2017-10-18T11:07:15-05:00 2016-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2016-01-01 463830659 LOVING HOUSTON INC LOVI 7138543965 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 PETER FORBES CHAIRMAN 7138543965 2017-10-05 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2017-10-05 13:55:25 CD P 0DA1C73E28E652C819B781362ECEB1BCC4ECEB43 C47F48241EE123049D2C668C1AE6EDCB3B2C6BF5 2016 2021-01-29 14:40:06Z PETER FORBES 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 208446 0 X WWW.LOVINGHOUSTON.NET X 2013 TX LOVING HOUSTON IS ADDRESSING THE ISSUES OF HUNGER, EDUCATION INEQUALITY, AND UNPREPARED WORKFORCE BY COLLABORATING WITH LOCAL SCHOOL DISTRICTS AND NONPROFITS, MOBILIZING A WORKFORCE OF HUNDREDS OF THOUSANDS OF VOLUNTEERS TO SERVE IN WAYS THAT MAKE A PROVEN POSITIVE IMPACT. 6 5 3 5 0 0 267834 208400 0 0 46 46 755 0 268635 208446 0 2015 0 0 201714 153298 0 1100 20644 56586 45468 258300 201881 10335 6565 42636 54424 0 5024 42636 49400 X LOVING HOUSTON IS ADDRESSING THE ISSUES OF HUNGER, EDUCATION INEQUALITY, AND UNPREPARED WORKFORCE BY COLLABORATING WITH LOCAL SCHOOL DISTRICTS AND NONPROFITS, MOBILIZING A WORKFORCE OF HUNDREDS OF THOUSANDS OF VOLUNTEERS TO SERVE IN WAYS THAT MAKE A PROVEN POSITIVE IMPACT. 0 0 161084 2015 LOVING HOUSTON ESTABLISHED AND OPERATED SIXTEEN WORKSHOPS IN 2016, TO CAST VISION FOR AND EQUIP CHURCHES TO SERVE IN THE LOCAL SCHOOLS. THESE WORKSHOPS PROVIDED THE INSPIRATION, MOTIVATION, RESOURCES, AND SUPPORT FOR EFFECTIVE PARTNERSHIPS. ACTIVITIES INCLUDED MEETINGS WITH PARTNER CHURCHES, MEETINGS WITH SCHOOL OFFICIALS, PRE-WORK MEETINGS, COMMITTEE MEETINGS, DESIGN SESSIONS, MEETINGS WITH VENDORS, AND FOLLOW-UP. 161084 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 3 0 1 3 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X X PETER FORBES 7138543965 2916 W TC JESTER BLVD NO 200 HOUSTON TX 77018 PETER FORBES EXECUTIVE CHAIRMAN 25.00 X X 21750 0 0 MICHAEL KRAXBERGER OPERATIONS MANAGER, TREASURER 40.00 X X 54844 0 4595 MARILYN LEE COMMUNICATIONS MANAGER, SECRETARY 40.00 X X 50313 0 3201 TOM BILLINGS BOARD MEMBER 5.00 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 5.00 X 0 0 0 126907 0 7796 0 0 0 0 0 208400 1910 208400 46 46 208446 0 0 46 2015 2015 126907 100256 13960 12691 15827 12503 1741 1583 10564 8346 1162 1056 1100 1100 345 345 9047 7690 1357 3729 2977 379 373 1371 1097 137 137 17422 13764 1916 1742 655 517 72 66 1472 1178 147 147 PROFESSIONAL DEVELOPMEN 11329 10741 294 294 MISCELLANEOUS 98 98 201881 161084 20153 20644 4365 38271 41539 9795 0 3090 42636 54424 1934 3090 0 5024 X 42636 49400 42636 49400 42636 54424 X 6565 199 X X 1 X 0 1 0 X 253420 267834 208400 729654 253420 267834 208400 729654 517328 212326 80 46 46 172 755 755 730581 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GIFT CARDS 3090 3090 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. 1 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS 8 MEMBERS LISTED ON PART VII OF THE FORM 990 BUT MICHAEL KRAXBERGER AND MARILYN LEE DO NOT HAVE VOTING RIGHTS AS BOARD MEMBERS. 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 XI, LINE 9: CHANGE IN BEGINNING NET ASSETS DUE TO REVIEW OF FINANCIAL STATEMENTS 199. FORM 990, PART XII, LINE 1 LOVING HOUSTON REPORTED ON PRIOR FORM 990S THAT THE FINANCIAL STATEMENTS WERE REPORTED ON THE CASH BASIS. AFTER REVIEW OF THE FINANCIAL STATEMENTS IN 2016, THE ACTUAL METHOD OF REPORTING IS ACCRUAL BASIS RATHER THAN CASH BASIS. FORM 990, PART XII, LINE 2C THE RESPONSIBILITY OF THE OVERSIGHT AND SELECTION PROCESS RESIDES WITH OUR EXECUTIVE COMMITTEE, CHAIRED BY PETER FORBES. THE TREASURER PROVIDES QUARTERLY FINANCIAL STATEMENTS TO THIS COMMITTEE, DURING EACH QUARTERLY BUSINESS MEETING. IN 2016, AFTER THREE YEARS OF OPERATION, THE COMMITTEE PROPOSED THE PROCESS OF AN AUDIT/REVIEW OF OUR FINANCIAL OPERATIONS. SEVERAL ACCOUNTANT ENTITIES, BOTH INDIVIDUAL OR CORPORATION, WERE INTERVIEWED OVER THE COURSE OF 2 MONTHS, BY PETER FORBES, THE TREASURER, AND OTHER COMMITTEE MEMBERS. RESULTS WERE SHARED WITH THE EXECUTIVE COMMITTEE, WHEREIN LAPORTE RECEIVED THE MOST FAVORABLE OPINIONS, AND WAS ULTIMATELY SELECTED.