2013-02-08T14:23:40-06:00 2012-04-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2011-05-01 742358461 Driscoll Children's Hospital Development Foundation Inc % MARTHA ST ROMAIN DRIS 3618544165 3533 South Alameda Corpus Christi TX 78411 MARTHA ST ROMAIN 2013-03-15 true M Paige Gerich 7134994600 2011 2016-02-25 16:41:14Z Martha St Romain 3533 South Alameda Corpus Christi TX 78411 4096796 false X N/A X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 24 22 9 200 0 0 2594607 3695212 0 0 191659 332256 71278 69328 2857544 4096796 1360091 834429 0 0 0 0 0 0 0 24929 31466 1385020 865895 1472524 3230901 6014446 7462872 0 151706 6014446 7311166 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 834429 834429 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 834429 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 false true 0 0 9 true false false false false false false false false false false X 24 22 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 X X 0 0 MARY CLARK 1.0 X X 0 0 JULIE BUCKLEY 1.0 X X 0 0 BOB CUVELIER 1.0 X X 0 0 GERALD ECKEL 1.0 X 0 0 SISTER GUERRA 1.0 X 0 0 LENORA KEAS 1.0 X 0 0 WILLARD HAMMONDS II 1.0 X 0 0 ROGER TIMPERLAKE MD 1.0 X 0 117750 RICH TUTTLE 1.0 X 0 0 BERNARD PAULSON 1.0 X 0 0 MARTHA ST ROMAIN 40.0 X X 0 280133 49997 NANCY HAWN 1.0 X 0 0 WES HOSKINS 1.0 X X 0 0 SHERRY RUMLEY 1.0 X 0 0 CHAD WILFONG 1.0 X 0 0 ANN ENGEL 1.0 X 0 0 LIZ NISBET 1.0 X 0 0 RHONDA SELLMAN 1.0 X 0 0 RICHARD VALLS JR 1.0 X 0 0 ALEX KIRKLAND 1.0 X 0 0 SALLY WALLACE 1.0 X 0 0 MARC LAYTON 1.0 X 0 0 BILL MOFFITT 1.0 X 0 0 0 397883 49997 0 false true false none 0 1012257 2682955 3695212 0 332256 332256 0 0 0 69286 1012257 0 69286 69286 0 0 MISCELLANEOUS INCOME 900099 42 42 42 4096796 401584 834429 834429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13718 13718 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 17748 17748 865895 834429 31466 0 7771 9992 754534 2003419 47414 68796 -702 -3440 0 0 0 0 0 0 0 0 0 0 1808 1091 1263 717 0 0 1473231 2678421 0 0 0 0 3730935 2704967 6014446 7462872 0 151706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151706 X 2463536 2302988 950035 2303211 2600875 2704967 6014446 7311166 6014446 7462872 X 3230901 -1934181 X false true true X false X 3326783 3026029 3345448 2594607 3695212 15988079 3326783 3026029 3345448 2594607 3695212 15988079 1130688 14857391 140948 90660 64012 186239 332256 814115 93634 85943 79116 71278 69328 399299 17201493 399002 0.86373 0.82000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1808 1091 717 717 HERNDON PLANT OAKLEY 2678421 F 2678421 ASSETS LIMITED AS TO USE 2704967 2704967 4096796 865895 3230901 -175915 -1539085 -1676448 -3391448 -160547 2277657 -175915 884084 708169 1569488 2527308 2527308 4096796 2438204 1539085 50972 1590057 848147 17748 17748 865895 RECONCILIATION OF CHANGE IN NET ASSETS PART XI, QUESTION 8 INTERCOMPANY ALLOCATIONS $ (50,972) K-1 NET INCOME NOT INCLUDED ON BOOKS (114,646) CONTRIBUTIONS RECORDED TO NET ASSETS (2,394,914) NET ASSETS RELEASED FROM RESTRICTION 884,084 ------------ $(1,676,448) RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 PART XII, QUESTION 2D REVENUE INCLUDED ON BOOKS, NOT RETURN: RELEASE OF RESTRICTED DONATIONS $ 884,084 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 PART XII, QUESTION 4B REVENUE INCLUDED ON RETURN, NOT ON BOOKS: K-1 INCOME NOT INCLUDED ON BOOKS $ 132,394 CONTRIBUTIONS RECORDED TO NET ASSETS 2,394,914 ---------- $2,527,308 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 PART XIII, QUESTION 2D EXPENSES INCLUDED ON BOOKS, NOT RETURN: INTERCOMPANY ALLOCATIONS $ 50,972 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 PART XIII, QUESTION 4B EXPENSES INCLUDED ON RETURN, NOT BOOKS: K-1 EXPENSE NOT INCLUDED ON BOOKS $ 17,748 FIESTA CC 725586 689736 35850 ROUND UP 161327 150841 10486 2 194630 171680 22950 1081543 1012257 69286 69286 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 THIS FORM 990 FOR THE ORGANIZATION BUT ARE REPORTED IN THE FUNDRAISING EXPENSE TOTALS 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) 834429 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 0 209352 54281 16500 43150 6847 0 330130 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 OTHER CHANGES IN NET ASSETS FORM 990, PART XI, QUESTION 5 DONATED SERVICES $(1,539,085) INTERCOMPANY ALLOCATIONS (50,972) NET ASSETS RELEASED FROM RESTRICTION 857,085 UNREALIZED GAIN/LOSS ON TEMP. RESTRICTED NET ASSETS (77,819) UNREALIZED GAIN/LOSS ON INVESTMENTS (175,915) K-1 NET INCOME NOT INCLUDED ON BOOKS (114,646) TRANSFER FROM AFFILIATE (832,829) ----------- $(1,934,181) 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 true true false true false false