2018-07-16T12:34:40-05:00 2017-08-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2016-09-01 943425643 Texas Medical Center Central Heating and Cooling Services Corporation % THERMAL ENERGY CORPORATION TEXA 7137916700 1615 Braeswood Houston TX 770303903 ROGER LAMBERT VP FINANCE TREASURER 7134994600 2018-07-15 true Amanda Maya P01067777 7134994600 2016 2022-09-23 18:48:47Z Thermal Energy Corporation STEPHEN K SWINSON 1615 Braeswood HOUSTON TX 770303903 102199610 false X WWW.TECOTHERMALENERGY.COM X 2002 TX OPERATING A CENTRAL HEATING AND COOLING SERVICES FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS IN THE TEXAS MEDICAL CENTER. 9 2 109 0 0 0 0 0 77535079 83124903 318393 -59478 1581298 1628655 79434770 84694080 0 0 0 0 12664971 13831075 0 0 0 62365050 66233247 75030021 80064322 4404749 4629758 538072889 539158198 415247687 410520234 122825202 128637964 X OPERATING A CENTRAL HEATING AND COOLING SERVICES FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS IN THE TEXAS MEDICAL CENTER. false false 71155439 83124903 OPERATING A CENTRAL HEATING AND COOLING SERVICES FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENT INSTITUTIONS AND NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN THE TEXAS MEDICAL CENTER. ELIGIBLE INSTITUTIONS INCLUDE: CHI ST. LUKE'S HEALTH, TEXAS CHILDREN'S HOSPITAL, THE UNIVERSITY OF TEXAS SYSTEM, THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER, THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON, TEXAS MEDICAL CENTER, TEXAS WOMAN'S UNIVERSITY, MEMORIAL HERMANN HOSPITAL SYSTEM, THE TEXAS A AND M UNIVERSITY SYSTEM, HOUSTON ACADEMY OF MEDICINE, CITY OF HOUSTON, TX, UNIVERSITY OF HOUSTON, USDA CHILDREN'S NUTRITIONAL RESEARCH CENTER, MEMORIAL HERMANN/TIRR, SHRINERS HOSPITALS FOR CHILDREN, HOUSTON COMMUNITY COLLEGE SYSTEM, BAYLOR COLLEGE OF MEDICINE, HOUSTON METHODIST, HARRIS COUNTY, TEXAS, HARRIS COUNTY HOSPITAL DISTRICT, AND HOUSTON INDEPENDENT SCHOOL DISTRICT. 71155439 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false true false false false true 59 0 true 109 true false false false false false false false false false false X 9 2 false false false false true false false true true false false true true true true true true true true false X THERMAL ENERGY CORPORATION 7137916700 1615 BRAESWOOD HOUSTON TX 77030 X DENISE CASTILLO-RHODES SECRETARY 0.05 0.0 X X 0 0 0 BRAD HOWELL CHAIRMAN OF THE BOARD 0.05 0.0 X X 0 0 0 DONALD DEWALCH VICE CHAIRMAN OF THE BOARD 0.05 0.0 X X 0 0 0 KEVIN DILLON DIRECTOR 0.05 0.0 X 0 0 0 MARSHALL HEINS DIRECTOR 0.05 0.0 X 0 0 0 DR BARRY NELSON DIRECTOR 0.05 0.0 X 0 0 0 BRUCE PHILLIPS DIRECTOR 0.05 0.0 X 0 0 0 JOE STANDRIDGE JR P E DIRECTOR 0.05 0.0 X 0 0 0 BEN MELSON DIRECTOR 0.05 0.0 X 0 0 0 DAN FONTAINE DIRECTOR 0.05 0.0 X 0 0 0 PHILLIP ALDRIDGE DIRECTOR 0.05 0.0 X 0 0 0 ROB RAMIREZ DIRECTOR 0.05 0.0 X 0 0 0 RUSS KORCUSKA DIRECTOR 0.05 0.0 X 0 0 0 LARRY NULL SENIOR VICE PRESIDENT 40.0 0.0 X 237068 0 37237 EDMUND TURNER VP ENGINEERING & ASSISTANT SEC 40.0 0.0 X 267663 0 56015 ROGER LAMBERT VP FINANCE & TREASURER 40.0 0.0 X 217095 0 54367 TIMOTHY BROWN VP OPERATIONS & ASSISTANT SECR 40.0 0.0 X 201262 0 61737 STEPHEN SWINSON PRESIDENT & CEO 40.0 0.0 X 829388 0 181023 JOHNNY RUNYAN MAINTENANCE SUPERVISOR 40.0 0.0 X 147580 0 59176 CHARLES MICHALAK MAINTENANCE MANAGER 40.0 0.0 X 192129 0 50123 KEVIN GIBLIN CONTROLLER 40.0 0.0 X 166338 0 57042 RODOLPHO LOPEZ OPERATIONS SUPERVISOR 40.0 0.0 X 161431 0 30414 JOSE GARCIA OPERATIONS MANAGER 40.0 0.0 X 163672 0 55856 2583626 0 642990 32 false true false TELLEPSEN INDUSTRIAL LLC 777 BENMAR SUITE 400 HOUSTON TX 77060 CONSTRUCTION SVCS 5631220 JOHNSON CONTROLS PO BOX 730068 DALLAS TX 753730068 GENERAL CONTRACTOR 743011 GE PACKAGED POWER 16415 JACINTOPORT BLVD HOUSTON TX 77015 GENERAL CONTRACTOR 641315 CLEAVER-BROOKS SALESSERV INC 1956 Singleton Blvd DALLAS TX 75212 GENERAL CONTRACTOR 593286 DASHIELL LLC PO BOX 840946 DALLAS TX 75284 ELECTRICAL SERVICES 568008 18 0 SERVICE REVENUE 900099 80899619 80899619 NEW SERVICE CONNECTION FEE INCOME 900099 1110737 1110737 FUEL REVENUE 900099 1114547 1114547 83124903 839391 839391 0 0 0 0 0 16606661 16602521 903009 4140 -903009 -898869 -898869 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 1628655 1628655 1628655 84694080 83124903 1569177 0 0 0 0 2142855 1907141 235714 0 6347932 5649659 698273 619727 551557 68170 4045044 3600089 444955 675517 601210 74307 0 1784171 1587912 196259 75713 67385 8328 0 0 114393 114393 1119747 996575 123172 0 261091 232371 28720 184437 164149 20288 0 0 49168 43760 5408 0 14618 13010 1608 14908275 13268365 1639910 0 18786640 16720110 2066530 1318867 1173792 145075 DIRECT PRODUCTION COSTS 18488336 16454619 2033717 PLANT & EQUIPMENT 3703548 3296158 407390 ARBITRATION SETTLEMENT 2376374 2114973 261401 CHEMICALS 1979657 1761895 217762 1068212 950709 117503 80064322 71155439 8908883 0 892614 512676 69970475 63058343 0 0 8948177 12348874 0 0 0 0 0 0 3405522 3692879 539722 519021 658762389 219525901 435359740 439236488 0 0 0 0 0 0 0 0 18956639 19789917 538072889 539158198 14600872 21534909 0 0 47111068 46433474 352376241 342035991 0 0 0 0 0 0 0 0 1159506 515860 415247687 410520234 X 114587107 120685583 8238095 7952381 0 0 122825202 128637964 538072889 539158198 X 4629758 405385 777619 X false true X true false X X 21 THE UNIVERSITY OF TEXAS SYSTEM 746000203 2 false 0 0 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 741761309 2 false 0 0 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 746001118 3 false 0 0 MEMORIAL HERMANN HOSPITAL SYSTEM 741152597 3 false 0 0 ST LUKE'S HEALTH SYSTEM 741161938 3 false 0 0 TEXAS CHILDREN'S HOSPITAL 741100555 3 false 0 0 TEXAS WOMAN'S UNIVERSITY 756002618 2 false 0 0 THE TEXAS AANDM UNIVERSITY HEALTH SCIENCE CENTER 746000531 2 false 0 0 TEXAS MEDICAL CENTER 741030788 4 false 0 0 CITY OF HOUSTON TEXAS 746001164 6 false 0 0 UNIVERSITY OF HOUSTON 746001399 2 false 0 0 USDA CHILDREN'S NUTRITIONAL RESEARCH CENTER 720564834 4 false 0 0 HOUSTON ACADEMY OF MEDICINE 741277657 2 false 0 0 SHRINERS HOSPITALS FOR CHILDREN 362193608 3 false 0 0 MEMORIAL HERMANNTIRR 741334678 3 false 0 0 HOUSTON COMMUNITY COLLEGE SYSTEM 741709152 2 false 0 0 BAYLOR COLLEGE OF MEDICINE 741613878 2 false 0 0 HOUSTON METHODIST 741180155 3 false 0 0 HARRIS COUNTY HEALTH SYSTEM 741536936 6 false 0 0 HARRIS COUNTY FORENSIC SCIENCE CENTER 760454514 6 false 0 0 HOUSTON INDEPENDENT SCHOOL DISTRICT 746001255 2 false 0 0 21 0 0 false false false false false false false false false false false false false false false true true SCHEDULE A, PART IV, SECTION B, LINE 2 THE SERVICES OF THE ORGANIZATION ARE AN INTEGRAL PART OF THE HEALTHCARE DELIVERY SYSTEM AT THE TEXAS MEDICAL CENTER. THE NINE MEMBER ORGANIZATIONS THAT OPERATE, SUPERVISE, AND CONTROL THE SUPPORTING ORGANIZATION PROVIDE HEALTHCARE SERVICES IN THE TEXAS MEDICAL CENTER FOR THE BENEFIT OF THE COMMUNITY. THE NON-VOTING MEMBER ORGANIZATIONS ALSO PROVIDE HEALTHCARE AND HEALTHCARE RELATED SERVICES IN THE TEXAS MEDICAL CENTER FOR THE BENEFIT OF THE COMMUNITY. BY PROVIDING SERVICES TO THE NONVOTING MEMBER ORGANIZATIONS, THE VOTING MEMBER ORGANIZATIONS ARE BETTER ABLE TO FURTHER THEIR EXEMPT PURPOSE OF PROVIDING HEALTHCARE SERVICES TO THE COMMUNITY SERVED BY BOTH TYPES OF ELIGIBLE INSTITUTIONS. SCHEDULE A, PART IV, SECTION A, LINE 1 THE ORGANIZATION WAS INCORPORATED AS A TEXAS NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF OPERATING A CENTRAL HEATING AND COOLING SERVICES FACILITY ON A COOPERATIVE BASIS SOLELY FOR THE BENEFIT OF ELIGIBLE INSTITUTIONS. ELIGIBLE INSTITUTIONS INCLUDE GOVERNMENT INSTITUTIONS AND NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN THE TEXAS MEDICAL CENTER. THE ORGANIZATION SUPPORTS ALL ELIGIBLE INSTITUTIONS. THE GOVERNING DOCUMENTS LIMIT THE VOTING MEMBERS OF THE BOARD TO NINE. AS SUCH, NINE OF THE ELIGIBLE INSTITUTIONS HAVE REPRESENTATIVES ON THE BOARD OF DIRECTORS. THESE ELIGIBLE INSTITUTIONS ARE CONSIDERED MEMBER ORGANIZATIONS. ELIGIBLE INSTITUTIONS THAT DO NOT HAVE A REPRESENTATIVE ON THE BOARD ARE CONSIDERED NON-MEMBER ORGANIZATIONS. THE NINE MEMBER ORGANIZATIONS PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. THE NON-MEMBER ORGANIZATIONS PROVIDE OR SUPPORT HEALTHCARE SERVICES IN THE COMMUNITY SERVED BY THE ORGANIZATION. 16711959 16711959 3183789 994419 2189370 617700558 218531482 399169076 21166083 21166083 439236488 0 UNEARNED LEASE REVENUE 515860 515860 86173795 405385 285714 691099 85482696 114393 -903009 -788616 84694080 80852938 903009 903009 79949929 114393 114393 80064322 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON BOOKS, NOT ON RETURN: NET ASSETS RELEASED FROM RESTRICTION $ 285,714 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON BOOKS, NOT ON RETURN: LOSS ON DISPOSAL OF ASSETS $ (903,009) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON BOOKS, NOT ON RETURN: LOSS ON DISPOSAL OF ASSETS $ 903,009 X X X X false true false false false false false false false LARRY NULL SENIOR VICE PRESIDENT 237068 0 0 0 0 0 21070 0 16167 0 274305 0 0 0 JOHNNY RUNYAN MAINTENANCE SUPERVISOR 147580 0 0 0 0 0 13806 0 45370 0 206756 0 0 0 EDMUND TURNER VP ENGINEERING & ASSISTANT SEC 267663 0 0 0 0 0 23850 0 32165 0 323678 0 0 0 ROGER LAMBERT VP FINANCE & TREASURER 217095 0 0 0 0 0 19921 0 34446 0 271462 0 0 0 TIMOTHY BROWN VP OPERATIONS & ASSISTANT SECR 201262 0 0 0 0 0 18574 0 43163 0 262999 0 0 0 STEPHEN SWINSON PRESIDENT & CEO 634957 0 98000 0 96431 0 134100 0 46923 0 1010411 0 96431 0 CHARLES MICHALAK MAINTENANCE MANAGER 192129 0 0 0 0 0 17568 0 32555 0 242252 0 0 0 KEVIN GIBLIN CONTROLLER 166338 0 0 0 0 0 15324 0 41718 0 223380 0 0 0 RODOLPHO LOPEZ OPERATIONS SUPERVISOR 161431 0 0 0 0 0 14617 0 15797 0 191845 0 0 0 JOSE GARCIA OPERATIONS MANAGER 163672 0 0 0 0 0 14874 0 40982 0 219528 0 0 0 PART I, LINE 4B PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT Amounts are deferred annually as of the last day of the fiscal year. Deferrals fully vest with no risk of forfeiture after four years. Payments are made annually when deferrals become fully vested. Amounts not vested are forfeited upon termination of employment for any reason other than death or disability. PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 DEF. COMP -------------------------- --------------- --------- STEPHEN SWINSON 96,431 110,250 A HARRIS CO CULTURAL EDU FACILITIES FINANCE CORP 760337885 41401PAVS 2009-09-02 99370103 FINANCING EXPANSION TO THERMAL UTI false false false B HARRIS CO CULTURAL EDU FACILITIES FINANCE CORP 760337885 41401PBYS 2010-10-26 54385737 FINANCING EXPANSION TO THERMAL UTI false false false C HARRIS CO HEALTH FACILITIES DEVELOPMENT CORP 760337885 414155CA7 2008-04-08 175288197 FINANCING EXPANSION TO THERMAL UTI false false false D HARRIS CO CULTURAL EDU FACILITIES FINANCE CORP 760337885 2012-08-06 50915000 REFUNDING 2003 BONDS false false false A 15572922 0 100377922 0 8486357 0 615765 0 0 46265293 0 0 2011 false false true true B 6136121 0 54496121 0 1318064 0 0 0 0 49834384 0 0 2014 false false true true C 5418197 0 180521019 0 13982754 0 3351505 0 0 177169514 0 0 2010 false false true true D 2900000 0 50915000 0 0 0 408104 0 0 0 0 0 false true true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 true true C false true false false 0 false 0 false true D false true true true FROST BANK 10. false false false 0 true true A true B true C true D true PART IV, QUESTION 2C, COLUMN C, 2008 BONDS DATE OF REBATE COMPUTATION CALCULATION WAS PERFORMED ON MAY 15, 2013. THE COMPUTATION PERIOD WAS THROUGH MARCH 31, 2013. THE NEXT COMPUTATION PERIOD IS MARCH 31, 2018. PART IV, QUESTION 2C, COLUMN B, 2010 BONDS THE CALCULATION WAS PERFORMED IN JANUARY 2016. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS WITH 9 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CONTROLLER PERFORMS A DETAILED REVIEW OF THE FORM 990 AFTER IT IS PREPARED BY AN INDEPENDENT CPA FIRM. THE ORGANIZATION'S VP OF FINANCE THEN PERFORMS A FINAL REVIEW BEFORE SIGNING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY ISSUES AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION FOR THE PRESIDENT AND CEO IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED UPON COMPARABILITY DATA OBTAINED FROM AN INDEPENDENT THIRD PARTY. COMPENSATION FOR ALL OTHER POSITIONS IS APPROVED ANNUALLY BY THE PRESIDENT AND CEO BASED UPON COMPARABILITY DATA OBTAINED FROM COMPENSATION SURVEYS FROM AN INDEPENDENT THIRD PARTY. THE TOTAL ANNUAL COMPENSATION BUDGET IS ACCEPTED BY THE COMPENSATION AND BENEFITS COMMITTEE, FINANCE AND AUDIT COMMITTEE, AND IS RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AS WELL. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS ISSUANCE OF UNRESTRICTED PATRONS' EQUITY $ 3,277,620 BUYBACK OF UNRESTRICTED PATRONS' EQUITY (2,500,001) ------------ $ 777,619 BOD INDEPENDENCE ISSUES BECAUSE OF RELATED COMPENSATION THE ORGANIZATION OPERATES A CENTRAL HEATING AND COOLING SERVICE FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENTAL INSTITUTIONS AND NOT-FOT-PROFIT ENTITIES IN THE TEXAS MEDICAL CENTER. THE ORGANIZATION IS ORGANIZED AS A SUPPORT ORGANIZATION PROVIDING SUPPORT IN THE FORM OF HEATING AND COOLING SERVICES TO QUALIFYING ENTITIES. AS SUCH, NINE OF THE PARTICIPATING/SUPPORTED ORGANIZATIONS ARE REPRESENTED ON THE GOVERNING BODY OF THE ORGANIZATION VIA BOARD MEMBERSHIP. EACH OF THE NINE ORGANIZATIONS APPOINTS A DIRECTOR TO SIT ON THE GOVERNING BOARD OF THE ORGANIZATION. MEMBERS OF THE GOVERNING BODY ARE NOT COMPENSATED FOR THEIR SERVICES TO THE ORGANIZATION. COMPENSATION EARNED BY MEMBERS OF THE GOVERNING BODY FROM THEIR RESPECTIVE SUPPORTED ORGANIZATION IS FOR SERVICES IN THEIR CAPACITY AS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION AND IS NOT IN ANY WAY TIED TO THE SERVICES OR OPERATIONS OF THE ORGANIZATION. BASED ON THE INSTRUCTIONS TO FORM 990, THE SUPPORTING/SUPPORTED RELATIONSHIP MEETS THE DEFINITION OF A RELATED ENTITY FOR PURPOSES OF COMPENSATION AND OTHER REPORTING ITEMS. WHILE THE ORGANIZATION DOES NOT FEEL THE SUPPORTED ORGANIZATIONS ARE RELATED UNDER THE INTENT OF THE IRS DISCLOSURE RULES, THE SUPPORTED ORGANIZATIONS DO QUALIFY AS RELATED BASED ON THE LITERAL READING OF THE INSTRUCTIONS. ACCORDINGLY, THE ORGANIZATION HAS MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION FROM BOARD MEMBERS WHO ARE EMPLOYED BY THEIR RESPECTIVE SUPPORTED ORGANIZATIONS. IN ADDITION, THE COMPENSATION TO MEMBERS OF THE GOVERNING BODY RECEIVED IN THEIR CAPACITY AS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION CREATES AN INDEPENDENCE ISSUE FOR PURPOSES OF ANSWERING PART VI, QUESTION 1B. WHILE THE ORGANIZATION STRONGLY FEELS ALL MEMBERS OF THE GOVERNING BODY ARE INDEPENDENT BASED ON THE FACTS AND CIRCUMSTANCES, A LITERAL READING OF THE IRS DEFINITION OF AN INDEPENDENT BOARD MEMBER CAUSES THE ORGANIZATION TO ONLY INCLUDE BOARD MEMBERS WHO ARE NOT COMPENSATED BY THEIR RESPECTIVE SUPPORTED ORGANIZATION. AGAIN, THE ORGANIZATION BELIEVES THIS RESULT IS NOT WHAT THE IRS INTENDED, BUT IN AN EFFORT TO COMPLY WITH THE INSTRUCTIONS, THE ORGANIZATION HAS REPORTED THE NUMBER OF INDEPENDENT BOARD MEMBERS BASED ON A LITERAL READING OF THE IRS INSTRUCTIONS. THE UNIVERSITY OF TEXAS SYSTEM 601 COLORADO AUSTIN TX 78701 746000203 EDUCATION TX COLLEGE COLLEGE NA false THE UNIV OF TEXAS HEALTH SCIENCE CENTER 7000 FANNIN STE 1200 HOUSTON TX 77030 741761309 EDUCATION TX 501(C)(3) 2 NA false THE UNIV OF TX MD ANDERSON CANCER CTR PO BOX 4486 HOUSTON TX 77210 746000203 HEALTHCARE TX 501(C)(3) 3 NA false MEMORIAL HERMANN HOSPITAL SYSTEM 9301 Southwest Fwy Ste 600 Houston TX 77074 741152597 HEALTHCARE TX 501(C)(3) 3 NA false ST LUKE'S HEALTH SYSTEM 6624 FANNIN ST HOUSTON TX 77030 741161938 HEALTHCARE TX 501(C)(3) 3 NA false TEXAS CHILDREN'S HOSPITAL PO BOX 300630 HOUSTON TX 77230 741100555 HEALTHCARE TX 501(C)(3) 3 NA false TEXAS WOMAN'S UNIVERSITY po box 425739 denton TX 76204 756002618 EDUCATION TX 501(C)(3) 2 NA false THE TEXAS A&M UNIV SYSTEM HEALTH SCIENCE 200 Technology Way college station TX 77845 746000531 EDUCATION TX COLLEGE NA false TEXAS MEDICAL CENTER 2450 HOLCOMBE BLVD STE 1 HOUSTON TX 77021 741030788 HEALTHCARE TX 501(C)(3) 9 NA false CITY OF HOUSTON TEXAS 8000 north stadium drive houston TX 77054 746001164 EDUCATION TX GOVERNMENT NA false UNIVERSITY OF HOUSTON 4800 calhoun road houston TX 77004 746001399 EDUCATION TX COLLEGE NA false USDA CHILDREN'S NUTRITIONAL RESEARCH CTR 1100 bates st houston TX 77030 720564834 HEALTHCARE TX 501(C)(3) 2 NA false HOUSTON ACADEMY OF MEDICINE 1133 JOHN FREEMAN HOUSTON TX 77030 741277657 EDUCATION TX 501(C)(3) 2 NA false SHRINERS HOSPITALS FOR CHILDREN 6977 main street houston TX 77030 362193608 HEALTHCARE TX 501(C)(3) 3 NA false MEMORIAL HERMANNTIRR 9301 SOUTHWEST FWY STE 600 HOUSTON TX 77074 741334678 HEALTHCARE TX 501(C)(3) 3 NA false HOUSTON COMMUNITY COLLEGE SYSTEM 3100 main street houston TX 76515 741709152 EDUCATION TX COLLEGE NA false BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 EDUCATION TX 501(C)(3) 2 NA false HOUSTON METHODIST 6565 FANNIN ST HOUSTON TX 77030 741180155 HEALTHCARE TX 501(C)(3) 3 NA false HARRIS COUNTY FORENSIC SCIENCE CENTER 1885 OLD SPANISH TRAIL HOUSTON TX 77054 760454514 HEALTHCARE TX GOVERNMENT NA false HARRIS COUNTY HEALTH SYSTEM 2525 HOLLY HALL HOUSTON TX 77054 741536936 HEALTHCARE TX 170(C)(1) NA false HOUSTON INDEPENDENT SCHOOL DISTRICT 4400 WEST 18TH STREET HOUSTON TX 77092 746001255 EDUCATION TX SCHOOL DIST 2 NA false TECO COOP 1615 Braeswood Houston TX 77030 741967356 HEATING & COO TX NA C-CORPORATION 1.00000 true false false false false false false false false false true true true false false false false false false false