2012-03-14T20:19:37-05:00 2011-04-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2010-05-01 742358461 Driscoll Children's Hospital Development Foundation Inc DRIS 3618544165 3533 South Alameda Corpus Christi TX 78411 MARTHA ST ROMAIN 3618544165 2012-03-15 true M Paige Gerich 7134994600 2010 2016-02-24 21:20:13Z Martha St Romain 3533 South Alameda Corpus Christi TX 78411 2857544 false X N/A X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 21 19 9 150 0 0 3345448 2594607 0 0 68708 191659 79116 71278 3493272 2857544 1656778 1360091 0 0 0 0 0 0 0 21838 24929 1678616 1385020 1814656 1472524 5891667 6014446 146283 0 5745384 6014446 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 1360091 1360091 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 1360091 true true 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 21 19 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 X MANETTE SCANIO 1.0 X X 0 0 0 MARY CLARK 1.0 X X 0 0 0 JULIE BUCKLEY 1.0 X 0 0 0 ELSA CARDENAS-HAGAN PHD 1.0 X 0 0 0 BOB CUVELIER 1.0 X 0 0 0 GERALD ECKEL 1.0 X 0 0 0 SISTER GUERRA 1.0 X 0 0 0 LENORA KEAS 1.0 X 0 0 0 DEBBIE LAYTON 1.0 X 0 0 0 WILLARD HAMMONDS II 1.0 X 0 0 0 ROGER TIMPERLAKE MD 1.0 X 0 135750 0 RICH TUTTLE 1.0 X 0 0 0 BERNARD PAULSON 1.0 X 0 0 0 NANCY HAWN 1.0 X 0 0 0 WES HOSKINS 1.0 X 0 0 0 SHERRY RUMLEY 1.0 X 0 0 0 CHAD WILFONG 1.0 X 0 0 0 MARC LAYTON 1.0 X 0 0 0 BILL MOFFITT 1.0 X 0 0 0 LIZ NISBET 1.0 X 0 0 0 MARTHA ST ROMAIN 40.0 X X 0 273926 47425 0 409676 47425 0 false true false NONE 0 910187 1684420 2594607 0 186239 186239 0 0 5420 5420 5420 5420 71225 910187 0 71225 71225 0 0 MISCELLANEOUS INCOME 900099 53 53 53 2857544 262937 1360091 1360091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17495 17495 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 7434 7434 1385020 1360091 24929 0 81547 7771 26240 754534 132494 47414 -702 1808 545 1263 5651386 1473231 0 3730935 5891667 6014446 146283 0 146283 0 X 3246306 2463536 29538 950035 2469540 2600875 5745384 6014446 5891667 6014446 X 1472524 -1203462 X false true true X false X 2645978 3326783 3026029 3345448 2594607 14938845 2645978 3326783 3026029 3345448 2594607 14938845 2292214 12646631 2534 140948 90660 64012 186239 484393 38 164 53 255 15423493 390016 0.81996 0.87518 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1808 545 1263 1263 HERNDON PLANT OAKLEY 1473231 F 1473231 ASSETS LIMITED AS TO USE 3730935 3730935 2857544 1385020 1472524 42107 -1481510 -817699 -2257102 -784578 2088389 42107 42107 2046282 811262 811262 2857544 2872967 1481510 21871 1503381 1369586 15434 15434 1385020 RECONCILIATION OF CHANGE IN NET ASSETS PART XI, QUESTION 8 CONTRIBUTIONS RECORDED TO NET ASSETS $770,913 NET ASSETS RELEASED FROM RESTRICTION (29,538) K-1 NET INCOME NOT INCLUDED ON BOOKS 56,507 INTERCOMPANY ALLOCATIONS 19,817 -------- $817,699 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 PART XII, QUESTION 4B REVENUE INCLUDED ON RETURN, NOT ON BOOKS: CONTRIBUTIONS RECORDED TO NET ASSETS $770,913 NET ASSETS RELEASED FROM RESTRICTION (29,538) K-1 INCOME NOT INCLUDED ON BOOKS 71,941 PROVISION FOR BAD DEBT IN AUDIT INCOME (2,054) -------- $811,262 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 PART XIII, QUESTION 2D EXPENSES INCLUDED ON BOOKS, NOT RETURN: INTERCOMPANY ALLOCATIONS $19,817 PROVISION FOR BAD DEBT IN AUDIT INCOME 2,054 -------- $21,871 RECONCILIATION OF AUDITED FINANCIAL STATEMENTS WITH FORM 990 PART XIII, QUESTION 4B EXPENSES INCLUDED ON RETURN, NOT BOOKS: K-1 EXPENSE NOT INCLUDED ON AUDIT $15,434 FIESTA CC 630238 595888 34350 GOLF TOURNEY 143562 122862 20700 2 207612 191437 16175 981412 910187 71225 71225 true DRISCOLL CHILDREN'S HOSPITAL 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 784111785 742577746 501(c)(3) 1360091 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 203152 0 54281 0 16493 0 40836 0 6589 0 321351 0 0 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 11 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 ($1,481,510) ALLOCATED COSTS FROM DCH (19,817) NET CONTRIBUTIONS RECORDED TO NET ASSETS (133,133) CONTRIBUTIONS TO ENDOWMENTS 131,335 UNREALIZED GAIN/LOSS ON PERMANENT NET ASSETS 312,255 TRANSFER FROM AFFILIATE 1,808 UNREALIZED GAIN/LOSS ON INVESTMENTS 42,107 K-1 NET INCOME NOT INCLUDED ON BOOKS (56,507) ----------- ($1,203,462) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MANETTE SCANIO TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LENORA KEAS TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROGER TIMPERLAKE MD TITLE:BOARD MEMBER HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARTHA ST. ROMAIN TITLE:EXECUTIVE DIRECTOR HOURS:1 DRISCOLL CHILDREN'S HOSPITAL 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 742577746 HEALTHCARE TX 501(C)(3) 3 NA false true false false false false false false false false false false true true false true false false