2017-11-13T11:43:06-06:00 2016-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2016-01-01 742001755 Cullen Trust for Health Care % CULLEN GEISELMAN CULL 7136518860 2727 Allen Parkway Suite 1000 Houston TX 77019 CULLEN GEISELMAN PRINCIPAL OFFICER 7136458860 2017-11-15 true M P Gerich P00226776 7134994600 167.68.126.162 76915820173175000009 2017-11-13 P 90AD2B7DDFC4B627369A2D3742D5B99C4BF6DDE4 3C05F97901279AF0647DFC7D8771036E0E35E774 2016 2017-02-10 21:41:12Z X DR CULLEN GEISELMAN 2727 Allen Parkway Ste 1000 Houston TX 77019 86172785 false X N/A X 1978 TX SUPPORT FOR HEALTH CARE INSTITUTIONS WITHIN THE STATE OF TEXAS AND PRIMARILY IN THE GREATER HOUSTON AREA. 7 7 0 7 681857 0 0 0 0 0 7545991 10559762 0 0 7545991 10559762 5533333 5546517 0 0 0 0 0 0 0 865073 787394 6398406 6333911 1147585 4225851 100701837 104927688 0 0 100701837 104927688 SUPPORT FOR HEALTH CARE INSTITUTIONS WITHIN THE STATE OF TEXAS AND PRIMARILY IN THE GREATER HOUSTON AREA. false false 5546517 5546517 THE TRUST WAS CREATED FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES AND IS ADMINISTERED SOLELY FOR THE BENEFIT OF HEALTH CARE INSTITUTIONS IN THE STATE OF TEXAS, PRIMARILY WITHIN THE GREATER HOUSTON AREA. TRUSTEES HAVE THE DISCRETION TO PROVIDE ASSISTANCE TO ANY OR ALL OF THE BENEFICIARIES OF THE CLASS. 5546517 true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 5 0 true 0 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 false false false false false X CULLEN GEISELMAN 7138618860 2727 ALLEN PARKWAY SUITE 1000 Houston TX 77019 X X KATHY MCCORD TRUSTEE 1.0 0.0 X 0 0 0 WILHELMINA B TRAYLOR TRUSTEE 1.0 0.0 X 0 0 0 MELINDA PERRIN VICE CHAIR 1.0 0.0 X X 0 0 0 NANCY GORDON SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 CULLEN GEISELMAN CHAIR 1.0 0.0 X X 0 0 0 RUSTY WALTER TRUSTEE 1.0 0.0 X 0 0 0 BRETT HOGAN TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM J BILL CAMPBELL TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false FAYEZ SAROFIM CO TWO HOUSTON CENTER STE 2907 HOUSTON TX 77002 INVESTMENT MNGMNT 143553 NEPC LLC ONE MAIN STREET CAMBRIDGE MA 02142 CONSULTING 122441 2 0 0 4403885 681857 3722028 0 0 0 0 0 81768900 75613023 6155877 6155877 6155877 0 0 0 0 0 0 0 0 0 0 10559762 681857 9877905 5546517 5546517 0 0 0 0 0 0 0 0 0 0 0 3023 3023 54180 54180 0 0 459568 459568 176420 176420 0 0 0 0 0 0 0 0 0 0 0 6308 6308 FOREIGN TAX WITHHOLDING 44148 44148 MISCELLANEOUS EXPENSE 30236 30236 UBI TAX 13511 13511 6333911 5546517 787394 0 10 10 942906 1118145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99758921 103809533 0 0 0 0 0 0 0 0 100701837 104927688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 100701837 104927688 0 0 0 0 100701837 104927688 100701837 104927688 4225851 X true true X false false X X 3 HERMANN HOSPITAL 741152597 3 true 400000 0 THE METHODIST HOSPITAL 741180155 3 true 500000 0 TEXAS CHILDREN'S HOSPITAL 741100555 3 true 600000 0 3 1500000 0 true false false false false true false false false false false false false false false true false STATEMENT REGARDING SUPPORTED ORGANIZATIONS THE CULLEN TRUST FOR HEALTH CARE TRUSTEES ARE CHARGED WITH THE SELECTION OF HEALTH CARE INSTITUTIONS AS BENEFICIARIES OF TRUST ASSETS IN ORDER TO MAINTAIN THE ORGANIZATION'S STATUS AS A SUPPORT ORGANIZATION OF INSTITUTIONS PROVIDING HEALTH CARE IN THE STATE OF TEXAS, PRIMARILY IN THE GREATER HOUSTON AREA. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6 GRANTS ARE PAID TO ORGANIZATIONS NOT IDENTIFIED AS SUPPORTING ORGANIZATIONS IN THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS. THESE GRANTS ARE PAID TO FURTHER THE HEALTH CARE EXEMPT PURPOSE OF EACH SUPPORTED ORGANIZATION AND ARE APPROVED BY THE SUPPORTED ORGANIZATIONS' THROUGH THEIR REPRESENTATION ON THE ORGANIZATION'S BOARD OF DIRECTORS. 10559762 10559762 10559762 6333911 6333911 6333911 true TIRR FOUNDATION 4605 POST OAK PLACE DR STE 222 HOUSTON TX 77027 760185588 501(C)(3) 50000 CHARITABLE LEGACY COMMUNITY HEALTH SERVICE PO BOX 66308 HOUSTON TX 77266 760009637 501(C)(3) 400000 CHARITABLE HOUSTON HOSPICE 1905 HOLCOMBE BLVD HOUSTON TX 77030 742092951 501(C)(3) 75000 CHARITABLE PLANNED PARENTHOOD GULF COAST INC 4600 GULF FWY HOUSTON TX 77023 741100163 501(C)(3) 200000 CHARITABLE THE METHODIST HOSPITAL FOUNDATION 6565 FANNIN NO GB240 HOUSTON TX 770302707 741180155 501(C)(3) 500000 CHARITABLE DBSA GREATER HOUSTON PO BOX 27607 HOUSTON TX 77227 760206826 501(C)(3) 30000 CHARITABLE SPRING BRANCH COMMUNITY HEALTH CENTER 1615 HILLENDAHL BLVD STE 100 HOUSTON TX 77055 300198705 501(C)(3) 100000 CHARITABLE FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY 3120 SOUTHWEST FREEWAY SUITE 215 HOUSTON TX 77098 741152613 501(C)(3) 45000 CHARITABLE HEALTHCARE FOR THE HOMELESS - HOUSTON 1934 CAROLINE STREET HOUSTON TX 77002 760647934 501(C)(3) 200000 CHARITABLE HOUSTON EYE ASSOCIATES FOUNDATION 7155 OLD KATY ROAD STE N100 HOUSTON TX 77024 760046317 501(C)(3) 25000 CHARITABLE HEALTHCARE FOR SPECIAL POPULATIONS DBA PCIC 3701 KIRBY DR SUITE 600 HOUSTON TX 77098 800515910 501(C)(3) 75425 CHARITABLE TEXAS INTERNATIONAL INSTITUTE OF HEALTH PROFESSION 8121 BROADWAY STREET SUITE 103 HOUSTON TX 77061 461267820 501(C)(3) 75000 CHARITABLE CHRIST CLINIC 25722 Kingsland Blvd Suite 101 Katy TX 77494 900789318 501(C)(3) 30000 CHARITABLE ACCESS HEALTH FORMERLY FORT BEND 400 Austin Street Richmond TX 77469 741951476 501(C)(3) 100000 CHARITABLE THE IMMUNIZATION PARTNERSHIP PO BOX 5168 KATY TX 77491 760695612 501(C)(3) 50000 CHARITABLE NICK FINNEGAN COUNSELING CENTER 2714 JOANEL STREET HOUSTON TX 77027 741216232 501(C)(3) 40000 CHARITABLE NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD HOUSTON TX 77090 760088702 501(C)(3) 30000 CHARITABLE RONALD MCDONALD HOUSE OF HOUSTON INC 1907 HOLCOMBE BLVD HOUSTON TX 77030 741984499 501(C)(3) 200000 CHARITABLE THE ROSE 12700 FEATHERWOOD DRIVE SUITE 260 HOUSTON TX 77034 760193812 501(C)(3) 200000 CHARITABLE BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 501(C)(3) 1000000 CHARITABLE TEXAS CHILDREN'S HOSPITAL 1919 S BRAESWOOD BLVD STE 5214 HOUSTON TX 77030 741100555 501(C)(3) 600000 CHARITABLE THE MENNINGER CLINIC 12301 MAIN STREET HOUSTON TX 77035 371453409 501(C)(3) 250000 CHARITABLE TEXAS HEART INSTITUTE 6770 BERTNER C 550 HOUSTON TX 77030 746053200 501(C)(3) 300000 CHARITABLE UT MD ANDERSON CANCER CENTER PO BOX 4486 HOUSTON TX 77210 746000203 501(C)(3) 400000 CHARITABLE UT HEALTH SCIENCE CENTER - HOUSTON 7000 FANIN STE 1200 HOUSTON TX 77030 741761309 GOVERNMENTAL 333333 CHARITABLE MEMORIAL HERMANN TIRR 909 FROSTWOOD STE 2 100 HOUSTON TX 77024 741152597 501(C)(3) 400000 CHARITABLE 25 Procedures for monitoring and reviewing the use of grant funds: Schedule I, Part 1, Line 2 Grant Recipients are required to acknowledge in writing prior to the issuance of grant funds that: the grant will be used in accordance with the stAted purpose of the grant application, the recipient is an eligible recipient of such funds, any unused funds related to the specific purpose of the grant will be returned to the organization, and progress reports and other financial statements/tax returns will be submitted periodically to the organization for review. Accordingly, the organization reviews the progress reports and other financial data received from recipients to insure proper use of granted funds. FORM 990, PART VI, QUESTION 11 The organization engages an outside accounting firm to prepare Form 990. Once prepared, the board chair and administrative assistant review the form prior to filing. In addition, a copy of the 990 is distributed to the board prior to filing. FORM 990, PART VI, QUESTION 12C The board chair reviews and resolves, if necessary, any transactions as they arise throughout the year. FORM 990, PART VI, QUESTION 19 The organization does not make its governing documents, policies, and financial statements available to the public. FORM 990, PART XII, QUESTION 2C The board of trustees acts in a capacity as an audit committee and assumes the responsibility for oversight of the audit, review, or compilation of financial statements and selection of an independent accountant. THE METHODIST HOSPITAL FOUNDATION 6565 FANNIN NO GB240 HOUSTON TX 77030 760094743 SUPPORT TX 501(C)(3) 11A TMH false MEMORIAL HERMANN FOUNDATION 990 FROSTWOOD HOUSTON TX 77024 741653640 SUPPORT TX 501(C)(3) 11A MHHCS false TEXAS CHIILDREN'S HOSPITAL FOUNDATION 6621 FANNIN ST HOUSTON TX 77030 202380599 SUPPORT TX 501(C)(3) 11B TX CHILDRENS false false true false false false false false false false false false false false false false false false false false