2014-11-05T09:28:23-06:00 2013-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2013-01-01 742001755 CULLEN TRUST FOR HEALTH CARE % CULLEN GEISELMAN CULL 7136518860 601 Jefferson 40th Floor Suite Houston TX 77002 CULLEN GEISELMAN PRINCIPAL OFFICER 7136518860 2014-11-15 true M P Gerich P00226776 7136518860 2013 2015-11-30 17:44:51Z MS CULLEN GEISELMAN 601 JEFFERSON 40TH FLOOR HOUSTON TX 77002 32492536 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 9 -167961 -167961 0 0 0 0 9689405 7714818 1867 618 9691272 7715436 3218334 5045000 0 0 0 0 0 0 0 835686 986698 4054020 6031698 5637252 1683738 95007036 96690774 0 0 95007036 96690774 SUPPORT FOR HEALTH CARE INSTITUTIONS WITHIN THE STATE OF TEXAS AND PRIMARILY IN THE GREATER HOUSTON AREA. false false 5045000 5045000 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. 5045000 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 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 601 JEFFERSON 40TH FLR Houston TX 77002 X WILHELMINA E ROBERTSON CHAIR (RETIRED 6/7/2013) 1.0 X X ERNEST G COCKRELL JR VICE CHAIR 1.0 X X HARRY H CULLEN SECRETARY/TREASURER 1.0 X X WILHELMINA B TRAYLOR TRUSTEE 1.0 X MELINDA PERRIN VICE CHAIR 1.0 X X NANCY GORDON TRUSTEE 1.0 X D GIBSON WALTON TRUSTEE (THRU 2/7/2013) 1.0 X CULLEN GEISELMAN CHAIR 1.0 X X RUSTY WALTER TRUSTEE 1.0 X 0 false false false FAYEZ SAROFIM CO TWO HOUSTON CENTER STE 2907 HOUSTON TX 77002 INVESTMENT MNGMNT 168292 NEPC LLC ONE MAIN STREET CAMBRIDGE MA 02142 CONSULTING 126254 2 0 0 4443943 -167961 4611904 0 0 0 0 0 28047975 0 24777100 0 3270875 0 3270875 3270875 0 0 0 LITIGATION & SETTLEMENT INCOME 900099 618 618 618 7715436 -167961 7883397 5045000 5045000 0 0 0 0 0 0 0 0 0 0 4104 4104 68882 68882 0 0 570021 570021 156869 156869 0 0 0 0 0 0 0 0 0 0 0 6615 6615 FOREIGN TAX WITHHOLDING 75877 75877 MISCELLANEOUS EXPENSE 100015 100015 UBI TAX 4315 0 4315 0 6031698 5045000 986698 0 10 10 2371111 1595069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92635915 95095695 0 0 0 0 0 0 0 0 95007036 96690774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 95007036 96690774 0 0 0 0 95007036 96690774 95007036 96690774 1683738 X true X true X false false X X X false false false MEMORIAL HERMANN FOUNDATION 741653640 0 true true true 400000 THE METHODIST HOSPITAL FOUNDATION 760094743 0 true true true 500000 TEXAS CHILDREN'S HOSPITAL FOUNDATION 202380599 0 true true true 0 3 900000 SCHEDULE A, PART I, LINE 11H, COLUMN IV 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. 7715436 7715436 7715436 6031698 6031698 6031698 true THE UNIVERSITY OF TEXAS MD ANDERSON PO BOX 4486 HOUSTON TX 77210 746000203 501(C)(3) 400000 CHARITABLE MEMORIAL HERMANN FOUNDATION 9301 SOUTHWEST FWY STE 600 HOUSTON TX 77074 741653640 501(C)(3) 400000 CHARITABLE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER 7000 FANNIN STE 1200 HOUSTON TX 77030 741761309 GOVERNMENTAL 100000 CHARITABLE ARROW CHILD & FAMILY MINISTRIES 2929 FM 2920 SPRING TX 77388 742622426 501(C)(3) 25000 CHARITABLE THE CHILDREN'S ASSESSMENT CENTER 2500 BOLSOVER HOUSTON TX 77005 760458780 501(C)(3) 50000 CHARITABLE TEXAS HEART INSTITUTE 6770 BERTNER C 550 HOUSTON TX 77030 746053200 501(C)(3) 300000 CHARITABLE HOUSTON EYE ASSOCIATES 7155 OLD KATY RD STE N100 HOUSTON TX 77024 760046317 501(C)(3) 25000 CHARITABLE TIRR FOUNDATION 4605 POST OAK PLACE DR STE 222 HOUSTON TX 77027 760185588 501(C)(3) 50000 CHARITABLE THE HOPE FOUNDATION 15403 HOPE VILLAGE RD FRIEMDSWOOD TX 77546 746087577 501(C)(3) 50000 CHARITABLE HEALTHCARE FOR THE HOMELESS PO BOX 66690 HOUSTON TX 77266 760647934 501(C)(3) 50000 CHARITABLE IBN SINA FOUNDATION 9888 BISSONNET 150M HOUSTON TX 77036 760698464 501(C)(3) 100000 CHARITABLE LEGACY COMMUNITY HEALTH SERVICE PO BOX 66308 HOUSTON TX 77266 760009637 501(C)(3) 400000 CHARITABLE UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 741277664 501(C)(3) 400000 CHARITABLE BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA NO T100 HOUSTON TX 770303498 741613878 501(C)(3) 1000000 CHARITABLE HOUSTON HOSPICE 1905 HOLCOMBE BLVD HOUSTON TX 77030 742092951 501(C)(3) 50000 CHARITABLE THE CENTER FOUNDATION 300 WEST STATE STREET SUITE 304 MEDIA PA 19063 742179425 501(C)(3) 100000 CHARITABLE THE ROSE 1970 BROADWAY ROOM/SUITE 600 OAKLAND CA 946222218 943179772 501(C)(3) 250000 CHARITABLE DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 760318867 501(C)(3) 315000 CHARITABLE EL CENTRO DE CORAZON 412 TELEPHONE ROAD HOUSTON TX 77023 760442781 501(C)(3) 50000 CHARITABLE FAMILY SERVICE FOUNDATION OF HOUSTON 2700 SOUTHWEST FREEWAY HOUSTON TX 77098 741945685 501(C)(3) 30000 CHARITABLE FORT BEND FAMILY HEALTH CENTER INC 400 AUSTIN STREET RICHMOND TX 77469 741951476 501(C)(3) 50000 CHARITABLE HOUSTON'S AMAZING PLACE INC 3735 DREXEL HOUSTON TX 77027 760604478 501(C)(3) 50000 CHARITABLE PLANNED PARENTHOOD GULF COAST INC 4600 GULF FWY HOUSTON TX 77023 741100163 501(C)(3) 300000 CHARITABLE THE METHODIST HOSPITAL FOUNDATION 6565 FANNIN NO GB240 HOUSTON TX 770302707 741180155 501(C)(3) 500000 CHARITABLE 24 SCHEDULE I, PART I, 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. 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 770302703 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