2026-02-17T16:08:34-06:00 2025-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-07-01 741224362 CHRISTUS CHILDREN'S FOUNDATION CHRI 2107042800 PO BOX 1661 SAN ANTONIO TX 782961661 TERRY KYLE CEO / CDO 2107042800 2026-02-17 1 0 JOSEPH A HERNANDEZ P00950841 2108291300 2026-02-17 2024 2025-03-06 01:10:19Z TERRY KYLE PO BOX 1661 SAN ANTONIO TX 782961661 22846599 0 X WWW.CHRISTUSCHILDRENSFOUNDATION.ORG X 1955 TX THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL UNDERTAKINGS IN GENERAL. 50 50 0 50 0 0 20809462 19288659 0 0 1061239 1260227 0 1831585 21870701 22380471 0 0 0 0 0 0 0 0 6651 13491456 5971825 13491456 5971825 8379245 16408646 54852216 70773232 902378 723610 53949838 70049622 X THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL UNDERTAKINGS IN GENERAL 0 0 3949442 THE FOUNDATION SUPPORTS THE MISSION OF SANTA ROSA CHILDREN'S HOSPITAL. IT FUNDS A NUMBER OF DIFFERENT PROGRAMS/REQUEST BASED ON HOSPITAL NEEDS AT ANY GIVEN TIME. EXAMPLES INCLUDE FAMILY ASSISTANCE, DENTAL CLINIC, PROGRAM SERVICES, CHILD SAFETY SEATS, CONSTRUCTION OF FACILITIES ANDEQUIPMENT. THE FOUNDATION PROVIDES FUNDS TO PURCHASE SUPPLIES FOR THE MUZQUIZ PROJECT, AN OUTREACH PROGRAM OF THE SANTA ROSA CHILDREN'S HOSPITAL SUPPORTING THE SPECIAL NEEDS OF DISABLED CHILDREN LIVING IN COAHUILA, MEXICO. THE PROJECT PROVIDES A MEANS BY WHICH THE DISABLED CHILDREN HAVE ACCESS TO ADEQUATE MEDICAL, SURGICAL, AND REHABILITATIVE CARE IN THE UNITED STATES. 3949442 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 50 50 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GREG GARCIA 2107042800 333 NORTH SANTA ROSA ST BLDG C SAN ANTONIO TX 78207 X BEASLEY TREY TREASURER 1.00 X 0 0 0 BLUNTZER RICK DIRECTOR 1.00 X 0 0 0 BOUNDS TOM DIRECTOR 1.00 X 0 0 0 CAPISTRAN TERI DIRECTOR 1.00 X 0 0 0 CAVENDER ROBERT JR DIRECTOR 1.00 X 0 0 0 CHRISTIANSON TREY DIRECTOR 1.00 X 0 0 0 COHEN ROBERT T DIRECTOR 1.00 X 0 0 0 CONNER SARAH GAYE SECRETARY 1.00 X 0 0 0 COUGHLIN SR KATHLEEN CCCVI DIRECTOR 1.00 X 0 0 0 COURTNEY KATIE DIRECTOR 1.00 X 0 0 0 CRAWFORD ELIZABETH F ENDOWMENT BOARD VICE CHAIR 1.00 3.00 X X 0 0 0 DEACON CHARLIE DIRECTOR 1.00 3.00 X X 0 0 0 DUBROF JOSEPH DIRECTOR 1.00 X 0 0 0 DUDLEY GARY DIRECTOR 1.00 1.00 X 0 0 0 DUSEK MARTY DIRECTOR 1.00 X 0 0 0 FEIK JOHN DIRECTOR 1.00 1.00 X 0 0 0 FELDMANN SUZANNE CHAIR 1.00 X X 0 0 0 FROST PATRICK B DIRECTOR 1.00 X 0 0 0 HARLE SOLIS KIM DIRECTOR 1.00 X 0 0 0 HARTENSTINE HARVEY P DIRECTOR 1.00 X 0 0 0 HENNESSEY PETER J IV DIRECTOR 1.00 X 0 0 0 HODGE EDWARD D IV DIRECTOR 1.00 X 0 0 0 HURD JOHN R ENDOWMENT BOARD CHAIR 1.00 3.00 X X 0 0 0 JOHNSON MARK DIRECTOR 1.00 X 0 0 0 KEAIRNS VON DIRECTOR 1.00 X 0 0 0 KLESSE WILLIAM R FORMER CHAIR 1.00 X X 0 0 0 KOEHLER LORI DIRECTOR 1.00 X 0 0 0 LAGUNAS NOEL DIRECTOR 1.00 X 0 0 0 LILJENWALL TED H DIRECTOR 1.00 X 0 0 0 MACTAGGART GLENN VICE CHAIR 1.00 X 0 0 0 MATSON MORGAN M DIRECTOR 1.00 X 0 0 0 MAUZE MARGARET FORMER CHAIR 1.00 X X 0 0 0 MEDINA LUPITA DIRECTOR 1.00 X 0 0 0 MONTANEZ BEN A DIRECTOR 1.00 X 0 0 0 MURPHY THOMAS J DIRECTOR 1.00 X 0 0 0 NATHAN REBECCA DIRECTOR 1.00 X 0 0 0 OPPENHEIMER KATHI DIRECTOR 1.00 X 0 0 0 PELLEGRINO ENZO DIRECTOR 1.00 1.00 X 0 0 0 PRADO EDWARD DIRECTOR 1.00 X 0 0 0 ROBELO FRANCISCO DIRECTOR 1.00 X 0 0 0 RODRIGUEZ XAVIER DIRECTOR 1.00 X 0 0 0 SALINAS RICHARD DIRECTOR 1.00 X 0 0 0 SCHWARTZ JAMES DIRECTOR 1.00 X 0 0 0 SKILLRUD HOWARD DIRECTOR 1.00 1.00 X 0 0 0 STAUDT CAROLINE HARTE DIRECTOR 1.00 1.00 X 0 0 0 STEPHENS SCOTT CHARLES DIRECTOR 1.00 X 0 0 0 WHALEN AMANDA DIRECTOR 1.00 X 0 0 0 WILDE CHRIS DIRECTOR 1.00 1.00 X 0 0 0 WOLFF III HARRY W DIRECTOR 1.00 X 0 0 0 WRIGHT RANDALL P DIRECTOR 1.00 X 0 0 0 TERRY KYLE CEO/CDO/EX-OFFICIO 3.00 1.00 X 0 0 0 IAN THOMPSON JR MD EX-OFFICIO 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19288659 19288659 1260227 1260227 2297713 466128 1831585 1831585 22380471 0 0 3091812 X 6223 6223 103848 103848 655728 655728 6651 6651 117073 117073 3360 3360 5507 5507 15434 15434 48961 48961 3643 3643 PROGRAM SERVICE 3949442 3949442 OVERHEAD EXPENSES 829470 829470 PUBLIC ANNOUNCEMENT EVE 116725 116725 BAD DEBT EXPENSE 30000 30000 79760 79760 5971825 3949442 2015732 6651 26406586 36843958 12697815 17684988 409576 423403 542428 408430 182960 133998 15155279 15686885 54852216 70773232 245353 330664 657025 392946 902378 723610 X 4014258 7561512 49935580 62488110 53949838 70049622 54852216 70773232 X 16408646 562119 -870981 X X 0 1 X 1 0 X 19612872 10166872 18589789 20749813 21120244 90239590 19612872 10166872 18589789 20749813 21120244 90239590 11122405 79117185 10031 9577 611336 1061239 1260227 2952410 93192000 0.84900 0.77020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116205201 3154379 7309660 821760 476026 125371454 101182242 2786545 13078392 410320 431658 116205201 91209784 1243823 9098051 369414 101182244 100877683 1240069 -1000750 503137 394081 91209784 83071804 1536074 16854042 205264 378973 100877683 0.64000 0.23000 0.13000 0 1 1 542428 408430 133998 133998 OTHER ACCOUNT RECEIVABLES 39910 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 15095300 MINERAL RIGHTS 551675 15686885 PAYABLE TO CHRISTUS SANTA ROSA HEALTH CARE 392946 392946 X PART V, LINE 4: THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO VARIOUS PROGRAMS SUPPORTED BY ITS ENDOWMENTS AS WELL AS TO PROVIDE FUNDS FOR THE HOSPITAL NEEDS AND FOUNDATION SUPPORT. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY ORGANIZED AND OPERATED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) WHICH EXEMPTS IT FROM FEDERAL AND STATE INCOME TAX. OTHER LIABILITIES DO NOT CONTAIN LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 AS THE FOUNDATION HAD NO SUCH LIABILITIES AS OF JUNE 30, 2025. THE FOUNDATION TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. CMN 2297713 2297713 466128 2297713 2297713 466128 466128 1831585 X OTHER IN KIND 1 602750 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS ARE RELATED BY BIRTH: EDWARD D. HODGE III, (LIFE MEMBER) FATHER NED HODGE, SON CHRIS WILDE, SON SEPHEN B WILDE (LIFE MEMBER) FATHER FORM 990, PART VI, SECTION A, LINE 4 NUMBER OF VOTING DIRECTORS SHALL BE NO MORE THAN 30. MEMBERS WILL SERVE FOR A TERM OF THREE YEARS AND UNTIL THE ELECTION AND QUALIFICATION OF A SUCCESSOR OR EARLIER RESIGNATION, DEATH, OR REMOVAL. MAX OF 3 CONSECUTIVE TERMS PLUS PORTION OF UNEXPIRED TERM. NEW EMERITUS DIRECTORS THAT SERVE IN AN ADVISORY AND CONSULTATIVE CAPACITY. THEY ATTEND MEETINGS BUT HAVE NO VOTE. FOR PRESIDENT AND VICE PRESIDENT, FOLLOWING THE COMPLETION OF A THIRD CONSECUTIVE TERM IN THE SAME OFFICE, AN INDIVIDUAL MAY NOT SERVE IN SUCH OFFICE FOR A PERIOD OF ONE YEAR. REMOVAL OF BOARD DEVELOPMENT AND NOMINATING COMMITTEES. UPDATED ARTICLE VI TO INCLUDE ELECTRONIC MAILING REFERENCES AND VIDEO CONFERENCES. THE ENDOWMENT FUND IS NO LONGER THE SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT FUND BUT THE CHRISTUS CHILDREN'S ENDOWMENT FUND. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE AUDIT COMMITTEE, THE AUDIT COMMITTEE AND THE ENDOWMENT FUND TRUSTEES ALL REVIEW THE DRAFT OF THE FORM 990 AND PROVIDE APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE COMPLETED CONFLICT OF INTEREST FORMS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD DOES NOT RECEIVE COMPENSATION. THEREFORE, QUESTIONS POSED BY LINES 15 A & B DO NOT APPLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE REQUESTS FOR THEM CAN BE MADE BY E-MAIL, MAIL, OR PHONE. ONCE RECEIVED, THE FOUNDATION PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 655,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655,728. FORM 990, PART XI, LINE 9: TRANSFER TO SUPPORTING ORGANIZATION -870,981. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. CHRISTUS CHILDREN ENDOWMENT FUND 1 INTERNATIONAL CENTER 100 NE LOOP SAN ANTONIO TX 78216 800530949 CHARITY TX 501(C)(3) LINE 12A, I N/A 0 CHRISTUS SANTA ROSA HEALTH CARE 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741109665 FUNDRAISING, GENERAL & ADMINISTRATIVE TX 501(C)(3) LINE 3 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 CHRISTUS CHILDREN ENDOWMENT FUND S 821760 CASH CHRISTUS CHILDREN ENDOWMENT FUND R 870981 CASH CHRISTUS SAN ROSA HEALTH CARE E 392946 CASH CHRISTUS SAN ROSA HEALTH CARE P 829470 CASH