JEWEL CHARITY BALL INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWEL CHARITY BALL INCORPORATED (EIN 75-2267609)
Tax period: 2010-02-01 to 2011-01-31
Filed: 2011-12-13
IRS object ID: 201133479349300428
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-13T13:42:19-06:00	Timestamp
Tax Period End Date	2011-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPROLES WOODARD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 MAIN STREET SUITE 3250	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761025304	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752267609	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWEL CHARITY BALL INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWE	NameControl
Phone	8178709064	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5020 COLLINWOOD AVENUE NO 400	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	OLIVIA KEARNEY	Name
Title	PRESIDENT	Title
Phone	8178709064	Phone
Date Signed	2011-12-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT W DUKE	Name
Phone	8173321328	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	OLIVIA KEARNEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5020 COLLINWOOD AVENUE NO 400	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4390612	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JEWELCHARITY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	RAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	55	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	55	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3535105	ContributionsGrantsPriorYear
Contributions Grants Current Year	3586757	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9768	InvestmentIncomePriorYear
Investment Income Current Year	24287	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-720192	OtherRevenuePriorYear
Other Revenue Current Year	-538067	OtherRevenueCurrentYear
Total Revenue Prior Year	2824681	TotalRevenuePriorYear
Total Revenue Current Year	3072977	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2784953	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2839261	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30966	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62520	OtherExpensePriorYear
Other Expenses Current Year	71139	OtherExpensesCurrentYear
Total Expenses Prior Year	2847473	TotalExpensesPriorYear
Total Expenses Current Year	2910400	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162577	RevenuesLessExpensesCY
Total Assets BOY	3034620	TotalAssetsBOY
Total Assets EOY	3211108	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3034620	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3211108	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2839261	Expense
Grants	2839261	Grants
Revenue	19227	Revenue
Description	JEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2010 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS OVER $2.83 MILLION.	Description
Total Program Service Expense	2839261	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	28	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	55	NbrVotingGoverningBodyMembers
Number Independent Voting Members	55	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JONELLE O'NEILL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8177329333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5020 COLLINWOOD AVENUE SUITE 400	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBBY BROWN
PRESIDENT	40.00	X	X	0	0	0
OLIVIA KEARNEY
PRESIDENT ELECT & STRATEGI	5.00	X	X	0	0	0
FAITH MALLORY
SECRETARY	1.00	X	X	0	0	0
MELISSA KIRTLEY
TREASURER	0.50	X	X	0	0	0
CAROL DUNAWAY
PARLIAMENTARIAN	0.30	X		0	0	0
ANGIE DONAHUE
ANGELS CO-CHAIR	3.00	X		0	0	0
PAM PIGMAN
ANGELS CO-CHAIR	3.00	X		0	0	0
NENETTA TATUM
MEMBERSHIP CHAIR	2.00	X		0	0	0
LINDA FIERKE
NOMINATING COMMITTEE CHAIR	1.00	X		0	0	0
KIM DARDEN
ANNUAL MEETING CO-CHAIR	1.00	X		0	0	0
TERRI SEXTON
ANNUAL MEETING CO-CHAIR	1.00	X		0	0	0
ELAINE DAVIS
ARRANGEMENTS CO-CHAIR	1.00	X		0	0	0
JANE YORK
ARRANGEMENTS CO-CHAIR	0.30	X		0	0	0
SANDRA TILLEY
BALL CO-CHAIR	5.00	X		0	0	0
LISA QUERALT
CONTRIBUTION TICKETS CO-CHAIR	1.00	X		0	0	0
DEBBIE REYNOLDS
CONTRIBUTION TICKETS CO-CHAIR	1.00	X		0	0	0
SUSIE FINLEY
GOLF CLASSIC CO-CHAIR	2.00	X		0	0	0
JOY ANN HAVRAN
GOLF CLASSIC CO-CHAIR	2.00	X		0	0	0
PATTI AMBROSE
JEWEL BOOK CO-CHAIR	7.00	X		0	0	0
ANN BIGGS
JEWEL BOOK CO-CHAIR	7.00	X		0	0	0
KATHY WOMACK
JEWEL BOOK CO-CHAIR	7.00	X		0	0	0
ANNE BASS
JEWELER PARTY CO-CHAIR	1.00	X		0	0	0
SHEILA JOHNSON
JEWELER PARTY CO-CHAIR	1.00	X		0	0	0
LINDA BATTON
MEMBER PARTY CO-CHAIR	1.00	X		0	0	0
CINDY LAWRENCE
MEMBER PARTY CO-CHAIR	1.00	X		0	0	0
CAROLE PETTY
MEMBER PARTY CO-CHAIR	1.00	X		0	0	0
ANN GREENHILL
NEW MEMBER COORDINATOR	3.00	X		0	0	0
MARSHA WRIGHT
NEW MEMBER COORDINATOR	3.00	X		0	0	0
ANN FLORSHEIM
NEWSLETTER CO-CHAIR	2.00	X		0	0	0
ANNE PAUP
NEWSLETTER CO-CHAIR	2.00	X		0	0	0
ANN CLINKSCALES
PRIZES CHAIR	1.00	X		0	0	0
LISA LOWRY
PRIZES CHAIR	1.00	X		0	0	0
SHARON CORCORAN
PUBLIC RELATIONS CO-CHAIR	2.00	X		0	0	0
JAN SCULLY
PUBLIC RELATIONS CO-CHAIR	2.00	X		0	0	0
BONNIE EPSTEIN
SPECIAL OCCASION AND GIFT	1.00	X		0	0	0
JAN SMITH
SPECIAL OCCASION AND GIFT	1.00	X		0	0	0
CINDY HAWKINS
VOLUNTEERS CO-CHAIR	1.00	X		0	0	0
ERAN WEST
VOLUNTEERS CO-CHAIR	1.00	X		0	0	0
KIM BERKOWITZ
AUCTION CO-CHAIR	3.00	X		0	0	0
YANCY FLEMING
AUCTION CO-CHAIR	3.00	X		0	0	0
BOB MITCHELL
AUCTION CO-CHAIR	3.00	X		0	0	0
NANCY MITCHELL
AUCTION CO-CHAIR	3.00	X		0	0	0
LINDA CHRISTIE
AUCTION BROCHURE CO-CHAIR	1.00	X		0	0	0
MARY ANNE POLSON
AUCTION BROCHURE CO-CHAIR	1.00	X		0	0	0
PEGGY SIMS
AUCTION BROCHURE CO-CHAIR	1.00	X		0	0	0
LESLIE JOHNSON
GRANTS CHAIR	1.00	X		0	0	0
KAYDEE BAILEY
SPECIAL EVENT CO-CHAIR	2.00	X		0	0	0
JULIE KLEBERG
SPECIAL EVENT CO-CHAIR	2.00	X		0	0	0
PAT LORIMER
SPECIAL EVENT CO-CHAIR	2.00	X		0	0	0
PATTI MCCONNELL
SPECIAL EVENT CO-CHAIR	2.00	X		0	0	0
JOEL SAWYER
GENTLEMEN'S EVENT CHAIR	2.00	X		0	0	0
JOAN KATZ
PAST PRESIDENT ADVISOR CHA	1.00	X		0	0	0
ANN KORMAN
PAST PRESIDENTS COFFEE CHA	1.00	X		0	0	0
CINDY SIMON
WOMEN'S EVENT CO-CHAIR	1.00	X		0	0	0
KAREN SIMON
WOMEN'S EVENT CO-CHAIR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MARRIOTT BUSINESS SERVICES
PO BOX 402642	ATLANTA	GA	30384	CATERING FOR THE BALL	238772
PARTY DESIGNS AND PRODUCTION
1921 OLD ANNETTA ROAD	ALEDO	TX	76008	DESIGN AND PRODUCTION OF THE BALL	177961

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	335200	MembershipDues
Fundraising Events	3206307	FundraisingEvents
All Other Contributions	45250	AllOtherContributions
Noncash Contributions	501071	NoncashContributions
Total Contributions	3586757	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18088	TotalRevenueColumn
Exclusion	$18,088	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6199	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6199	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6199	TotalRevenueColumn
Exclusion	$6,199	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	579073	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3206307	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1139287	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-560214	TotalRevenueColumn
Exclusion	-$560,214	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	197575	GrossIncomeGaming
Gaming Direct Expenses	178348	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	19227	TotalRevenueColumn
Related Or Exempt Function Income	19227	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CALENDAR & CARD SALES	Description
Business Code	453000	BusinessCode
Total Revenue Column	2920	TotalRevenueColumn
Exclusion	$2,920	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2920	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3072977	TotalRevenueColumn
Related Or Exempt Function Income	19227	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$533,007	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2839261	Total
Program Services	2839261	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	446	Total
Management And General	446	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66152	Total
Management And General	35211	ManagementAndGeneral
Fundraising	30941	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	330	Total
Management And General	330	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER ADMINISTRATIVE EX	3186	3186
REFUNDS: DONATION	25		25

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2910400	Total
Program Services	2839261	ProgramServices
Management And General	40173	ManagementAndGeneral
Fundraising	30966	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2867842	BOY
EOY	3022083	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	121602	BOY
EOY	153809	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45176	BOY
EOY	35216	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3034620	BOY
EOY	3211108	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2840433	BOY
EOY	2951008	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92052	BOY
EOY	157165	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102135	BOY
EOY	102935	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3034620	BOY
EOY	3211108	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3034620	BOY
EOY	3211108	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	162577	ReconcilationRevenueExpenses
Reconcilation Other Changes	13911	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	3102570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3499365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3270018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3535105	CurrentTaxYearMinus1Year
Current Tax Year	3586757	CurrentTaxYear
Total	16993815	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3102570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3499365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3270018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3535105	CurrentTaxYearMinus1Year
Current Tax Year	3586757	CurrentTaxYear
Total	16993815	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	145107	AmountsSubstContributorsTotal
Public Support Total170	16848708	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12015	CurrentTaxYearMinus1Year
Current Tax Year	18088	CurrentTaxYear
Total	168260	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	416476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	497044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	765050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	614782	CurrentTaxYearMinus1Year
Current Tax Year	779568	CurrentTaxYear
Total	3072920	Total

Field	Value	IRS element (for citing)
Total Support	20234995	TotalSupport
Public Support Pertcentage170	0.83270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	166778	BeginningOfYearBalance
Contributions	800	Contributions
Investment Earnings Or Losses	22017	InvestmentEarningsOrLosses
Other Expenditures	570	OtherExpenditures
End Of Year Balance	189025	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141509	BeginningOfYearBalance
Contributions	200	Contributions
Investment Earnings Or Losses	31891	InvestmentEarningsOrLosses
Other Expenditures	6747	OtherExpenditures
End Of Year Balance	166853	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200333	BeginningOfYearBalance
Contributions	245	Contributions
Investment Earnings Or Losses	-48471	InvestmentEarningsOrLosses
Other Expenditures	10598	OtherExpenditures
End Of Year Balance	141509	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.54000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.46000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000	OtherCostOrOtherBasis
Depreciation	1000	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	3072977	TotalRevenue
Total Expenses	2910400	TotalExpenses
Excess Or Deficit For Year	162577	ExcessOrDeficitForYear
Net Unrealized GL On Investments	13911	NetUnrealizedGLOnInvestments
Total Adjustments	13911	TotalAdjustments
Excess Or Deficit Per FS	176488	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4801756	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	13911	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	355038	DonatedSrvcAndUseOfFacilities
Other Revenues	117258	OtherRevenues
Revenue Not Rptd F990	486207	RevenueNotRptdF990
Revenue Subtotal	4315549	RevenueSubtotal
Investment Expenses Not Included	446	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1243018	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1242572	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3072977	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4728292	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	355038	DonatedServicesUseOfFacilities
Other Expenses Included	4302561	OtherExpensesIncluded
Expenses Not Rptd F990	4657599	ExpensesNotRptdF990
Expenses Subtotal	70693	ExpensesSubtotal
Investment Expenses Not Included2	446	InvestmentExpensesNotIncluded2
Other Expenses Not Included	2839261	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2839707	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2910400	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE JEWEL CHARITY BALL (THE BALL) ENDOWMENT WAS FORMED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE BALL SHOULD MEMBERSHIP DUES FAIL TO COVER THE COSTS OF ADMINISTRATION AND CONDUCTING THE BALL. THIS IS DONE SO THAT MORE (OFTEN ALL) OF THE FUNDS RAISED BY MEMBERS OF THE BALL AND THE BALL'S SPECIAL EVENTS CAN BE USED TO SUPPORT COOK CHILDREN'S MEDICAL CENTER.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		ACCRUED REVENUE AT 1/31/11 117,258.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ACCRUED REVENUE AT 1/31/10 COLLECTED IN FYE 2011 58,139. PREPAID DUES 1,200. FUNDRAISING EXPENSES PER AUDITED FINANCIAL STATEMENTS -1,129,605. GAMING EXPENSES PER AUDITED FINANCIAL STATEMENTS -168,998. REIMBURSEMENTS INCLUDED WITH EXPENSES -3,754.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		OTHER ACCRUED EXPENSES AT 1/31/11 3,000,204. FUNDRAISING EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,129,605. GAMING EXPENSES PER AUDITED FINANCIAL STATEMENTS 168,998. REIMBURSEMENTS INCLUDED WITH EXPENSES 3,754.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		ACCRUED EXPENSES AT 1/31/10 PAID IN FYE 2011 2,839,261.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JEWEL CHARITY BALL	NameOfEvent1
Gross Receipts Event1	2531095	GrossReceiptsEvent1
Charitable Contributions Event1	2323722	CharitableContributionsEvent1
Gross Revenue Event1	207373	GrossRevenueEvent1
Rent Facility Costs Event1	14878	RentFacilityCostsEvent1
Food And Beverage Event1	239222	FoodAndBeverageEvent1
Entertainment Event1	23500	EntertainmentEvent1
Other Direct Expenses Event1	316423	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	436764	GrossReceiptsEvent2
Charitable Contributions Event2	293563	CharitableContributionsEvent2
Gross Revenue Event2	143201	GrossRevenueEvent2
Non Cash Prizes Event2	293563	NonCashPrizesEvent2
Other Direct Expenses Event2	17853	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	817521	GrossReceiptsOtherEvents
Charitable Contrib Other Events	589022	CharitableContribOtherEvents
Gross Revenue Other Events	228499	GrossRevenueOtherEvents
Non Cash Prizes Other Events	24890	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	208958	OtherDirectExpensesOtherEvents
Gross Receipts Total	3785380	GrossReceiptsTotal
Charitable Contributions Total	3206307	CharitableContributionsTotal
Gross Revenue Total Events	579073	GrossRevenueTotalEvents
Non Cash Prizes Total Events	318453	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	14878	RentFacilityCostsTotalEvents
Food And Beverage Total Events	239222	FoodAndBeverageTotalEvents
Entertainment Total Events	23500	EntertainmentTotalEvents
Other Direct Expenses Total Events	543234	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1139287	DirectExpenseSummaryEvents
Net Income Summary	-560214	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	197575	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	167200	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	11148	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	197575	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	167200	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	11148	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	178348	DirectExpenseSummaryGaming
Net Gaming Income Summary	19227	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	0	Licensed
Explanation If No	THE STATE OF TEXAS DOES NOT REQUIRE AN EXEMPT ORGANIZATION TO HAVE A GAMING LICENSE FOR THE PURPOSES OF HOLDING A RAFFLE.	ExplanationIfNo
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	JONELLE O'NEIL	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	5020 COLLINWOOD AVENUE SUITE 400	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	LISA QUERALT DEBBIE REYNOLDS	GamingManagerNamePerson
Gaming Manager Services Provided	LISA QUERALT AND DEBBIE REYNOLDS ARE THE CHANCE TICKET ACCOUNTABILITY CO-CHAIRS. THEY FOLLOW ALL ACCOUNTABILITY PROCEDUES SET FORTH IN JEWEL CHARITY BALL'S POLICIES AND PROCEDURES HANDBOOK TO ENSURE AN ACCURATE ACCOUNTING OF CHANCE TICKETS AND CHANCE TICKET REVENUE FOR THE ANNUAL AUDIT. THEY ALSO INSTRUCT ALL TICKET SELLERS IN THEIR RESPONSIBILITIES AND ACCOUNTABILITY PROCEDURES.	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	1	CharitableDistribRequired
Amount Distributed	197575	AmountDistributed

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COOK CHILDREN'S MEDICAL - FORT WORTH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVENUE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	752051646	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	2839261	AmountOfCashGrant
Purpose Of Grant	UNCOMPENSATED CARE AND GENERAL SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE GIVEN TO COOK CHILDREN'S MEDICAL - FORT WORTH FOR UNCOMPENSATED CARE AND GENERAL SUPPORT. COOK CHILDREN'S MEDICAL PROVIDES JEWEL CHARITY BALL WITH PERIODIC REPORTS REGARDING THE USE OF THE FUNDS.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	66714	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	77728	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	71100	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	885	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	3420	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FLOWERS	5	8300	RETAIL COST
X	TRAVEL & ENTERTAINMENT PACKAGES	62	184339	RETAIL COST
X	GIFT CERTIFICATES	40	83167	RETAIL COST
X	PRINTED MATERIALS	3	5418	RETAIL COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE B, LIST OF CONTRIBUTORS:	FORM 990, PART IV, LINE 2	JEWEL CHARITY BALL IS A 501(C)(3) ORGANIZATION THAT MET THE 33 1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1)/170(B)(1)(A)(VI). IT DID NOT RECEIVE ANY CONTRIBUTIONS OVER 2% OF THE AMOUNT ON FORM 990 PART VIII, LINE 1H ($71,735). THEREFORE, JEWEL CHARITY BALL IS NOT REQUIRED TO FILE SCHEDULE B.
FORM 990, PART VI, SECTION A, LINE 2		BOB MITCHELL (AUCTION CO-CHAIR) AND NANCY MITCHELL (AUCTION CO-CHAIR) - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6		THERE ARE FOUR CLASSIFICATIONS OF MEMBERS: ACTIVE, NON-RESIDENT, LIFE, AND HONORARY. ACTIVE MEMBERS MAINTAIN THEIR PHYSICAL RESIDENCE WITHIN FIFTY MILES OF COOK CHILDREN'S MEDICAL CENTER SO AS TO ALLOW FOR ACTIVE PARTICIPATION IN JEWEL CHARITY BALL ACTIVITIES THROUGHOUT THE YEAR. NON-RESIDENT MEMBERS ARE THOSE ACTIVE MEMBERS WHOSE PHYSICAL RESIDENCE IS BEYOND A FIFTY MILE RADIUS OF COOK CHILDREN'S MEDICAL CENTER. LIFE MEMBERS ARE PREVIOUS ACTIVE MEMBERS IN GOOD STANDING WHO NO LONGER WISH TO ACCEPT THE OBLIGATIONS OF ACTIVE MEMBERSHIP, BUT WISH TO REMAIN INVOLVED WITH THE JEWEL CHARITY BALL. HONORARY MEMBERS ARE THOSE MEMBERS WHO HAVE BEEN PRESIDENT OF THE JEWEL CHARITY BALL.
FORM 990, PART VI, SECTION A, LINE 7A		THE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE CHAIRS.
FORM 990, PART VI, SECTION B, LINE 11		THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
	FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FILED IN THE JEWEL CHARITY BALL OFFICE.
	FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE JEWEL CHARITY BALL OFFICE.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 13,911.
FINANCIAL STATEMENTS AND REPORTING	FORM 990, PART XII, LINE 2C	JEWEL CHARITY BALL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
ENDOWMENT FUNDS ADMINISTERED BY AN UNRELATED PARTY	FORM 990, SCHEDULE D, PART V, LINE 3A(I)	JEWEL CHARITY BALL HAS PLACED ITS ENDOWMENT FUNDS WITH COOK CHILDREN'S MEDICAL CENTER TO BE ADMINISTERED AS A PART OF THE MEDICAL CENTER'S ENDOWMENT FUNDS. THIS KEEPS ADMINISTRATIVE AND INVESTMENT COSTS TO A MINIMUM. JEWEL CHARITY BALL CAN WITHDRAW FUNDS AT WILL SHOULD IT NEED TO.