2013-11-13T10:13:03-06:00 2012-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2012-01-01 742001755 CULLEN TRUST FOR HEALTH CARE % CULLEN GEISELMAN CULL 7136518860 601 Jefferson 40th Floor Suite Houston TX 77002 Cullen Geiselman 7138618860 2013-11-15 true M Paige Gerich 7134994600 2012 2016-02-25 16:41:14Z MS CULLEN GEISELMAN 601 JEFFERSON 40TH FLOOR HOUSTON TX 77002 49328534 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 8 12336 11336 0 0 0 0 4744482 9689405 11933 1867 4756415 9691272 4457833 3218334 0 0 0 0 0 0 0 784816 835686 5242649 4054020 -486234 5637252 89382119 95007035 0 0 89382119 95007035 SUPPORT FOR HEALTH CARE INSTITUTIONS WITHIN THE STATE OF TEXAS AND PRIMARILY IN THE GREATER HOUSTON AREA. false false 3218334 3218334 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. 3218334 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 false false false false true 6 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 1.0 X X ERNEST G COCKRELL JR 1.0 X X HARRY H CULLEN 1.0 X X WILHELMINA B TRAYLOR 1.0 X MELINDA PERRIN 1.0 X NANCY GORDON 1.0 X D GIBSON WALTON 1.0 X 0 false false false FAYEZ SAROFIM CO TWO HOUSTON CENTER STE 2907 HOUSTON TX 77002 INVESTMENT MNGMNT 170867 NEPC LLC ONE MAIN STREET CAMBRIDGE MA 02142 CONSULTING 116040 2 0 0 3658010 12336 3645674 0 0 0 0 0 45668657 0 39637262 0 6031395 0 6031395 6031395 0 0 0 LITIGATION & SETTLEMENT INCOME 900099 1867 1867 1867 9691272 12336 9678936 3218334 3218334 0 0 0 0 0 0 0 0 0 0 0 0 11450 11450 37050 37050 0 0 502838 502838 145872 145872 0 0 12283 12283 0 0 0 0 0 0 0 0 0 0 6087 6087 0 FOREIGN TAX WITHHOLDING 69015 69015 MISCELLANEOUS EXPENSE 51091 51091 0 4054020 3218334 835686 0 10 10 5322817 2371110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84059292 92635915 0 0 0 0 0 0 0 0 89382119 95007035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 89382119 95007035 0 0 0 0 89382119 95007035 89382119 95007035 X 5637252 -12336 X true X true X false false X X X false false false HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION 760408224 07 true true true 500000 THE UNIVERSITY OF TEXAS MD ANDERSON 746000203 03 true true true 400000 MEMORIAL HERMANN FOUNDATION 741653640 0 true true true 400000 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER 741761309 0 false true true 100000 ARROW CHILD & FAMILY MINISTRIES 742622426 0 false true true 25000 THE CHILDREN'S ASSESSMENT CENTER 760458780 0 false true true 50000 TEXAS HEART INSTITUTE 746053200 0 false true true 300000 HOUSTON EYE ASSOCIATES 760046317 0 false true true 25000 TIRR FOUNDATION 760185588 0 false true true 50000 NEIGHBORHOOD CENTERS FOR SHELTERING ARMS SENIOR SERVICES 741152601 0 false true true 250000 THE HOPE FOUNDATION 746087577 0 false true true 15000 HOUSTON-GALVESTON TRAUMA INSTITUTE 710875760 0 false true true 20000 SAN JOSE CLINIC 760373703 03 false true true 50000 GOOD NEIGHBOR HEALTH CARE CENTER 741746576 03 false true true 50000 UNIVERSITY OF TEXAS MEDICAL BRANCH GALVESTON 746000949 0 false true true 333334 HEALTHCARE FOR THE HOMELESS 760647934 0 false true true 50000 HOUSTON COMMUNITY HEALTH CENTERS 760622208 0 false true true 50000 IBN SINA FOUNDATION 760698464 0 false true true 50000 LEGACY COMMUNITY HEALTH SERVICE 760009637 0 false true true 50000 SPRING BRANCH FAMILY COMMUNITY HEALTH CENTER 300198705 0 false true true 50000 UNIVERSITY OF ST THOMAS 741277664 02 false true true 400000 21 3218334 0.00000 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. 9678936 9678936 12336 12336 9691272 4054020 4054020 4054020 OTHER REVENUE PART XI, LINE 4B AETHER REAL ASSETS II, L.P. K-1 UBI $12,336 true HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION 2525 HOLLY HALL ST 235 HOUSTON TX 77054 760408224 501(C)(3) 500000 CHARITABLE 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 NEIGHBORHOOD CENTER FOR SHELTERING ARMS SENIOR SVC 3838 ABERDEEN WAY HOUSTON TX 77025 741152601 501(C)(3) 250000 CHARITABLE THE HOPE FOUNDATION 15403 HOPE VILLAGE RD FRIEMDSWOOD TX 77546 746087577 501(C)(3) 15000 CHARITABLE HOUSTON-GALVESTON TRAUMA INSTITUTE PO BOX 925453 HOUSTON TX 77292 710875760 501(C)(3) 20000 CHARITABLE SAN JOSE CLINIC PO BOX 2808 HOUSTON TX 77252 760373703 501(C)(3) 50000 CHARITABLE GOOD NEIGHBOR HEALTH CARE CENTER 190 HEIGHTS BLVD HOUSTON TX 77007 741746576 501(C)(3) 50000 CHARITABLE UNIVERSITY OF TEXAS MEDICAL BRANCH GALVESTON 746000949 GOVERNMENTAL 333334 CHARITABLE HEALTHCARE FOR THE HOMELESS PO BOX 66690 HOUSTON TX 77266 760647934 501(C)(3) 50000 CHARITABLE HOUSTON COMMUNITY HEALTH CENTERS 424 HAHLO STREET HOUSOTN TX 77020 760622208 501(C)(3) 50000 CHARITABLE IBN SINA FOUNDATION 9888 BISSONNET 150M HOUSTON TX 77036 760698464 501(C)(3) 50000 CHARITABLE LEGACY COMMUNITY HEALTH SERVICE PO BOX 66308 HOUSTON TX 77266 760009637 501(C)(3) 50000 CHARITABLE SPRING BRANCH COMMUNITY HEALTH CENTER 1615 HILLENDAHL BLVD SUITE 100 HOUSTON TX 77055 300198705 501(C)(3) 50000 CHARITABLE UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 741277664 501(C)(3) 400000 CHARITABLE 21 Procedures for monitoring and reviewing the use of grant funds: 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. Copy of Form 990 provided to governing body 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. Regular and Consistent monitoring and compliance with policy Form 990, Part VI, Question 12c The board chair reviews and resolves, if necessary, any transactions as they arise throughout the year. Organizational documents made available to public Form 990, Part VI, Question 19 The organization does not make its governing documents, policies, and financial statements available to the public. Committee responsible for oversight of audit, review, or compilation 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 AETHER REAL ASSETS II, L.P. ($12,336)