BARBARA BUSH HOUSTON LITERACY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BARBARA BUSH HOUSTON LITERACY FOUNDATION (EIN 46-5037878)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349306825
- Schema version
- 2023v5.1
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:15:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465037878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA BUSH HOUSTON LITERACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 3462122310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 SAN FELIPE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MAISLIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3462122310 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BAKER FINCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 SAN FELIPE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,802,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUSHHOUSTONLITERACY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE BARBARA BUSH HOUSTON LITERACY FOUNDATION IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES THROUGH THE POWER OF LITERACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 757 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,786,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,707,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$381,655 | PYOtherRevenueAmt |
| CY Other Revenue | -$353,622 | CYOtherRevenueAmt |
| PY Total Revenue | $3,437,512 | PYTotalRevenueAmt |
| CY Total Revenue | $4,475,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $874,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $878,073 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,223,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,481,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $477,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,547,150 | PYOtherExpensesAmt |
| CY Other Expenses | $1,731,728 | CYOtherExpensesAmt |
| PY Total Expenses | $3,644,942 | PYTotalExpensesAmt |
| CY Total Expenses | $4,090,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$207,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,395,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,823,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,266,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,645,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BARBARA BUSH HOUSTON LITERACY FOUNDATION IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES THROUGH THE POWER OF LITERACY.(CONTINUED IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,263,751 | ExpenseAmt |
| Grant | $878,073 | GrantAmt |
| Desc | THE FOUNDATION DISTRIBUTED $878,073 IN GRANTS TO SUPPORT FAMILY LITERACY PROGRAMS, ADULT LITERACY PROGRAMS AND DIRECT SERVICES, IN-SCHOOL LITERACY INTERVENTION PROGRAMS FOR STRUGGLING READERS AND SUMMER LEARNING PROGRAMS TO DISADVANTAGED CHILDREN, AS WELL AS TO EXPAND ACCESS TO BOOKS AND EDUCATIONAL MATERIALS AND RESOURCES TO LOW-INCOME FAMILIES. | Desc |
| Total Program Service Expenses | $3,263,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON HERNANDEZ | PersonNm |
| Phone | 7133332200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 POST OAK BLVD SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN D MAISLIN | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $710,376 | $51,450 | ||
| NEIL BUSH | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY GARLAND | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAM WELLS | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERRI LACY | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COMMISSIONER RODNEY ELLIS | ||||||||
| DIRECTOR (THRU 12/31/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET STIPECHE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BUSH | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA CARNES | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY CANALES | ||||||||
| DIRECTOR (THRU 2/2/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Y PING SUN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE BAKER FINCK | ||||||||
| PRESIDENT/CEO | 45.00 | 0.00 | $305,266 | $0 | $34,840 | Yes (X) | ||
| LISA JAKEL | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $137,750 | $0 | $9,156 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $443,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $710,376 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,283,720 | FundraisingAmt |
| Related Organizations | $610,593 | RelatedOrganizationsAmt |
| All Other Contributions | $1,812,737 | AllOtherContributionsAmt |
| Noncash Contributions | $46,544 | NoncashContributionsAmt |
| Total Contributions | $4,707,050 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,336 | TotalRevenueColumnAmt |
| Exclusion | $233,336 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,583,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,695,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$111,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,669 | TotalRevenueColumnAmt |
| Exclusion | -$111,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $275,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,283,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $631,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$356,430 | TotalRevenueColumnAmt |
| Exclusion | -$356,430 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE CREDIT CARD CASH REWARD | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,808 | TotalRevenueColumnAmt |
| Exclusion | $2,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$231,955 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,073 | TotalAmt |
| Program Services | $878,073 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,106 | TotalAmt |
| Program Services | $241,461 | ProgramServicesAmt |
| Management And General | $34,845 | ManagementAndGeneralAmt |
| Fundraising | $63,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,403 | TotalAmt |
| Program Services | $684,108 | ProgramServicesAmt |
| Management And General | $77,485 | ManagementAndGeneralAmt |
| Fundraising | $162,810 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,578 | TotalAmt |
| Program Services | $25,782 | ProgramServicesAmt |
| Management And General | $4,021 | ManagementAndGeneralAmt |
| Fundraising | $7,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,019 | TotalAmt |
| Program Services | $71,542 | ProgramServicesAmt |
| Management And General | $6,567 | ManagementAndGeneralAmt |
| Fundraising | $8,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,011 | TotalAmt |
| Program Services | $67,822 | ProgramServicesAmt |
| Management And General | $7,987 | ManagementAndGeneralAmt |
| Fundraising | $16,202 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,706 | TotalAmt |
| Program Services | $214,656 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Program Services | $468 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,758 | TotalAmt |
| Program Services | $7,758 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,485 | TotalAmt |
| Program Services | $74,272 | ProgramServicesAmt |
| Management And General | $3,429 | ManagementAndGeneralAmt |
| Fundraising | $168,784 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,139 | TotalAmt |
| Program Services | $15,428 | ProgramServicesAmt |
| Management And General | $14,589 | ManagementAndGeneralAmt |
| Fundraising | $4,122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,922 | TotalAmt |
| Program Services | $35,125 | ProgramServicesAmt |
| Management And General | $15,488 | ManagementAndGeneralAmt |
| Fundraising | $37,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,866 | TotalAmt |
| Program Services | $29,509 | ProgramServicesAmt |
| Management And General | $25,357 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,328 | TotalAmt |
| Management And General | $138,328 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,082 | TotalAmt |
| Program Services | $3,378 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,320 | TotalAmt |
| Program Services | $34,164 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
| Fundraising | $3,686 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,639 | TotalAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002 | TotalAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES: BOOKS | $776,417 | $776,417 | $0 | $0 |
| PROGRAM SUPPLIES: OTHER | $104,096 | $103,788 | $243 | $65 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,918 | TotalAmt |
| Program Services | $3,263,751 | ProgramServicesAmt |
| Management And General | $349,470 | ManagementAndGeneralAmt |
| Fundraising | $477,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,330 | BOYAmt |
| EOY | $55,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,380 | BOYAmt |
| EOY | $3,605,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,237 | BOYAmt |
| EOY | $21,598 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,526,047 | BOYAmt |
| EOY | $5,333,885 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,014 | BOYAmt |
| EOY | $1,806,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,395,008 | BOYAmt |
| EOY | $10,823,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,229 | BOYAmt |
| EOY | $178,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,229 | BOYAmt |
| EOY | $178,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,266,779 | BOYAmt |
| EOY | $10,645,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,266,779 | BOYAmt |
| EOY | $10,645,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,395,008 | BOYAmt |
| EOY | $10,823,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $384,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $994,116 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160400 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION. THIS ORGANIZATION PROVIDED SUPPORT (IN THE FORM OF GRANTS) TO OTHER ORGANIZATIONS THAT SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION'S MISSION OF EXPANDING PHILANTHROPIC IMPACT. THE GREATER HOUSTON COMMUNITY FOUNDATION IS THE SOLE MEMBER OF BARBARA BUSH HOUSTON LITERACY FOUNDATION, WHICH IS ADDITIONAL EVIDENCE THAT THESE GRANTS SUPPORT, BENEFIT, AND HAVE THE APPROVAL OF THE GREATER HOUSTON COMMUNITY FOUNDATION. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,604 | DepreciationAmt |
| Book Value | $2,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,317 | DepreciationAmt |
| Book Value | $19,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,598 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,806,589 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,806,589 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME IN 2023 AND 2022. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BASED ON AN EVALUATION OF ITS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $336,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $336,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $336,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT THE GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. INTERNATIONAL GRANTS ARE PROCESSED WITH THE ASSISTANCE OF AN OUTSIDE CONSULTANT, WHO PERFORMS THE REQUIRED DUE DILIGIENCE, PROVIDES THE FOUNDATION WITH REPORTS, AND VERIFIES THAT THE FUNDS ARE RECEIVED BY THE INTERNATIONAL NONPROFIT. |
| PART I, LINE 3: | CENTRAL AMERICA AND THE CARRIBEAN: ACCRUAL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A CELEBRATION OF READING | Event1Nm |
| Gross Receipts Event1 | $1,930,421 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,806,680 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,741 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,509 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $65,118 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $179,092 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,919 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $68,599 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES FOR LITERACY | Event2Nm |
| Gross Receipts Event2 | $472,467 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $371,573 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100,894 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,200 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $28,932 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,016 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $47,110 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,036 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $156,352 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,467 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,885 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $39,280 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,022 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $46,362 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,742 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,013 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,559,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,283,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $275,520 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $51,989 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,072 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $267,470 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,771 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $631,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$356,430 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF HOUSTON | |||||||||
| COLLEGE OF EDUCATION SPF HALL 3657 | CULLEN BLVD RM 214 | HOUSTON | TX | 772045023 | 746001399 | GOV | $320,000 | $0 | TO PROVIDE UH COUGAR READING TUTORS FOR FIFTH & THIRD WARD SCHOOLS. |
| CHILDREN'S MUSEUM INC | |||||||||
| ATTN DEVELOPMENT DEPARTMENT 1500 | BINZ STREET | HOUSTON | TX | 77004 | 742178563 | 501(C)(3) | $90,042 | $0 | TO PROVIDE CAMP ADVENTURE! SUMMER PROGRAM FOR 400 UNDERSERVED STUDENTS. |
| KLEBERG COUNTY | |||||||||
| PO BOX 752 | KINGSVILLE | TX | 78363 | 746001523 | GOV | $50,553 | $0 | TO SUPPORT FAMILY PLACE CREATION AND PURCHASE TECHNOLOGY FOR AFTER-SCHOOL PROGRAMS. | |
| HARRIS COUNTY PUBLIC LIBRARY | |||||||||
| ATTN DAISY TORRES 5749 SOUTH LOOP | EAST | HOUSTON | TX | 77033 | 760454514 | GOV | $45,300 | $0 | TO SUPPORT FAMILY PLACE CREATION AND PROGRAMMING FOR CURIOSITY CRUISER MOBILE LIBRARIES. |
| W OSCAR NEUHAUS MEMORIAL FOUNDATION | |||||||||
| NEUHAUS EDUCATION CENTER 4433 | BISSONNET ST | BELLAIRE | TX | 77401 | 742128239 | 501(C)(3) | $26,000 | $0 | TO EXPAND ACCESS TO ADULT LITERACY PROGRAMS. |
| FRIENDS OF CORPUS CHRISTI PUBLIC LIBRARIES | |||||||||
| 805 COMANCHE ST | CORPUS CHRISTI | TX | 78401 | 746049373 | 501(C)(3) | $25,000 | $0 | TO CREATE A FAMILY PLACE LIBRARY. | |
| ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICES | |||||||||
| 6420 HILLCROFT AVENUE | HOUSTON | TX | 77081 | 760171217 | 501(C)(3) | $25,000 | $0 | TO EXPAND ACCESS TO ADULT LITERACY PROGRAMS. | |
| WESLEY COMMUNITY CENTER INC | |||||||||
| 1410 LEE STREET | HOUSTON | TX | 77009 | 741132578 | 501(C)(3) | $25,000 | $0 | TO EXPAND ACCESS TO ADULT LITERACY PROGRAMS. | |
| HYPE FREEDOM SCHOOL INC | |||||||||
| PO BOX 14971 | HOUSTON | TX | 77221 | 465133254 | 501(C)(3) | $25,000 | $0 | TO SUPPORT HYPE FREEDOM SCHOOL'S YOUTH LEADERSHIP PROGRAM. | |
| CHINESE COMMUNITY CENTER INC | |||||||||
| 9800 TOWN PARK DRIVE | HOUSTON | TX | 77036 | 760067885 | 501(C)(3) | $25,000 | $0 | TO SUPPORT EARLY LITERACY PROGRAMS. | |
| TEJANO CENTER FOR COMMUNITY CONCERNS INC | |||||||||
| 2950 BROADWAY STREET | HOUSTON | TX | 77017 | 760377101 | 501(C)(3) | $25,000 | $0 | TO SUPPORT LITERACY PROGRAMS THROUGH THE NOVA ACADEMY FOR ADULT EDUCATION. | |
| ADULT READING CENTER INC | |||||||||
| 2246 NORTH WASHINGTON AVENUE | PEARLAND | TX | 77581 | 760229186 | 501(C)(3) | $20,000 | $0 | TO EXPAND ACCESS TO ADULT LITERACY PROGRAMS. | |
| WEST HOUSTON ASSISTANCE MINISTRIES INC | |||||||||
| 10501 MEADOWGLEN LANE | HOUSTON | TX | 77042 | 760001309 | 501(C)(3) | $20,000 | $0 | TO EXPAND ACCESS TO ADULT LITERACY PROGRAMS. | |
| LITERACY NOW | |||||||||
| 14781 MEMORIAL DRIVE SUITE 25 | HOUSTON | TX | 77079 | 562571141 | 501(C)(3) | $20,000 | $0 | TO SUPPORT READING INTERVENTIONISTS IN HOUSTON ISD SCHOOLS. | |
| OPEN DOOR MISSION | |||||||||
| PO BOX 9356 | HOUSTON | TX | 772619356 | 760146890 | 501(C)(3) | $17,000 | $0 | TO EXPAND ACCESS TO ADULT LITERACY PROGRAMS. | |
| IWRITE | |||||||||
| 2799 KATY FWY SUITE 250 | HOUSTON | TX | 77007 | 800507897 | 501(C)(3) | $15,000 | $0 | TO SUPPORT READING AND WRITING INTERVENTION PROGRAMS. | |
| YOUTH DEVELOPMENT CENTER INC | |||||||||
| PO BOX 280327 | HOUSTON | TX | 77228 | 760541804 | 501(C)(3) | $15,000 | $0 | TO SUPPORT LITERACY ENRICHMENT PROGRAMS. | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||||
| OFFICE OF DEVELOPMENT 7000 FANNIN | STREET SUITE 1200 | HOUSTON | TX | 77030 | 741761309 | GOV | $15,000 | $0 | TO SUPPORT REACH OUT & READ PROGRAM AND TO PURCHASE GRADE AND AGE LEVELED BOOKS. |
| COMMUNITY FAMILY CENTERS - CENTROS FAMILIARES DE LA COMUNIDAD | |||||||||
| 7524 AVENUE E | HOUSTON | TX | 77012 | 741691632 | 501(C)(3) | $12,000 | $0 | TO PURCHASE BOOKS FOR LOW-INCOME CHILDREN AND FAMILIES. | |
| NUECES COUNTY | |||||||||
| 901 LEOPARD STREET | CORPUS CHRISTI | TX | 78401 | 746000585 | GOV | $10,065 | $0 | TO SUPPORT THE NUECES COUNTY LIBRARY'S 2023-'24 STORYWALK AND SUMMER READING PROGRAMS. | |
| BOOKS BETWEEN KIDS | |||||||||
| PO BOX 25072 | HOUSTON | TX | 77265 | 462054301 | 501(C)(3) | $7,500 | $0 | TO SUPPORT BOOK DISTRIBUTION PROGRAMS FOR UNDERSERVED CHILDREN. | |
| THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY | |||||||||
| PO BOX 14380 | WASHINGTON | DC | 20044 | 260587238 | 501(C)(3) | $6,813 | $0 | TO SUPPORT MISSION THROUGH PROCEEDS FROM THE 2023 CELEBRATION OF READING. | |
| HOUSTON PUBLIC LIBRARY FOUNDATION INC | |||||||||
| 550 MCKINNEY STREET | HOUSTON | TX | 77002 | 741926301 | 501(C)(3) | $6,500 | $0 | TO SUPPORT THE BRIDGE DIGITAL ADULT LITERACY VISTA PROGRAM. | |
| MIDDLE COUNTRY PUBLIC LIBRARY | |||||||||
| ATTN BUSINESS OFFICE 101 EASTWOOD | BLVD | CENTEREACH | NY | 11720 | 111992144 | GOV | $5,300 | $0 | TO SUPPORT FAMILY PLACE LIBRARY PROGRAMMING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D MAISLIN | ||||||||||||||
| DIRECTOR | $0 | $522,682 | $0 | $150,000 | $0 | $37,694 | $0 | $19,800 | $0 | $31,650 | $0 | $761,826 | $0 | $0 |
| JULIE BAKER FINCK | ||||||||||||||
| PRESIDENT/CEO | $244,641 | $0 | $60,625 | $0 | $0 | $0 | $15,176 | $0 | $19,664 | $0 | $340,106 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION. THE AMOUNT RECEIVED UNDER THIS AGREEMENT IN 2023 WAS $37,694. |
| PART I, LINE 7 | PER THE GOVERNING BYLAWS AND THE CHARTER, THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING, MONITORING AND AWARDING BONUSES. SPECIFICALLY, THE COMPENSATION COMMITTEE MEETS TO DETERMINE EMPLOYEE ELIGIBILITY, GOALS, METRICS AND TARGETS, AWARD RANGES, AND OTHER PARAMETERS OF THE KEY EMPLOYEE INCENTIVE PROGRAM (KEIP). THE KEIP, ALONG WITH ORGANIZATIONAL AND INDIVIDUAL GOALS, TARGETS, AND METRICS, ARE THEN CONSIDERED AND ADOPTED BY THE GOVERNING BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE MEETS WITH THE FOUNDATION PRESIDENT/CEO TO REVIEW PERFORMANCE OF EMPLOYEES ELIGIBLE UNDER THE KEIP AGAINST ESTABLISHED ORGANIZATIONAL AND INDIVIDUAL GOALS AND DETERMINES THE BONUS PAYOUT FOR EMPLOYEES ELIGIBLE FOR THE KEIP. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT-RELATED DONATIONS | Desc |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST AND FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE FOUNDATION UTILIZED THE TIME AND TALENTS OF 757 CORE VOLUNTEERS IN 2023. THESE VOLUNTEERS CAME FROM BOARD MEMBERS (10), AUXILIARY GROUPS (422), INTERNS (2), AND VOLUNTEERS SUPPORTING MY HOME LIBRARY, READING ROUND UP, CAMP ADVENTURE AND OTHER FOUNDATION PROGRAMS (323). |
| FORM 990, PART III, LINE 1 (CONTINUATION): | THE FOUNDATION IS LEADING THE WAY AND TAKING ACTION TO REVERSE THE DISASTROUS SOCIAL AND ECONOMIC IMPACTS CAUSED BY THE VICIOUS CYCLE OF LOW LITERACY IN OUR CITY. WE ENVISION A THRIVING CITY IN WHICH EVERY PERSON POSSESSES THE LITERACY SKILLS NEEDED TO REACH HIS OR HER FULL POTENTIAL IN LIFE, AND THE CYCLE OF LOW LITERACY AND POVERTY AMONG FAMILIES COMES TO AN END. TO THIS END, THE FOUNDATION FOCUSES ON FIVE KEY IMPERITIVES: (1) INCREASING ACCESS TO BOOKS IN THE HOME FOR LOW-INCOME CHILDREN. (2) EXPANDING ACCESS TO OUT-OF-SCHOOL TIME AND IN-SCHOOL READING INTERVENTION PROGRAMS FOR STUDENTS WHO ARE READING BELOW GRADE LEVEL. (3) SUPPORTING PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHERS THROUGH HIGH-QUALITY FAMILY LITERACY PROGRAMS AND RESOURCES (4) GIVING ADULTS A SECOND CHANCE TO GAIN THE FUNCTIONAL LITERACY SKILLS NEEDED TO FULLY ENGAGE IN THE WORKPLACE AND PARTICIPATE IN SOCIETY. AND (5) ENGAGING VOLUNTEERS IN PURPOSEFUL AND MEANINGFUL SERVICE OPPORTUNITIES. WE CHAMPION THE LITERACY CAUSE IN HOUSTON AND BRING TOGETHER CROSS-SECTOR LEADERS IN A COLLECTIVE IMPACT APPROACH TO LEVERAGE RESOURCES AND ADVANCE OUR COMMON GOAL OF INCREASING LITERACY RATES. THE FOUNDATION HAS LED THE DEVELOPMENT OF TWO COMMUNITY BLUEPRINTS, ONE FOCUSED PRIMARILY ON YOUTH AND A SECOND ON ADULT LITERACY RATES. WE SUPPORT SEVERAL EVIDENCE-BASED LITERACY PROGRAMS: (1) MY HOME LIBRARY PROVIDES NEW BOOKS TO LOW-INCOME PRESCHOOL THROUGH GRADE 5 CHILDREN. (2) CURIOSITY CRUISER MOBILE LIBRARY INITIATIVE IS A PARTNERSHIP WITH HARRIS COUNTY LIBRARY IN WHICH 4 MOBILE LIBRARIES VISIT CHILDREN AGES 4-15 TO PROVIDE THEM BOOKS TO READ AND KEEP, AS WELL AS ACCESS TO 90-MINUTE AFTER-SCHOOL AND SUMMER PROGRAMS IN STEM AND READING. PROGRAMMING IS PROVIDED TO CHILDREN IN LOW-INCOME COMMUNITIES AT AFFORDABLE HOUSING COMMUNITIES, GOVERNMENT-SUBSIDIZED APARTMENT COMPLEXES AND COMMUNITY CENTERS. (3) FAMILY PLACE LIBRARIES IS A NATIONAL PROGRAM IN WHICH AN AREA WITHIN PUBLIC LIBRARY BRANCHES ARE TRANSFORMED INTO DYNAMIC LEARNING CENTERS FOR FAMILIES WITH CHILDREN BELOW AGE FIVE AND LIBRARY STAFF ARE CERTIFIED TO PROVIDE WORKSHOPS AND SUPPORTS THAT LEAD TO INCREASED KINDERGARTEN READING READINESS. (4) BARBARA'S BOOK BOXES ARE LITTLE FREE LIBRARIES THAT ARE INSTALLED IN HIGH-NEED NEIGHBORHOODS AND REGULARLY STOCKED WITH BOOKS FOR CHILDREN AND ADULTS TO ACCESS. (5) READING ROUNDUP IS A VOLUNTEER-LED, CLASSROOM-BASED READING PROGRAM IN WHICH THE FOUNDATION PROVIDES CURATED PICTURE BOOKS AND RESOURCE GUIDES FOR VOLUNTEERS TO USE TO BUILD VOCABULARY, INCREASE READING COMPREHENSION, BOOST CRITICAL THINKING SKILLS, AND INSPIRE A LOVE OF READING. THE PROGRAM TAKES PLACE IN ELEMENTARY SCHOOLS ACROSS HOUSTON. (6) SUCCESS THROUGH ADULT READING IS A PROGRAM AIMED AT EXPANDING ACCESS TO PROGRAMMING THAT HELPS ADULTS EARN A GED, LEARN ENGLISH, GAIN DIGITAL LITERACY SKILLS, AND DEVELOP CORE READING AND WRITING SKILLS. (7) CAMP ADVENTURE IS A SUMMER LEARNING PROGRAM THAT INTEGRATES READING WITH SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. THE PROGRAM RUNS FOR FOUR WEEKS AND IS A PARTNERSHIP AMONG CHILDREN'S MUSEUM HOUSTON AND THE HOUSTON INDEPENDENT SCHOOL DISTRICT. VOLUNTEERS SUPPORT THE HANDS-ON ACTIVITIES AND EXPERIMENTS ALONGSIDE CERTIFIED TEACHERS. (8) READ AND RISE IS A SCHOLASTIC PROGRAM WHICH WE INVEST IN WITH THE HOUSTON AREA URBAN LEAGUE. READ AND RISE WORKSHOPS ARE PROVIDED TO PARENTS OF PRESCHOOL AND ELEMENTARY STUDENTS SO THAT THEY GAIN THE CONFIDENCE AND COMPETENCE TO SUPPORT THEIR CHILD'S EARLY LITERACY SUCCESS. PARTICIPATING PARENTS RECEIVE MATERIALS AND BOOKS TO USE AT HOME. (9) RAISING A READER IS A PROGRAM THAT EMPOWERS NEW MOTHERS WITH INFORMATION ABOUT BRAIN DEVELOPMENT AND EARLY LEARNING AND RESOURCES THEY CAN USE AT HOME TO SUPPORT THEIR BABY'S HEALTHY DEVELOPMENT. NURSES AT PARTNER HOSPITALS CONSULT WITH PARENTS AND GIVE RESOURCES BEFORE THEY ARE DISCHARGED POST DELIVERY OF THEIR NEW BABY. (10) SCIENCE OF READING IN ACTION IS A PROGRAM THAT PROVIDES KINDERGARTEN AND FIRST-GRADE TEACHERS WITH BOOKS AND CURRICULAR RESOURCES ALIGNED WITH SCIENCE OF READING INSTRUCTIONAL STRATEGIES AND ARE AIMED AT BOOSTING READING ACHIEVEMENT AMONG CHILDREN. THE BARBARA BUSH HOUSTON LITERACY FOUNDATION ALSO MOBILIZES VOLUNTEERS ACROSS THE CITY. WE HAVE TWO VOLUNTEER AUXILIARY GROUPS - LADIES FOR LITERACY GUILD AND YOUNG PROFESSIONALS GROUP. MORE THAN 450 MEMBERS STRONG, THESE GROUPS BUILD CAPACITY FOR OUR PROGRAMS, RAISE MONEY, AND HOST COMMUNITY EVENTS TO BUILD AWARENESS AND ENGAGEMENT AROUND THE LITERACY CAUSE. |
| FORM 990, PART V, LINE 2A: | THE BARBARA BUSH HOUSTON LITERACY FOUNDATION IS A CO-EMPLOYER WITH INSPERITY THROUGH THE WOODWAY SUPPORTING FOUNDATION 13 AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. |
| FORM 990, PART VI, SECTION A, LINE 2 | NEIL BUSH, CHAIR, AND MARIA BUSH, DIRECTOR, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS AS ITS SOLE MEMBER, THE GREATER HOUSTON COMMUNITY FOUNDATION, A TEXAS NONPROFIT CORPORATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND SHALL REQUIRE THE AFFIRMATIVE ACTIONS OF THE MEMBER TO BE EFFECTIVE: (A) MERGER, ACQUISITION OR CONSOLIDATION OF THE CORPORATION; (B) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; (C) REMOVAL, AT ANY TIME, IN ITS SOLE DISCRETION, WITH OR WITHOUT CAUSE, ONE OR MORE MEMBERS (EACH A "DIRECTOR") OF THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD OR "BOARD OF DIRECTORS"); AND (D) IMPOSING ANY RESTRICTION ON THE CORPORATION FOR ANY ACTIVITY OR TRANSACTION WHICH WOULD RESULT IN THE LOSS BY THE CORPORATION OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE, OR CORRESPONDING PROVISIONS HEREAFTER IN EFFECT, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, OR CORRESPONDING PROVISIONS HEREAFTER IN EFFECT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS THAT REQUIRE AFFIRMATIVE ACTION OF THE MEMBER ARE DETAILED IN THE ABOVE ANSWER TO PART VI, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DOCUMENT WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THIS INDIVIDUAL AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRESIDENT AND KEY STAFF OF THE BARBARA BUSH HOUSTON LITERACY FOUNDATION FOR THEIR REVIEW. ONCE REVIEWED BY THE KEY STAFF AT THE BARBARA BUSH HOUSTON LITERACY FOUNDATION AND CHANGES ARE MADE, A FINALIZED COPY IS PROVIDED TO THE PRESIDENT OF BBHLF FOR FINAL REVIEW AND APPROVAL PRIOR TO DISTRIBUTION TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BARBARA BUSH HOUSTON LITERACY FOUNDATION BOARD OF DIRECTORS SUBMITTED A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE ANNUAL BOARD MEETING. BOARD OF DIRECTORS WILL COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY (OR UPON THE OCCASION THAT A CONFLICT ARISES). |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BARBARA BUSH HOUSTON LITERACY FOUNDATION ORDERS A COMPENSATION REPORT FROM INSPERITY SHOWING JOB DESCRIPTIONS, COMPENSATION, AND REPRESENTATIVE PAY RATES FOR THE LABOR MARKET. ADDITIONALLY, THE FOUNDATION'S PRESIDENT HAS BEEN GRANTED FULL PERMISSION BY THE BOARD OF DIRECTORS TO HIRE AT HER DISCRETION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE ONLINE; OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT SEPARATELY AUDITED. A COPY OF THE CONSOLIDATED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AALMAAH FUND | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862437209 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| APEX HERITAGE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882103524 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| BILL AND SARA MORGAN REAL ESTATE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760651865 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| CENTER FOR COMMUNITY INITIATIVES OF GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760656975 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| COMISKEY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 311620240 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| CONNECTIVE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 843567749 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| FIGHTFORUS | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851044824 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| FRANK LIU JR FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 202984875 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GFGH FUNDRAISING | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862471697 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GREAT SOUTHWEST EQUESTRIAN FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 813819013 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 237160400 | PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY | TX | 501(C)(3) | LINE 8 | 0 | N/A | |
| HOPE BIOSCIENCES STEM CELL RESEARCH FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 843802908 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| HOUSTON COALITION AGAINST HATE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 850792466 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| HOUSTON IN ACTION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 830940984 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| LEWIS FAMILY CHARITABLE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 134229533 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| MENTAL HEALTH CHANNEL | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 814350322 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 853674651 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| THE LINBECK FAMILY CHARTIABLE TRUST | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 277099515 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| VIRANI FAMILY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862515859 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WITHMERCI FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 831178054 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODNEXT PHILANTHROPIES | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 881330756 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 3 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 823398078 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 5 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851090393 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 6 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851095295 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 8 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 854192431 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 9 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862422055 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 13 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862532402 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 14 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 834581994 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 16 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882132218 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 17 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882170446 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 18 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760603592 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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