2014-03-13T12:13:09-05:00 2013-04-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2012-05-01 742358461 Driscoll Children's Hospital Development Foundation Inc % MARTHA ST ROMAIN DRIS 3618544165 3533 South Alameda Suite Corpus Christi TX 78411 ERIC HAMON 3618544165 2014-03-15 true M Paige Gerich 7134994600 2012 2015-11-30 17:44:51Z ERIC HAMON 3533 South Alameda Corpus Christi TX 78411 4069864 false X DRISCOLLCHILDRENS.ORG X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 24 21 9 200 0 0 3695212 3774737 0 0 332256 221377 69328 73750 4096796 4069864 834429 1432934 0 0 0 0 0 0 0 31466 35014 865895 1467948 3230901 2601916 7462872 8828871 151706 195619 7311166 8633252 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 1432934 1432934 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 1432934 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 9 true false false false false false true true false false false false X 24 21 false false false false true true true true true false false true true true true false true false false false X MARTHA ST ROMAIN 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 MANETTE SCANIO 1.0 0.0 X X 0 0 0 MARY CLARK 1.0 0.0 X X JULIE BUCKLEY 1.0 0.0 X X BOB CUVELIER 1.0 0.0 X X GERALD ECKEL 1.0 0.0 X ROGER TIMPERLAKE MD 1.0 0.0 X 129750 RICH TUTTLE 1.0 0.0 X BERNARD PAULSON 1.0 0.0 X MARTHA ST ROMAIN 40.0 0.0 X X 463171 52621 NANCY HAWN 1.0 0.0 X WES HOSKINS 1.0 0.0 X X SHERRY RUMLEY 1.0 0.0 X CHAD WILFONG 1.0 0.0 X ANN ENGEL 1.0 0.0 X LIZ NISBET 1.0 0.0 X RHONDA SELLMAN 1.0 0.0 X RICHARD VALLS JR 1.0 0.0 X ALEX KIRKLAND 1.0 0.0 X SALLY WALLACE 1.0 0.0 X MARC LAYTON 1.0 0.0 X BILL MOFFITT 1.0 0.0 X EDGAR CORTES MD 1.0 0.0 X 388 DIANE GATES 1.0 0.0 X STEVE WOERNER 1.0 40.0 X X 843151 91136 0 1436460 143757 0 false true false none 0 1123865 2650872 3774737 0 172853 172853 0 0 0 0 0 48524 48524 48524 48524 73717 1123865 73717 73717 0 0 Miscellaneous Revenue 900099 33 33 33 4069864 295127 1432934 1432934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20536 0 20536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 14478 14478 1467948 1432934 35014 0 9992 51059 2003419 525634 68796 264533 -3440 -13227 0 0 0 0 0 0 0 0 0 0 1808 1563 717 245 0 0 2678421 5324465 0 0 0 0 2704967 2676162 7462872 8828871 151706 195619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151706 195619 X 2302988 2898240 2303211 3058850 2704967 2676162 7311166 8633252 7462872 8828871 X 2601916 88656 -1368486 X false true X true false X 3026029 3345448 2594607 3695212 3774737 16436033 0 0 3026029 3345448 2594607 3695212 3774737 16436033 1366250 15069783 90660 64012 186239 332256 172853 846020 0 85943 79116 71278 69328 73750 379415 17661468 379085 0.85326 0.86373 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1808 1563 245 245 HERNDON PLANT OAKLEY 5324465 F 5324465 Assets Limited as to Use 2676162 2676162 3631887 88656 1421937 1510593 2121294 1948570 1948570 4069864 3036633 1571222 21728 1592950 1443683 24265 24265 1467948 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XI, LINE 2D RELEASE OF RESTRICTED DONATIONS $ 1,431,724 AUDIT REVENUE RECLASS $ (9,787) ------------ $ 1,421,937 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XI, LINE 4B K-1 INCOME NOT INCLUDED ON BOOKS $ 64,294 CONTRIBUTIONS RECORDED TO NET ASSETS $ 1,884,276 ------------ $ 1,948,570 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XII, LINE 2D ALLOCATED COSTS FROM DCH $ 21,728 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XII, LINE 4B K-1 EXPENSE NOT INCLUDED ON AUDIT $ 14,478 AUDIT REVENUE RECLASS $ 9,787 ---------- $ 24,265 FIESTA CC 786125 751850 34275 ROUND UP 199107 186165 12942 2 212349 185849 26500 1197581 1123864 73717 73717 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) 1432934 Charitable 1 0 DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS PART I, QUESTION 2 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 ST ROMAIN 397318 48853 17000 42325 10296 515792 STEVE WOERNER 610969 215182 17000 80949 10187 934287 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. DESCRIBE PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B 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. DESCRIBE HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. DESCRIBE THE ORGANIZATION'S MEMBERS AND STOCKHOLDERS FORM 990, PART VI, QUESTION 6 DRISCOLL CHILDREN'S HOSPITAL IS THE SOLE OWNER AND MEMBER OF DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATION. DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 7B 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. DESCRIBE PROCEDURES USED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICY FORM 990, PART VI, QUESTION 12C THE EXECUTIVE DIRECTOR REVIEWS AND RESOLVES, IF NECESSARY, ANY ISSUES AS THEY ARISE THROUGHOUT THE YEAR. DESCRIBE MEMBERS OR STOCKHOLDERS ELECTION OF GOVERNING BODY FORM 990, PART VI, QUESTION 7A DRISCOLL CHILDREN'S HOSPITAL, THE SOLE MEMBER, APPOINTS ONE BOARD MEMBER AND APPROVES ALL BOARD MEMBER NOMINATIONS. RECONCILIATION OF CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 UNREALIZED G/L ON TEMP RESTRICTED NET ASSETS $ 274,280 DONATED SERVICES $ (1,571,222) INTERCOMPANY ALLOCATIONS $ (21,728) K-1 INCOME NOT INCLUDED ON BOOKS $ (49,816) --------------- $ (1,368,486) 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