GREAT SOUTHWEST EQUESTRIAN FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREAT SOUTHWEST EQUESTRIAN FOUNDATION (EIN 81-3819013)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202433129349302458
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T10:54:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813819013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT SOUTHWEST EQUESTRIAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7133332200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 POST OAK BLVD 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA A HOVEPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone7133332200PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN TALBOTPreparerPersonNm
PTINP01695427PTIN
Phone5058787200PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA A HOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 POST OAK BLVD 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$765,729GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHROUGH THE PRODUCTION OF AN ANNUAL WORLD-CLASS HORSE SHOW, THE PIN OAK CHARITY HORSE SHOW, GSWE SUPPORTS THE HEALING OF SICK CHILDREN THROUGH FINANCIAL DONATIONS, OUTREACH, AND VOLUNTEER SUPPORT FOR TEXAS CHILDREN'S HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$285,601PYContributionsGrantsAmt
CY Contributions Grants$453,509CYContributionsGrantsAmt
PY Program Service Revenue$2,750PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$943PYInvestmentIncomeAmt
CY Investment Income$4,005CYInvestmentIncomeAmt
PY Other Revenue-$104,011PYOtherRevenueAmt
CY Other Revenue-$205,512CYOtherRevenueAmt
PY Total Revenue$185,283PYTotalRevenueAmt
CY Total Revenue$252,002CYTotalRevenueAmt
PY Grants And Similar Paid$162,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$225,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$808CYTotalFundraisingExpenseAmt
PY Other Expenses$33,898PYOtherExpensesAmt
CY Other Expenses$32,086CYOtherExpensesAmt
PY Total Expenses$195,898PYTotalExpensesAmt
CY Total Expenses$257,086CYTotalExpensesAmt
PY Revenues Less Expenses-$10,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,084CYRevenuesLessExpensesAmt
Total Assets BOY$63,229TotalAssetsBOYAmt
Total Assets EOY$63,811TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,941NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH THE PRODUCTION OF AN ANNUAL WORLD-CLASS HORSE SHOW, THE PIN OAK CHARITY HORSE SHOW, GSWE SUPPORTS THE HEALING OF SICK CHILDREN THROUGH FINANCIAL DONATIONS, OUTREACH, AND VOLUNTEER SUPPORT FOR TEXAS CHILDREN'S HOSPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$254,408ExpenseAmt
Grant$225,000GrantAmt
DescTHE GREAT SOUTHWEST EQUESTRIAN FOUNDATION DONATED $225,000 DURING 2023 TO TEXAS CHILDREN'S HOSPITAL.Desc
Total Program Service Expenses$254,408TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNELSON HERNANDEZPersonNm
Phone7133332200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 POST OAK BLVD SUITE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA A HOVE
TREASURER/DIRECTOR1.0040.00Yes (X)Yes (X)$0$237,648$26,641
LYDIA HICKEY
SECRETARY/DIRECTOR1.0040.00Yes (X)Yes (X)$0$109,049$18,306
LYNN WALSH
CHAIR/DIRECTOR0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$346,697TotReportableCompRltdOrgAmt
Total Other Compensation$44,947TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$367,566FundraisingAmt
Related Organizations$85,943RelatedOrganizationsAmt
Noncash Contributions$29,856NoncashContributionsAmt
Total Contributions$453,509TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,126TotalRevenueColumnAmt
Exclusion$4,126ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,895SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,016SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$121SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$121TotalRevenueColumnAmt
Exclusion-$121ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$301,784FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$367,566ContriRptFundraisingEventAmt
Fundraising Direct Expenses$508,711FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$206,927TotalRevenueColumnAmt
Exclusion-$206,927ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING SPONSORSHIPSDesc
Business541800BusinessCd
Total Revenue Column$1,415TotalRevenueColumnAmt
Exclusion$1,415ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,002TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$201,507ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,000TotalAmt
Program Services$225,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Management And General$1,870ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Program Services$52ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,164TotalAmt
Program Services$4,356ProgramServicesAmt
Fundraising$808FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,086TotalAmt
Program Services$254,408ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$63,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$63,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$61,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$61,941EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$63,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,796NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER HOUSTON COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN237160400EIN
Organization Type8OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A. LINE 6FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE GREAT SOUTHWEST EQUESTRIAN FOUNDATION IS TO SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION. THE GREAT SOUTHWEST EQUESTRIAN FOUNDATION PROVIDED SUPPORT (IN THE FORM OF GRANTS) TO OTHER ORGANIZATIONS THAT SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION'S MISSION OF EXPANDING PHILANTHROPIC IMPACT. THESE GRANTS WERE DISTRIBUTED AFTER APPROVAL OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, THE MAJORITY OF WHOSE MEMBERS ARE APPOINTED BY THE GREATER HOUSTON COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION. THIS APPROVAL IS EVIDENCE THAT THESE GRANTS SUPPORT AND BENEFIT THE GREATER HOUSTON COMMUNITY FOUNDATION AND ITS MISSION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 STATEMENTS OF ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PIN OAK CHARITY HORSE SHOWEvent1Nm
Gross Receipts Event1$669,350GrossReceiptsEvent1Amt
Charitable Contri Event1$367,566CharitableContriEvent1Amt
Gross Revenue Event1$301,784GrossRevenueEvent1Amt
Cash Prizes Event1$483,000CashPrizesEvent1Amt
Non Cash Prizes Event1$20,456NonCashPrizesEvent1Amt
Food And Beverage Event1$255FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$669,350GrossReceiptsTotalAmt
Charitable Contributions Tot$367,566CharitableContributionsTotAmt
Gross Revenue Total Events$301,784GrossRevenueTotalEventsAmt
Cash Prizes Total Events$483,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$20,456NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$255FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$508,711DirectExpenseSummaryEventsAmt
Net Income Summary-$206,927NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300630AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772300630ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741100555RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$225,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantHEALTH CARE-HOSPITALSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING USE OF GRANT FUNDS. 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBECCA A HOVEPersonNm
TitleTREASURER/DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$200,148CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$37,500BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$14,374DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$12,267NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$264,289TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,145NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PRIZES7$21,924FMV
Yes (X)FOOD AND BEVERAGE4$3,787FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY 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 PRINCIPAL OFFICER FOR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGMENT WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN.
FORM 990, PART VI, SECTION C, LINE 19COPIES 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
AALMAAH FUND
515 POST OAK BLVD STE 1000HOUSTONTX77027862437209SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
APEX HERITAGE FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027882103524SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
BARBARA BUSH HOUSTON LITERACY FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027465037878SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
BILL AND SARA MORGAN REAL ESTATE FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027760651865SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
CENTER FOR COMMUNITY INITIATIVES OF GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027760656975SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
COMISKEY FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027311620240SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
CONNECTIVE
515 POST OAK BLVD STE 1000HOUSTONTX77027843567749SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
FIGHTFORUS
515 POST OAK BLVD STE 1000HOUSTONTX77027851044824SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
FRANK LIU JR FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027202984875SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
GFGH FUNDRAISING
515 POST OAK BLVD STE 1000HOUSTONTX77027862471697SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027237160400PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITYTX501(C)(3)LINE 80N/A
HOPE BIOSCIENCES STEM CELL RESEARCH FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027843802908SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
HOUSTON COALITION AGAINST HATE
515 POST OAK BLVD STE 1000HOUSTONTX77027850792466SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
HOUSTON IN ACTION
515 POST OAK BLVD STE 1000HOUSTONTX77027830940984SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
LEWIS FAMILY CHARITABLE FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027134229533SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
MENTAL HEALTH CHANNEL
515 POST OAK BLVD STE 1000HOUSTONTX77027814350322SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY
515 POST OAK BLVD STE 1000HOUSTONTX77027853674651SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
THE LINBECK FAMILY CHARTIABLE TRUST
515 POST OAK BLVD STE 1000HOUSTONTX77027277099515SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
VIRANI FAMILY FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027862515859SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WITHMERCI FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027831178054SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODNEXT PHILANTHROPIES
515 POST OAK BLVD STE 1000HOUSTONTX77027881330756SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 3
515 POST OAK BLVD STE 1000HOUSTONTX77027823398078SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 5
515 POST OAK BLVD STE 1000HOUSTONTX77027851090393SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 6
515 POST OAK BLVD STE 1000HOUSTONTX77027851095295SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 8
515 POST OAK BLVD STE 1000HOUSTONTX77027854192431SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 9
515 POST OAK BLVD STE 1000HOUSTONTX77027862422055SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 13
515 POST OAK BLVD STE 1000HOUSTONTX77027862532402SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 14
515 POST OAK BLVD STE 1000HOUSTONTX77027834581994SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 16
515 POST OAK BLVD STE 1000HOUSTONTX77027882132218SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 17
515 POST OAK BLVD STE 1000HOUSTONTX77027882170446SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
WOODWAY SUPPORTING FOUNDATION 18
515 POST OAK BLVD STE 1000HOUSTONTX77027760603592SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATIONTX501(C)(3)LINE 12A, IGREATER HOUSTON COMMUNITY FOUNDATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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