2020-11-16T13:03:21-06:00 2019-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2019-01-01 813819013 GREAT SOUTHWEST EQUESTRIAN FOUNDATION GREA 7133332200 515 POST OAK BLVD NO 1000 HOUSTON TX 77027 REBECCA A HOVE TREASURER/DIRECTOR 7133332200 2020-11-15 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2020-11-15 23:53:41 CS P C705F771B0031713D1C342A3116F42C9A108DF03 B28AFB2B0565141A76970A69AEED711F8616725C 2019 2021-01-29 14:40:06Z REBECCA A HOVE 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 631263 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 599712 495703 0 0 1835 2283 -336431 -321656 265116 176330 200042 184817 0 0 0 0 0 0 0 32350 30603 232392 215420 32724 -39090 101974 48909 15000 1025 86974 47884 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 215420 184817 THE GREAT SOUTHWEST EQUESTRIAN FOUNDATION DONATED $184,817 DURING 2019 TO TEXAS CHILDREN'S HOSPITAL. 215420 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 1 0 0 0 0 1 0 0 0 1 1 0 1 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 EDWIN C PADAR 7133332200 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 REBECCA A HOVE TREASURER/DIRECTOR 1.00 40.00 X X 0 177182 22478 LYNN WALSH CHAIR/DIRECTOR 0.00 0.00 X X 0 0 0 RENEE WIZIG-BARRIOS SECRETARY/DIRECTOR 1.00 40.00 X X 0 272340 34599 0 449522 57077 0 0 1 0 GREAT SOUTHWEST EQUESTRIAN CENTER LP 2501 SOUTH MASON RD STE 100 KATY TX 77450 EVENT FACILITATION 420000 1 415600 65000 15103 39133 495703 2086 2086 50130 49933 197 197 197 83344 415600 405000 -321656 -321656 176330 0 0 -319373 184817 184817 25000 25000 1619 1619 7 7 98 98 CREDIT CARD FEES 3879 3879 215420 215420 0 0 101974 48909 101974 48909 15000 1025 15000 1025 X 0 0 0 0 86974 47884 86974 47884 101974 48909 -39090 0 X 0 1 X 1 0 X 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 THORUGH 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 STATEMENT OF ACTIVITIES. PIN OAK CHARITY HORSE SHOW 498944 415600 83344 203000 6896 0 105101 90003 498944 415600 83344 203000 6896 105101 90003 405000 -321656 1 TEXAS CHILDREN'S HOSPITAL PO BOX 300630 HOUSTON TX 772300630 741100555 501(C)(3) 184817 THIS GRANT IS AN ANNUAL CONTRIBUTION. 1 0 PART I, LINE 2: 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 157182 0 20000 0 0 0 10411 0 12067 0 199660 0 0 RENEE WIZIG-BARRIOS SECRETARY/DIRECTOR 0 214340 0 58000 0 0 0 16605 0 17994 0 306939 0 0 SCHEDULE J, 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. SCHEDULE J, 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). X 2 39133 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BEING REPORTED. 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 HIS 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