2021-07-27T15:57:00-05:00 2020-12-31 832933734 HEAD MAXWELL & MCKENNA LLP 2200 MARKET ST STE 401 GALVESTON TX 77550 990 2020-01-01 741109652 THE SEALY & SMITH FOUNDATION SEAL 4097628666 2200 MARKET STREET SUITE 500 GALVESTON TX 77550 DOUGLAS G ROGERS EXEC DIR/ SEC/TREAS 4097628666 2021-07-26 true DOUGLAS ROGERS 999009999 JOHN R MCKENNA JR P00618649 4097636479 2021-07-26 2020 2022-09-23 18:48:47Z DOUGLAS G ROGERS 187128844 false X SEALY-SMITH-FOUNDATION.ORG X 1922 TX SUPPORT OF THE JOHN SEALY HOSPITAL / UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (UTMB). 7 7 8 0 0 0 104154434 61100001 30261850 25459143 134416284 86559144 31263983 18075275 0 1165433 1173655 0 0 3512494 3764160 35941910 23013090 98474374 63546054 1377577374 1512427384 118413176 116512154 1259164198 1395915230 X TO PROVIDE FOR THE CONSTRUCTION, REMODELING, EQUIPPING, AND FURNISHING OF THE JOHN SEALY HOSPITAL AND OTHER HOSPITAL BUILDING OR BUILDINGS IN THE CITY OF GALVESTON, TX, IN CONNECTION WITH THE JOHN SEALY HOSPITAL, AND TO PROVIDE FOR HEALTHCARE OF CITIZENS OF GALVESTON THEREIN. false false 18075275 18075275 EXPENDITURES TO SUPPORT THE JOHN SEALY HOSPITAL / UTMB - GALVESTON. SEE SCHEDULE I. 18075275 true false false true false false false false false false true true false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true true false true 17 0 true 8 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X DOUGLAS G ROGERS 4097628666 2200 MARKET STREET SUITE 500 GALVESTON TX 77550 JOHN W KELSO PRESIDENT/DI 5.00 X X 54000 0 0 GEORGE SEALY EXEC VICE-PR 5.00 X X 54000 0 0 J FELLMAN SEINSHEIMER VICE-PRES/DI 5.00 X X 36000 0 0 JOHN ECKEL DIRECTOR 5.00 X 54000 0 0 MICHAEL C DOHERTY DIRECTOR 5.00 X 54000 0 0 JAMES B GALBRAITH DIRECTOR 5.00 X 54000 0 0 E J PEDERSON DIRECTOR 5.00 X 54000 0 0 DOUGLAS G ROGERS EXEC DIR/ SE 45.00 X 284000 0 46152 JAMES S JOBE ASST SEC/TRE 45.00 X 154650 0 25193 798650 71345 2 false true false SILCHESTER INTERNATIONAL INVESTORS 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVEST MANAGERS 578098 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVEST MANAGERS 565355 FOCUSED INVESTORS LLC 1999 AVENUE OF THE STARS STE 3320 LOS ANGELES CA 90067 INVEST MANAGERS 378632 COLCHESTER GLOBAL INVESTORS INC 885 THIRD AVENUE 24TH FLOOR NEW YORK NY 10022 INVEST MANAGERS 273404 EDGBASTON ASIAN EQUITY TRUST C/O THE NORTHERN TRUSY COMPANY PO BOX 4766 CHICAGO IL 606804766 INVEST MANAGERS 223002 8 21650847 21650847 16081125 16081125 1519220 38136 1481084 1481084 1481084 105301660 34679058 100531564 4770096 34679058 39449154 39449154 OIL LEASE BONUSES 2986000 2986000 DAMAGES - WARD & WINKLER CO 1683620 1683620 HARBOR PROPERTIES 977717 977717 2249597 2249597 7896934 86559144 86559144 18075275 18075275 798650 798650 210802 210802 65885 65885 59886 59886 38432 38432 51600 51600 64825 64825 2713954 2713954 56257 56257 27081 27081 85560 85560 1981 1981 25758 25758 62883 62883 PROPERTY TAXES 606307 606307 CUST FEES & BANK CHARGES 41462 41462 DUES & SUBSCRIPTIONS 14266 14266 INVESTMENT EXPENSES 9481 9481 2745 2745 23013090 18075275 4937815 0 50250 50250 74044740 77190837 915219 861904 56767 56443 9147580 632987 4588351 8514593 1065951749 1164294555 190392761 219071129 41577537 42387673 1377577374 1512427384 191764 155300 117035890 115198901 103874 77763 1081648 1080190 118413176 116512154 X 1259164198 1395915230 1259164198 1395915230 1377577374 1512427384 63546054 73204978 X false true X true false X X 1 JOHN SEALY HOSPITALUTMB GALVESTON 746000949 6 true 18075275 0 1 18075275 0 true true false false false false false false false false false false false false false true false false X PART IV, SECTION A, LINE 2 UTMB, THE SUPPORTED ORGANIZATION, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS SINCE IT IS A GOVERNMENTAL UNIT DESCRIBED IN IRC 170(B)(1)(A)(V). HOWEVER, THE ORGANIZATION HAS A COPY OF A LETTER, DATED OCTOBER 9, 1997, FROM THE IRS ACTING DISTRICT DIRECTOR STATING THAT THE UNIVERSITY OF TEXAS SYSTEM AND ALL OF ITS COMPONENT INSTITUTIONS, INCLUDING THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON ("UTMB"), ARE DESCRIBED IN SECTIONS 170(B)(1)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE. PART IV, SECTION D, LINE 2 LEADERS FROM THE ORGANIZATION AND UTMB MEET ON A REGULAR BASIS TO DISCUSS UTMB'S ONGOING PROJECTS AND NEEDS. UTMB'S PRESIDENT REGULARLY ATTENDS THE ORGANIZATION'S BOARD OF DIRECTORS' MEETINGS, AS WELL AS MEETS MONTHLY WITH THE ORGANIZATION'S BOARD OF DIRECTORS' PRESIDENT. THE ORGANIZATION'S EXECUTIVE DIRECTOR MEETS OR SPEAKS WITH UTMB'S PRESIDENT OR OTHER EXECUTIVES AT LEAST MONTHLY IF NOT MORE OFTEN. IN FACT, THE ORGANIZATION'S ASSISTANT SECRETARY AND SECOND IN COMMAND SPENDS A SIGNIFICANT AMOUNT OF TIME EACH MONTH WORKING DIRECTLY ON UTMB MATTERS. FURTHER, MEMBERS OF THE ORGANIZATION'S STAFF FREQUENTLY MEET OR SPEAK WITH OTHER UTMB LEADERS AND/OR STAFF EACH WEEK ON A VARIETY OF MATTERS THAT ARE IMPORTANT TO UTMB, INCLUDING, BUT NOT LIMITED TO PATIENT ACCESS TO DOCTORS, IMPLEMENTING NEW PROGRAMS, THE PROPERTIES THAT THE ORGANIZATION MANAGES FOR UTMB AND THE GRANTS THAT THE ORGANIZATION MAKES TO UTMB. THE ORGANIZATION AND UTMB HAVE MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP FOR ALMOST 100 YEARS, WHICH ALLOWS THE ORGANIZATION TO BE RESPONSIVE TO UTMB'S NEEDS AND REQUESTS. PART IV, SECTION D, LINE 3 THE ORGANIZATION'S INVESTMENT DECISIONS ARE INFLUENCED BY THE GRANT REQUESTS IT RECEIVES FROM UTMB. UTMB, A GOVERNMENTAL ENTITY, IS THE ONLY CHARITABLE ORGANIZATION OR SUPPORTED ORGANIZATION TO WHICH THE ORGANIZATION MAKES GRANTS. MANY OF THE GRANTS THE ORGANIZATION MAKES TO UTMB ARE FOR LARGE CAPITAL EXPENDITURES. LEADERS OF UTMB MEET WITH THE ORGANIZATION THROUGHOUT THE YEAR TO DISCUSS THE NEED FOR GRANTS AND THEIR TIMING WHICH ALLOWS THE ORGANIZATION TO CHOOSE INVESTMENTS BASED ON UTMB'S GRANT NEEDS. ALTHOUGH UTMB DID NOT DRAFT THE ORGANIZATION'S INVESTMENT POLICY, IT DOES HAVE A SIGNIFICANT VOICE IN THE TIMING OF GRANTS, DICTATING THE GRANTS' PAYMENT SCHEDULES, AND SELECTING WHICH UTMB DEPARTMENTS WILL RECEIVE GRANTS. PART IV, SECTION E, LINE 1C THE ORGANIZATION IS A SUPPORTING ORGANIZATION TO UTMB, A GOVERNMENTAL ENTITY. THE ORGANIZATION WAS FORMED IN 1922 AND SINCE THAT TIME HAS MAINTAINED A CLOSE, CONTINUING AND HISTORIC RELATIONSHIP WITH UTMB. THE ORGANIZATION HAS CONTRIBUTED MORE THAN 961 MILLION TO SUPPORT MEDICAL EDUCATION AND THE DELIVERY OF HEALTHCARE AT UTMB, INCLUDING FUNDING FOR THE CONSTRUCTION OF UTMB'S HOSPITALS, ITS BIO-SAFETY LAB, STATE-OF-THE- ART MEDICAL EQUIPMENT, INCREASED CLINICAL STAFFING FOR PATIENTS, A HEART AND VASCULAR CENTER AND FUNDING FOR MEDICAL RESEARCH. THE ORGANIZATION IS ALSO THE LARGEST, SINGLE ENTITY CONTRIBUTOR TO A UNIVERSITY OF TEXAS SYSTEM INSTITUTION. THE ORGANIZATION, TOGETHER WITH UTMB, HAS PROVIDED THE VISION AND STRATEGIC DIRECTION THAT ALLOWS UTMB TO SERVE GALVESTON, THE STATE OF TEXAS AND THE NATION AS A PREMIER HEALTH INSTITUTION. THE ORGANIZATION AND UTMB'S LEADERS MEET ON A REGULAR BASIS TO DISCUSS UTMB'S ONGOING PROJECTS AND NEEDS, AS WELL AS PROVIDING COUNSEL DURING CONSTRUCTION OF MANY OF THE PROJECTS BUILT FOR UTMB. AS PREVIOUSLY STATED, THE ORGANIZATION'S BOARD MEETS AND CONSIDERS UTMB'S NEEDS WHEN MAKING INVESTMENT DECISIONS. THE ORGANIZATION ENGAGES IN MANY CHARITABLE ACTIVITIES ON BEHALF OF UTMB. FOR EXAMPLE, THE ORGANIZATION OWNS PROPERTY AND BUILDINGS THAT UTMB USES FOR ITS CHARITABLE AND EDUCATIONAL MISSION. THE ORGANIZATION OWNS, MAINTAINS AND MANAGES SEVERAL OF THESE PROPERTIES AND WORKS WITH UTMB TO ENSURE THAT THE UPKEEP OF THESE PROPERTIES MEETS UTMB'S EXPECTATIONS. FOR INSTANCE, THE ORGANIZATION PROVIDES THREE PATIENT CARE FACILITIES AT NO COST, INCLUDING INSURANCE COVERAGE AND MAINTENANCE FOR THE EXTERIOR ENVELOPE (WINDOWS, ROOFS, ETC.) / GROUNDS OF THE PROPERTIES AND MAJOR COMPONENTS SUCH AS EXTERIOR CLIMATE CONTROL EQUIPMENT. THESE PROPERTIES INCLUDE THE PRIMARY CARE PAVILION, R. WAVERLEY SMITH PAVILION AND UTMB OPHTHALMOLOGY/ OTOLARYNGOLOGY CENTER OF EXCELLENCE. THE ORGANIZATION ALSO PROVIDES, AT NO COST TO UTMB, FACILITIES ON CAMPUS FOR PARKING, INCLUDING A PARKING GARAGE AND PARKING LOT. THE UTMB HUMAN RESOURCES OFFICES, LOCATED IN A BUILDING OWNED BY THE ORGANIZATION, ARE ALSO MAINTAINED BY THE ORGANIZATION AT NO EXPENSE TO UTMB. DURING 2020, THE LEADERSHIP OF THE ORGANIZATION AND UTMB MET NUMEROUS TIMES VIA TELECONFERENCE TO DISCUSS PROGRAMS, COVID-19 AND UTMB'S FACILITIES FOR THE NEAR FUTURE. THE ORGANIZATION'S LEADERS AND UTMB'S LEADERSHIP CONTINUED TO COLLABORATE ON THE IMPLEMENTATION OF THE "PATIENT ACCESS INITIATIVE". SINCE IMPLEMENTATION AND PRIOR TO COVID-19, THE PATIENT ACCESS INITIATIVE HAD REDUCED NEW PATIENT WAIT TIMES FOR A GENERAL INTERNAL MEDICINE PHYSICIAN FROM 16 DAYS TO 8 DAYS, WITH 70% OF THE NEW PATIENTS BEING SEEN WITHIN 7 DAYS OF SCHEDULING. AS A RESULT OF THE PANDEMIC, THE SEARCH FOR THE SECOND INTERNAL MEDICINE PHYSICIAN WAS DELAYED UNTIL UTMB COULD RESUME NORMAL ACTIVITY IN ITS CLINICS. AS THE COVID PANDEMIC BEGAN TO SPREAD, THE ORGANIZATION STEPPED UP QUICKLY TO PROVIDE PIVOTAL EARLY SUPPORT OF BOTH THE UTMB PATIENT CARE AND RESEARCH ENTERPRISES. FOR THE RESEARCH TEAMS AT UTMB, THE ORGANIZATION'S EARLY SUPPORT MADE IT POSSIBLE TO PURCHASE CRITICAL NEW SCIENTIFIC INSTRUMENTS TO ENHANCE MUCH-NEEDED HIGH CONTAINMENT LABORATORY TECHNOLOGIES, AS WELL AS TO INVEST IN KEY PERSONNEL AND RESOURCES TO QUICKLY RAMP UP TARGETED CORONAVIRUS RESEARCH. THE ORGANIZATION'S SUPPORT MADE IT POSSIBLE FOR SCIENTISTS AT UTMB TO CREATE NEW DIAGNOSTIC TESTS, TO STUDY THE EFFECTIVENESS OF EXISTING ANTIVIRAL THERAPIES AGAINST THE NEW CORONAVIRUS, TO UNDERSTAND THE EVOLUTION OF NEW VARIANTS WITH INCREASED TRANSMISSION EFFICIENCY, AND TO FAST-TRACK THE DEVELOPMENT OF NEW THERAPIES AND VACCINES AGAINST COVID-19. THE ORGANIZATION'S SUPPORT FOR THE COVID REPOSITORY ALLOWED UTMB TO EFFECTIVELY MONITOR THE ARRIVAL INTO THE GALVESTON REGION OF SEVERAL SARS-COV-2 VARIANTS AND TO OPTIMIZE PATIENT TREATMENT BASED ON THIS SURVEILLANCE. PERHAPS MOST IMPORTANT TO UTMB, THE ORGANIZATION'S SUPPORT DURING THE PANDEMIC PROVIDED THE TOOLS THAT ALLOWED FACULTY MEMBERS THE BANDWIDTH TO APPLY FOR AND ATTRACT MORE THAN 45 MILLION IN NEW EXTRAMURAL COVID RESEARCH FUNDING. ULTIMATELY, DURING 2020, THE ORGANIZATION PROVIDED UTMB WITH OVER 7.5 MILLION IN COVID-19 FUNDING FOR RESEARCH AND RESPONSE. IN ADDITION, THE ORGANIZATION OFFERED, AND UTMB ACCEPTED, TO INCREASE FIVE EXISTING FACULTY ENDOWMENTS BY OVER 2.7 MILLION, WHICH WILL HELP UTMB ATTRACT AND MAINTAIN THE HIGHEST LEVEL OF RESEARCH DOCTORS POSSIBLE. 20299136 20299136 1000000 250000 1000000 648726 1000000 1000000 3648726 5473089 250000 162182 250000 250000 912182 1368273 8504593 8504593 642987 632987 10000 8514593 MANAGED INVESTMENT ACCOUNTS 218995910 F INTERNALLY MANAGED EQUITIES 75219 F 219071129 DUE TO MAGNOLIA HOLDING CO. 1080190 1080190 157050168 73204978 73204978 83845190 2713954 2713954 86559144 20299136 20299136 2713954 2713954 23013090 true JOHN SEALY HOSPITALUTMB 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 16487868 SEE ATTACHED DETAIL THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 345781 UTMB HUMAN RESOURCES THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 592399 PRIMARY CARE PAVILIO THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 166054 R. WAVERLEY SMITH PA THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 199702 UTMB OPHTHALMOLOGY C THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 42730 WEST CLINIC PROPERTY THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 175344 UTMB PARKING LOT & G THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 65397 OTHER REAL ESTATE UT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS OF THE GRANTS IT AWARDS TO UTMB AND MONITORS SUCH GRANTS BY (1) REQUIRING UTMB TO SIGN A WRITTEN GRANT AGREEMENT FOR MONETARY AWARDS; (2) CONDUCTING FIELD INVESTIGATIONS OF HOW UTMB WILL, AND DOES, USE THE GIFT; (3) MEETING WITH UTMB OFFICERS AND PERSONNEL WHO WILL OVERSEE THE GRANT; AND (4) REQUESTING UTMB TO PROVIDE PROGRESS REPORTS, INCLUDING AMOUNT OF FUNDS EXPENDED ON THE PROJECT AS DRAWS ON THE GRANT ARE REQUESTED. BECAUSE THE ORGANIZATION AND UTMB HAVE A HISTORICALLY CLOSE WORKING RELATIONSHIP, THE ORGANIZATION CAN MAKE SURE THAT IT IS RESPONSIVE TO UTMB WHILE GUARANTEEING THAT GRANTS TO UTMB ARE USED CONSISTENTLY WITH ITS CHARITABLE PURPOSES. SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART II, GRANTS TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS NAME AND ADDRESS OF ORGANIZATION JOHN SEALY HOSPITAL/UTMB 301 UNIVERSITY BOULEVARD GALVESTON, TX 77555-0129 EIN: 74-6000949 AMOUNT OF GRANT PURPOSE OF GRANT 7,510,239 COVID-19 RESEARCH AND RESPONSE 2,718,638 ELEVATE FIVE FACULTY ENDOWMENTS TO DISTINGUISHED CHAIR LEVEL 1,000,000 JOHN SEALY DISTINGUISHED CHAIR FOR THE ADVANCEMENT OF CLINICAL LABORATORY SCIENCES 1,000,000 JOHN SEALY DISTINGUISHED CHAIR IN COMMUNITY HEALTH 885,500 UPGRADE TO EMERGENCY POWER HVAC TO HOSPITAL GALVESTON 571,348 BUILDOUT PORTIONS OF THE SHELLED 6TH FLOOR OF THE JENNIE SEALY HOSPITAL AS A SHELTER IN PLACE 450,000 DIABETES PREVENTION AND EDUCATION PROGRAM 300,000 STUDY FOR THE RENOVATION OF THE ER/TRAUMA CENTER 1,000 UTMB PRESIDENT'S CABINET (14,777) LAPSE OF UNUSED PORTION OF GRANT FOR EYE AND EAR CENTER 2,065,920 AMORTIZATION OF DISCOUNTS ON LONG-TERM GRANTS 345,781 UTMB HUMAN RESOURCES PROGRAM EXPENSES 592,399 PRIMARY CARE PAVILION OPERATING EXPENSES 166,054 R. WAVERLEY SMITH PAVILION OPERATING EXPENSES 199,702 UTMB OPHTHALMOLOGY CLINIC OPERATING EXPENSES 42,730 WEST END CLINIC PROPERTY PLANNING EXPENSES 175,344 UTMB PARKING LOT & GARAGE 65,397 OTHER REAL ESTATE UTILIZED BY UTMB X X X X false false false false false false false false false DOUGLAS G ROGERS EXEC DIR/ SEC/TREAS 284000 46152 330152 JAMES S JOBE ASST SEC/TREASURER 154650 25193 179843 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR THE CONSTRUCTION, REMODELING, EQUIPPING, AND FURNISHING OF THE JOHN SEALY HOSPITAL AND OTHER HOSPITAL BUILDING OR BUILDINGS IN THE CITY OF GALVESTON, TX, IN CONNECTION WITH THE JOHN SEALY HOSPITAL, AND TO PROVIDE FOR HEALTHCARE OF CITIZENS OF GALVESTON THEREIN. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FOUNDATION'S FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE JANUARY BOARD OF DIRECTORS MEETING AND A WRITTEN ACKNOWLEDGEMENT IS COMPLETED BY EACH DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USES COMPARABLE DATA FROM VARIOUS NONPROFIT PUBLICATIONS, INCLUDING THE COUNCIL ON FOUNDATIONS SALARY AND BENEFIT REPORT, WHICH PROVIDES COMPENSATION DATA. IT ALSO USES OTHER NONPROFITS' FORMS 990. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE CONVERSATIONS AND DISCUSSIONS ABOUT HIS OWN COMPENSATION. DETAILED MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE OFFICERS. THE COMMITTEE USES COMPARABLE DATA FROM VARIOUS NONPROFIT PUBLICATIONS, INCLUDING THE COUNCIL ON FOUNDATIONS SALARY AND BENEFIT REPORT, WHICH PROVIDES COMPENSATION DATA. IT ALSO USES OTHER NONPROFITS' FORMS 990. OFFICERS DO NOT PARTICIPATE IN THE CONVERSATIONS AND DISCUSSIONS ABOUT THEIR OWN COMPENSATION. DETAILED MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDIT REPORT AVAILABLE TO ITS SUPPORTED ORGANIZATION, THE JOHN SEALY HOSPITAL AND THE UNIVERSITY OF TEXAS MEDICAL BRANCH (UTMB). UPON REASONABLE WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HARBOR PROPERTIES 2200 MARKET STREET STE 500 GALVESTON TX 77550 760388046 TITLE HLDG TX 501C2 NA false MAGNOLIA HOLDING COMPANY 2200 MARKET STREET STE 500 GALVESTON TX 77550 760611545 TITLE HLDG TX 501C2 NA false WAVERLEY HOLDING COMPANY 2200 MARKET STREET STE 500 GALVESTON TX 77550 760423548 TITLE HLDG TX 501C2 NA false UTMB-GALVESTON 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 GOVRN UNIT TX NA false false true false false false false false false false false true true false false true false true true false WAVERLEY HOLDING COMPANY K 85560 WAVERLEY HOLDING COMPANY O 112518 WAVERLEY HOLDING COMPANY Q 162858 HARBOR PROPERTIES Q 307693 MAGNOLIA HOLDING COMPANY Q 390028 MAGNOLIA HOLDING COMPANY R 259500 UTMB-GALVESTON B 18075275