BARBARA BUSH HOUSTON LITERACY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BARBARA BUSH HOUSTON LITERACY FOUNDATION (EIN 46-5037878)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349304944
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T10:31:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741695589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harper & Pearson Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Riverway Suite 1900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770561973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465037878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Bush Houston Literacy Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 3462122310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 San Felipe 250 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renee Wizig-Barrios | PersonNm |
| Person Title | Treasurer/Director | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Guy T Tabor CPA | PreparerPersonNm |
| PTIN | P00171798 | PTIN |
| Phone | 7136222310 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Finck | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 San Felipe 250 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,409,933 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bushhoustonliteracy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1983 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,634,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,622,886 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $254,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$393,956 | PYOtherRevenueAmt |
| CY Other Revenue | -$532,409 | CYOtherRevenueAmt |
| PY Total Revenue | $4,406,185 | PYTotalRevenueAmt |
| CY Total Revenue | $4,345,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,037,863 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $830,035 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $848,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $895,186 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,277,485 | PYOtherExpensesAmt |
| CY Other Expenses | $1,359,568 | CYOtherExpensesAmt |
| PY Total Expenses | $3,164,026 | PYTotalExpensesAmt |
| CY Total Expenses | $3,084,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,242,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,260,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,726,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,455,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,550,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,337,545 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,424,931 | ExpenseAmt |
| Grant | $830,035 | GrantAmt |
| Desc | The Foundation distributed $830,034.79 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 | $2,424,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edwin C Padar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133332200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Post Oak Blvd Ste 1000 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Maria Bush | ||||||||
| Vice Chair/Director | 0.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neil Bush | ||||||||
| Chair/Director | 0.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Renee Wizig-Barrios | ||||||||
| Secretary/Director | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $272,340 | $34,599 | |
| Stephen D Maislin | ||||||||
| Treasurer/Director | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $452,888 | $47,740 | |
| Greg C Garland | ||||||||
| Director | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Martha Z Carnes | ||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Terri Lacy | ||||||||
| Director | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Y Ping Sun | ||||||||
| Director | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Julie Baker Finck | ||||||||
| President/CEO | 40.0 | 0 | Yes (X) | $196,291 | $0 | $32,780 | ||
| Kristen Stubbs | ||||||||
| Chief Development Officer | 40.0 | 0 | $104,507 | $0 | $12,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,798 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $725,229 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Post Oak | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 West Loop South | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT CATERING-RENTALS | ServicesDesc |
| Compensation | $109,955 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $2,419,370 | FundraisingAmt |
| Related Organizations | $158,540 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,044,976 | AllOtherContributionsAmt |
| Noncash Contributions | $141,016 | NoncashContributionsAmt |
| Total Contributions | $4,622,886 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,489 | TotalRevenueColumnAmt |
| Exclusion | $133,489 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,379,101 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,257,619 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,482 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,482 | TotalRevenueColumnAmt |
| Exclusion | $121,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $274,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,419,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $806,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$532,409 | TotalRevenueColumnAmt |
| Exclusion | -$532,409 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,345,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$277,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,035 | TotalAmt |
| Program Services | $830,035 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,071 | TotalAmt |
| Program Services | $168,390 | ProgramServicesAmt |
| Management And General | $15,783 | ManagementAndGeneralAmt |
| Fundraising | $44,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,752 | TotalAmt |
| Program Services | $341,880 | ProgramServicesAmt |
| Management And General | $106,476 | ManagementAndGeneralAmt |
| Fundraising | $90,396 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,691 | TotalAmt |
| Program Services | $12,884 | ProgramServicesAmt |
| Management And General | $5,607 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,270 | TotalAmt |
| Program Services | $27,889 | ProgramServicesAmt |
| Management And General | $14,515 | ManagementAndGeneralAmt |
| Fundraising | $4,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,402 | TotalAmt |
| Program Services | $37,772 | ProgramServicesAmt |
| Management And General | $9,960 | ManagementAndGeneralAmt |
| Fundraising | $9,670 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,381 | TotalAmt |
| Program Services | $131,381 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371 | TotalAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719 | TotalAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,913 | TotalAmt |
| Program Services | $188,140 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $79,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,428 | TotalAmt |
| Program Services | $5,147 | ProgramServicesAmt |
| Fundraising | $17,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,656 | TotalAmt |
| Program Services | $632,366 | ProgramServicesAmt |
| Management And General | $32,576 | ManagementAndGeneralAmt |
| Fundraising | $26,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,335 | TotalAmt |
| Program Services | $408 | ProgramServicesAmt |
| Management And General | $27,927 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,347 | TotalAmt |
| Management And General | $99,347 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,513 | TotalAmt |
| Program Services | $11,751 | ProgramServicesAmt |
| Management And General | $3,021 | ManagementAndGeneralAmt |
| Fundraising | $4,741 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,412 | TotalAmt |
| Program Services | $15,350 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
| Fundraising | $13,256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462 | TotalAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640 | TotalAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payroll Processing | $22,837 | $15,729 | $4,960 | $2,148 |
| Dues & Subscriptions | $570 | $570 | ||
| Credit Card Fees | $25,189 | $25,189 | ||
| Professional Development | $900 | $900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084,789 | TotalAmt |
| Program Services | $2,424,931 | ProgramServicesAmt |
| Management And General | $336,726 | ManagementAndGeneralAmt |
| Fundraising | $323,132 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,241 | BOYAmt |
| EOY | $2,585,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772 | BOYAmt |
| EOY | $21,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,578 | BOYAmt |
| EOY | $4,130,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,589 | BOYAmt |
| EOY | $1,685,373 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,726,180 | BOYAmt |
| EOY | $8,455,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,315 | BOYAmt |
| EOY | $118,402 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,315 | BOYAmt |
| EOY | $118,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550,865 | BOYAmt |
| EOY | $8,337,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550,865 | BOYAmt |
| EOY | $8,337,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,726,180 | BOYAmt |
| EOY | $8,455,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,260,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $526,021 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $82,200 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$82,200 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Houston Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160400 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $512 | DepreciationAmt |
| Book Value | $6,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,996 | DepreciationAmt |
| Book Value | $25,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,011 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,685,373 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,685,373 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $496,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $496,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $496,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | 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 diligence, provides the foundation with reports, and verifies that the funds are received by the international nonprofit. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | 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 diligence, provides the foundation with reports, and verifies that the funds are received by the international nonprofit. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebration of Reading | Event1Nm |
| Gross Receipts Event1 | $1,896,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,808,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,975 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,195 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $233,451 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,930 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,247 | OtherDirectExpensesEvent1Amt |
| Event2 | Power of Literacy | Event2Nm |
| Gross Receipts Event2 | $588,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $469,447 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $118,773 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | -$11,152 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $84,739 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $40,201 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $139,126 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $209,567 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $141,858 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,709 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $34,549 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,224 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,545 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $114,811 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,693,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,419,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $274,457 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,592 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $341,414 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,676 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $330,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $806,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$532,409 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TEACH - To Educate All Children | |||||||||||
| 2900 Weslayan Suite 375 | Houston | TX | 77027 | 202425139 | 501(C)(3) | $15,000 | $0 | To support teacher professional development programs. | |||
| The Mission of Yahweh Inc | |||||||||||
| 10247 Algiers | Houston | TX | 77041 | 237250068 | 501(C)(3) | $12,400 | $0 | To build a children's library for children and families residing at The Mission of Yahweh. | |||
| The Barbara Bush Foundation for Family Literacy | |||||||||||
| 516 North Adams Street | Tallahassee | FL | 32301 | 260587238 | 501(C)(3) | $91,388 | $0 | To transfer a portion of 2019 A Celebration of Reading proceeds for national literacy efforts. | |||
| SBP | |||||||||||
| National Headquarters | New Orleans | LA | 70119 | 262189665 | 501(C)(3) | $5,000 | $0 | To support families impacted by Hurricane Harvey. | 2645 Toulouse Street | ||
| HYPE Freedom School Inc | |||||||||||
| PO Box 14971 | Houston | TX | 77221 | 465133254 | 501(C)(3) | $15,000 | $0 | To provide summer learning programs aimed at boosting literacy rates of low-income children. | |||
| First Book | |||||||||||
| Attn Accounting Department | Washington | DC | 20004 | 521779606 | 501(C)(3) | $54,784 | $0 | To provide books to economically disadvantaged Houston children | 1319 F Street NW Suite 1000 | ||
| First Book | |||||||||||
| Attn Accounting Department | Washington | DC | 20004 | 521779606 | 501(C)(3) | $42,612 | $0 | To provide books to economically disadvantaged Houston children | 1319 F Street NW Suite 1000 | ||
| Making It Better | |||||||||||
| 14781 Memorial Drive Suite 25 | Houston | TX | 77079 | 562571141 | 501(C)(3) | $35,000 | $0 | To build a performance management and data system for monitoring literacy progress of children receiving intervention services. | |||
| Making It Better | |||||||||||
| 14781 Memorial Drive Suite 25 | Houston | TX | 77079 | 562571141 | 501(C)(3) | $5,000 | $0 | To purchase books to stock the Reading Express for distribution to low-income families during educational programming sessions. | |||
| Points of Light Foundation | |||||||||||
| 600 Means Street NW Suite 210 | Atlanta | GA | 30318 | 650206641 | 501(C)(3) | $5,000 | $0 | To support volunteer mobilization efforts. | |||
| Houston Symphony Society | |||||||||||
| 615 Louisiana Street Suite 102 | Houston | TX | 77002 | 741157373 | 501(C)(3) | $18,000 | $0 | To provide economically disadvantaged children integrated literacy and music lessons during Camp Adventure! summer learning program. | |||
| Education Service Center Region IV of Texas | |||||||||||
| 7145 West Tidwell Road | Houston | TX | 77092 | 741589572 | 501(C)(3) | $5,000 | $0 | To host Big Awesome Book Sort volunteer events in support of the My Home Library program. | |||
| Houston Area Urban League Inc | |||||||||||
| Fund Development | Houston | TX | 77002 | 741611455 | 501(C)(3) | $65,000 | $0 | To provide Read and Rise family literacy programs to low-income families whose children are enrolled in designated early childhood centers and elementary schools | 1301 Texas Avenue | ||
| Theatre Under The Stars Inc | |||||||||||
| 800 Bagby Suite 200 | Houston | TX | 77002 | 741621647 | 501(C)(3) | $9,300 | $0 | To provide economically disadvantaged children integrated literacy and arts lessons during Camp Adventure! summer learning program. | |||
| The University of Texas Health Science Center at Houston | |||||||||||
| Office of Development | Houston | TX | 772511321 | 741761309 | 501(c)(3) | $27,400 | $0 | To conduct an evaluation of the My Home Library program to gauge students' reading motivation and reading interest levels and achievement outcomes. | PO Box 1321 | ||
| Houston Public Library Foundation Inc | |||||||||||
| 500 McKinney Street | Houston | TX | 77002 | 741926301 | 501(C)(3) | $10,000 | $0 | To support the Friends of the Houston Public Library book warehouse distribution activities. | |||
| Christian Community Service Center | |||||||||||
| PO Box 27924 | Houston | TX | 77227 | 742128141 | 501(C)(3) | $7,500 | $0 | To provide books to homeless families through the Jingle Bell Express program. | |||
| Jefferson Elementary School | |||||||||||
| 5000 Sharman Street | Houston | TX | 77009 | 746001255 | 501(C)(3) | $16,000 | $0 | To redesign the school library and expand the collection of bilingual books for children attending the school. | |||
| Houston Independent School District | |||||||||||
| 4400 West 18th Street | Houston | TX | 77092 | 746001255 | 501(C)(3) | $11,724 | $0 | To support a part-time libarian at Memorial Elementary School. | |||
| Memorial Assistance Ministries | |||||||||||
| 1625 Blalock Road | Houston | TX | 77080 | 760044172 | 501(C)(3) | $10,000 | $0 | To support English as a Second Language and Literacy programs at MAM and Literacy Advance of Houston. | |||
| Alliance for Multicultural Community Services | |||||||||||
| 6440 Hillcroft Avenue Suite 411 | Houston | TX | 77081 | 760171217 | 501(C)(3) | $5,000 | $0 | To support an additional AmeriCorps member to provide direct literacy services to adults across our city for the 2019-2020 year. | |||
| Adult Reading Center Inc | |||||||||||
| 2246 North Washington Avenue | Pearland | TX | 77581 | 760229186 | 501(C)(3) | $10,000 | $0 | To support a new program aimed at providing low literate mothers literacy programs and activities to support their child's learning at home. | |||
| Harris County Public Library | |||||||||||
| Library Administration | Houston | TX | 77033 | 760454514 | 501(C)(3) | $50,000 | $0 | To support the building of George and Barbara Bush Family Places and specialized staff development at two designated Harris County Public Library branches. | 5749 South Loop East | ||
| Harris County Public Library | |||||||||||
| Library Administration | Houston | TX | 77033 | 760454514 | 501(C)(3) | $38,350 | $0 | To provide educational programming, technology STEM materials and books through the two Curiosity Cruiser mobile libraries. | 5749 South Loop East | ||
| Harris County Public Library | |||||||||||
| Library Administration | Houston | TX | 77033 | 760454514 | 501(C)(3) | $0 | $110,991 | To donate a second Curiosity Cruiser mobile library vehicle to Harris County Public Library to provide hands-on STEM and literacy programs and build home libraries for low income children and their families. | 5749 South Loop East | Market Value | Curiosity Cruiser |
| Southeast Houston Community Development Corporation | |||||||||||
| 3614 Holman Street | Houston | TX | 77004 | 760472123 | 501(C)(3) | $5,000 | $0 | To support an additional AmeriCorps member to provide direct literacy services to adults across our city for the 2019-2020 year. | |||
| IEA - Inspire Encourage Achieve | |||||||||||
| 20 North 11th Street | Beaumont | TX | 77702 | 760544362 | 501(C)(3) | $7,500 | $0 | To provide literacy programs for encarcerated youth. | |||
| i Write | |||||||||||
| 6824 Long Drive | Houston | TX | 77087 | 800507897 | 501(C)(3) | $10,000 | $0 | To support creative writing programs for children and professional development for teachers in Title I schools. | |||
| Higher Impact Ministries (HIM) | |||||||||||
| 4637 Gano Street | Houston | TX | 77009 | 473755514 | 501(C)(3) | $74,000 | $0 | To support Footsteps2Brilliance Pilot project in early childhood centers and elementary schools in the Independence Heights community. | |||
| Higher Impact Ministries (HIM) | |||||||||||
| 4637 Gano Street | Houston | TX | 77009 | 473755514 | 501(C)(3) | $16,000 | $0 | To support the extension of the Footsteps2Brilliance Pilot project implementation in designated schools and centers in Independence Heights community. | |||
| Santa Maria Hostel Inc | |||||||||||
| 2605 Parker Road | Houston | TX | 77093 | 741669131 | 501(C)(3) | $21,231 | $0 | To provide books and literacy supports to children and their parents who are living at Santa Maria Hostel. | |||
| Santa Maria Hostel Inc | |||||||||||
| 2605 Parker Road | Houston | TX | 77093 | 741669131 | 501(C)(3) | $8,730 | $0 | To provide Read and Rise curriculum, matierals and workshops to families living at Santa Maria Hostel. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen D Maislin | ||||||||||||||
| Treasurer/Director | $0 | $311,876 | $0 | $141,012 | $0 | $0 | $0 | $16,800 | $0 | $30,940 | $0 | $500,628 | $0 | $0 |
| Renee Wizig-Barrios | ||||||||||||||
| Secretary/Director | $0 | $214,340 | $0 | $58,000 | $0 | $0 | $0 | $16,605 | $0 | $17,994 | $0 | $306,940 | $0 | $0 |
| Julie Baker Finck | ||||||||||||||
| President/CEO | $196,291 | $0 | $0 | $0 | $0 | $0 | $12,094 | $0 | $20,686 | $0 | $229,071 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The Barbara Bush Houston Literacy Foundation paid a lump-sum payment, less required withholdings and deductions, in connection with Kristen Stubbs' employment separation. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | 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 Payments on contract that is subject to the initial contract exception | THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,402 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Various items for charity auction | Desc |
| Contribution | 116 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Various items for charity auction Number of Contributions Securities - Publicly traded - Number of Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 PART I, LINE 6 | THE FOUNDATION UTILIZED THE TIME AND TALENTS OF 1983 CORE VOLUNTEERS IN 2019. THESE VOLUNTEERS CAME FROM BOARD MEMBERS (6), AMERICORPS VISTA (11) AND AMERICORPS ASSOCIATES MEMBERS (4), INTERNS (4), AUXILIARY GROUPS (400), VOLUNTEERS SUPPORTING MY HOME LIBRARY, CAMP ADVENTURE AND OTHER FOUNDATION PROGRAMS (1558). |
| Form 990, Part III, Line 1 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 2a 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, Line 2 Family/business relationships amongst interested persons | NEIL BUSH, CHAIR, AND MARIA BUSH, VICE CHAIR - Family relationship |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | The 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 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, Line 15a Process to establish compensation of top management official | THE 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, Line 18 How forms are made available to the public | Form 990 is available online but other docs available upon request. |
| 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 | Expense related to donated services - -82200; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DRIVE SUITE 6000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160400 | EIN |
| Primary Activities | PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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