2026-02-17T16:08:43-06:00 2025-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-07-01 800530949 CHRISTUS CHILDREN'S ENDOWMENT FUND SANT 2107042800 PO BOX 1661 SAN ANTONIO TX 782961661 TERRY KYLE CEO / CDO 2107042800 2026-02-17 1 0 JOSEPH A HERNANDEZ P00950841 2108291300 2026-02-17 2024 2025-03-06 01:10:19Z X TERRY KYLE PO BOX 1661 SAN ANTONIO TX 782961661 36938969 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 4809492 4965275 0 5699 4809492 4970974 0 0 0 0 0 0 0 0 0 841976 1297784 841976 1297784 3967516 3673190 101377426 110350530 98936 74378 101278490 110276152 THE CHRISTUS CHILDREN'S FOUNDATION ESTABLISHED THE CHRISTUS CHILDREN'S ENDOWMENT FUND. THE 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., 0 0 739549 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 CHRISTUS CHILDREN'S FOUNDATION. FUNDING OF ENDOWED CHAIRS SUPPORTS CLINICALRESEARCH DIRECTLY BENEFITING SPECIFIC PROGRAMS OF THE CHILDREN'S HOSPITAL. 739549 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 0 0 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 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3152456 3152456 33780814 31967995 1812819 1812819 1812819 MISCELLANEOUS INCOME 900099 5699 5699 5699 4970974 5699 0 4965275 15000 15000 432469 432469 FUNDING OF ENDOWED CHAI 739549 739549 ENDOWED CHAIRS EXPENSE 104397 104397 FOREIGN TAXES 6369 6369 1297784 739549 558235 0 19385811 18805182 81768512 91290357 223103 254991 101377426 110350530 54238 67779 44698 6599 98936 74378 X 73736917 80136381 27541573 30139771 101278490 110276152 101377426 110350530 X 3673190 4453493 870979 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 116205201 3154379 7309660 821760 476026 125371454 101182242 2786545 13078392 410320 431658 116205201 91209784 1243826 9098046 369414 101182242 100877683 1240069 -10010750 503137 394081 91209784 83071804 1536074 16854042 205264 378973 100877683 0.64000 0.23000 0.13000 0 1 1 0 PAYABLE TO SUPPORTING ORGANIZATION 6599 6599 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, 2025. THE ENDOWMENT FUND TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF CHRISTUS CHILDREN'S 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 CHRISTUS CHILDREN'S 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 B, LINE 15 THE ENDOWMENT FUND HAD NO PAID EXECUTIVE LEVEL OR STAFF LEVEL EMPLOYEES. THEREFORE, LINES 15 A & B DO NOT APPLY. 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 870,979. 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. CHRISTUS CHILDREN'S FOUNDATION PO BOX 1661 SAN ANTONIO TX 792961661 741224362 CHARITY TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 CHRISTUS CHILDREN'S FOUNDATION R 821760 CASH CHRISTUS CHILDREN'S FOUNDATION S 870979 CASH