BARBARA BUSH HOUSTON LITERACY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BARBARA BUSH HOUSTON LITERACY FOUNDATION (EIN 46-5037878)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202223149349304392
Schema version
2021v4.2
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)
Return2022-11-10T13:03:57-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741695589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARPER & PEARSON COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERWAY SUITE 1900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465037878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA BUSH HOUSTON LITERACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARBBusinessNameControlTxt
Phone3462122310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17887 SAN FELIPE 250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN MAISLINPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3462122310PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastMAISLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGUY T TABOR CPAPreparerPersonNm
PTINP00171798PTIN
Phone7136222310PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE FINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17887 SAN FELIPE 250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,567,885GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUSHHOUSTONLITERACY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE BARBARA BUSH HOUSTON LITERACY FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR HOUSTONIANS ACROSS ALL AGES THROUGH THE POWER OF LITERACY - THE ABILITY TO READ, WRITE, SPEAK CLEARLY, AND THINK CRITICALLY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers838TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,355,746PYContributionsGrantsAmt
CY Contributions Grants$4,544,028CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$184,326PYInvestmentIncomeAmt
CY Investment Income$148,662CYInvestmentIncomeAmt
PY Other Revenue-$289,228PYOtherRevenueAmt
CY Other Revenue-$377,882CYOtherRevenueAmt
PY Total Revenue$3,250,844PYTotalRevenueAmt
CY Total Revenue$4,314,808CYTotalRevenueAmt
PY Grants And Similar Paid$564,692PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,396,606CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$934,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,015,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$228,068CYTotalFundraisingExpenseAmt
PY Other Expenses$1,183,011PYOtherExpensesAmt
CY Other Expenses$1,674,999CYOtherExpensesAmt
PY Total Expenses$2,682,384PYTotalExpensesAmt
CY Total Expenses$4,087,309CYTotalExpensesAmt
PY Revenues Less Expenses$568,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,499CYRevenuesLessExpensesAmt
Total Assets BOY$9,969,702TotalAssetsBOYAmt
Total Assets EOY$10,679,389TotalAssetsEOYAmt
Total Liabilities BOY$194,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,774,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,561,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BARBARA BUSH HOUSTON LITERACY FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR HOUSTONIANS ACROSS ALL AGES THROUGH THE POWER OF LITERACY - THE ABILITY TO READ, WRITE, SPEAK CLEARLY, AND THINK CRITICALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,515,825ExpenseAmt
Grant$1,396,606GrantAmt
DescTHE FOUNDATION DISTRIBUTED $1,396,606 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$3,515,825TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)ForeignActivitiesInd
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 Contri0DeductibleNonCashContriInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NELSON HERNANDEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7133332200PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN D MAISLIN
DIRECTOR1.0040.00Yes (X)$0$496,586$51,747
MARIA BUSH
VICE CHAIR/DIRECTOR0.000.00Yes (X)$0$0$0Yes (X)
NEIL BUSH
CHAIRMAN/DIRECTOR0.000.00Yes (X)$0$0$0Yes (X)
TERRI LACY
SECRETARY/DIRECTOR0.000.00Yes (X)$0$0$0Yes (X)
GREG C GARLAND
DIRECTOR0.000.00Yes (X)$0$0$0
MARTHA CARNES
DIRECTOR0.000.00Yes (X)$0$0$0
Y PING SUN
DIRECTOR0.000.00Yes (X)$0$0$0
COMMISSIONER RODNEY ELLIS
DIRECTOR0.000.00Yes (X)$0$0$0
TONY CANALES
DIRECTOR0.000.00Yes (X)$0$0$0
JULIE BAKER FINCK
PRESIDENT/CEO40.000.00$208,004$0$34,246Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$496,586TotReportableCompRltdOrgAmt
Total Other Compensation$85,993TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE POST OAK
1510 WEST LOOP SOUTHHOUSTONTX77027EVENT CATERING-RENTALS$170,800
LMSW INVESTMENTS LTD
7887 SAN FELIPE STE 237HOUSTONTX77063RENT$114,230
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$2,420,073FundraisingAmt
Related Organizations$658,491RelatedOrganizationsAmt
Government Grants$142,415GovernmentGrantsAmt
All Other Contributions$1,323,049AllOtherContributionsAmt
Noncash Contributions$7,587NoncashContributionsAmt
Total Contributions$4,544,028TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,990TotalRevenueColumnAmt
Exclusion$109,990ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$679,600SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$640,928SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,672SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,672TotalRevenueColumnAmt
Exclusion$38,672ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$234,267FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,420,073ContriRptFundraisingEventAmt
Fundraising Direct Expenses$612,149FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$377,882TotalRevenueColumnAmt
Exclusion-$377,882ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,314,808TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$229,220ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,396,606TotalAmt
Program Services$1,396,606ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,250TotalAmt
Program Services$163,906ProgramServicesAmt
Management And General$22,917ManagementAndGeneralAmt
Fundraising$55,427FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$616,115TotalAmt
Program Services$421,199ProgramServicesAmt
Management And General$92,022ManagementAndGeneralAmt
Fundraising$102,894FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,894TotalAmt
Program Services$15,543ProgramServicesAmt
Management And General$4,049ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,037TotalAmt
Program Services$50,207ProgramServicesAmt
Management And General$9,186ManagementAndGeneralAmt
Fundraising$8,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,408TotalAmt
Program Services$46,189ProgramServicesAmt
Management And General$9,353ManagementAndGeneralAmt
Fundraising$11,866FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$209,575TotalAmt
Program Services$209,075ProgramServicesAmt
Fundraising$500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,458TotalAmt
Program Services$5,458ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$491,373TotalAmt
Program Services$479,513ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$11,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt
Program Services$5,500ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt
Fundraising-$136FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$327,134TotalAmt
Program Services$286,228ProgramServicesAmt
Management And General$29,289ManagementAndGeneralAmt
Fundraising$11,617FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,065TotalAmt
Program Services$7,693ProgramServicesAmt
Management And General$33,372ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,431TotalAmt
Management And General$124,431ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,392TotalAmt
Program Services$2,910ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$5,847FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$406,974TotalAmt
Program Services$400,268ProgramServicesAmt
Management And General$4,902ManagementAndGeneralAmt
Fundraising$1,804FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,925TotalAmt
Management And General$4,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,666TotalAmt
Management And General$1,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL PROCESSING$28,755$20,054$4,160$4,541
CREDIT CARD FEES$11,083$71$11,012
CONSULTING - MARKETING$4,000$4,000
DUES & SUBSCRIPTIONS$587$205$382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Management And General$66ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,087,309TotalAmt
Program Services$3,515,825ProgramServicesAmt
Management And General$343,416ManagementAndGeneralAmt
Fundraising$228,068FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,235,285BOYAmt
EOY$3,592,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,932BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,086BOYAmt
EOY$22,162EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,626,373BOYAmt
EOY$5,131,329EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,988,026BOYAmt
EOY$1,933,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,969,702BOYAmt
EOY$10,679,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,376BOYAmt
EOY$117,727EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$142,415BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,791BOYAmt
EOY$117,727EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,774,911BOYAmt
EOY$10,561,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,774,911BOYAmt
EOY$10,561,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,969,702BOYAmt
EOY$10,679,389EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$227,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$559,189NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$63OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Org0SupportNonSupportedOrgInd
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

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,162OtherCostOrOtherBasisAmt
Depreciation$2,558DepreciationAmt
Book Value$4,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,357OtherCostOrOtherBasisAmt
Depreciation$24,799DepreciationAmt
Book Value$17,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,162TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,933,814BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,933,814TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUE OF LIMITATIONS ARE FROM THE YEARS 2018 THROUGH 2020 WITH LIMITED EXCEPTIONS. 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 F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARRIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$829,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$829,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$829,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, 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.
SCHEDULE F, PART I, LINE 3: METHOD USED TO ACCOUNT FOR EXPENDITURESCENTRAL AMERICA AND THE CARRIBEAN: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A CELEBRATION OF READINGEvent1Nm
Gross Receipts Event1$1,988,439GrossReceiptsEvent1Amt
Charitable Contri Event1$1,924,032CharitableContriEvent1Amt
Gross Revenue Event1$64,407GrossRevenueEvent1Amt
Rent Facility Costs Event1$40,090RentFacilityCostsEvent1Amt
Food And Beverage Event1$606FoodAndBeverageEvent1Amt
Entertainment Event1$68,300EntertainmentEvent1Amt
Other Direct Expenses Event1$184,942OtherDirectExpensesEvent1Amt
Event2LADIES FOR LITERACYEvent2Nm
Gross Receipts Event2$400,553GrossReceiptsEvent2Amt
Charitable Contri Event2$332,660CharitableContriEvent2Amt
Gross Revenue Event2$67,893GrossRevenueEvent2Amt
Rent Facility Costs Event2$41,990RentFacilityCostsEvent2Amt
Food And Beverage Event2$52,622FoodAndBeverageEvent2Amt
Entertainment Event2$32,641EntertainmentEvent2Amt
Other Direct Expenses Event2$45,853OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$265,348GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$163,382CharitableContriOtherEventsAmt
Gross Revenue Other Events$101,966GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$27,900RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$62,264FoodAndBeverageOtherEventsAmt
Entertainment Other Events$15,820EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$39,121OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,654,340GrossReceiptsTotalAmt
Charitable Contributions Tot$2,420,074CharitableContributionsTotAmt
Gross Revenue Total Events$234,266GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$109,980RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$115,492FoodAndBeverageTotalEventsAmt
Entertainment Total Events$116,761EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$269,916OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$612,149DirectExpenseSummaryEventsAmt
Net Income Summary-$377,883NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ADULT READING CENTER
2246 NORTH WASHINGTON AVENUEPEARLANDTX77581760229186501(C)(3)$20,000$0ADULT LITERACY PROGRAMS INCLUDING ESL AND CITIZENSHIP CLASSES HS EQUIVALENCY AND ENTREPRENEURSHIP
ALLIANCE FOR MULTICULTURAL COMUNITY SERVICES
6440 HILLCROFT AVENUE SUITE 411HOUSTONTX77081760171217501(C)(3)$25,000$0GRANT TO INVEST NEEDED RESOURCES TO SUPPORT 17 AMERICORPS MEMBERS TO PROVIDE ADULT LITERACY SERVICES
BOOKS BETWEEN KIDS
PO BOX 25072HOUSTONTX77265462054301501(C)(3)$15,000$0FOR EXPANDING COMMUNITY PARTNERS PROGRAMS
CHILDRENS MUSEUM INC
1500 BINZHOUSTONTX770047112742178563501(C)(3)$135,000$0TO PROVIDE 4-WEEK SUMMER LEARNING PROGRAM FOR CHILDREN IN FIFTH AND THIRD WARDS OF HOUSTON.
HARRIS COUNTY PUBLIC LIBRARY
LIBRARY ADMINISTRATION 5749 SOUTHHOUSTONTX77033760454514501(C)(3)$100,000$167,325GRANT FOR 4 FAMILY PLACE LIBRARIES AT EVELYN MEADOR, GALENA PARK, NORTH CHANNEL, & CY-FAIR BRANCHESLOOP EASTFMVCURIOSITY CRUISER III MOBILE LIBRARY
HOUSTON AREA URBAN LEAGUE INC
1301 TEXAS AVENUEHOUSTONTX77002741611455501(C)(3)$25,000$0EXECUTE LITERACY TRAINING AND DEVELOPMENT SESSIONS FOR FAMILIES AND WRAP-AROUND SPECIALISTS
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN SUITE 12B12 MC 1148HOUSTONTX77002741885205501(C)(3)$40,000$0TECHNOLOGY GRANT TO PURCHASE 43 CHROMEBOOKS WITH CO-BRANDED BAGS AND HOTSPOTS
HOUSTON PUBLIC LIBRARY FOUNDATION INC
550 MCKINNEY STREETHOUSTONTX77002741926301501(C)(3)$352,950$0GRANT PURPOSE TO SUPPORT THE DEVELOPMENT OF THE BARBARA BUSH LITERACY PLAZA
HOUSTONS CHARITY FOR CHILDREN INC
1600 W LOOP SOUTH NO 610HOUSTONTX77027760135741501(C)(3)$15,000$0HOUSTON CHILDRENS CHARITY -VD- TO PROVIDE SUPPLIES TO FAMILIES IMPACTED BY THE 2021 WINTER STORM
HYPE FREEDOM SCHOOL INC
PO BOX 14971HOUSTONTX77221465133254501(C)(3)$25,000$0GRANT FOR SUMMER READING PROGRAM TO PROVIDE CHILDREN IN GRADES K-12 WITH ENRICHMENT ACTIVITIES
IWRITE
6824 LONG DRIVEHOUSTONTX77087800507897501(C)(3)$18,000$0PROGRAMS - EXPANDING IWRITES ONLINE WRITING PROGRAM CURRICULUM AND TECHNOLOGY
KATY INDEPENDENT SCHOOL DISTRICT
6301 S STADIUM LNKATYTX77494746001484501(C)(3)$10,000$0TO PURCHASE HOME LIBRARIES FOR STUDENTS AT BEAR CREEK ELEMENTARY SCHOOL.
MAKING IT BETTER
14781 MEMORIAL DRIVE SUITE 25HOUSTONTX77079562571141501(C)(3)$25,000$0FOR READING INTERVENTION PROGRAMS IN 11 HISD SCHOOLS TO PROVIDE SUPPORT FOR STRUGGLING READERS
MEMORIAL ASSISTANCE MINISTRIES
1625 BLALOCK ROADHOUSTONTX77080760044172501(C)(3)$25,000$0SUPPORT TO CONTINUE OPERATING LOW-COST ADULT ESL CITIZENSHIP AND DIGITAL LITERACY CLASSES
SAN FRANCISCO NATIVITY ACADEMY OF HOUSTON
PO BOX 36709HOUSTONTX772366709471472764501(C)(3)$21,200$0GRANT TO FURNISH A NEW LIBRARY
THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY
PO BOX 14380WASHINGTONDC20044260587238501(C)(3)$90,996$0THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY SHARE OF THE PROCEEDS FROM THE 2021 CELEBRATION OF READING
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
THE OFFICE OF SPONSORED PROJECTSHOUSTONTX77030741761309501(C)(3)$10,000$0LITERACY AWARENESS PROGRAM PROVIDING FAMILIES WITH ESSENTIAL READING DEVELOPMENT EDUCATION AND BOOKS7000 FANNIN SUITE 1200
UNIVERSITY OF HOUSTON
COLLEGE OF EDUCATION ATTNHOUSTONTX772045023746001399501(C)(3)$170,835$0TO EXPAND THE NUMBER OF COUGAR LITERACY CORPS MEMBERS UNDER THE THIRD WARD SCHOOLS INITIATIVE.ADVANCEMENT 3657 CULLEN BOULEVARD R
W OSCAR NEUHAUS MEMORIAL FOUNDATION
4433 BISSONNETBELLAIRETX77401742128239501(C)(3)$27,000$0GRANT TO SUPPORT PROGRAM INSTRUCTORS AND DYSLEXIA THERAPISTS/CERTIFIED ACADEMIC LANGUAGE THERAPISTS AND 2021 MARATHON OIL COMPUTER GRANT FOR ADULT LITERACY
WESLEY COMMUNITY CENTER INC
1410 LEE STREETHOUSTONTX77009741132578501(C)(3)$27,000$0PROGRAMS - GED PROGRAM UTILIZING TRAUMA-INFORMED PROCESS TARGETED TOWARDS MULTI-LEVEL STUDENTS AND 2021 MARATHON OIL COMPUTER GRANT FOR ADULT LITERACY
YOUTH DEVELOPMENT CENTER INC
PO BOX 280327HOUSTONTX77228760541804501(C)(3)$25,000$0EXPAND EXISTING LITERACY REMEDIATION LAB TO UTILIZE RESEARCH-BACKED SRA READING LABORATORY KITS
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN D MAISLIN
DIRECTOR$0$330,369$0$166,217$0$0$0$17,400$0$34,347$0$548,333$0$0
JULIE BAKER FINCK
PRESIDENT/CEO$208,004$0$0$0$0$0$11,350$0$22,896$0$242,250$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE 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.
PART I, LINE 8THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE FOUNDATION UTILIZED THE TIME AND TALENTS OF 838 CORE VOLUNTEERS IN 2021. THESE VOLUNTEERS CAME FROM BOARD MEMBERS (9), AMERICORPS VISTA (9), INTERNS (2), AUXILIARY GROUPS (566), VOLUNTEERS SUPPORTING MY HOME LIBRARY, READING ROUND UP, CAMP ADVENTURE AND OTHER FOUNDATION PROGRAMS (252).
FORM 990, PART III, LINE 1: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 HAS TAKEN ON FOUR IMPORTANT KEY ROLES FOR IMPACT IN THE COMMUNITY: WE INCREASE AWARENESS: WE SERVE AS A CHAMPION FOR THE LITERACY CAUSE IN HOUSTON BY UNITING LITERACY ORGANIZATIONS AROUND COMMON MESSAGES AND CONSISTENT DATA AND PROVIDING TIMELY AND RELEVANT INFORMATION TO THE COMMUNITY. WE CONTRIBUTE RESEARCH AND INNOVATION: WE SPAWN INNOVATION AND ISSUE LITERACY-FOCUSED PUBLICATION ON PERTINENT TOPICS THAT INFORM CONSTITUENTS OF EFFECTIVE STRATEGIES AND TOOLS TO INCREASE LITERACY SKILL DEVELOPMENT AND ACHIEVEMENT LEVELS. WE MOBILIZE VOLUNTEERS: WE EXPAND THE CAPACITY OF SCHOOL DISTRICTS, LIBRARIES, AND NONPROFIT LITERACY SERVICE PROVIDERS ACROSS HOUSTON TO BOOST LITERACY RATES THROUGH THE USE OF VOLUNTEERS WHO GIVE OF THEIR TIME AND TALENT. WE INVEST IN COMMUNITY IMPACT: WE PROVIDE FINANCIAL AND OTHER RESOURCES IN SUPPORT OF NEIGHBORHOOD-BASED COLLECTIVE IMPACT EFFORTS THAT BRING TOGETHER CROSS-STAKEHOLDERS FOCUSED ON IMPROVING LITERACY RATES AND BREAKING THE CYCLE OF POVERTY.
FORM 990, PART V, LINE 3BWAITING ON INVESTMENT K-1S THAT HAVE BEEN EXTENDED.
FORM 990, PART V, LINE 2A:THE BARBARA BUSH HOUSTON LITERACY FOUNDATION IS A CO-EMPLOYER WITH INSPERITY THROUGH THE CENTER FOR COMMUNITY INITIATIVES OF THE GREATER HOUSTON COMMUNITY FOUNDATION AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER.
FORM 990, PART VI, SECTION A, LINE 2NEIL BUSH, CHAIR, AND MARIA BUSH, VICE CHAIR, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS AS IT'S 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 7BTHE 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 8BORGANIZATION 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 TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. THE ACCOUNTING MANAGER 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 12CTHE 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 15ATHE 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 18FORM 990 IS AVAILABLE ONLINE BUT OTHER DOCS AVAILABLE UPON REQUEST.
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 AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 479,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,750. TOTAL EXPENSES 491,263. LABOR RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.
FORM 990, PART XI, LINE 9:GIFT REFUNDS 63.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER HOUSTON COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15120 WOODWAY DRIVE SUITE 6000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
EIN237160400EIN
Primary ActivitiesPROVIDE SERIVES AND FINANCIAL ASSISTANCE TO THE COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER HOUSTON COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$343,175InvolvedAmt

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