HOUSTON HEALTH FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HEALTH FOUNDATION (EIN 27-2920745)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349301366
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T08:43:16-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272920745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8323934619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE 8TH FLR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MANSUR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8323934619 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.27.221.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 08:43:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 183A477773C6A2A00FEF94F8E7F754F63DE116FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 527812E9A9791E90833F45F7A1CEC5B4D23EED2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BURGE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE | AddressLine1Txt |
| Address Line2 | 8TH FLOOR | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $906,030 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A FUNDING STREAM TO SUPPORT PUBLIC HEALTH PROJECTS BEYOND THE USUAL SCOPE/CAPACITY OF THE CITY OPERATIONS. MAIN INITIATIVES ARE SEE TO SUCCEED, PROJECT SAVING SMILES, AIM, AND COMMUNITY NUTRITION, MY BROTHERS KEEPER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $466,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $831,907 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,141 | PYOtherRevenueAmt |
| CY Other Revenue | $74,123 | CYOtherRevenueAmt |
| PY Total Revenue | $544,999 | PYTotalRevenueAmt |
| CY Total Revenue | $906,030 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $383,780 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $358,990 | PYOtherExpensesAmt |
| CY Other Expenses | $211,985 | CYOtherExpensesAmt |
| PY Total Expenses | $457,353 | PYTotalExpensesAmt |
| CY Total Expenses | $744,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $472,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $687,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $457,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $618,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A FUNDING STREAM TO SUPPORT PUBLIC HEALTH PROJECTS BEYOND THE USUAL SCOPE/CAPACITY OF THE CITY OPERATIONS. MAIN INITIATIVES ARE SEE TO SUCCEED, PROJECT SAVING SMILES, AIM, AND COMMUNITY NUTRITION, MY BROTHERS KEEPER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $116,501 | ExpenseAmt |
| Desc | HEALTH-RELATED PROJECTS; HHF PARTICIPATES WITH THE CITY OF HOUSTON IN TWO PROGRAMS THAT SERVE THE VISION (SEE TO SUCCEED) AND DENTAL (PROJECT SAVING SMILES) NEEDS OF AREA SCHOOL CHILDREN. BOTH PROGRAMS COLLABORATE WITH AREA PUBLIC SCHOOL DISTRICTS AND CHARTER/PRIVATE SCHOOLS TO PROVIDE HIGH VOLUME WALK-THROUGH SERVICES IN COMMUNITY-BASED SETTINGS. SEE TO SUCCEED - THIS PROGRAM WORKS TO IMPROVE VISION AND VISION-RELATED HEALTH, EDUCATION, AND SOCIAL FACTORS BY PROVIDING FREE VISION EXAMS AND CORRECTIVE EYEWEAR TO SCHOOL CHILDREN AGED 6-18 YEARS OLD. IN THE FISCAL YEAR ENDING JUNE 30, 2018, SEE TO SUCCEED HAS SERVED 11,683 SCHOOL CHILDREN IN 641 PARTICIPATING SCHOOLS. FOR MORE INFORMATION, SEE SCH. O PROJECT SAVING SMILES - HHF PROVIDES VISIBILITY ON THEIR WEBSITE AND IN THEIR MATERIALS AS WELL AS COMMUNITY GOODWILL FOR THIS PROGRAM WHICH WORKS TO REDUCE THE PREVALENCE OF TOOTH DECAY IN UNDERSERVED CHILDREN. IN THE FISCAL YEAR ENDING JUNE 30, 2018 PROJECT SAVING SMILES SERVED A TOTAL OF 9,034 SECOND GRADE STUDENTS, SEALED 29,143 TEETH AND APPLIED 8,969 FLUORIDE VARNISHES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,515 | ExpenseAmt |
| Grant | $245,718 | GrantAmt |
| Desc | HOUSTON AREA COUNCIL ON HUMAN TRAFFICKING (HACHT) RAISES THE AWARENESS OF HUMAN-TRAFFICKING AMONG THE GENERAL PUBLIC. THIS EFFORT ALSO FORGES COMMUNITY PARTNERSHIPS TO HELP IDENTIFY VICTIMS AND TO PROVIDE VICTIMS WITH AVENUES FOR A NEW AND HEALTHY LIFE FREE FROM THE ABUSE PERPETRATED BY THEIR TRAFFICKERS. THE HOUSTON HEALTH FOUNDATION (HHF) PROVIDES FISCAL MANAGEMENT SUPPORT TO HACHT BY MANAGING AND REPORTING ON DONATED FUNDS. IN ADDITION, HHF ASSISTS HACHT WITH APPLICATIONS FOR GRANTS AND PHILANTHROPIC DONATIONS. THE FOUNDATION IS ALSO ASSISTING THE BAYLOR COLLEGE OF MEDICINE TO PROVIDE NEEDED FUNDS FOR THE TREATMENT AND RESEARCH REGARDING LONG TERM IMPACT ON TRAFFICKED VICTIMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,227 | ExpenseAmt |
| Grant | $124,227 | GrantAmt |
| Desc | IN LATE AUGUST 2017, HURRICANE HARVEY BROUGHT DEVASTATION TO MANY AREAS OF GREATER HOUSTON. THE HOUSTON HEALTH FOUNDATION WAS ABLE TO SUPPORT 378 INDIVIDUALS WITH FINANCIAL ASSISTANCE, FURNITURE AND BASIC HOUSEHOLD NEEDS AND TRANSPORTATION DURING THE IMMEDIATE 10 MONTHS AFTER THE STORM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,699 | ExpenseAmt |
| Grant | $13,835 | GrantAmt |
| Desc | HHF HAS SEVERAL OTHER PROGRAMS THAT IT SUPPORTS. COMMUNITY NUTRITION PROGRAM - THIS PROGRAM PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION AND PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THE INITIATIVE AIMS TO PROVIDE EASIER ACCESS TO AFFORDABLE FRUITS AND VEGETABLES IN HOUSTON COMMUNITIES CONSIDERED FOOD DESERTS. THESE AREAS ARE CURRENTLY UNDERSERVED BY GROCERY STORES AND OTHER FRESH FOOD OUTLETS. THIS EASIER ACCESS IS ACCOMPLISHED BY ORGANIZING FARMERS MARKETS IN UNDERSERVED INNER-CITY NEIGHBORHOODS. THREE COMMUNITIES IN HOUSTON, FIFTH WARD, SUNNYSIDE, AND MAGNOLIA, WERE THE AREAS SERVED DURING THIS FISCAL YEAR. A TOTAL OF OVER 4,500 POUNDS OF FRESH PRODUCE WAS MADE AVAILABLE TO LOCAL PEOPLE IN THESE AREAS. THE PROGRAM ALSO HOSTED 57 FARMERS MARKET EVENTS. COMMUNITY OUTREACH - HOUSTON HEALTH FOUNDATION SUPPORTS THE CITY OF HOUSTON'S VACCINATION CAMPAIGN AND PROVIDES TECHNICAL ASSISTANCE ON THE TEXERCISE SELECT RESEARCH STUDY HOUSTON RECOVERY INITIATIVE (HRI) - HHF IS FACILITATING THE STRATEGIC PLANNING FOR HRI THROUGH FISCAL MANAGEMENT AND GRANT MANAGEMENT SERVICES. HRI IS TRANSFORMING HOW WE THINK ABOUT RECOVERY, MOVING FROM EPISODES OF TREATMENT OF THOSE AFFECTED BY ALCOHOLISM AND ADDICTION INTO A LARGER RECOVERY-ORIENTED CONTINUUM OF CARE. HRI CREATES OPPORTUNITIES TO COLLABORATE WITH AGENCIES ACROSS HOUSTON, WORKING TOGETHER TO AID THOSE IN OUR COMMUNITY AFFECTED BY SUBSTANCE MISUSE. YOUNG ADULTS BUILDING COMMUNITIES - SUPPORTED BY A GRANT AND IN PARTNERSHIP WITH THE HOUSTON HEALTH DEPARTMENT, HHF IS IDENTIFYING YOUNG ADULTS IN TWO OF THE DESIGNATED COMPLETE COMMUNITIES FOR REDEVELOPMENT BY THE MAYOR TO PARTICIPATE IN LEADERSHIP AND CIVIC TRAINING. FOCUS GROUP RESEARCH WAS CONDUCTED WITH OVER 60 INDIVIDUALS FROM THE TWO COMMUNITIES TO IDENTIFY CIVIC ISSUES OF GREATEST CONCERNS. THESE ISSUES WILL THEN BE ADDRESSED THROUGH PROJECTS FOLLOWING THE TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $163,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,835 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $682,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8323925848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE | AddressLine1Txt |
| Address Line2 | 8TH FLOOR | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM BURGE III | ||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONITA REYNOLDS | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL SHANNON | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN L WILLIAMS | ||||||
| EX-OFFICIO/S | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET SHANNON | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MASON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA BENTLY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER TILLMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR RODRIGUEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATE PAGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEMINA PATEL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MANSUR | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $112,067 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,067 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $831,907 | AllOtherContributionsAmt |
| Total Contributions | $831,907 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COAST RX | $73,759 | $73,759 |
| MISC. INCOME | $364 | $364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $906,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,123 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,553 | TotalAmt |
| Program Services | $259,553 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,227 | TotalAmt |
| Program Services | $124,227 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,999 | TotalAmt |
| Program Services | $105,960 | ProgramServicesAmt |
| Management And General | $19,528 | ManagementAndGeneralAmt |
| Fundraising | $6,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,115 | TotalAmt |
| Program Services | $5,692 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,486 | TotalAmt |
| Program Services | $7,588 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,455 | TotalAmt |
| Program Services | $73,455 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,071 | TotalAmt |
| Management And General | $13,071 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,497 | TotalAmt |
| Program Services | $34,983 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $23,000 | ProgramServicesAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,086 | TotalAmt |
| Program Services | $2,841 | ProgramServicesAmt |
| Management And General | $11,202 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808 | TotalAmt |
| Management And General | $3,808 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687 | TotalAmt |
| Program Services | $1,511 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112 | TotalAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT & SUPPLIES | Desc |
| Total | $45,769 | TotalAmt |
| Program Services | $44,132 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,365 | TotalAmt |
| Program Services | $682,942 | ProgramServicesAmt |
| Management And General | $53,538 | ManagementAndGeneralAmt |
| Fundraising | $7,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,897 | BOYAmt |
| EOY | $680,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,980 | BOYAmt |
| EOY | $7,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,877 | BOYAmt |
| EOY | $687,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,712 | BOYAmt |
| EOY | $41,462 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,712 | BOYAmt |
| EOY | $68,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,697 | BOYAmt |
| EOY | $491,071 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,468 | BOYAmt |
| EOY | $127,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,165 | BOYAmt |
| EOY | $618,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,877 | BOYAmt |
| EOY | $687,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,665 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,907 | CurrentTaxYearAmt |
| Total | $1,585,339 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,963 | CurrentTaxYearAmt |
| Total | $105,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,870 | CurrentTaxYearAmt |
| Total | $1,690,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $794,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $896,493 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,875 | CurrentTaxYearAmt |
| Total | $405,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,096,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | COUNTY RX 405,432 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $906,030 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $906,030 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $906,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $744,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $744,365 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $744,365 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLACE MS 350 | HOUSTON | TX | 77030 | 741613878 | 501C3 | $57,980 | RESEARCH GRANT |
| CITY OF HOUSTON- HEALTH DEPARTMENT | |||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $80,000 | SUPPORT EXEC. ASSIST |
| CITY OF HOUSTON- HEALTH DEPARTMENT | |||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $10,835 | SUPPORT EXEC. ASSIST |
| FE Y JUSTICIA WORKER CENTER | |||||||
| 3809 DRISCOLL ST | HOUSTON | TX | 77098 | 473066373 | 501C3 | $46,884 | SUPPORT VICTIM OUTRE |
| RESCUE HOUSTON | |||||||
| 2800 ANTOINE DR | HOUSTON | TX | 77092 | 473066373 | 501C3 | $10,000 | FUND PROGRAM |
| THE LANDING | |||||||
| 9894 BISSONET ST SUITE 605 | HOUSTON | TX | 77036 | 474507618 | 501C3 | $20,594 | INCR SOCIAL SERVICES |
| THE SALVATION ARMY | |||||||
| 1500 AUSTIN ST | HOUSTON | TX | 77002 | 580660607 | 501C3 | $13,500 | ANTI-HUMAN TRAFFICKI |
| UNITED AGAINST HUMAN TRAFFICKING | |||||||
| 2002 S WAYSIDE SUITE 220 | HOUSTON | TX | 77023 | 261103492 | 501C3 | $15,000 | ANTI HUMAN TRAFFICKI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN AID | GrantTypeTxt |
| Recipient | 378 | RecipientCnt |
| Cash Grant | $124,227 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE HOUSTON HEALTH FOUNDATION REQUIRES PERIODIC REPORTS FROM GRANTEES OVER THE COURSE OF THE GRANT. IN ADDITION, THE FOUNDATION AND RELEVANT PARTIES MAINTAIN ACTIVE COMMUNICATION WITH THE GRANTEES CONCERNING THE SUCCESS OF THE PROJECT AND MODIFICATIONS REQUIRED TO ENSURE THAT THE GRANT OBJECTIVES ARE MET. A FINAL REPORT AND ACCOUNTING OF FUNDS IS REQUIRED AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSILOR VISION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $24,715 | TransactionAmt |
| Transaction | SEE TO SUCCEED | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | JOEL SHANNON IS A BOARD MEMBER OF ESSILOR VISION FOUNDATION. ESSILOR PROVIDED IN-KIND DONATIONS OF LENSES AND DISCOUNTED LENS PROCESSING SERVICES FOR SEE TO SUCCEED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | SOME OF THE MAIN WAYS THAT VOLUNTEERS HELP HOUSTON HEALTH FOUNDATION ARE: VOLUNTEERS PLAYED AN IMPORTANT ROLE DURING THE SEE TO SUCCEED AND PROJECT SAVING SMILES MISSIONS. THEY HELPED WITH CLINIC FLOW, LEADING FUN ACTIVTIES WITH GROUPS OF CHILDREN AND BASIC SCREENING PROCEDURES. VOLUNTEERS ALSO ASSISTED WITH THE DISTRIBUTION OF FOOD TO FAMILIES IMPACTED BY HURRICAN HARVEY, MENTORING AND WORKING WITH LOCAL AGENCIES IN REPAIRING AND BEAUTIFYING COMMUNITY CENTERS. THE 10 MEMBERS OF THE BOARD VOLUNTEER THEIR TIME TO GOVERN THE POLICIES, OPERATIONS, AND FINANCES OF THE HOUSTON HEALTH FOUNDATION; THEY ALSO WORK TO CONNECT FOUNDATIONS PROGRAMS WITH DONORS AND PARTNER ORGANIZATIONS. THE BOARD MEMBERS MAKE INPPORTANT DECISIONS AND REVIEW THE FINANCIAL REPORTS AT THE REGULAR BOARD MEETINGS. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROJECT SAVING SMILES - HHF PROVIDES VISIBILITY ON THEIR WEBSITE AND IN THEIR MATERIALS AS WELL AS COMMUNITY GOODWILL FOR THIS PROGRAM WHICH WORKS TO REDUCE THE PREVALENCE OF TOOTH DECAY IN UNDERSERVED CHILDREN. IN THE FISCAL YEAR ENDING JUNE 30, 2018 PROJECT SAVING SMILES SERVED A TOTAL OF 9,034 SECOND GRADE STUDENTS, SEALED 29,143 TEETH AND APPLIED 8,969 FLUORIDE VARNISHES. |
| FORM 990, PAGE 2, PART III, LINE 4D | HHF HAS SEVERAL OTHER PROGRAMS THAT IT SUPPORTS. COMMUNITY NUTRITION PROGRAM - THIS PROGRAM PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION AND PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THE INITIATIVE AIMS TO PROVIDE EASIER ACCESS TO AFFORDABLE FRUITS AND VEGETABLES IN HOUSTON COMMUNITIES CONSIDERED FOOD DESERTS. THESE AREAS ARE CURRENTLY UNDERSERVED BY GROCERY STORES AND OTHER FRESH FOOD OUTLETS. THIS EASIER ACCESS IS ACCOMPLISHED BY ORGANIZING FARMERS MARKETS IN UNDERSERVED INNER-CITY NEIGHBORHOODS. THREE COMMUNITIES IN HOUSTON, FIFTH WARD, SUNNYSIDE, AND MAGNOLIA, WERE THE AREAS SERVED DURING THIS FISCAL YEAR. A TOTAL OF OVER 4,500 POUNDS OF FRESH PRODUCE WAS MADE AVAILABLE TO LOCAL PEOPLE IN THESE AREAS. THE PROGRAM ALSO HOSTED 57 FARMERS MARKET EVENTS. COMMUNITY OUTREACH - HOUSTON HEALTH FOUNDATION SUPPORTS THE CITY OF HOUSTON'S VACCINATION CAMPAIGN AND PROVIDES TECHNICAL ASSISTANCE ON THE TEXERCISE SELECT RESEARCH STUDY HOUSTON RECOVERY INITIATIVE (HRI) - HHF IS FACILITATING THE STRATEGIC PLANNING FOR HRI THROUGH FISCAL MANAGEMENT AND GRANT MANAGEMENT SERVICES. HRI IS TRANSFORMING HOW WE THINK ABOUT RECOVERY, MOVING FROM EPISODES OF TREATMENT OF THOSE AFFECTED BY ALCOHOLISM AND ADDICTION INTO A LARGER RECOVERY-ORIENTED CONTINUUM OF CARE. HRI CREATES OPPORTUNITIES TO COLLABORATE WITH AGENCIES ACROSS HOUSTON, WORKING TOGETHER TO AID THOSE IN OUR COMMUNITY AFFECTED BY SUBSTANCE MISUSE. YOUNG ADULTS BUILDING COMMUNITIES - SUPPORTED BY A GRANT AND IN PARTNERSHIP WITH THE HOUSTON HEALTH DEPARTMENT, HHF IS IDENTIFYING YOUNG ADULTS IN TWO OF THE DESIGNATED COMPLETE COMMUNITIES FOR REDEVELOPMENT BY THE MAYOR TO PARTICIPATE IN LEADERSHIP AND CIVIC TRAINING. FOCUS GROUP RESEARCH WAS CONDUCTED WITH OVER 60 INDIVIDUALS FROM THE TWO COMMUNITIES TO IDENTIFY CIVIC ISSUES OF GREATEST CONCERNS. THESE ISSUES WILL THEN BE ADDRESSED THROUGH PROJECTS FOLLOWING THE TRAINING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOEL SHANNON MARGARET SHANNON TREASURER DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE SECOND AMENDED AND RESTATED BYLAWS, DATED MARCH 19, 2018 CHANGED THE FOLLOWING: 1. THE HOUSTON DEPARTMENT OF HEALTH AND HUMAN SERVICES (HDHHS) HAS CHANGED ITS NAME TO HOUSTON HEALTH DEPARTMENT (HHD). IN THE AMENDED BYLAWS, ALL REFERENCES TO HDHHS WERE CHANGED TO HHD. 2. THE PRIOR BYLAWS SPECIFIED THE NUMBER OF MEMBERS OF THE INITIAL BOARD OF DIRECTORS. THIS SENTENCE WAS REMOVED IN THE SECOND AMENDMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ONCE ANY CHANGES HAVE BEEN MADE, THE BOARD WILL RECEIVE A FINAL COPY AND THE RETURN WILL BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST. IF THE ORGANIZATION IS CONSIDERING A TRANSACTION WITH THE RELATED ENTITY, THE BOARD MEMBER IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OTHER DIRECTORS AND MEMBERS OF COMMITTEES THAT ARE CONSIDERING THE PROPOSED TRANSACTION. THIS ALLOWS THE BOARD TO MAKE AN INFORMED DECISION. IF THE GOVERNING BOARD OR COMMITTEE BELIEVES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE MEMBER AND GIVE HIM/HER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN OUTSIDE FIRM WAS USED TO RECRUIT THE CURRENT PRESIDENT AND CEO OF HOUSTON HEALTH FOUNDATION. THE DETERMINING COMPENSATION INCLUDED A REVIEW BY INDEPENDENT PERSONS AND DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments