2011-03-04T12:01:32-06:00 2010-04-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2009-05-01 742358461 Driscoll Children's Hospital Development Foundation Inc DRIS 3618544165 3533 South Alameda Corpus Christi TX 78411 MARTHA ST ROMAIN 2010-12-15 M Paige Gerich 7134994600 2009 2016-02-24 21:20:13Z Martha St Romain 3533 South Alameda Corpus Christi TX 78411 3493272 false X N/A X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 24 22 0 100 0 0 3026029 3345448 0 0 111837 68708 85943 79116 3223809 3493272 3000000 1656778 0 0 0 0 0 0 0 13490 21838 3013490 1678616 210319 1814656 4825939 5891667 146283 4825939 5745384 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 1656778 1656778 0 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 1656778 true true false false false false false false false true 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 0 false false false false false false false false false 24 22 false false false false true true true true true false false true true true true false false false false false X MARTHA ST ROMAIN 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 X Gary Wilson 1.0 X 0 0 0 Pat Horne 1.0 X X 0 0 0 Manette Scanio 1.0 X X 0 0 0 Mary Clark 1.0 X X 0 0 0 Derwood Anderson 1.0 X X 0 0 0 Stephanie Bottom 1.0 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 134250 Sondra Tredaway 1.0 X 0 0 0 Rich Tuttle 1.0 X 0 0 0 Bernard Paulson 1.0 X 0 0 0 Martha St Romain 1.0 X X 0 216911 42604 nancy hawn 1.0 X 0 0 0 wes hoskins 1.0 X 0 0 0 Laura smith noe 1.0 X 0 0 0 sherry rumley 1.0 X 0 0 0 Chad Wilfong 1.0 X 0 0 0 0 351161 42604 0 false true false none 0 931179 2414269 3345448 0 64012 64012 0 0 4696 4696 4696 4696 78952 931179 78952 78952 0 0 MISCELLANEOUS INCOME 900099 164 164 164 3493272 147824 1656778 1656778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10195 10195 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 11643 11643 1678616 1656778 21838 0 16504 81547 84692 26240 132494 4724743 5651386 4825939 5891667 146283 0 146283 X 3246306 29538 4825939 2469540 4825939 5745384 4825939 5891667 X false true true X false X 2690113 2645978 3326783 3026029 3345448 15034351 2690113 2645978 3326783 3026029 3345448 15034351 1608312 13426039 8275 2534 140948 90660 64012 306429 38 164 202 15340982 383596 0.87518 0.85983 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HERNDON PLANT OAKLEY 5651386 F 5651386 3493272 1678616 1814656 597615 -1409392 -83682 -895459 919197 4011257 597615 597615 3413642 79630 79630 3493272 3092060 1409392 15695 1425087 1666973 11643 11643 1678616 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 Fiesta Corpus 566227 531227 35000 Fiesta Valley 158326 147246 11080 3 285578 252706 32872 1010131 931179 78952 78952 true Driscoll Children's Hospital 3533 South Alameda Corpus Christ Corpus Christi TX 784111785 742577746 501(c)(3) 1656778 Charitable 1 0 Sch I, Part I, Question 2 Describe the organization's procedures for monitoring use of grant funds 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 147711 0 52700 0 16500 0 37046 0 5558 0 259515 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 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 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