2013-11-15T14:51:44-06:00 2012-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2012-01-01 204295703 THE WORKFAITH CONNECTION WORK 7139849611 10120 NORTHWEST FWY NO 200 HOUSTON TX 77092 SANDRA SCHULTZ 7139849611 2013-11-15 1 GUY T TABOR CPA P00171798 7136222310 2012 2016-03-07 17:11:31Z SANDRA SCHULTZ 10120 NORTHWEST FWY NO 200 HOUSTON TX 77092 1279204 0 X WWW.WORKFAITHCONNECTION.ORG X 2006 TX THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. 9 9 27 294 0 0 1410746 1252105 0 0 41 800 0 0 1410787 1252905 0 0 0 0 872146 1097339 0 0 126671 403500 354462 1275646 1451801 135141 -198896 415784 239022 32581 54715 383203 184307 X THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. 0 0 1196765 IN 2012, FOURTY-ONE 40-HOUR EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED. 465 ADULTS, WHO FOR THE MOST PART, WERE FORMERLY HOMELESS, INCARCERATED, OR PARTICIPATING IN ADDICTION RECOVERY PROGRAMS COMPLETED THE EMPLOYMENT PREPARATION WORKSHOP. OF THESE, APPROXIMATELY 71% HAVE SUCCESSFULLY REJOINED THE JOB MARKET. FOLLOW-UP SUPPORT FOR THOSE COMPLETING THE PROGRAM CONTINUES FOR TWO TO THREE YEARS AFTER EMPLOYMENT IS OBTAINED, INCREASING THE LIKELIHOOD OF SUCCESS IN THE WORKPLACE. THE ULTIMATE GOAL IS TO ASSIST THE GRADUATES OF THE PROGRAM IN TAKING THE STEPS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH JOB STABILIZATION AND CAREER ADVANCEMENT OPPORTUNITIES. 1196765 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 8 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GREATER HOUSTON COMMUNITY FOUNDATION 7133332200 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 BARBARA J ELLIOT 0.00 X 0 0 0 R STAN MAREK 0.00 X X 0 0 0 TONY MAYER 0.00 X X 0 0 0 PAUL MCDONALD 0.00 X 0 0 0 JOHN KAFKA 0.00 X 0 0 0 CHARLES H CARMOUCHE 0.00 X X 0 0 0 JOHN MCDIVITT 0.00 X 0 0 0 GARY DUNKUM 0.00 X 0 0 0 RUSSELL GINN 0.00 X X 0 0 0 SANDRA SCHULTZ 40.00 X 71273 0 32772 71273 0 32772 0 0 0 0 0 142209 1109896 5219 1252105 800 800 26299 142209 26299 0 1252905 0 0 800 104045 41618 36416 26011 993294 876785 60247 56262 39077 28709 9220 1148 12500 12500 41843 18453 1165 22225 4066 3858 69 139 93689 80090 3060 10539 24276 18934 958 4384 67701 63447 1479 2775 9260 8278 337 645 14746 13130 786 830 31802 29894 636 1272 6594 6198 132 264 BACKGROUND CHECKS & DRU 3951 3951 PROFESSIONAL DEVELOPMEN 2034 1797 115 122 MISCELLANEOUS EXPENSE 1719 1303 361 55 BANK SERVICE CHARGE 884 884 320 320 1451801 1196765 128365 126671 155656 17874 188337 131521 26290 22500 97227 30100 45501 67127 415784 239022 32581 54715 32581 54715 X 244041 42249 139162 142058 383203 184307 415784 239022 -198896 0 X 0 1 X 1 0 X 667979 495635 827265 1410746 1252105 4653730 667979 495635 827265 1410746 1252105 4653730 798634 3855096 35 800 835 4654565 0.82820 0.84940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12979 1298 11681 84248 28802 55446 67127 X 1333204 54000 26299 80299 1252905 0 1252905 1532100 54000 26299 80299 1451801 0 1451801 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 5OL(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2012, THERE WAS NO UNRELATED BUSINESS INCOME. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2012, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2009 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY,WOULD BE ACCRUED AS INCURRED AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS INCOME FROM FUNDRAISING EVENTS 26,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 26,299. 2012 FRIENDRAISER BREAKFAST 168508 142209 26299 21762 4537 168508 142209 26299 21762 4537 26299 0 PART V, LINE 2B THE WORKFAITH CONNECTION IS A CO-EMPLOYER WITH INSPERITY AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE AND ADMINISTRATION, AS WELL AS THE PRESIDENT/CEO OF THE WORKFAITH CONNECTION 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 DISTRUBUTED TO THE FINANCE CHAIRMAN AND THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE REVIEWED BY THE BOARD OF DIRECTORS, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AS THEY COME UP DURING BOARD MEETING DISCUSSIONS OR OTHER BOARD COMMUNICATIONS. WHEN IDENTIFIED, THE BOARD WILL FORM A COMMITTEE (EXCLUDING THE BOARD MEMBER IN QUESTION) TO ADDRESS THE POTENTIAL CONFLICT AND MAKE SURE THE PROPER MEASURES ARE TAKEN TO ENSURE THE BOARD MEMBER REMAINS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT/CEO WAS REVIEWED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. REVIEW AND APPROVAL WERE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.