INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION (EIN 76-0185588)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201332129349300633
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T11:37:00-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760185588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIRR Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIRR | NameControl |
| Phone | 7138770489 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 Post Oak Place | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia Adkins | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cynthia Adkins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 Post Oak Place Suite 222 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8136711 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tirrfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TIRR Foundation impacts the lives of those with physical disabilities. The TIRR Foundation fulfills its mission with two signature programs, Mission Connect, a consortium of research doctors and Project Victory, a program to rehabilitate soldiers with brain injuries. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 246 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2192389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1136944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67848 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68970 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 904341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1209944 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16735 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3181313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2398397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2185241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1073677 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 449218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 460070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 874990 | OtherExpensePriorYear |
| Other Expenses Current Year | 324773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3509449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1858520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -328136 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 539877 | RevenuesLessExpensesCY |
| Total Assets BOY | 18401429 | TotalAssetsBOY |
| Total Assets EOY | 19060833 | TotalAssetsEOY |
| Total Liabilities BOY | 1612064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1326108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16789365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17734725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 821526 | Expense |
| Grants | 708354 | Grants |
| Revenue | 68970 | Revenue |
| Description | Mission Connect is a unique collaborative research program uniting the region's best neuroscientists and physicians dedicated to the discovery of a new generation of knowledge that will preserve, heal, and fully restore neurological function in people worldwide who have sustained a spinal cord injury. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172489 | Expense |
| Grants | 172489 | Grants |
| Description | The TIRR Foundation supports the TIRR Memorial Hermann Hospital and its rehabilitative centers with gifts to purchase equipment, subsidize patient care and educational support. The Foundation supports Camp Xtreme, a camp designed for kids 8 to 21 with physical disabilities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155556 | Expense |
| Grants | 113859 | Grants |
| Description | Project Victory provides rehabilitation and combat stress counseling for Operation New Dawn, Operation Iraqi Freedom and Operation Enduring Freedom active duty service members and veterans diagnosed with brain injury or post concussive syndrome. Services are provided at no cost to the client through a grants obtained by TIRR Foundation on behalf of Project Victory. Services within Project Victory are provided by one of our nation's premier rehabilitation centers, the Transitional Learning Center in Galveston, TX. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 117121 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 117121 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1266692 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jana Gunter | NamePerson |
| Telephone Number | 7138770486 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 Post Oak Place Suite 222 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Cynthia Adkins | |||||||
| Executive Direc | 40.00 | 0.00 | X | X | 173587 | 0 | 0 |
| Alan V Ytterberg | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbara S Vilutis | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Allan Shivers | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Robert Sale Jr | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jim M Perdue Jr | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Brent E Masel MD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Bradley H Marks | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Robert Ted Lyons | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| T James Lawhon MD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Kajander | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Suzie Johnson | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lindsay Holstead | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kay Holmes | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Nancy Gordon | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lex Frieden | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Randall E Evans | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| William H Donovan MD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ralph N Dizzine | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lynn Stark Cutrer | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Becky Crane | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Thomas R Conner | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tobias A Cole | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Melinda Chernosky | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John L Carter | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Arcidiacono | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jerry Johnston Andrew | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Eugene L Alford MD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Louis E McCarter | |||||||
| Chair-Elect | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Robert S MacIntyre Jr | |||||||
| Chairman | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Jana J Gunter | |||||||
| CFO | 20.00 | 0.00 | X | 50034 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223621 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 194506 | FundraisingEvents |
| All Other Contributions | 942438 | AllOtherContributions |
| Total Contributions | 1136944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 68970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68970 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68970 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459064 | TotalRevenueColumn |
| Exclusion | $459,064 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6414558 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5663678 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 750880 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750880 | TotalRevenueColumn |
| Exclusion | $750,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 194506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74636 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17461 | TotalRevenueColumn |
| Exclusion | -$17,461 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2398397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68970 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,192,483 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073677 | Total |
| Program Services | 1073677 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223621 | Total |
| Program Services | 57283 | ProgramServices |
| Management And General | 107318 | ManagementAndGeneral |
| Fundraising | 59020 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199607 | Total |
| Program Services | 95090 | ProgramServices |
| Management And General | 12156 | ManagementAndGeneral |
| Fundraising | 92361 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8072 | Total |
| Program Services | 2906 | ProgramServices |
| Management And General | 2279 | ManagementAndGeneral |
| Fundraising | 2887 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28770 | Total |
| Program Services | 10358 | ProgramServices |
| Management And General | 8122 | ManagementAndGeneral |
| Fundraising | 10290 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9965 | Total |
| Program Services | 5709 | ProgramServices |
| Management And General | 4256 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18415 | Total |
| Management And General | 18415 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85005 | Total |
| Management And General | 85005 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78318 | Total |
| Management And General | 13184 | ManagementAndGeneral |
| Fundraising | 65134 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21707 | Total |
| Management And General | 18735 | ManagementAndGeneral |
| Fundraising | 2972 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39441 | Total |
| Program Services | 9865 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
| Fundraising | 20576 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22284 | Total |
| Program Services | 2923 | ProgramServices |
| Management And General | 13705 | ManagementAndGeneral |
| Fundraising | 5656 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22572 | Total |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 22303 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144 | Total |
| Program Services | 2771 | ProgramServices |
| Fundraising | 373 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7777 | Total |
| Program Services | 2800 | ProgramServices |
| Management And General | 2195 | ManagementAndGeneral |
| Fundraising | 2782 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15003 | Total |
| Program Services | 3310 | ProgramServices |
| Management And General | 8405 | ManagementAndGeneral |
| Fundraising | 3288 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other expenses | Description |
| Total | 1142 | Total |
| Management And General | 1142 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858520 | Total |
| Program Services | 1266692 | ProgramServices |
| Management And General | 304186 | ManagementAndGeneral |
| Fundraising | 287642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242353 | BOY |
| EOY | 1442470 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728866 | BOY |
| EOY | 2135479 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29325 | BOY |
| EOY | 29273 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16661 | BOY |
| EOY | 24178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51546 | BOY |
| EOY | 52785 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13395807 | BOY |
| EOY | 14347873 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936871 | BOY |
| EOY | 1028775 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18401429 | BOY |
| EOY | 19060833 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24911 | BOY |
| EOY | 26552 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587153 | BOY |
| EOY | 1299556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612064 | BOY |
| EOY | 1326108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6557680 | BOY |
| EOY | 7626389 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6555336 | BOY |
| EOY | 6421987 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676349 | BOY |
| EOY | 3686349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16789365 | BOY |
| EOY | 17734725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18401429 | BOY |
| EOY | 19060833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 539877 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 405483 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1530165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1492218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2192389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136944 | CurrentTaxYear |
| Total | 7375163 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1530165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1492218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2192389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136944 | CurrentTaxYear |
| Total | 7375163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2698997 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4676166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459064 | CurrentTaxYear |
| Total | 2404026 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9779189 | TotalSupport |
| Gross Receipts From Admissions Etc | 396774 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4090884 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 421468 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4522352 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3977588 | BeginningOfYearBalance |
| Contributions | 120000 | Contributions |
| Investment Earnings Or Losses | -6704 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4090884 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3579271 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 398317 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3977588 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3105450 | BeginningOfYearBalance |
| Contributions | 5170 | Contributions |
| Investment Earnings Or Losses | 468651 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3579271 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3719113 | BeginningOfYearBalance |
| Contributions | 170000 | Contributions |
| Investment Earnings Or Losses | -757018 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26645 | GrantsOrScholarships |
| End Of Year Balance | 3105450 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81510 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17270 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37531 | InvestmentCostOrOtherBasis |
| Book Value | 37531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91859 | OtherCostOrOtherBasis |
| Depreciation | 76605 | Depreciation |
| Book Value | 15254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52785 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1028775 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 2718875 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 405483 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 405483 | RevenueNotRptdF990 |
| Revenue Subtotal | 2313392 | RevenueSubtotal |
| Investment Expenses Not Included | 85005 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 85005 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2398397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1773515 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1773515 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 85005 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 85005 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1858520 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The endowment funds' earnings are used for the TIRR Hospital building and patient rooms, education related to spinal cord and brain injuries, Mission Connect research and Camp X-treme. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Connect the Docs | NameOfEvent1 |
| Gross Receipts Event1 | 105010 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69010 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3396 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19474 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9306 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Teeing It Up | NameOfEvent2 |
| Gross Receipts Event2 | 104575 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 90925 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13650 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8450 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6120 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4764 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42096 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34571 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7525 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2072 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12329 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 6000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2725 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 251681 | GrossReceiptsTotal |
| Charitable Contributions Total | 194506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57175 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13918 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37923 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16795 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74636 | DirectExpenseSummaryEvents |
| Net Income Summary | -17461 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| UT Health Science Center at Houston | ||||||||
| 6431 Fannin St | Houston | TX | 77030 | 741761309 | 501(c)(3) | 228462 | 0 | Research |
| University of Texas Medical System Fdn | ||||||||
| 6431 Fannin St Suite JJL-310 | Houston | TX | 77030 | 741769336 | 501(c)(3) | 32662 | 0 | Research |
| University of Texas Medical Branch | ||||||||
| PO Box 4786-750 | Houston | TX | 77210 | 746000949 | 501(c)(3) | 75000 | 0 | Research |
| Transitional Learning Center | ||||||||
| 1528 Postoffice St | Galveston | TX | 77550 | 760051888 | 501(c)(3) | 113859 | 0 | Program Support |
| TIRR Memorial Hermann Hospital | ||||||||
| 1333 Moursund | Houston | TX | 77030 | 741334678 | 501(c)(3) | 225549 | 0 | Research |
| The Methodist Hospital Fdn | ||||||||
| 1707 Sunset Blvd | Houston | TX | 77005 | 760094743 | 501(c)(3) | 200000 | 0 | Research |
| Texas A&M University | ||||||||
| 400 Harvey Mitchell Parkway S | College Station | TX | 77843 | 741238434 | 501(c)(3) | 50000 | 0 | Research |
| Baylor College of Medicine | ||||||||
| PO Box 201361 | Houston | TX | 77216 | 741613878 | 501(c)(3) | 148145 | 0 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | A contract is signed indicating the funding agreement amount and the terms of the grant. In each contract the following is requested: a brief plan and milestones to be achieved during the funding must be sent prior to receiving the grant, a progress report will be reviewed by internal/external committees at six month intervals and at the end of each calendar year before any additional grant payments are made and the grantee must agree to participate in regular meetings to discuss their research and progress. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cynthia Adkins | NamePerson |
| Title | Executive Direc | Title |
| Base Compensation Filing Org | 169950 | BaseCompensationFilingOrg |
| Bonus Filing Org | 3637 | BonusFilingOrg |
| Total Compensation Filing Org | 173587 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by reviewing annual compensation surveys and employee performance. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by reviewing annual compensation surveys and employee performance. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | It is the policy of TIRR Foundation that each director report annually to the Executive Director all potential conflicts of interest that might arise. During any given year, as a director performs their fiduciary responsibilities, it is the policy of the Foundation for the director to recuse themselves from any action that results in a potential conflict. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the Executive Director and the CFO along with the Board Treasurer. The Form 990 is distributed to all board members prior to filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Fellows Program is a program for doctors doing research for spinal cord injury at the Baylor College of Medicine and at the University of Texas Medical School. |