2012-08-14T14:35:44-05:00 2011-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1000 HOUSTON TX 77056 990 2011-01-01 134229533 LEWIS FAMILY CHARITABLE FOUNDATION LEWI 7133332200 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 77056 KC EYNATTEN 7133332200 2012-08-07 1 GUY T TABOR CPA P00171798 7136222310 2011 2016-02-24 21:20:13Z KC EYNATTEN 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 77056 717927 0 X N/A X 2002 TX THE LEWIS FAMILY CHARITABLE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE ORGANIZATIONS IN SUPPORT OF EDUCATION,HEALTH, CIVIC, AND SOCIAL SERVICES. 5 3 0 6 0 0 0 0 0 0 89494 61167 0 0 89494 61167 90000 79500 0 0 0 0 0 0 0 28345 29704 118345 109204 -28851 -48037 1821846 1639541 0 0 1821846 1639541 THE LEWIS FAMILY CHARITABLE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE ORGANIZATIONS IN SUPPORT OF EDUCATION, HEALTH, CIVIC, AND SOCIAL SERVICES. 0 0 109204 79500 0 THE LEWIS FAMILY CHARITABLE FOUNDATION DONATED $ 79,500 TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2011. 109204 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X EDWIN C PADAR 7133332200 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 PHILIP C LEWIS 0.00 X X 0 0 0 LINDA L LEWIS 0.00 X X 0 0 0 ROBERT W PADDOCK 1.00 X X 0 94810 7381 THOMAS V RUSHING 0.00 X 0 0 0 KC EYNATTEN 1.00 X X 0 157210 17261 RENEE WIZIG-BARRIOS 1.00 X X 0 133972 17805 0 385992 42447 0 0 1 0 0 46922 46922 671005 656760 14245 14245 14245 61167 0 0 61167 79500 79500 15994 15994 575 575 13030 13030 105 105 109204 109204 0 0 163838 153941 1658008 1485600 1821846 1639541 0 0 X 0 0 0 0 1821846 1639541 1821846 1639541 1821846 1639541 X -48037 -134268 X 0 1 1 X 0 X X 0 0 0 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 1 1 0 1 0 1 COASTAL MOUNTAINS LAND TRUST 101 MOUNT BATTIE STREET CAMDEN ME 04843 222795691 501(C)3 10000 ENVIRONMENTAL PROJECT ROW HOUSES PO BOX 1011 HOUSTON TX 772511011 760411778 501(C)3 7500 ARTS PRESBYTERIAN SCHOOL 5300 MAIN STREET HOUSTON TX 77004 760282995 501(C)3 7500 EDUCATIONAL THE WOMEN'S HOME 607 WESTHEIMER HOUSTON TX 770063915 741467811 501(C)3 34000 HEALTH 4 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 KC EYNATTEN 0 137062 0 20148 0 0 0 8339 0 8922 0 174471 0 0 RENEE WIZIG-BARRIOS 0 123972 0 10000 0 0 0 2575 0 15230 0 151777 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHILLIP C. LEWIS, PRESIDENT, AND LINDA L. LEWIS, VICE PRESIDENT, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 PRINCIPAL OFFICER 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, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -134,268. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0