2026-08-14T16:39:25+00:00 2025-09-30 350921680 CROWE LLP 4801 OLYMPIA PARK PLAZA SUITE 4000 LOUISVILLE KY 402412098 990 2024-10-01 760246858 THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION GORD 8328242918 6330 WEST LOOP SOUTH 1300 BELLAIRE TX 77401 WELDON GAGE EXECUTIVE VICE PRESIDENT & CFO 2026-08-14 true RACHEL SPURLOCK P00520729 5023263996 2026-08-14 2024 2025-03-06 01:10:19Z WELDON GAGE 6330 WEST LOOP SOUTH 1300 BELLAIRE TX 77401 11709739 false X N/A X 1988 TX SUPPORT RESEARCH, TEACHING, TREATMENT, AND RELATED ACTIVITIES WITH RESPECT TO PEDIATRIC NEUROLOGICAL DISORDERS. 5 5 0 5 0 0 0 0 0 2319076 2717202 0 0 2319076 2717202 896897 1258310 0 0 0 0 0 0 0 85771 90928 982668 1349238 1336408 1367964 35831321 40655959 912020 1374771 34919301 39281188 THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION (THE "FOUNDATION") EXISTS PRIMARILY TO PROVIDE ASSISTANCE TO TEXAS CHILDREN'S HOSPITAL THROUGH THE SUPPORT OF RESEARCH, TEACHING, TREATMENT, AND RELATED ACTIVITIES WITH RESPECT TO PEDIATRIC NEUROLOGICAL DISORDERS. false false 1349238 1258310 THE EXPENSES FOR THE CAIN FOUNDATION SUPPORT RESEARCH, TEACHING, TREATMENT AND RELATED ACTIVITIES AT THE CAIN LABORATORIES AT TEXAS CHILDREN'S HOSPITAL. 1349238 true false false false false false false false false false false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true X 0 0 0 false false false false false false false false false false false false X 5 5 true false false false true true true true false false false false true true true true true true false false false false X SCOTT ELLIOTT 8328242951 6330 WEST LOOP SOUTH STE 1300 BELLAIRE TX 77401 ANTHONY F DELUCA BOARD MEMBER & PRESIDENT 1.0 1.0 X X 0 0 0 ANTHONY G PETRELLO BOARD MEMBER 1.0 1.0 X 0 0 0 GARY L ROSENTHAL BOARD MEMBER 2.0 2.0 X 0 0 0 JOSEPH W SUTTON BOARD MEMBER 1.0 0 X 0 0 0 LE SIMMONS BOARD MEMBER 1.0 2.0 X 0 0 0 AFSHEEN S DAVIS BOARD SECRETARY AS OF 10/12/24 / SVP & GENERAL COUNSEL 1.0 39.0 X 0 872460 121339 AISHA JAMAL BOARD SECRETARY THROUGH 10/11/24 1.0 39.0 X 0 880644 158509 AMANDA R WILLIAMS ASSISTANT SECRETARY AS OF 11/7/24 1.0 39.0 X 0 281370 57487 BRADLEY S MORRILL ASSISTANT SECRETARY THROUGH 11/6/24 1.0 39.0 X 0 139183 28839 JESSICA V FLEISCHER FORMER OFFICER 0.0 0.0 X 0 107395 23996 LANCE A LIGHTFOOT FORMER OFFICER & SENIOR VICE PRESIDENT 0.0 1.0 X 0 1926445 63113 0 4207497 453283 0 true true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383648 0 0 383648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11326091 0 8992537 0 2333554 0 2333554 0 0 2333554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2717202 0 0 2717202 1258310 1258310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75463 75463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INVESTMENT-RELATED FEES 15465 15465 0 0 0 0 1349238 1349238 0 0 0 0 0 0 51375 61642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35779946 40594317 0 0 0 0 0 0 35831321 40655959 15123 17631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 896897 1357140 912020 1374771 X 34919301 39281188 0 0 0 0 0 0 0 0 34919301 39281188 35831321 40655959 X 1367964 566288 2427635 X false true true false X X 1 TEXAS CHILDREN'S HOSPITAL 741100555 3 true 1258310 0 1 1258310 0 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAIL THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION (CAIN) AND TEXAS CHILDREN'S HOSPITAL (TCH) HAVE SEVERAL SENIOR EXECUTIVES IN COMMON. BOTH ORGANIZATIONS OPERATE UNDER A PARENT ORGANIZATION-TEXAS CHILDREN'S (TC)-THAT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF TCH AND ITS RELATED ENTITIES. TC IS THE SOLE CORPORATE MEMBER OF CAIN AND TCH AND AS SUCH HAS EXTENSIVE RIGHTS AND POWERS OVER CAIN AND TCH (INCLUDING THE AUTHORITY TO APPOINT AND REMOVE BOARD MEMBERS) AS REFLECTED IN THE BYLAWS. THIS COMMON MANAGEMENT AND CONTROL ALLOWS THE ENTITIES TO FUNCTION COLLECTIVELY AS A HEALTH SYSTEM. FEDERAL INCOME TAXES DUE TO AFFILIATES 1357140 1357140 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS OF SEPTEMBER 30, 2025 OR 2024. true TEXAS CHILDREN'S HOSPITAL 6330 W LOOP S STE 1300 BELLAIRE TX 77401 741100555 501(C)(3) 1258310 GENERAL SUPPORT TO MAINTAIN ONGOING OPERATIONS OF THE LABORATORIES AT TEXAS CHILDREN'S HOSPITAL. 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS A DETAILED ITEMIZATION OF COSTS INCURRED BY THE CAIN FOUNDATION LABORATORIES IS SUBMITTED BY TEXAS CHILDREN'S HOSPITAL TO THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION FOLLOWING THE CLOSE OF THE PRIOR FISCAL YEAR FOR WHICH GRANT FUNDS HAD BEEN ALLOCATED, BUT NOT YET PAID. THE INVOICE FOLLOWS AN INTERNAL REVIEW PROCESS AT THE CAIN FOUNDATION LABORATORIES FOR ACCURACY, AND IS THEN FORWARDED TO THE PRESIDENT OF THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION FOR APPROVAL AND PAYMENT. true true false false false false false false false JESSICA V FLEISCHER FORMER OFFICER 0 83577 0 0 0 23818 0 12724 0 11272 0 131391 0 0 LANCE A LIGHTFOOT FORMER OFFICER & SENIOR VICE PRESIDENT 0 483102 0 0 0 1443343 0 39266 0 23847 0 1989558 0 93952 AFSHEEN S DAVIS BOARD SECRETARY AS OF 10/12/24 / SVP & GENERAL COUNSEL 0 434080 0 353500 0 84880 0 74643 0 46696 0 993799 0 0 AISHA JAMAL BOARD SECRETARY THROUGH 10/11/24 0 263251 0 222768 0 394625 0 142948 0 15561 0 1039153 0 16125 AMANDA R WILLIAMS ASSISTANT SECRETARY AS OF 11/7/24 0 259233 0 500 0 21637 0 21760 0 35727 0 338857 0 0 BRADLEY S MORRILL ASSISTANT SECRETARY THROUGH 11/6/24 0 126224 0 500 0 12459 0 11425 0 17414 0 168022 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY TEXAS CHILDREN'S AND TEXAS CHILDREN'S HOSPITAL, USING THE FOLLOWING METHODS: *COMPENSATION COMMITTEE *INDEPENDENT COMPENSATION CONSULTANT *COMPENSATION SURVEY OR STUDY *APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT DURING CALENDAR YEAR 2024, A RELATED ORGANIZATION MADE SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS, WHICH WAS TREATED AS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): AISHA JAMAL $72,800 LANCE A. LIGHTFOOT $317,990 SCHEDULE J, PART I, LINE 4B 457(F) PLAN 457(F) PLAN: PAID/DEFERRED AFSHEEN S. DAVIS $31,504 / $46,620 AISHA JAMAL $213,514 / $0 LANCE A. LIGHTFOOT $905,895 / $0 457(F): THE 457(F) PLAN IS A NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT ALLOWS EXECUTIVES AND ELIGIBLE PHYSICIANS TO RECEIVE SUPPLEMENTAL RETIREMENT INCOME. FUNDS MAY BE CREDITED INTO THIS ACCOUNT FROM AN EMPLOYER CONTRIBUTION, CALCULATED BASED ON AN INDIVIDUAL'S TITLE AND BASE SALARY AS OF JANUARY 1. THESE EMPLOYER FUNDED CONTRIBUTIONS VEST AFTER THE EARLIER OF 5 YEARS IN THE PLAN, THE ATTAINMENT OF AGE 60 WITH 75 POINTS DETERMINED AS THE SUM OF AGE AND YEARS OF SERVICE, OR AT AGE 65 WITH 3 OR MORE YEARS OF SERVICE. SCHEDULE J, PART I, LINE 4B SPLIT-DOLLAR LIFE INSURANCE PLAN CERTAIN INDIVIDUALS LISTED AT FORM 990, PART VII, HAVE SPLIT-DOLLAR LIFE INSURANCE POLICIES. THE PREMIUMS PAID BY TEXAS CHILDREN'S HOSPITAL WILL BE RECOVERED PARTIALLY OR FULLY WHEN THE POLICY IS TERMINATED OR TRANSFERRED TO THE EXECUTIVE. PARTICIPANTS INCLUDE THE FOLLOWING EXECUTIVES: LANCE A. LIGHTFOOT. AMOUNTS FOR THE SURRENDERED CASH VALUE AND/OR EARNINGS ON THE CASH VALUE WERE CONSIDERED TAXABLE TO THE FOLLOWING INDIVIDUALS: LANCE A. LIGHTFOOT $96,024 FORM 990, PART V, LINE 1A NON-EMPLOYEE COMPENSATION TEXAS CHILDREN'S HOSPITAL (74-1100555) IS RESPONSIBLE FOR ALL FORM 1096 AND FORM 1099 FILINGS. AS SUCH, THIS INFORMATION IS REPORTED ON THE TEXAS CHILDREN'S HOSPITAL FORM 990. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS GARY L. ROSENTHAL - BUSINESS RELATIONSHIP, L.E. SIMMONS - BUSINESS RELATIONSHIP, ANTHONY F. DELUCA - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS TEXAS CHILDREN'S IS THE SOLE CORPORATE MEMBER OF THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY AFTER THE ADOPTION OF THE AMENDED AND RESTATED BYLAWS OF THE GORDON AND MARY CAIN NEUROLOGY RESEARCH FOUNDATION ON DECEMBER 16, 2016, THE NUMBER OF TRUSTEES SHALL NEVER BE LESS THAN THREE (3) OR MORE THAN SIX (6), BUT SUCH NUMBER MAY BE INCREASED OR DECREASED BY AFFIRMATIVE ACTION OF A MAJORITY OF ALL TRUSTEES. CURRENT TRUSTEES ARE GARY L. ROSENTHAL, L.E. SIMMONS, ANTHONY PETRELLO, ANTHONY DELUCA AND JOSEPH SUTTON. THE TRUSTEES HAVE BEEN APPOINTED BY OFFICIAL ACTION OF THE BOARD OF TRUSTEES OF TEXAS CHILDREN'S, A NON-PROFIT CORPORATION AND THE SOLE MEMBER OF THE BENEFICIARY, TEXAS CHILDREN'S HOSPITAL. THE TERM OF OFFICE OF EACH TRUSTEE SHALL BE THREE YEARS, EXCEPT IN THE CASE OF GARY L. ROSENTHAL. MR. ROSENTHAL WILL SERVE AS A TRUSTEE FOR LIFE. ANY VACANCY OCCURRING IN THE OFFICE OF A TRUSTEE SHALL BE FILLED BY OFFICIAL ACTION OF THE BOARD OF TRUSTEES OF TEXAS CHILDREN'S. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS UNDER THE CURRENTLY ENACTED CORPORATE BYLAWS OF THE ORGANIZATION, A TRUSTEE SHALL HOLD OFFICE UNTIL HIS RESPECTIVE DEATH, RESIGNATION, EXPIRATION OR TERM OF OFFICE OR REMOVAL. IN ANY EVENT, A TRUSTEE SHALL CONTINUE TO HOLD OFFICE AS A TRUSTEE UNTIL HIS SUCCESSOR SHALL HAVE BEEN DULY APPOINTED OR ELECTED, AS THE CASE MAY BE, AND QUALIFIED. ANY TRUSTEE MAY BE REMOVED FROM OFFICE, WITH OR WITHOUT CAUSE, BY OFFICIAL ACTION OF THE BOARD OF TRUSTEES OF TEXAS CHILDREN'S. FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY NO SUCH COMMITTEES EXIST. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY PER A RESOLUTION APPROVED BY THE MEMBER'S BOARD OF TRUSTEES, THE MEMBER BOARD'S AUDIT, COMPLIANCE, & RISK COMMITTEE HAS DELEGATED AUTHORITY TO REVIEW THE ORGANIZATION'S COMPLETED FORM 990 PRIOR TO FILING. FOLLOWING THE AUDIT, COMPLIANCE, & RISK COMMITTEE'S REVIEW AND APPROVAL, THE COMPLETED FORM 990 IS SHARED WITH THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH TWO SEPARATE PROCESSES, ONE THAT APPLIES TO THE BOARD MEMBERS, AND A SECOND THAT APPLIES TO OFFICERS AND KEY EMPLOYEES. 1) BOARD MEMBERS: PER THE ORGANIZATION'S BOARD-APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE MEMBER'S BOARD LEADERSHIP AND PRESENTED TO THE MEMBER'S AUDIT, COMPLIANCE, & RISK COMMITTEE. IF THE COMMITTEE DEEMS THERE ARE ANY SIGNIFICANT ISSUES, THE RESPONSES ARE THEN REVIEWED BY THE MEMBER BOARD'S EXECUTIVE COMMITTEE AND ANY REQUIRED ACTION (RECUSEMENT FROM BOARD DELIBERATIONS RELATED TO THE CONFLICT, ETC.) IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT. 2) OFFICERS / KEY EMPLOYEES: PER THE ORGANIZATION'S BOARD-APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE COMPLIANCE SERVICES DEPARTMENT. IF THE DEPARTMENT DEEMS THERE ARE ANY SIGNIFICANT ISSUES, REQUIRED ACTION IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT AND THE BOARD IS NOTIFIED OF SUCH ACTIONS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INTERCOMPANY TRANSFER OF FUNDS - 2427635; TOTAL - 2427635; FORM 990, PART VI, LINE 15A PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIAL COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS PAID BY TEXAS CHILDREN'S HOSPITAL, A RELATED TAX EXEMPT ORGANIZATION. BECAUSE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT PAID BY THE FILING ORGANIZATION, QUESTION 15A HAS BEEN ANSWERED NO. FORM 990, PART VI, LINE 15B PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS IS PAID BY TEXAS CHILDREN'S HOSPITAL, A RELATED TAX EXEMPT ORGANIZATION. BECAUSE THE ORGANIZATION'S OTHER OFFICERS ARE NOT PAID BY THE FILING ORGANIZATION, QUESTION 15B HAS BEEN ANSWERED NO. 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