2022-11-12T16:07:40-06:00 2021-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2021-01-01 813819013 GREAT SOUTHWEST EQUESTRIAN FOUNDATION GREA 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 REBECCA A HOVE TREASURER/DIRECTOR 7133332200 2022-11-10 1 REBECCA HOVE 999009999 GUY T TABOR CPA P00171798 7136222310 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REBECCA A HOVE 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 396161 0 X N/A X 2016 TX THROUGH 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. 3 1 0 3 0 0 250661 247716 0 3850 1386 37 85925 -274442 337972 -22839 100000 110000 0 0 0 0 0 0 0 31015 31158 131015 141158 206957 -163997 237841 73844 0 0 237841 73844 THROUGH 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. 0 0 141158 110000 THE GREAT SOUTHWEST EQUESTRIAN FOUNDATION DONATED $110,000 DURING 2021 TO TEXAS CHILDREN'S HOSPITAL. 141158 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 REBECCA A HOVE TREASURER/DIRECTOR 1.00 40.00 X X 0 202226 25105 LYNN WALSH CHAIR 0.00 0.00 X X 0 0 0 LYDIA HICKEY SECRETARY 1.00 40.00 X X 0 98374 18407 0 300600 43512 0 0 1 0 0 243216 4500 247716 ADVERTISING SPONSORSHIPS 541800 3850 3850 3850 37 37 144558 243216 419000 -274442 -274442 -22839 3850 0 -274405 110000 110000 25000 25000 1450 1450 CREDIT CARD FEES 4708 4708 141158 141158 0 0 237841 73844 237841 73844 0 0 X 0 0 0 0 237841 73844 237841 73844 237841 73844 -163997 0 X 0 1 X 1 0 X X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 4500 0 1 4500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE 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 STATUTE OF LIMITATIONS ARE FROM THE YEARS 2018 THORUGH 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 STATEMENT OF ACTIVITIES. PIN OAK CHARITY HORSE SHOW 387774 243216 144558 250000 169000 387774 243216 144558 250000 169000 419000 -274442 1 TEXAS CHILDREN'S HOSPITAL PO BOX 300630 HOUSTON TX 772300630 741100555 501(C)(3) 110000 0 THIS GRANT IS AN ANNUAL CONTRIBUTION. 1 0 SCHEDULE I, PART I, LINE 2 - PROCEDURES 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. 0 0 0 0 0 0 0 0 0 REBECCA A HOVE TREASURER/DIRECTOR 0 169726 0 32500 0 0 0 11831 0 13274 0 227331 0 0 FORM 990, PART VI, SECTION A, LINE 8B 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 VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE TAX MANAGER 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 12C THE 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 ACKNOWLEDGEMENT WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKIN 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 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 AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. 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 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0