2016-04-07T07:14:20-07:00 2015-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-09-01 746041411 University of Houston Foundation UNIV 7136626061 4543 Post Oak Place Ste 250 Houston TX 77027 Terrylin G Neale President 2016-04-07 true Jody Blazek P00072674 7134395739 X 2014 2016-08-17 19:52:53Z Terrylin G Neale PO Box 27405 Houston TX 772277405 53070902 false false X www.universityofhoustonfoundation.org X 1960 TX The University of Houston Foundation operates for the advancement and general welfare of the educational programs of the University of Houston and its components. The Foundation receives contributions and manages and administers those funds. 9 9 5 0 8129683 11424550 243678 43740 6024773 6049737 0 14398134 17518027 5772620 6462188 0 557631 477366 0 0 636585 648253 6966836 7587807 7431298 9930220 121656106 120993952 10280727 7541809 111375379 113452143 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs. false false 6462188 6462188 43740 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs for colleges listed in Schedule I. 6462188 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false true 97 0 true 5 true false false false false false false true true false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Joanne Kelley 7136226061 4543 Post Oak Place 250 Houston TX 77027 Rob Arnold Chairman fr Jan 1.00 0.00 X X 0 0 0 Leonard Rauch Chairman to Jan 1.00 0.00 X X 0 0 0 Cheryl Creuzot Vice Chairman 1.00 0.00 X X 0 0 0 Robert Cullen Secretary 1.00 0.00 X X 0 0 0 Paula Douglas Treasurer 1.00 0.00 X X 0 0 0 Mike Cemo Trustee 1.00 0.00 X 0 0 0 Gene McDavid Trustee 1.00 0.00 X 0 0 0 Marvin Nathan Trustee 1.00 0.00 X 0 0 0 Ronald Page Trustee 1.00 0.00 X 0 0 0 Ricky Raven Trustee 1.00 0.00 X 0 0 0 Alvin Zimmerman Trustee 1.00 0.00 X 0 0 0 Terrylin G Neale President 40.00 0.00 X 231978 0 23022 231978 23022 1 false true false UBS Financial Services 4400 Post Oak Pkwy 2000 Houston TX 77027 Investment Mgmt 400588 1 785921 10638629 302615 11424550 Tuition rec'd for U of H 611600 43740 43740 43740 6211549 6211549 0 0 0 35391063 35552875 -161812 -161812 -161812 0 0 0 0 17518027 43740 6049737 6462188 6462188 0 0 0 260178 260178 0 166780 166780 9133 9133 17572 17572 23703 23703 0 0 26865 26865 0 0 552336 552336 1325 1325 0 17989 17989 0 0 32164 32164 0 0 449 449 0 0 1965 1965 15160 15160 0 7587807 6462188 1125619 0 100 100 154206 138968 1255252 1327510 20263 28331 0 0 0 0 46292 46280 92942 34287 60621 58655 120119372 119394108 0 0 0 0 121656106 120993952 27524 54892 8176118 5712427 402171 222001 1674914 1552489 10280727 7541809 X 3173188 2548818 65019599 60015176 43182592 50888149 111375379 113452143 121656106 120993952 X 9930220 -9913539 2060083 X false true X false false X 4394069 3780188 6871682 8129683 11424550 34600172 0 0 4394069 3780188 6871682 8129683 11424550 34600172 11889175 22710997 2841503 3800153 3473432 3749141 6211549 20075778 0 0 54675950 1285553 0.41540 0.39060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109395637 9555700 -4646889 4577409 109727039 94491911 4840373 12871167 2807814 109395637 82787533 6945406 9697296 4938324 94491911 80379437 4083758 2151406 3827068 82787533 71622217 4859785 7558260 3660825 80379437 0.01530 0.52090 0.46380 false false false 34630 34287 343 58312 58312 58655 Annuities payable 1552489 1552489 6849747 -9913539 -202405 -10115944 16965691 552336 552336 17518027 7035471 7035471 552336 552336 7587807 Part V, Line 4: Intended uses of the endowment fund. The Foundation's endowment consists of approximately 200 individual funds established for a variety of purposes, all of which are for the benefit of the University of Houston, a state institution of learning in Texas. The endowments include both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. Intended uses of the endowment funds include scholarships, operating expenses, college support, and building projects. true UH - Arts Soc Sciences 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1558414 0 Program Support UH - Athletics 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1028666 0 Program Support UH - Business 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 62914 0 Program Support UH - Engineering 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 208598 0 Program Support UH - Honors College 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 160401 0 Program Support UH - HotelRest Mg 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1062192 0 Program Support UH - Library 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 6759 0 Program Support UH - Nat SciMath 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 198067 0 Program Support UH - Optometry 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 149658 0 Program Support UH - System 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 586472 0 Program Support UH Downtown 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 62500 0 Program Support UH-College of Law 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 59637 0 Program Support UH-College of Pharmacy 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 15952 0 Program Support UH-Houston Public Media 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 45676 0 Program Support University of Houston 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1232253 0 Scholarships University of Houston Alumni 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 16069 0 Program Support 16 0 Grantmaker's Description of How Grants are Used Each fund maintained by the Foundation has written use criteria which are evaluated to ensure that all distributions meet the specified criteria. X X X false false false false false false false false false false Terrylin G Neale President 231978 15648 7374 255000 X 4 302615 Sales proceeds false true false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is first reviewed by the President of the Foundation then a copy of the draft is sent electronically to each trustee for review and comments before filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trustees annually review and sign conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviews the comparable information gathered and votes on the compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request at the office of the University of Houston Foundation. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in value of annuities = -$202405 Other Changes In Net Assets Or Fund Balances - Other Increases Reclassification of grants payable to temp restr net assets = $2262488