DRISCOLL CHILDRENS HOSPITAL DEVELOPMENT FOUNDATION INC: Form 990, tax year 2009
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- Organization
- DRISCOLL CHILDRENS HOSPITAL DEVELOPMENT FOUNDATION INC (EIN 74-2358461)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-03-04
- IRS object ID
- 201100639349300010
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-04T12:01:32-06:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742358461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Driscoll Children's Hospital | BusinessNameLine1 |
| Business Name Line2 | Development Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRIS | NameControl |
| Phone | 3618544165 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 South Alameda | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA ST ROMAIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2010-12-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Martha St Romain | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 South Alameda | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3493272 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3026029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3345448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3223809 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3493272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3000000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1656778 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13490 | OtherExpensePriorYear |
| Other Expenses Current Year | 21838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3013490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1678616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 210319 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1814656 | RevenuesLessExpensesCY |
| Total Assets BOY | 4825939 | TotalAssetsBOY |
| Total Assets EOY | 5891667 | TotalAssetsEOY |
| Total Liabilities EOY | 146283 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4825939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5745384 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1656778 | Expense |
| Grants | 1656778 | Grants |
| Revenue | 0 | Revenue |
| Description | THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. | Description |
| Total Program Service Expense | 1656778 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTHA ST ROMAIN | NamePerson |
| Telephone Number | 3616946405 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Gary Wilson | ||||||
| Past President | 1.0 | X | 0 | 0 | 0 | |
| Pat Horne | ||||||
| President | 1.0 | X | 0 | 0 | 0 | X |
| Manette Scanio | ||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X |
| Mary Clark | ||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X |
| Derwood Anderson | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X |
| Stephanie Bottom | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| julie Buckley | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Elsa Cardenas-Hagan phd | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Bob Cuvelier | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Gerald Eckel | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Sister Guerra | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Lenora Keas | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Debbie Layton | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Willard Hammonds II | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Roger Timperlake MD | ||||||
| board member | 1.0 | X | 0 | 134250 | ||
| Sondra Tredaway | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Rich Tuttle | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Bernard Paulson | ||||||
| Trustee emeritus | 1.0 | X | 0 | 0 | 0 | |
| Martha St Romain | ||||||
| executive director | 1.0 | X | 0 | 216911 | 42604 | X |
| nancy hawn | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| wes hoskins | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Laura smith noe | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| sherry rumley | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Chad Wilfong | ||||||
| board member | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 351161 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42604 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | none | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 931179 | FundraisingEvents |
| All Other Contributions | 2414269 | AllOtherContributions |
| Total Contributions | 3345448 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64012 | TotalRevenueColumn |
| Exclusion | $64,012 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4696 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4696 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4696 | TotalRevenueColumn |
| Exclusion | $4,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78952 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 931179 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78952 | TotalRevenueColumn |
| Exclusion | $78,952 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 164 | TotalRevenueColumn |
| Exclusion | $164 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3493272 | TotalRevenueColumn |
| Exclusion | $147,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656778 | Total |
| Program Services | 1656778 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10195 | Total |
| Management And General | 10195 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSE | Description |
| Total | 11643 | Total |
| Management And General | 11643 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678616 | Total |
| Program Services | 1656778 | ProgramServices |
| Management And General | 21838 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16504 | BOY |
| EOY | 81547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84692 | BOY |
| EOY | 26240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 132494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4724743 | BOY |
| EOY | 5651386 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825939 | BOY |
| EOY | 5891667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 146283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 146283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3246306 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29538 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825939 | BOY |
| EOY | 2469540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825939 | BOY |
| EOY | 5745384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825939 | BOY |
| EOY | 5891667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2690113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2645978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3326783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3026029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3345448 | CurrentTaxYear |
| Total | 15034351 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2690113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2645978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3326783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3026029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3345448 | CurrentTaxYear |
| Total | 15034351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1608312 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13426039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64012 | CurrentTaxYear |
| Total | 306429 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164 | CurrentTaxYear |
| Total | 202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15340982 | TotalSupport |
| Gross Receipts From Admissions Etc | 383596 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87518 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85983 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HERNDON PLANT OAKLEY | Description |
| Book Value | 5651386 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5651386 | TotalOfBookValueSecurities |
| Total Revenue | 3493272 | TotalRevenue |
| Total Expenses | 1678616 | TotalExpenses |
| Excess Or Deficit For Year | 1814656 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 597615 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -1409392 | DonatedServicesAndFacilities |
| Other | -$83,682 | OtherAmount |
| Total Adjustments | -895459 | TotalAdjustments |
| Excess Or Deficit Per FS | 919197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4011257 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 597615 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 597615 | RevenueNotRptdF990 |
| Revenue Subtotal | 3413642 | RevenueSubtotal |
| Other Revenues Not Included | 79630 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 79630 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3493272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3092060 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1409392 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15695 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1425087 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1666973 | ExpensesSubtotal |
| Other Expenses Not Included | 11643 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11643 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1678616 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of change in net assets | Sch D, Part XI | Contributions recorded to Net Assets ($79,466) Allocated Costs from DCH ($15,695) K-1 income not included on audit ($ 164) K-1 expense not included on audit $11,643 ---------- ($83,682) |
| Reconciliation of audited financials with 990 | Sch D, Parts XII & XIII | Income on return, not on books: contributions recorded to net assets $79,466 K-1 income not included on books $ 164 --------- $79,630 Expenses on books, not on return: Allocated costs from DCH $15,695 Expenses on return, not on books: K-1 expenses not included on books $11,643 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fiesta Corpus | NameOfEvent1 |
| Gross Receipts Event1 | 566227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 531227 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35000 | GrossRevenueEvent1 |
| Name Of Event2 | Fiesta Valley | NameOfEvent2 |
| Gross Receipts Event2 | 158326 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 147246 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11080 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 285578 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 252706 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 32872 | GrossRevenueOtherEvents |
| Gross Receipts Total | 1010131 | GrossReceiptsTotal |
| Charitable Contributions Total | 931179 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78952 | GrossRevenueTotalEvents |
| Net Income Summary | 78952 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Driscoll Children's Hospital | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 South Alameda Corpus Christ | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 784111785 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 742577746 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 1656778 | AmountOfCashGrant |
| Purpose Of Grant | Charitable | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch I, Part I, Question 2 | Identifier |
| Return Reference | Describe the organization's procedures for monitoring use of grant funds | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Martha St Romain | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 147711 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 52700 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 16500 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 37046 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5558 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 259515 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Executive director related compensation | Identifier |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Describe review process of 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 whether & how the org. makes its documents available to 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 through out the year. |
| Describe if organization has members or stockholders | Form 990, Part VI, Question 7a | Driscoll Children's Hospital, the sole member, appoints one board member and approves all board member nominations. |
| Written Document retention and destruction policy | Form 990, Part VI, Question 14 | The organization is currently implementing a document retention and destruction policy. |
| Reconciliation of net assets | Form 990, Part I, Line 22 | Beginning Net Assets $4,825,939 Excess or (deficit) for the year $ 919,197 PY Reconciling item $ 248 ------------ Ending Net Assets $5,745,384 |
| Average hours worked for related organization | Form 990, Part VII | Avg Hours Worked For Related Org Martha St. Romain 40 Roger Timperlake 40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Driscoll Children's Hospital | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 south alameda | AddressLine1 |
| City | corpus christi | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742577746 | EIN |
| Primary Activities | healthcare | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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