HOUSTON CITY COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CITY COLLEGE FOUNDATION (EIN 74-1885205)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-28
- IRS object ID
- 201310879349300201
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-28T06:51:11-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760355510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINER DONNELLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741885205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7137188595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MAIN STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUEWAN JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 7137188595 | Phone |
| Date Signed | 2013-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F MEADOR II | Name |
| PTIN | P00947402 | PTIN |
| Phone | 7136218090 | Phone |
| Date Prepared | 2013-03-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUEWAN JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MAIN STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12185206 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCCSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5402321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11851128 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130469 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75531 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5601122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11968389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2319927 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5350584 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 682403 | OtherExpensePriorYear |
| Other Expenses Current Year | 627532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3002330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5978116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2598792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5990273 | RevenuesLessExpensesCY |
| Total Assets BOY | 8987180 | TotalAssetsBOY |
| Total Assets EOY | 14961074 | TotalAssetsEOY |
| Total Liabilities BOY | 194840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8792340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14939517 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5350584 | Expense |
| Grants | 5350584 | Grants |
| Description | THE HOUSTON COMMUNITY COLLEGE FOUNDATION ENHANCES THE QUALITY OF OUR COMMUNITY AND OF OUR FELLOW CITIZENS THROUGH FUNDRAISING EFFORTS THAT IMPROVE ACCESS TO HIGHER EDUCATION, SUPPORT CAREER AND TECHNOLOGY TRAINING AND ADVANCE STUDENT LEARNING AT HOUSTON COMMUNITY COLLEGE. | Description |
| Total Program Service Expense | 5350584 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY J ZUNIGA EDD CFRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137188596 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MAIN STREET SUITE 12B12 MC | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES R BOB BELLOMY | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| SHAWN A TAYLOR | ||||||
| 1ST VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| LINA SABOUNI | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| SUEWAN JOHNSON | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| GINGER RENFROE BLANTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TRAVIS C BROESCHE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PENNY BUTLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALICE CHEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK L CHRISTENSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HANK COLEMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARCUS DAVIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARC ECKHART | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARC E GROSSBERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN L GUESS III | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICK JOHNSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALFRED W LASHER III | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN H LE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NANCY MANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SILVIA MARIA MINTZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID REGENBAUM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WALTER RIMBAU | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCOTT E ROZZELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NANCY RUEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RANDY SIM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KARUN SREERAMA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MASSEY VILLARREAL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY R WILLIAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HONORABLE JUDGE CLAREASE RANKIN YAT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HONORABLE FRED S ZEIDMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN D KROHN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 480100 | FundraisingEvents |
| All Other Contributions | 11371028 | AllOtherContributions |
| Noncash Contributions | 970842 | NoncashContributions |
| Total Contributions | 11851128 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41730 | TotalRevenueColumn |
| Exclusion | $41,730 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 480100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 216817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -136917 | TotalRevenueColumn |
| Exclusion | -$136,917 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING INCOME | 611600 | 209843 | $209,843 |
| OTHER INCOME | 611600 | 2605 | $2,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 212448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11968389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,261 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350584 | Total |
| Program Services | 5350584 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18369 | Total |
| Management And General | 18369 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ADMINISTRATIVE EXPENSES | 218146 | 218146 |
| VENDING DISTRIBUTIONS | 169173 | 169173 |
| PROFESSIONAL SERVICES | 102679 | 102679 |
| CHANCELLORS DISCRETIONA | 44289 | 44289 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74876 | Total |
| Management And General | 74876 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5978116 | Total |
| Program Services | 5350584 | ProgramServices |
| Management And General | 627532 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639261 | BOY |
| EOY | 3013661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979397 | BOY |
| EOY | 7982604 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368522 | BOY |
| EOY | 3964809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8987180 | BOY |
| EOY | 14961074 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114891 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79949 | BOY |
| EOY | 21557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194840 | BOY |
| EOY | 21557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575372 | BOY |
| EOY | 299680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4693844 | BOY |
| EOY | 6118492 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3523124 | BOY |
| EOY | 8521345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8792340 | BOY |
| EOY | 14939517 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8987180 | BOY |
| EOY | 14961074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5990273 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 156904 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5287055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3093381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5402321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11931028 | CurrentTaxYear |
| Total | 26369908 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5287055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3093381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5402321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11931028 | CurrentTaxYear |
| Total | 26369908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8887269 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17482639 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41730 | CurrentTaxYear |
| Total | 312348 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212448 | CurrentTaxYear |
| Total | 369452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27051708 | TotalSupport |
| Public Support Pertcentage170 | 0.64630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2999480 | BeginningOfYearBalance |
| Contributions | 684101 | Contributions |
| Investment Earnings Or Losses | 195915 | InvestmentEarningsOrLosses |
| Other Expenditures | 14302 | OtherExpenditures |
| Administrative Expenses | 19712 | AdministrativeExpenses |
| End Of Year Balance | 3845482 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2013408 | BeginningOfYearBalance |
| Contributions | 915013 | Contributions |
| Investment Earnings Or Losses | 154626 | InvestmentEarningsOrLosses |
| Other Expenditures | 64776 | OtherExpenditures |
| Administrative Expenses | 18791 | AdministrativeExpenses |
| End Of Year Balance | 2999480 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1105175 | BeginningOfYearBalance |
| Contributions | 855525 | Contributions |
| Investment Earnings Or Losses | 103964 | InvestmentEarningsOrLosses |
| Other Expenditures | 39893 | OtherExpenditures |
| Administrative Expenses | 11363 | AdministrativeExpenses |
| End Of Year Balance | 2013408 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1154456 | BeginningOfYearBalance |
| Contributions | 61327 | Contributions |
| Investment Earnings Or Losses | -53666 | InvestmentEarningsOrLosses |
| Other Expenditures | 49069 | OtherExpenditures |
| Administrative Expenses | 7873 | AdministrativeExpenses |
| End Of Year Balance | 1105175 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $21,557 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21557 | TotalOfAmounts |
| Total Revenue | 11968389 | TotalRevenue |
| Total Expenses | 5978116 | TotalExpenses |
| Excess Or Deficit For Year | 5990273 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 156904 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 156904 | TotalAdjustments |
| Excess Or Deficit Per FS | 6147177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13525110 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 156904 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1183000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 216817 | OtherRevenues |
| Revenue Not Rptd F990 | 1556721 | RevenueNotRptdF990 |
| Revenue Subtotal | 11968389 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11968389 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7377933 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1183000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 216817 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1399817 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5978116 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5978116 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 216,817. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 216,817. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 560000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 480100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79900 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 216817 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 560000 | GrossReceiptsTotal |
| Charitable Contributions Total | 480100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79900 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 216817 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 216817 | DirectExpenseSummaryEvents |
| Net Income Summary | -136917 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS GIVEN TO NEEDY STUDENTS | TypeOfGrant |
| Number Of Recipients | 675 | NumberOfRecipients |
| Amount Of Cash Grant | 5340305 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION USES CRITERIA THAT ARE SET BY SPECIFIC DONORS WHEN SELECTING THE RECIPIENTS OF SCHOLARSHIPS. SOME OF THE COMMON CRITERIA ARE MAJOR CONCENTRATION, HOURS COMPLETED, GPA, COMPLETION OF AN ESSAY, AND SUBJECT TO REVIEW BY A SCHOLARSHIP COMMITTEE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN KIND CONTRIBUTION | Description |
| Noncash Contribs Rptd F990 | 970842 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE EXECUTIVE DIRECTOR WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL DISCLOSURE FORM THAT IS REQUIRED TO BE COMPLETED BY ALL WHO ARE AFFECTED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DETERMINES COMPENSATION BY USING COMPARISONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE A GOING MARKET RATE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE 990S ARE ALSO AVAILABLE VIA THE ORGANIZATIONS WEBSITE AS WELL AS THROUGH THIRD PARTY WEBSITES SUCH AS, GUIDESTAR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 156,904. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS DESIGNATED AN AUDIT COMMITTEE TO SELECT THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THE AUDIT COMMITTEE ALSO REVIEWS THE AUDIT REPORT AND IMPLEMENTS ANY CHANGES THAT ARE DEEMED NECESSARY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON COMMUNITY COLLEGE SYSTEM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MAIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON COMMUNITY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 228506 | AmountInvolved |