2020-11-16T13:04:42-06:00 2019-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2019-05-02 834581994 GEORGE HW BUSH FOUNDATION FOR US - CHINA RELATIONS GEOR 7133332200 515 POST OAK BLVD NO 1000 HOUSTON TX 77027 MICHAEL D PAWSON TREASURER/DIRECTOR 7133332200 2020-11-15 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2020-11-15 23:43:07 CS P C705F771B0031713D1C342A3116F42C9A108DF03 B28AFB2B0565141A76970A69AEED711F8616725C 2019 2021-01-29 14:40:06Z X MICHAEL D PAWSON 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 1172336 0 6291 X HTTPS://WWW.BUSHCHINAFOUNDATION.ORG X 2019 TX THE GEORGE H. W. BUSH FOUNDATION FOR U.S.-CHINA RELATIONS SEEKS TO ADVANCE U.S.-CHINA RELATIONS IN WAYS THAT REFLECT THE ETHOS, SPIRIT AND VALUES OF PRESIDENT GEORGE H. W. BUSH. THROUGH AN ACTIVE, WIDE-RANGING AND HIGHLY INNOVATIVE PROGRAM OF ACTIVITIES, THE BUSH CHINA FOUNDATION PROMOTES THE LATE PRESIDENT'S LIFE-LONG VIEW THAT THE U.S.-CHINA RELATIONSHIP IS THE MOST CONSEQUENTIAL BILATERAL RELATIONSHIP IN THE WORLD AND THAT A CONSTRUCTIVE RELATIONSHIP BETWEEN THE TWO COUNTRIES SERVES A VITAL INTEREST OF THE UNITED STATES, AS WELL AS INTERESTS OF CHINA AND THE ENTIRE GLOBAL COMMUNITY. 6 2 4 6 0 0 1157423 0 3073 -431366 729130 1600 0 207008 0 89027 149669 358277 370853 397565 26712 370853 X THE GEORGE H. W. BUSH FOUNDATION FOR U.S.-CHINA RELATIONS SEEKS TO ADVANCE U.S.-CHINA RELATIONS IN WAYS THAT REFLECT THE ETHOS, SPIRIT AND VALUES OF PRESIDENT GEORGE H. W. BUSH. THROUGH AN ACTIVE, WIDE-RANGING AND HIGHLY INNOVATIVE PROGRAM OF ACTIVITIES, THE BUSH CHINA FOUNDATION PROMOTES THE LATE PRESIDENT'S LIFE-LONG VIEW THAT THE U.S.-CHINA RELATIONSHIP IS THE MOST CONSEQUENTIAL BILATERAL RELATIONSHIP IN THE WORLD AND THAT A CONSTRUCTIVE RELATIONSHIP BETWEEN THE TWO COUNTRIES SERVES A VITAL INTEREST OF THE UNITED STATES, AS WELL AS INTERESTS OF CHINA AND THE ENTIRE GLOBAL COMMUNITY. 0 0 229527 1600 IN 2019, PROGRAM-RELATED FUNDS WERE SPENT PRIMARILY ON THE ORGANIZATION OF THE SEVENTH GEORGE H. W. BUSH CONFERENCE ON U.S.-CHINA RELATIONS. HONORING PRESIDENT BUSH'S U.S.-CHINA RELATIONS LEGACY, THIS CONFERENCE BRINGS TOGETHER AMERICANS AND CHINESE TO EXAMINE THE CHALLENGES AND OPPORTUNITIES IN THE BILATERAL RELATIONSHIP AND IN REGIONAL AND GLOBAL AFFAIRS AND TO BRAINSTORM SPECIFIC, ACTIONABLE WAYS TO SOLVE PROBLEMS AND ADVANCE THE INTERESTS OF BOTH COUNTRIES AND THE WORLD AT LARGE. HELD IN THE LATE PRESIDENTFS ADOPTED HOMETOWN OF HOUSTON, THE 2019 CONFERENCE FOCUSED ON A WIDE RANGE OF TOPICS, INCLUDING ENERGY, TRADE AND INVESTMENT, AGRICULTURE, PUBLIC HEALTH, NATIONAL SECURITY AND BUSINESS INNOVATION. 229527 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 3 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 2 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X EDWIN C PADAR 7133332200 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 NEIL BUSH CHAIR/DIRECTOR 0.00 0.00 X X 0 0 0 DAVID FIRESTEIN PRESIDENT/CEO/DIRECTOR 40.00 0.00 X X 70769 0 4580 CHARLES FOSTER DIRECTOR 0.00 0.00 X 0 0 0 REBECCA HOVE SECRETARY/DIRECTOR 1.00 40.00 X X 0 177182 22478 STEPHEN MAISLIN DIRECTOR 1.00 40.00 X 0 452888 47740 MICHAEL PAWSON TREASURER/DIRECTOR 1.00 40.00 X X 0 245144 48816 70769 875214 123614 0 0 1 0 ALDEN HD EVENT SOLUTIONS LLC 1 ENTERPRISE DRIVE SUITE 212 SHELTON CT 06484 CONFERENCE/EVENT PRODUCTION 248479 HOUSTONIAN HOTEL CLUB & SPA 111 NORTH POST OAK LANE HOUSTON TX 77024 CATERING 126023 2 542804 193129 421490 1157423 3073 3073 11840 542804 443206 -431366 -431366 729130 0 0 -428293 X 1600 1600 75349 33907 7535 33907 99536 40026 24238 35272 1850 370 740 740 14352 5938 3295 5119 15921 6604 3073 6244 39750 39750 958 958 3250 3250 4852 4852 3704 3639 65 30305 30305 48613 46203 2410 12180 10502 1678 PAYROLL PROCESSING 3919 1573 842 1504 DUES & SUBSCRIPTIONS 2088 2088 FEES & LICENSES 50 50 358277 229527 39723 89027 0 397565 0 397565 26712 0 26712 X 0 0 0 0 0 370853 0 370853 0 397565 370853 0 X 0 1 X 1 0 X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 0 0 1 0 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, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2016 THROUGH 2018 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. BUSH CHINA CONFERENCE 554644 542804 11840 63290 126251 253665 554644 542804 11840 63290 126251 253665 443206 -431366 X 0 1 0 0 0 0 0 0 1 1 REBECCA HOVE SECRETARY/DIRECTOR 0 157182 0 20000 0 0 0 10411 0 12067 0 199660 0 0 STEPHEN MAISLIN DIRECTOR 0 311876 0 141012 0 0 0 16800 0 30940 0 500628 0 0 MICHAEL PAWSON TREASURER/DIRECTOR 0 195144 0 50000 0 0 0 15475 0 33341 0 293960 0 0 PART I, LINE 4B: THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION. PART I, LINE 8: THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). FORM 990, PART V, LINE 2A THE GEORGE H.W. BUSH FOUNDATION FOR U.S. - CHINA RELATIONS 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 6 GEORGE H. W. BUSH FOUNDATION FOR U.S.-CHINA RELATIONS HAS A SOLE MEMBER, GREATER HOUSTON COMMUNITY FOUNDATION, A TEXAS NONPROFIT CORPORATION. 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 ASSISTANT CONTROLLER AND TAX MANAGER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW 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 PRINCIPAL OFFICER FOR THEIR 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 TAKEN IN COMMITTEE AND/OR BOARD MEMBERS 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 CONFLICTS 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 ORGANIZATIONS, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. FORM 990, PART IX, LINE 11G CONSULTING-PROGRAM: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 237160400 PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY. TX 501(C)(3) LINE 8 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0