Nonprofit · EIN 74-2460815
SCOTT & WHITE FOUNDATION BRENHAM
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $674,567 | $179,070 | $495,497 | $5,911,181 | $2,197 | $5,908,984 |
| June 30, 2024 | 990 | $403,559 | $43,705 | $359,854 | $5,332,458 | $1,148 | $5,331,310 |
| June 30, 2023 | 990 | $330,072 | $1,123,807 | -$793,735 | $5,867,029 | $1,182,960 | $4,684,069 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $167,923
- Program service revenue
- $0
- Investment income
- $527,605
- Net gain from sales of assets
- $466,561
- Net income from fundraising events
- -$20,961
- Other revenue
- -$20,961
Expenses
- Grants and similar amounts paid
- $176,068
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,187
- Program services (functional)
- $177,883
- Management and general (functional)
- $1,187
Balance sheet and other
- Total assets, start of year
- $5,332,458
- Total assets, end of year
- $5,911,181
- Total liabilities, end of year
- $2,197
- Net assets, end of year
- $5,908,984
- Land, buildings and equipment
- $30,181
- Publicly traded securities
- $5,523,936
- Net assets without donor restrictions
- $4,470,683
- Net assets with donor restrictions
- $1,438,301
- Gross receipts
- $3,305,690
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1988
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Amy Martin | VP CFO Officer | 1 | $0 | $423,050 | $77,661 |
| Lori Luppino | President/CEO Officer | 1 | $0 | $328,564 | $25,148 |
| Travis Fleetwood | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Wayne Giese | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Stephen T James | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Catherine Kenjura | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Edward Krause Jr | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Derrell Krebs | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C Eugene Lake | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Charlotte LaRoche | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Beth Dippel Masser | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Betsy Barnhill Newman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mark Pennybacker | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Blake Sawyer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bob Schmidt | Trustee Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James R Schroeder | Trustee Trustee or director | 1 | $0 |
| Jarvis Van Dyke | Trustee Trustee or director | 1 | $0 |
| Ray Weiss | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Amy Martin | VP CFO Officer | 1 | $0 | $389,259 | $75,161 |
| Jana Sharpley | Former Officer Former | 0 | $0 | $324,367 | $0 |
| Lori Luppino | President Officer | 1 | $0 | $288,518 | $23,293 |
| Cathy Cole | Trustee (thru 3/18/24) Trustee or director | 1 | $0 | $0 | $0 |
| Travis Fleetwood | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Wayne Giese | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Stephen T James | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Derrell Krebs | Trustee/Sec/Treas Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C Eugene Lake | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Charlotte LaRoche | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Beth Dippel Masser | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Betsy Barnhill Newman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mark Pennybacker | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bob Schmidt | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| James R Schroeder | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ray Weiss | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jana Sharpley | Former Officer Former | 0 | $0 | $460,145 | $1,788 |
| Amy Martin | VP CFO Officer | 1 | $0 | $373,384 | $72,515 |
| Lori Luppino | President/CEO Officer | 1 | $0 | $174,654 | $19,113 |
| Cathy Cole | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Travis Fleetwood | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Wayne Giese | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Stephen T James | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Derrell Krebs | Trustee/Sec/Treas Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C Eugene Lake | Trustee/Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Charlotte LaRoche | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Beth Dippel Masser | Trustee/Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Betsy Barnhill Newman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Matt Pennybacker | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bob Schmidt | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joel Schretenthaler | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| James R Schroeder | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ray Weiss | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- In care of
- % MARGIE YOUNG
- Principal officer (990 for 2024)
- Lori Luppino, 2401 S 31st Street, Temple, TX 76508
- Signed the 990
- Lori Luppino, President
- Phone
- (214) 820-4135
Mission
To foster and support the activities and purposes of Baylor Scott & White Medical Center - Brenham, to encourage broad-based public support of Baylor Scott & White Health, and to advance its medical objectives, including patient care, and educational and training programs.
Program accomplishments
- Scott & White Foundation Brenham raises funds and supports Baylor Scott & White Medical Center - Brenham, a 25-bed acute care hospital with a Level IV general trauma center designation. The foundation funds provide support for building and renovating facilities, purchasing equipment, and for supporting services and activities for patients and their families.Expenses $177,883 · grants $176,068
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2460815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $5,911,181
- Income (IRS master file)
- $3,305,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $674,567 | $179,070 | $5,911,181 | IRS |
| 990 | June 2024 | $403,559 | $43,705 | $5,332,458 | IRS |
| 990 | June 2023 | $330,072 | $1,123,807 | $5,867,029 | IRS |
| 990 | June 2022 | $540,685 | $949,852 | $6,196,965 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2460815).
Questions about SCOTT & WHITE FOUNDATION BRENHAM
- What is the EIN of SCOTT & WHITE FOUNDATION BRENHAM?
- The employer identification number (EIN) of SCOTT & WHITE FOUNDATION BRENHAM is 74-2460815.
- Is SCOTT & WHITE FOUNDATION BRENHAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SCOTT & WHITE FOUNDATION BRENHAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT & WHITE FOUNDATION BRENHAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCOTT & WHITE FOUNDATION BRENHAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT & WHITE FOUNDATION BRENHAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCOTT & WHITE FOUNDATION BRENHAM?
- The 990 for the year ended June 30, 2025 names Lori Luppino.
- Who are the officers and directors of SCOTT & WHITE FOUNDATION BRENHAM?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SCOTT & WHITE FOUNDATION BRENHAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $674,567, expenses of $179,070 and total assets of $5,911,181 at year end.
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