2014-05-15T15:30:46-05:00 2013-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2013-01-01 134229533 LEWIS FAMILY CHARITABLE FOUNDATION LEWI 7133332200 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 77056 RENEE WIZIG-BARRIOS SECRETARY/DIRECTOR 7133332200 2014-05-15 1 GUY T TABOR CPA P00171798 7136222310 2013 2015-11-30 17:44:51Z RENEE WIZIG-BARRIOS 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 77056 1641002 0 X N/A X 2002 TX THE LEWIS FAMILY CHARITABLE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE ORGANIZATIONS IN SUPPORT OF EDUCATION,HEALTH, CIVIC, AND SOCIAL SERVICES. 5 2 0 5 0 0 0 0 0 0 86833 240000 0 0 86833 240000 59500 70000 0 0 0 0 0 0 0 29295 32263 88795 102263 -1962 137737 1790207 2115149 0 42923 1790207 2072226 THE LEWIS FAMILY CHARITABLE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE ORGANIZATIONS IN SUPPORT OF EDUCATION, HEALTH, CIVIC, AND SOCIAL SERVICES. 0 0 102263 70000 THE LEWIS FAMILY CHARITABLE FOUNDATION DONATED $ 70,000 TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2013. 102263 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X EDWIN C PADAR 7133332200 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 PHILIP C LEWIS PRESIDENT/DIRECTOR 0.00 X X 0 0 0 LINDA L LEWIS VICE PRESIDENT/DIRECTOR 0.00 X X 0 0 0 ABIGAIL MCDONALD DIRECTOR 1.00 40.00 X 0 40414 5691 JENNIFER TOUCHET TREASURER/DIRECTOR 1.00 40.00 X X 0 77532 19618 RENEE WIZIG-BARRIOS SECRETARY/DIRECTOR 1.00 40.00 X X 0 203525 26618 KC EYNATTEN FORMER TREASURER/DIRECTOR 0.00 0.00 X 0 111214 0 0 432685 51927 0 1 1 0 0 40428 40428 1600574 1401002 199572 199572 199572 240000 0 0 240000 70000 70000 16955 16955 575 575 14733 14733 102263 102263 0 0 149004 170987 1641203 1944162 1790207 2115149 0 42923 0 42923 X 0 0 0 0 1790207 2072226 1790207 2072226 1790207 2115149 137737 144282 0 X 0 1 X 1 0 X X 0 0 0 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 1 1 7500 1 7500 1 CHRIST PRESBYTERIAN ACADEMY C/O CHRIST PRESBYTERIAN CHURCH 2323-A OLD HICKORY BLVD NASHVILLE TN 37215 621105077 501(C)(3) 10000 $5,000.00 TO THE GENERAL FUND AND $5,000.00 TO THE CAPITAL CAMPAIGN GLOBAL AIDS INTERFAITH ALLIANCE 700 LARKSPUR LANDING SUITE 250 LARKSPUR CA 94939 943364364 501(C)(3) 7500 GENERAL FUND PROJECT ROW HOUSES PO BOX 1011 HOUSTON TX 772511011 760411778 501(C)(3) 7500 GENERAL FUND PROJECT ROW HOUSES PO BOX 1011 HOUSTON TX 772511011 760411778 501(C)(3) 10000 SPONSORSHIP OF THE ARTIST HOME THE WOMEN'S HOME 607 WESTHEIMER HOUSTON TX 770063915 741467811 501(C)(3) 10000 GENERAL FUND GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 237160400 501(C)(3) 5000 PUBLIC BENEFIT GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 237160400 501(C)(3) 2500 PUBLIC BENEFIT 5 PART I, LINE 2: GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. 1 0 0 0 0 0 0 0 0 RENEE WIZIG-BARRIOS SECRETARY/DIRECTOR 0 164109 0 39416 0 0 0 8312 0 18306 0 230143 0 0 KC EYNATTEN FORMER TREASURER/DIRECTOR 0 71696 0 39518 0 0 0 0 0 0 0 111214 0 0 PART I, LINE 4A THE RELATED ORGANIZATION AND FORMER OFFICER MUTUALLY CONSENTED TO A SEPARATION AND RELEASE AGREEMENT ON JANUARY 4, 2013. THE AGREEMENT RELEASED THE RELATED ORGANIZATION FROM ANY CLAIMS THE FORMER OFFICER MAY HAVE AGAINST THE COMPANY, OFFICERS, AND OTHER RELATED PARTIES IN EXCHANGE FOR A SEPARATION PACKAGE. FORM 990, PART VI, SECTION A, LINE 2 PHILLIP C. LEWIS, PRESIDENT, AND LINDA L. LEWIS, VICE PRESIDENT, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE ACCOUNTING MANAGER AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR HIS REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 237160400 PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY. TX 501(C)(3) LINE 8 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0