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Nonprofiteer
← CHRISTUS CHILDRENS ENDOWMENT FUND

Form 990 for tax year 2022

Filed by CHRISTUS CHILDRENS ENDOWMENT FUND.

Totals

Total revenue
$2,108,978
Total expenses
$369,415
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$2,107,223
Other revenue
$1,755
Total assets, end of year
$88,920,539
Total liabilities, end of year
$75,113
Net assets or fund balances, end of year
$88,845,426
Program services expenses (Part IX)
$0
Management and general expenses
$369,415
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $2,203,831 · excluded $2,203,831

  • 7a · Gross sales of assets other than inventory

    securities $19,929,236

  • 7b · Less cost or other basis and sales expenses

    securities $20,025,844

  • 7c · Gain or loss

    securities -$96,608

  • 7d · Net gain or loss

    total -$96,608 · excluded -$96,608

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,755 · excluded $1,755

  • 11e · Other revenue, total

    $1,755

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $22,993 · management and general $22,993

  • 11f · Fees: investment management

    total $331,709 · management and general $331,709

  • 24a · Other expenses: ENDOWED CHAIR GENERAL E

    total $9,463 · management and general $9,463

  • 24b · Other expenses: FOREIGN TAXES

    total $5,250 · management and general $5,250

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $15,563,794 · end of year $16,647,473

  • 11 · Investments: publicly traded securities

    beginning of year $64,008,749 · end of year $72,055,582

  • 15 · Other assets

    beginning of year $101,435 · end of year $217,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,846 · end of year $75,113

  • 27 · Net assets without donor restrictions

    beginning of year $59,813,578 · end of year $65,854,111

  • 28 · Net assets with donor restrictions

    beginning of year $19,786,554 · end of year $22,991,315

Mission and programs · 2022

Mission

THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION ESTABLISHED THE SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT FUND. THE FUND IS USED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO AND THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION (DBA THE CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATION).

Activities or mission (Part I)

THE FUND WAS ORGANIZED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL.

  • THE ENDOWMENT FUND SUPPORTS THE MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS CHILDREN'S HOSPITAL OF SAN ANTONIO, AS WELL AS THE FUNDING REQUEST OF THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION. FUNDING OF ENDOWED CHAIRS SUPPORTS CLINICAL RESEARCH DIRECTLY BENEFITING SPECIFIC PROGRAMS OF THE CHILDREN'S HOSPITAL.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROLINE HARTE STAUDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GARY DUDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HOWARD SKILLRUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J J FEIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN R HURD JR

    CHAIR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • CHARLES A DEACON

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ELIZABETH F CRAWFORD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS WILDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ENZO PELLEGRINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY KYLE

    CEO/CDO

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202410659349300321

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