210ExpensesNotReportedAmt
Expenses Subtotal-$141,272ExpensesSubtotalAmt
Other Expenses Not Included$2,897,106OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,897,106ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,755,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE JEWEL CHARITY BALL (THE BALL) ENDOWMENT WAS FORMED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE BALL SHOULD MEMBERSHIP DUES FAIL TO COVER THE COSTS OF ADMINISTRATION AND CONDUCTING THE BALL. THIS IS DONE SO THAT MORE (OFTEN ALL) OF THE FUNDS RAISED BY MEMBERS OF THE BALL AND THE BALL'S SPECIAL EVENTS CAN BE USED TO SUPPORT COOK CHILDREN'S MEDICAL CENTER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUED REVENUE AT 1/31/15 221,305. CASH RESTRICTED FOR ENDOWMENT 621.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ACCRUED REVENUE AT 1/31/14 COLLECTED IN FYE 2015 306,225. FUNDRAISING EXPENSES -965,135. GAMING EXPENSES -154,912. BOOK-TAX TIMING DIFFERENCE -20,433.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER ACCRUED EXPENSES AT 1/31/15 2,801,128. FUNDRAISING EXPENSES 965,135. GAMING EXPENSES 154,912. BOOK-TAX TIMING DIFFERENCE 20,433.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ACCRUED EXPENSES AT 1/31/14 PAID IN FYE 2015 2,897,310. BOOK/TAX DEPRECIATION -204.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JEWEL CHARITY BALLEvent1Nm
Gross Receipts Event1$2,306,097GrossReceiptsEvent1Amt
Charitable Contri Event1$2,107,539CharitableContriEvent1Amt
Gross Revenue Event1$198,558GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,397RentFacilityCostsEvent1Amt
Food And Beverage Event1$262,324FoodAndBeverageEvent1Amt
Entertainment Event1$33,000EntertainmentEvent1Amt
Other Direct Expenses Event1$480,361OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$158,351GrossReceiptsEvent2Amt
Charitable Contri Event2$45,786CharitableContriEvent2Amt
Gross Revenue Event2$112,565GrossRevenueEvent2Amt
Non Cash Prizes Event2$25,200NonCashPrizesEvent2Amt
Other Direct Expenses Event2$2,196OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$680,868GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$551,292CharitableContriOtherEventsAmt
Gross Revenue Other Events$129,576GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$7,493NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$128,164OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,145,316GrossReceiptsTotalAmt
Charitable Contributions Tot$2,704,617CharitableContributionsTotAmt
Gross Revenue Total Events$440,699GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$32,693NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,397RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$262,324FoodAndBeverageTotalEventsAmt
Entertainment Total Events$33,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$610,721OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$965,135DirectExpenseSummaryEventsAmt
Net Income Summary-$524,436NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$297,135GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$138,020NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$16,892OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$297,135GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$138,020NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$16,892OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$154,912DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$142,223NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoTHE STATE OF TEXAS DOES NOT REQUIRE AN EXEMPT ORGANIZATION TO HAVE A GAMING LICENSE FOR THE PURPOSES OF HOLDING A RAFFLE.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksKAY REEVESIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line15020 COLLINWOOD AVENUE SUITE 400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKAY REEVESGamingManagerPersonNm
Gaming Manager Services ProvEMILY HARDMAN, LIZ FLEISCHER AND CONNIE OSBORN ARE THE CHANCE TICKET ACCOUNTABILITY CO-CHAIRS. THEY FOLLOW ALL ACCOUNTABILITY PROCEDUES SET FORTH IN JEWEL CHARITY BALL'S POLICY AND PROCEDURES HANDBOOK TO ENSURE AN ACCURATE ACCOUNTING OF CHANCE TICKETS AND CHANCE TICKET REVENUE FOR THE ANNUAL AUDIT. THEY ALSO INSTRUCT ALL TICKET SELLERS IN THEIR RESPONSIBILITIES AND ACCOUNTABILITY PROCEDURES.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$297,135DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COOK CHILDREN'S MEDICAL - FORT WORTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SEVENTH AVENUEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN752051646RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,697,310CashGrantAmt
Purpose Of GrantUNCOMPENSATED CARE AND GENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE GIVEN TO COOK CHILDREN'S MEDICAL - FORT WORTH FOR UNCOMPENSATED CARE AND GENERAL SUPPORT. COOK CHILDREN'S MEDICAL PROVIDES JEWEL CHARITY BALL WITH PERIODIC REPORTS REGARDING THE USE OF THE FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,515NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL COSTMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$91,570NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL COSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$20,071NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)JEWELRY5$38,400RETAIL COST
Yes (X)GIFT CERTIFICATES4$26,000RETAIL COST
Yes (X)TRAVEL & ENTERTAINMENT PACKAGES4$3,898RETAIL COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 2SCHEDULE B, LIST OF CONTRIBUTORS: JEWEL CHARITY BALL IS A 501(C)(3) ORGANIZATION THAT MET THE 33 1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1)/170(B)(1)(A)(VI). IT DID NOT RECEIVE ANY CONTRIBUTIONS OVER 2% OF THE AMOUNT ON FORM 990 PART VIII, LINE 1H ($65,749). THEREFORE, JEWEL CHARITY BALL IS NOT REQUIRED TO FILE SCHEDULE B.
FORM 990, PART VI, SECTION A, LINE 2CURRENT BOARD MEMBERS: LYNNY SANKARY AND MICHELLE SANKARY - FAMILY RELATIONSHIP OLETA THOMPSON AND MARY LYNN GARRETT - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR CLASSIFICATIONS OF MEMBERS: ACTIVE, NON-RESIDENT, LIFE, AND HONORARY. ACTIVE MEMBERS MAINTAIN THEIR PHYSICAL RESIDENCE WITHIN FIFTY MILES OF COOK CHILDREN'S MEDICAL CENTER SO AS TO ALLOW FOR ACTIVE PARTICIPATION IN JEWEL CHARITY BALL ACTIVITIES THROUGHOUT THE YEAR. NON-RESIDENT MEMBERS ARE THOSE ACTIVE MEMBERS WHOSE PHYSICAL RESIDENCE IS BEYOND A FIFTY MILE RADIUS OF COOK CHILDREN'S MEDICAL CENTER. LIFE MEMBERS ARE PREVIOUS ACTIVE MEMBERS IN GOOD STANDING WHO NO LONGER WISH TO ACCEPT THE OBLIGATIONS OF ACTIVE MEMBERSHIP, BUT WISH TO REMAIN INVOLVED WITH THE JEWEL CHARITY BALL. HONORARY MEMBERS ARE THOSE MEMBERS WHO HAVE BEEN PRESIDENT OF THE JEWEL CHARITY BALL.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE CHAIRS.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FILED IN THE JEWEL CHARITY OFFICES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE JEWEL CHARITY OFFICES.
FORM 990, PART XII, LINE 2CFINANCIAL STATEMENTS AND REPORTING: JEWEL CHARITY BALL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, SCHEDULE D, PART V, LINE 3A(I)ENDOWMENT FUNDS ADMINISTERED BY AN UNRELATED PARTY: JEWEL CHARITY BALL HAS PLACED ITS ENDOWMENT FUNDS WITH COOK CHILDREN'S MEDICAL CENTER TO BE ADMINISTERED AS A PART OF THE MEDICAL CENTER'S ENDOWMENT FUNDS. THIS KEEPS ADMINISTRATIVE AND INVESTMENT COSTS TO A MINIMUM. JEWEL CHARITY BALL CAN WITHDRAW FUNDS AT WILL SHOULD IT NEED TO.