2024-05-14T11:38:15-07:00 2023-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-07-01 752485538 WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER WOME 2144568360 2777 N STEMMONS FWY 1700 DALLAS TX 75207 HOLLY LAWRENCE PRES. ELECT-DAL 2024-05-14 true HOLLY LAWRENCE 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HOLLY LAWRENCE 2777 N STEMMONS FWY 1700 DALLAS TX 75207 2399074 false X www.childrensauxiliary.org X 1991 TX The primary exempt purpose of the Women's Auxiliary to the Children's Medical Center is to raise money for the benefit of the Children's Medical Center of Dallas. 133 133 0 976 0 1114293 1452592 0 57 155 223696 167427 1338046 1620174 1294583 1142086 0 0 0 93868 109324 148212 1403907 1290298 -65861 329876 267265 593618 6974 3451 260291 590167 The primary exempt purpose of the Women's Auxiliary to the Children's Medical Center is to raise money for the benefit of the Children's Medical Center of Dallas. false false 1171808 1142086 871018 RAISED FUNDS TO SUPPORT CRITICAL CARE AND OTHER HIGH NEEDS AREAS OF THE CHILDREN'S MEDICAL CENTER OF DALLAS AND PLANO THROUGH SEVERAL ANNUAL FUNDRAISING PROJECTS AND EVENTS. 1171808 true true false false false false false false false false false false false false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false true true false 0 false false false false false false false X 133 133 false false false false true true false true false false true true false true true true false false false false false X BRANDI CHILIAN 2144568360 2777 N STEMMONS FWY 1700 DALLAS TX 75207 X ALLISON DOYLE PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 DONNA IVY PRESIDENT-PLANO 1.00 0.00 X X 0 0 0 LISA ROCCHIO PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 BOBBY SHAW Treasurer-DAL 1.00 0.00 X X 0 0 0 GINNY SEARCY REC. SEC.-DAL 1.00 0.00 X X 0 0 0 ARDEN ELLIS COR SEC-DAL 1.00 0.00 X X 0 0 0 BRANDI CHILIAN TREAS ELECT-DAL 1.00 0.00 X X 0 0 0 CHRIS KRUPA DOWNS TREASURER-PLANO 1.00 0.00 X X 0 0 0 COURTNEY GILBERT PRES.-DALLAS 1.00 0.00 X X 0 0 0 HOLLY LAWRENCE PRES. ELECT-DAL 1.00 0.00 X X 0 0 0 DIANE HOPSON PRES. ELECT-PLA 1.00 0.00 X X 0 0 0 KATHY SCHELL REC SEC-PLANO 1.00 0.00 X X 0 0 0 HEATHER LOTHES CORR SEC-PLANO 1.00 0.00 X X 0 0 0 SEE ATTACHED LISTS FOR DIRECTORS 120.00 0.00 X 0 0 0 0 false false false 0 60018 1371675 20899 1452592 0 155 155 0 0 0 0 75309 1371675 256490 -181181 -181181 0 871018 522410 348608 348608 0 1620174 348608 -181026 1142086 1142086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13717 11072 2645 0 3720 3720 0 0 6383 6383 0 0 0 0 0 0 0 SUPPLIES 61079 29722 1132 30225 OTHER 35535 1295 34240 BANK AND CREDIT CARD FEES 27778 1020 26758 0 1290298 1171808 24622 93868 63261 387842 7586 15917 0 20017 13458 0 0 0 176401 176401 0 0 0 0 0 0 0 267265 593618 6974 3451 6974 3451 X 250838 580714 9453 9453 260291 590167 267265 593618 329876 X X true X false true false X 701828 713249 669758 1114293 1452592 4651720 730706 451900 276107 657658 871078 2987449 0 0 0 1432534 1165149 945865 1771951 2323670 7639169 100000 105000 205000 0 100000 105000 205000 7434169 113 86 57 57 155 468 0 113 86 57 57 155 468 0 0 1432647 1165235 945922 1772008 2323825 7639637 0.97310 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part X : FIN48 Footnote The Auxiliary is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Auxiliarys exempt purposes is subject to tax under IRC Section 511. The Auxiliary had no unrelated business income for the year ended June 30, 2023. Accordingly, no provision has been made for federal income tax.Management has analyzed the tax positions taken by the Auxiliary and concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the modified cash basis financial statements. false SIX FLAGS 553902 553902 53388 BREAKFAST WITH SANTA 354761 354761 99294 10 538043 462734 75309 7750 28302 64330 1446706 1371397 75309 7750 28302 217012 253064 -177755 true Childrens Medical Center 1935 Medical District Drive Dallas TX 75235 750800628 501(C)(3) 906086 0 To support hospital programs Childrens Medical Ctr Plano 7601 Preston Road Plano TX 75024 750800628 501(C)(3) 236000 0 To support hospital programs 2 0 Grantmaker's Description of How Grants are Used THE ORGANIZATION'S GOVERNING BODY MAINTAINS CLOSE CONTACT WITH THE DEVELOPMENT DEPARTMENT OF THE CHILDREN'S MEDICAL CENTER AND MONITORS USE OF FUNDS IN THIS MANNER. THE CHILDREN'S MEDICAL CENTER DEVELOPMENT DEPARTMENT PROVIDES QUARTERLY REPORTS TO THE WOMEN'S AUXILIARY ON USE OF FUNDS AND PROGRESS OF RELATED PROJECTS. Form 990, Part VI, Section A, Line 6 Children's Medical Center is the Auxiliary's sole and exclusive Class A Member. In addition to its other powers under the law and these By-Laws, as the Class A Member, Childrens shall have the following reserved powers which it may exercise in its sole discretion after consultation with the Auxiliary Board: a. Removal of any Auxiliary Board member for good cause as determined by Childrens; b. Dissolution of the Auxiliary for good cause as determined by Childrens; or c. Right to veto, rescind, or terminate any Auxiliary action that Childrens determines is inconsistent with Childrens philosophy, mission, or tax-exempt purposes or jeopardizes Childrens reputation in the community.The Member shall hold an annual meeting at such date and time as may be designated from time to time by the Member at which time consideration may be given to approval of any changes to the Auxiliary By-Laws and approval of the appointment of the Board and executive officers. The Member may call special meetings at its own discretion. Form 990, Part VI, Section A, Line 8b THE WOMEN'S AUXILIARY TO THE CHILDREN'S MEDICAL CENTER DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 IS REVIEWED BY THE CHAPTER TREASURERS AND FORWARDED TO THE PRESIDENTS FOR FINAL REVIEW. THE FORM 990 IS SIGNED BY THE GOVERNING BOARD CHAIRMAN. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AS THEY TAKE OFFICE EACH YEAR. THE FORMS ARE RETURNED TO THE RECORDING SECRETARY, WHO KEEPS THEM ON FILE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,371,675Gross income from fundraising events reported on Part VIII, line 8a 75,309Less: Direct costs of events reported on part VIII, Line 8b (256,490) Net economic benefit of fundraising events $ 1,190,494 CHILDRENS MEDICAL CENTER 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 750800628 Hospital TX 501(C)(3) LINE 3 CHILDRENS HEALTH SYSTEM OF TEXAS false CHILDRENS MEDICAL CENTER FOUNDATION 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 752062015 SUPPORT CHILDREN'S MEDICAL CENTER TX 501(C)(3) LINE 7 CHILDRENS HEALTH SYSTEM OF TEXAS false false true false false false false false false false false false true false true true false false false false