2013-05-15T10:42:16-05:00 2012-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2012-01-01 300098254 HOMEBUILDING COMMUNITY FOUNDATION HOME 7133332200 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 770561723 STEPHEN D MAISLIN 7133332200 2013-05-13 1 GUY T TABOR CPA P00171798 7136222310 2012 2016-02-24 21:20:13Z STEPHEN D MAISLIN 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 770561723 2208694 0 X WWW.HOMEBUILDING.ORG X 2003 TX THE MISSION OF THE HOMEBUILDING COMMUNITY FOUNDATION IS TO FOSTER GIVING IN THE HOMEBUILDING INDUSTRY BY MAKING IT EASIER FOR PEOPLE TO GIVE. OUR MISSION IS ALSO TO EDUCATE THE GENERAL PUBLIC ABOUT THE MANY WAYS IN WHICH THE HOMEBUILDING INDUSTRY CONTRIBUTES GENEROUSLY TO THE COMMUNITIES IN WHICH WE ALL LIVE. 10 8 0 10 0 0 586609 1117497 0 0 390683 144578 0 0 977292 1262075 4155241 744706 0 0 0 0 0 0 0 147307 125788 4302548 870494 -3325256 391581 12978591 14278861 466 490 12978125 14278371 X THE MISSION OF THE HOMEBUILDING COMMUNITY FOUNDATION IS TO FOSTER GIVING IN THE HOMEBUILDING INDUSTRY BY MAKING IT EASIER FOR PEOPLE TO GIVE. OUR MISSION IS ALSO TO EDUCATE THE GENERAL PUBLIC ABOUT THE MANY WAYS IN WHICH THE HOMEBUILDING INDUSTRY CONTRIBUTES GENEROUSLY TO THE COMMUNITIES IN WHICH WE ALL LIVE. 0 0 842684 744706 GRANTS MADE BY THE HOMEBUILDING COMMUNITY FOUNDATION WERE TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2012. 842684 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 0 0 1 0 0 1 CJ BD EI VI 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EDWIN C PADAR CONTROLLER - GHCF 7133332200 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 STEPHEN D MAISLIN 1.00 40.00 X X 0 326409 32427 FRANK ANTON 0.00 X 0 0 0 KAREN MENDELSOHN 0.00 X 0 0 0 J ROGER GLUNT 0.00 X X 0 0 0 PAUL HYLBERT 0.00 X X 0 0 0 ALLAN MERRILL 0.00 X 0 0 0 MARK R KROLL 0.00 X 0 0 0 KENT COLTON 0.00 X 0 0 0 DIANE G HILL 0.00 X 0 0 0 KC EYNATTEN 1.00 40.00 X 0 179343 20924 0 505752 53351 0 0 1 0 GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 ADMINISTRATIVE 100958 1 1117497 209483 1117497 113130 113130 978067 946619 31448 31448 31448 1262075 0 0 144578 744706 744706 100958 82458 18500 375 375 985 985 15545 15465 80 216 55 161 6321 6321 1478 1478 FEES & LICENSES -90 -90 870494 842684 27810 0 1712304 2146606 3778814 3766278 7487473 8365977 12978591 14278861 466 490 466 490 X 12978125 14278371 12978125 14278371 12978591 14278861 391581 908665 0 X 0 1 X 1 0 X X 0 0 0 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 1 1 10985 1 10985 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 5 966547 150950 544706 200000 13238449 1040412 1 1 0 8365977 F 8365977 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS 6225000 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 INVESTMENTS 1225000 0 0 0 0 0 0 7450000 0 7450000 0 0 0 1 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. 1 ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION 9201 BALLOON MUSEUM DRIVE NE ALBUQUERQUE NM 87113 850323409 501(C)(3) 1000 ARTS ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION 9201 BALLOON MUSEUM DRIVE NE ALBUQUERQUE NM 87113 850323409 501(C)(3) 7000 LA NOCHE BLANCA. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR APARTMENT LIFE INC 610 SOUTH INDUSTRIAL BOULEVARD SUITE 170 EULESS TX 76040 752868621 501(C)(3) 5000 GENERAL SUPPORT AUGUSTANA COLLEGE 639 38TH STREET ROCK ISLAND IL 61201 362166962 501(C)(3) 10000 THIS GRANT IS FOR THE AUGUSTANA FUND (UNRESTRICTED ANNUAL GIVING). AUGUSTANA COLLEGE 639 38TH STREET ROCK ISLAND IL 61201 362166962 501(C)(3) 20000 THE OLD MAIN AND CENTER FOR STUDENT LIFE CAPITAL PROJECT BABA SUPPORT OUR TROOPS INC 1659 STATE HIGHWAY 46 WEST SUITE 115-606 NEW BRAUNFELS TX 78132 208964096 501(C)(3) 75000 A 2012 HEARTHSTONE BUILDER AWARD AT THE RECOMMENDATION OF DAN WALGRATH CAPITAL CARING 2900 TELESTAR COURT FALLS CHURCH VA 22042 541920770 501(C)(3) 37500 THIS GRANT IS A 2012 HEARTHSTONE BUILDER AWARD GRANT MADE AT THE RECOMMENDATION OF THE VAN METRE COMPANIES CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 501(C)(3) 37500 A 2012 HEARTHSTONE BUILDER AWARD AT THE RECOMMENDATION OF THE VAN METRE COMPANIES DENISON UNIVERSITY PO BOX 716 GRANVILLE OH 43023 314379459 501(C)(3) 50000 EDUCATIONAL HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 317093498 911914868 501(C)(3) 50000 2012 BUILDER BLITZ CAMPAIGN HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 317093498 911914868 501(C)(3) 100000 THIS GRANT IS FOR THE HOMEBUILDER BLITZ. HEARTHSTONE BUILDER FOUNDATION 24151 VENTURA BOULEVARD CALABASAS CA 91302 943380797 501(C)(3) 2064 THIS GRANT IS FOR SPONSORSHIP OF THE 2012 HEARTHSTONE BUILDER AWARD. HEARTHSTONE BUILDER FOUNDATION 24151 VENTURA BOULEVARD CALABASAS CA 91302 943380797 501(C)(3) 20000 SPONSORSHIP OF THE 2012 HEARTHSTONE BUILDER AWARD HOLY CROSS HIGH SCHOOL 3617 CHURCH STREET COVINGTON KY 41015 621577563 501(C)(3) 37500 EDUCATIONAL HOLY INNOCENTS EPISCOPAL SCHOOL 805 MOUNT VERNON HWY NW ATLANTA GA 30327 581120296 501(C)(3) 5000 ANNUAL FUND HOMEBUILDING COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 300098254 501(C)(3) 10985 PUBLIC BENEFIT INSTITUTE FOR LIVING JUDAISM OF BROOKLYN INC 1714 RYDER STREET BROOKLYN NY 11234 050596535 501(C)(3) 5000 RELIGION JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD HOUSTON TX 77096 741109654 501(C)(3) 8000 PUBLIC BENEFIT JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD HOUSTON TX 77096 741109654 501(C)(3) 8000 PUBLIC BENEFIT JUNIOR LEAGUE OF SAN FRANCISCO INC 2226A FILLMORE STREET SAN FRANCISCO CA 94115 941156336 501(C)(3) 5000 HUMAN SERVICES JUNIOR LEAGUE OF SAN FRANCISCO INC 2226A FILLMORE STREET SAN FRANCISCO CA 94115 941156336 501(C)(3) 225 HUMAN SERVICES LOEL FOUNDATION 105 SOUTH WASHINGTON STREET LODI CA 95240 942412399 501(C)(3) 5000 NEW ROOF FUND LYNDY PHILLIPS COMMUNICATIONS PO BOX 632270 IRVING TX 75063 205232028 501(C)(3) 5000 THE DONOR IS RECCOMMENDING THAT THE CONTRIBUTION IS FOR THE GENERAL SUPPORT OF MISSION EFFORTS BY MR. PHILLIPS BUT RECOGNIZES THAT LYNDY PHILLIPS COMMUNICATIONS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DEPAUL 4625 NORTH KENWOOD AVENUE INDIANAPOLIS IN 46208 264393071 501(C)(3) 5000 LAND AND BUILDING OF A NEW ST. THOMAS AQUINAS/ST. VINCENT DE PAUL FOOD PANTRY NORTHWEST COMMUNITY HEALTHCARE FOUNDATION 3060 W SALT CREEK LANE ARLINGTON HEIGHTS IL 60005 363125193 501(C)(3) 25000 THE RADIATION ONCOLOGY CAMPAIGN RIVER CITY CHURCH 7950 BELFORT PARKWAY JACKSONVILLE FL 32256 200684686 501(C)(3) 18500 RELIGION SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET SAN FRANCISCO CA 94103 941156300 501(C)(3) 200 ARTS SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET SAN FRANCISCO CA 94103 941156300 501(C)(3) 1000 ARTS SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET SAN FRANCISCO CA 94103 941156300 501(C)(3) 10000 ARTS SILENT IMAGES INC PO BOX 667 MATTHEWS NC 28106 331164224 501(C)(3) 10000 INTERNATIONAL SKIDMORE COLLEGE 815 NORTH BROADWAY SARATOGA SPRINGS NY 12866 141338562 501(C)(3) 6000 DEDICATION AND IMPROVEMENT OF WAGNER FIELDS STANFORD HOSPITAL PARTNERS PO BOX 20466 STANFORD CA 940390466 946174066 501(C)(3) 5000 HEALTH THE CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 928121968 330868418 501(C)(3) 8500 THIS GRANT IS FOR THE AZTEC CLUB AND 2012 DIRECTORS CABINET MEMBERSHIP. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. THE CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 928121968 330868418 501(C)(3) 1000 THE PRESIDENT'S LEADERSHIP FUND THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 200263813 530204604 501(C)(3) 2000 ACCOUNT #132-001 THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 200263813 530204604 501(C)(3) 10000 THIS GRANT IS IN SUPPORT OF THE 859 HOUSE, ACCOUNT #159. THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 200263813 530204604 501(C)(3) 840 THIS GRANT IS FOR ACCOUNT #132. THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 200263813 530204604 501(C)(3) 500 ACCOUNT 392; YUSUKE SUPPORT THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 200263813 530204604 501(C)(3) 250 ACCOUNT# 159-000, 859 HOUSE AND FOR BACK TO SCHOOL SUPPLIES THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 200263813 530204604 501(C)(3) 1000 ACCOUNT #392000 THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 200263813 530204604 501(C)(3) 500 THIS GRANT IS FOR ACCOUNT #845. THE TELLER PO BOX 548 CORVALLIS MT 59828 810449101 501(C)(3) 15000 ENVIRONMENTAL WILLIAM RAINEY HARPER COLLEGE EDUCATIONAL FOUNDATION 1200 WEST ALGONQUIN ROAD PALATINE IL 60067 237348228 501(C)(3) 5000 THIS GRANT IS FOR THE PRESIDENT'S BALL TO RAISE FUNDS IN SUPPORT OF STUDENT SCHOLARSHIPS AND EMERGING PROGRAMS AT HARPER COLLEGE. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 363456061 501(C)(3) 50000 HUMAN SERVICES 29 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS. THIS PROCESS ALSO INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. 0 1 0 0 0 0 0 0 1 1 STEPHEN D MAISLIN 0 229500 0 96909 0 0 0 6904 0 25523 0 358836 0 0 KC EYNATTEN 0 140885 0 38458 0 0 0 10913 0 10011 0 200267 0 0 PART I, LINE 4B THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION. PART I, LINE 8 THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). X 4 209483 NYSE HIGH-LOW AVERAGE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 2 FRANK ANTON HAS A BUSINESS RELATIONSHIP WITH KAREN MENDELSOHN. 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 SECRETARY/TREASURER 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, BY-LAWS AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE HCF OFFICE. THE ORGANIZATION'S FINANCIALS WERE 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