2025-05-06T14:23:55-05:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 800530949 SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT SANT 2107042800 PO BOX 1661 SAN ANTONIO TX 782961661 TERRY KYLE CEO / CDO 2107042800 2025-05-06 1 1 JOSEPH A HERNANDEZ P00950841 2108291300 2025-05-06 2023 2025-03-06 01:10:19Z TERRY KYLE PO BOX 1661 SAN ANTONIO TX 782961661 15794420 0 X N/A X 2010 TX THE ENDOWMENT FUND WAS ORGANIZED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL. 9 9 0 9 0 0 0 0 0 0 2107223 4809492 1755 0 2108978 4809492 0 0 0 0 0 0 0 0 0 369415 841976 369415 841976 1739563 3967516 88920538 101377426 75113 98936 88845425 101278490 X THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION ESTABLISHED THE SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT FUND. THE ENDOWMENT FUND IS USED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO AND THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION (DBA THE CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATION). 0 0 410323 THE ENDOWMENT FUND SUPPORTS THE MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS CHILDREN'S HOSPITAL OF SAN ANTONIO, AS WELL AS THE FUNDING REQUEST OF THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION. FUNDING OF ENDOWED CHAIRS SUPPORTS CLINICALRESEARCH DIRECTLY BENEFITING SPECIFIC PROGRAMS OF THE CHILDREN'SHOSPITAL. 410323 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X GREG GARCIA 2107042800 333 NORTH SANTA ROSA ST BLDG C SAN ANTONIO TX 78207 X CRAWFORD ELIZABETH F VICE CHAIR 1.00 1.00 X X 0 0 0 DEACON CHARLIE TREASURER 1.00 1.00 X X 0 0 0 DUDLEY GARY DIRECTOR 1.00 1.00 X 0 0 0 FEIK JOHN DIRECTOR 1.00 1.00 X 0 0 0 HURD JOHN R CHAIR 1.00 1.00 X X 0 0 0 PELLEGRINO ENZO DIRECTOR 1.00 1.00 X 0 0 0 SKILLRUD HOWARD DIRECTOR 1.00 1.00 X 0 0 0 STAUDT CAROLINE HARTE DIRECTOR 1.00 1.00 X 0 0 0 WILDE CHRIS DIRECTOR 1.00 1.00 X 0 0 0 TERRY KYLE CEO/CDO/EX-OFFICIO 1.00 3.00 X 0 0 0 IAN THOMPSON JR MD PRESIDENT / EX-OFFICIO 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2823416 2823416 12971004 10984928 1986076 1986076 1986076 4809492 0 0 4809492 20418 20418 389371 389371 FUNDING OF ENDOWED CHAI 410323 410323 ENDOWED CHAIRS EXPENSE 16193 16193 FOREIGN TAXES 5671 5671 0 841976 410323 431653 0 16647473 19385811 72055582 81768512 217483 223103 88920538 101377426 75113 54238 0 44698 75113 98936 X 65854111 73736917 22991314 27541573 88845425 101278490 88920538 101377426 X 3967516 5679003 2786546 X X 0 1 X 1 0 X X 1 SANTA ROSA CHILDREN'S HOSPITAL 741224362 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 101182242 2786545 13078392 410320 431658 116205201 91209784 1243826 9098046 369414 101182242 100877683 1240069 -10010750 503137 394081 91209784 83071804 1536074 16854042 205264 378973 100877683 77397092 4534467 287276 421740 81222543 0.64000 0.23000 0.13000 0 1 1 0 PAYABLE TO SUPPORTING ORGANIZATION 44698 44698 X PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO VARIOUS PROGRAMS SUPPORTED BY THE ENDOWMENTS. PART X, LINE 2: THE ENDOWMENT FUND IS A NOT-FOR-PROFIT ENTITY ORGANIZED AND OPERATED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) WHICH EXEMPTS IT FROM FEDERAL AND STATE INCOME TAX. OTHER LIABILITIES DO NOT CONTAIN LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 AS THE ENDOWMENT FUND HAD NO SUCH LIABILITIES AS OF JUNE 30, 2024. THE ENDOWMENT FUND TAX YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION ELECTS THE DIRECTORS OF THE ENDOWMENT FUND. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE AUDIT COMMITTEE, THE AUDIT COMMITTEE AND THE ENDOWMENT FUND TRUSTEES ALL REVIEW THE DRAFT OF THE FORM 990 AND PROVIDE APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE FORMS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS AND FINANCIAL POLICIES ARE AVAILABLE TO THE PUBLIC. PUBLIC REQUESTS CAN BE MADE BY E-MAIL, MAIL OR PHONE. ONCE RECEIVED, THE ENDOWMENT FUND PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE ENDOWMENT FUND HAS NO PAID EXECUTIVE LEVEL OR STAFF EMPLOYEES. THEREFORE LINE 15 A & B DO NOT APPLY. FORM 990, PART XI, LINE 9: TRANSFERS FROM SUPPORTING ORGANIZATION 2,786,546. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FUND'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION PO BOX 1661 SAN ANTONIO TX 792961661 741224362 CHARITY TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 SANTA ROSA CHILDREN'S FOUNDATION S 2786546 SANTA ROSA CHILDREN'S FOUNDATION E 44698