2013-03-28T06:51:11-05:00 2012-08-31 760355510 GAINER DONNELLY LLP TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2011-09-01 741885205 HOUSTON COMMUNITY COLLEGE FOUNDATION HOUS 7137188595 3100 MAIN STREET HOUSTON TX 77002 SUEWAN JOHNSON 7137188595 2013-03-27 1 WILLIAM F MEADOR II P00947402 7136218090 2013-03-09 2011 2016-02-25 16:41:14Z SUEWAN JOHNSON 3100 MAIN STREET HOUSTON TX 77002 12185206 0 X WWW.HCCSFOUNDATION.ORG X 1976 TX TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS. 30 30 0 25 0 0 5402321 11851128 0 0 68332 41730 130469 75531 5601122 11968389 2319927 5350584 0 0 0 0 0 0 0 682403 627532 3002330 5978116 2598792 5990273 8987180 14961074 194840 21557 8792340 14939517 TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS. 0 0 5350584 5350584 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. 5350584 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X KELLY J ZUNIGA EDD CFRE 7137188596 3100 MAIN STREET SUITE 12B12 MC HOUSTON TX 77002 X CHARLES R BOB BELLOMY 0.50 X X 0 0 0 SHAWN A TAYLOR 0.50 X X 0 0 0 LINA SABOUNI 0.50 X X 0 0 0 SUEWAN JOHNSON 0.50 X X 0 0 0 GINGER RENFROE BLANTON 0.50 X 0 0 0 TRAVIS C BROESCHE 0.50 X 0 0 0 PENNY BUTLER 0.50 X 0 0 0 ALICE CHEN 0.50 X 0 0 0 MARK L CHRISTENSEN 0.50 X 0 0 0 HANK COLEMAN 0.50 X 0 0 0 MARCUS DAVIS 0.50 X 0 0 0 MARC ECKHART 0.50 X 0 0 0 MARC E GROSSBERG 0.50 X 0 0 0 JOHN L GUESS III 0.50 X 0 0 0 PATRICK JOHNSON 0.50 X 0 0 0 ALFRED W LASHER III 0.50 X 0 0 0 STEPHEN H LE 0.50 X 0 0 0 NANCY MANDERSON 0.50 X 0 0 0 SILVIA MARIA MINTZ 0.50 X 0 0 0 DAVID REGENBAUM 0.50 X 0 0 0 WALTER RIMBAU 0.50 X 0 0 0 SCOTT E ROZZELL 0.50 X 0 0 0 NANCY RUEZ 0.50 X 0 0 0 RANDY SIM 0.50 X 0 0 0 KARUN SREERAMA 0.50 X 0 0 0 MASSEY VILLARREAL 0.50 X 0 0 0 MARY R WILLIAMS 0.50 X 0 0 0 HONORABLE JUDGE CLAREASE RANKIN YAT 0.50 X 0 0 0 HONORABLE FRED S ZEIDMAN 0.50 X 0 0 0 SUSAN D KROHN 0.50 X 0 0 0 0 0 0 0 0 0 0 0 480100 11371028 970842 11851128 41730 41730 79900 480100 216817 -136917 -136917 VENDING INCOME 611600 209843 209843 OTHER INCOME 611600 2605 2605 212448 11968389 0 0 117261 5350584 5350584 18369 18369 ADMINISTRATIVE EXPENSES 218146 218146 VENDING DISTRIBUTIONS 169173 169173 PROFESSIONAL SERVICES 102679 102679 CHANCELLORS DISCRETIONA 44289 44289 74876 74876 5978116 5350584 627532 0 2639261 3013661 2979397 7982604 3368522 3964809 8987180 14961074 114891 79949 21557 194840 21557 X 575372 299680 4693844 6118492 3523124 8521345 8792340 14939517 8987180 14961074 X 5990273 156904 X X 0 1 1 X 0 X 656123 5287055 3093381 5402321 11931028 26369908 656123 5287055 3093381 5402321 11931028 26369908 8887269 17482639 80079 72171 50036 68332 41730 312348 7820 18715 130469 212448 369452 27051708 0.64630 0.80150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2999480 684101 195915 14302 19712 3845482 2013408 915013 154626 64776 18791 2999480 1105175 855525 103964 39893 11363 2013408 1154456 61327 -53666 49069 7873 1105175 0.95000 0.05000 0 0 0 DUE TO AFFILIATE 21557 21557 11968389 5978116 5990273 156904 156904 6147177 13525110 156904 1183000 216817 1556721 11968389 0 11968389 7377933 1183000 216817 1399817 5978116 0 5978116 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 216,817. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 216,817. GALA 560000 480100 79900 216817 560000 480100 79900 216817 216817 -136917 1 SCHOLARSHIPS GIVEN TO NEEDY STUDENTS 675 5340305 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. X IN KIND CONTRIBUTION 970842 FAIR MARKET VALUE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 156,904. 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. HOUSTON COMMUNITY COLLEGE SYSTEM 3100 MAIN ST HOUSTON TX 77002 EDUCATION TX 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOUSTON COMMUNITY COLLEGE C 228506