2014-03-13T07:36:40-07:00 2013-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-09-01 746041411 University of Houston Foundation UNIV 7136226061 4543 Post Oak Place Ste 250 Houston TX 77027 Terrylin Neale 2014-03-13 true Jody Blazek P00072674 7134395739 X 2012 2015-11-30 17:44:51Z Terrylin Neale PO Box 27405 Houston TX 772277405 50004716 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 4 0 3780188 6871682 306205 224735 1379653 3684179 0 5466046 10780596 3886890 5124330 0 473772 513804 0 0 354267 412885 4714929 6051019 751117 4729577 93065448 105379827 9114306 9789696 83951142 95590131 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs. false false 5124330 5124330 224735 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs for colleges listed in Schedule I. 5124330 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 74 0 true 4 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 Alvin Zimmerman 1.00 0.00 X 0 0 0 Marvin Nathan 1.00 0.00 X 0 0 0 Gene McDavid 1.00 0.00 X 0 0 0 Michael Cemo 1.00 0.00 X 0 0 0 Cheryl Creuzot 1.00 0.00 X 0 0 0 Paula Douglas 1.00 0.00 X X 0 0 0 Robert Arnold 1.00 0.00 X X 0 0 0 Robert Cullen 1.00 0.00 X X 0 0 0 Leonard Rauch 1.00 0.00 X X 0 0 0 Terrylin Neale 40.00 0.00 X 220540 0 21794 Daisy Hicks 40.00 0.00 X 106141 0 11585 326681 33379 2 false true false UBS Financial Services 4400 Post Oak Pkwy 2000 Houston TX 77027 Investment Mgmt 185619 1 6871682 32244 6871682 Tuition rec'd for U of H 611600 224735 224735 224735 3473432 3473432 0 0 0 39434867 39224120 210747 210747 210747 0 0 0 0 10780596 224735 3684179 5124330 5124330 0 0 0 246785 246785 0 216119 216119 10915 10915 12880 12880 27105 27105 0 0 24721 24721 0 0 320846 320846 1838 1838 0 13525 13525 0 0 30272 30272 0 0 586 586 0 0 2914 2914 18183 18183 0 6051019 5124330 926689 0 100 100 77434 129482 181800 1015234 11202 17310 0 0 0 0 26207 33744 98411 34233 65593 64178 87613267 104119779 5089845 0 0 0 0 93065448 105379827 31010 31795 7463334 7814448 50188 318639 1569774 1624814 9114306 9789696 X 2683747 2735437 46649944 53911449 34617451 38943245 83951142 95590131 93065448 105379827 X 4729577 7089279 -179867 X false true X false false X 3261888 6994206 4394069 3780188 6871682 25302033 0 0 3261888 6994206 4394069 3780188 6871682 25302033 10302685 14999348 3091282 1818353 2841503 3800153 3473432 15024723 0 0 40326756 1989387 0.37190 0.38390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82787533 6945406 9697296 4938324 94491911 80379437 4083758 2151406 3827068 82787533 71622217 4859785 7558260 3660825 80379437 66863002 7436926 2928689 5606400 71622217 74785623 3887830 -8223971 3586480 66863002 0.01730 0.41220 0.57050 false false false 40099 34233 5866 58312 58312 64178 Annuities payable 1624814 1624814 17369162 7089279 -179867 6909412 10459750 320846 320846 10780596 5730173 5730173 320846 320846 6051019 Part V, Line 4 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 University of Houston 4800 Calhoun Houston TX 77004 746001399 1487787 0 Scholarships UH Downtown 4800 Calhoun Houston TX 77004 746001399 15000 0 Program Support UH - System 4800 Calhoun Houston TX 77004 746001399 232087 0 Program Support UH - Pharmacy 4800 Calhoun Houston TX 77004 746001399 74194 0 Program Support UH - Optometry 4800 Calhoun Houston TX 77004 746001399 103846 0 Program Support UH - Nat SciMath 4800 Calhoun Houston TX 77004 746001399 117783 0 Program Support UH - Library 4800 Calhoun Houston TX 77004 746001399 6078 0 Program Support UH - Liberal Arts 4800 Calhoun Houston TX 77004 746001399 1374352 0 Program Support UH - Law Center 4800 Calhoun Houston TX 77004 746001399 54205 0 Program Support UH - HotelRest Mg 4800 Calhoun Houston TX 77004 746001399 780180 0 Program Support UH - Honors College 4800 Calhoun Houston TX 77004 746001399 267136 0 Program Support UH - Business 4800 Calhoun Houston TX 77004 746001399 57183 0 Program Support UH - Athletics 4800 Calhoun Houston TX 77004 746001399 545825 0 Program Support 13 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 Neale 220540 21794 242334 X 1 32244 See Part II false true false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in value of annuities = -$179867 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request at the office of the University of Houston Foundation. Form 990, Part VI, Line 15a 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 12c 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 11b 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.