2018-11-15T11:55:44-06:00 2017-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2017-01-01 463830659 LOVING HOUSTON INC LOVI 8322807089 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 MARILYN LEE EXECUTIVE DIRECTOR 8322807089 2018-11-15 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2018-11-15 11:12:13 CS P 930B0D491780F44DD7135B888C34AAD6088B9AD9 55F42FBBE947F804126329BFFF975E9DA12FFC56 2017 2019-02-21 02:37:17Z MARILYN LEE 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 256489 0 X WWW.LOVINGHOUSTON.NET X 2013 TX LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY (CONT'D ON SCH. O) HELPING CHURCHES SERVE LOCAL SCHOOLS. 7 7 3 40 0 0 208400 256403 0 0 46 34 0 52 208446 256489 2015 1085 0 0 153298 172983 1100 627 15741 45468 61949 201881 236644 6565 19845 54424 82427 5024 12052 49400 70375 LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS. 0 0 180563 1085 LOVING HOUSTON FACILITATED 8 LEADER GATHERINGS AND 17 EQUIPPING SESSIONS IN 2017, RESULTING IN 17 NEW CHURCH-SCHOOL PARTNERSHIPS. AS A RESULT OF LOVING HOUSTON'S WORK, HUNDREDS OF VOLUNTEERS FROM LOCAL CHURCHES ARE NOW MENTORING, TUTORING, AND SUPPORTING THE STUDENTS AND TEACHERS IN SCHOOLS ACROSS GREATER HOUSTON. IN 2017, LOVING HOUSTON ALSO HELPED LAUNCH LOVING BISD WHICH IS HELPING CHURCHES TO SERVE SCHOOLS IN BRAZOSPORT, TX. 180563 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X X MARILYN LEE 8322807089 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 PETER FORBES EXECUTIVE CHAIRMAN 5.00 X X 0 0 0 TOM BILLINGS BOARD MEMBER, VICE CHAIRMAN 5.00 X X 0 0 0 DAVE PETERSON BOARD MEMBER 5.00 X 0 0 0 MIKE MALKEMES BOARD MEMBER 5.00 X 0 0 0 JUDYE HARTMAN BOARD MEMBER 5.00 X 0 0 0 BOB BALDWIN BOARD MEMBER (TERM ENDED 12/17) 5.00 X 0 0 0 BRYANT LEE BOARD MEMBER 5.00 X 0 0 0 MICHAEL KRAXBERGER ASSOCIATE DIRECTOR, TREASURER 40.00 X 50000 0 2254 MARILYN LEE EXECUTIVE DIRECTOR, SECRETARY 40.00 X 75000 0 1942 125000 0 4196 0 0 0 0 0 256403 8090 256403 34 34 CASH BACK REWARDS 900099 52 52 52 256489 0 0 86 1085 1085 143333 119761 13941 9631 9794 8183 953 658 8036 6714 782 540 11820 9876 1150 794 1365 1365 627 627 17054 17054 6168 2693 3000 475 1992 1717 159 116 1103 965 83 55 13424 11216 1306 902 2011 1759 151 101 PROFESSIONAL DEVELOPMEN 17306 15577 0 1729 MISCELLANEOUS 1526 1017 396 113 236644 180563 40340 15741 41539 79048 9795 2150 3090 1229 54424 82427 1934 11794 3090 258 5024 12052 X 49400 67875 2500 49400 70375 54424 82427 19845 1130 0 X X 1 X 0 1 0 X 253420 267834 208400 246608 976262 253420 267834 208400 246608 976262 569086 407176 80 46 46 34 206 755 52 807 977275 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 755. 2017 AMOUNT: $ 52. 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B PREPARER OF FORM 990 PROVIDED A COMPLETE COPY OF FORM 990, WITH ALL ATTENDANT SCHEDULES, TO ALL MEMBERS OF ITS GOVERNING BODY, PRIOR TO FILING WITH IRS. THE BOARD REVIEWED AND APPROVED OF FORM 990 AND ALL SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW SAID CONFLICT OF INTEREST POLICY, NOTIFY GOVERNING BODY OF ANY CONFLICTS, AND ATTEST BY SIGNATURE OF THEIR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED EACH YEAR BASED UPON CONTEMPORARY COMPENSATION MODELS, ECONOMIC TRENDS, AND PERFORMANCE OF SAID EMPLOYEES. THE EXECUTIVE COMMITTEE EVALUATES THE COMPENSATION PACKAGE ANNUALLY, REACHES A CONSENSUS, PRESENTS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS GOVERNING DOCUMENTS, INCLUDING FORM 990 AND ALL SCHEDULES, AND FINANCIAL STATEMENTS, BYLAWS, CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.