2021-10-26T12:33:12-05:00 2020-12-31 741695589 Harper & Pearson Company PC One Riverway Suite 1900 Houston TX 77056 990 2020-01-01 813819013 Great Southwest Equestrian Foundation GREA 7133332200 515 Post Oak Blvd 1000 Houston TX 77027 Renee Wizig-Barrios Secretary 2021-10-26 true Renee Wizig-Barrios 999009999 Guy T Tabor CPA P00171798 7136222310 2020 2022-09-23 18:48:47Z 515 Post Oak Blvd 1000 Houston TX 77027 417041 false 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 495703 250661 0 2283 1386 -321656 85925 176330 337972 184817 100000 0 0 0 0 30603 31015 215420 131015 -39090 206957 48909 237841 1025 0 47884 237841 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. false false 131015 100000 THE GREAT SOUTHWEST EQUESTRIAN FOUNDATION DONATED $100,000 DURING 2020 TO TEXAS CHILDREN'S HOSPITAL. 131015 true true false false false false false false false false false false false false true false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 3 1 false false false false false false false true false false false true true true true true true false false false X Edwin C Padar 7133332200 515 Post Oak Blvd Suite 1000 Houston TX 77027 Lydia Hickey Secretary/Director 1.0 40.0 X X 0 95130 17549 Lynn Walsh Chair/Director 0.0 0 X X 0 0 0 Rebecca A Hove Treasurer/Director 1.0 40.0 X X 0 191941 24033 0 287071 41582 0 false true false Great Southwest Equestrian Center LP 2501 South Mason Rd Ste 100 Katy TX 77450 Event Facilitation 0 0 0 226161 17000 0 7500 36093 250661 0 0 0 0 0 2362 2362 0 0 70593 71569 -976 0 -976 -976 93425 226161 7500 85925 85925 0 0 0 0 0 337972 0 0 87311 100000 100000 25000 25000 3050 3050 6 6 0 0 0 0 Credit Card Fees 2959 2959 0 0 0 0 131015 131015 0 0 48909 237841 0 0 0 0 0 0 0 0 0 0 0 48909 237841 1025 0 0 0 1025 0 X 47884 237841 47884 237841 48909 237841 X 206957 -17000 X false true X true false X X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2017 THROUGH 2019 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. Pin Oak Charity Horse Show 319586 226161 93425 7500 0 0 319586 226161 93425 7500 7500 85925 true Texas Children's Hospital Office of Philanthropy Suite 5214 PO Box 300630 Houston TX 772300630 741100555 501(C)(3) 100000 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. false false false false false false false false false Rebecca A Hove Treasurer/Director 0 161941 0 30000 0 0 0 11436 0 12597 0 215974 0 0 X 3 36093 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributions Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINAL DOCUMENT WAS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. THE Tax Manager AND Assistant CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION PREPARES AND REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS 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 UPDATED BY THE GREATER HOUSTON COMMUNITY FOUNDATION WITH ANY CHANGES, 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, Line 12c Conflict of interest policy 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 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, Line 19 Required documents available to the public 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Gift Refunds - -17000; 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) 8 NA false false false true false false false false false false false false false true false false false false false false