HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE (EIN 30-0098254)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201222239349300222
- Schema version
- 2011v1.2
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T09:22:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741695589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER & PEARSON COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1000 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300098254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEBUILDING COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 7133332200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DRIVE NO 6000 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770561723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN D MAISLIN | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 7133332200 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY T TABOR CPA | Name |
| PTIN | P00171798 | PTIN |
| Phone | 7136222310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN D MAISLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DRIVE NO 6000 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770561723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7432069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMEBUILDING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3884488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 586609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170918 | InvestmentIncomePriorYear |
| Investment Income Current Year | 390683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4055406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 977292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 906633 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4155241 | 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 | 485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138002 | OtherExpensePriorYear |
| Other Expenses Current Year | 147307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1044635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4302548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3010771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3325256 | RevenuesLessExpensesCY |
| Total Assets BOY | 16983887 | TotalAssetsBOY |
| Total Assets EOY | 12978591 | TotalAssetsEOY |
| Total Liabilities BOY | 6967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16976920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12978125 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4271959 | Expense |
| Grants | 4155241 | Grants |
| Description | GRANTS MADE BY THE HOMEBUILDING COMMUNITY FOUNDATION WERE TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2011. | Description |
| Total Program Service Expense | 4271959 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | 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 | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN C PADAR CONTROLLER - GHCF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7133332200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DRIVE SUITE 6000 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN D MAISLIN | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 290979 | 31513 |
| FRANK ANTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KAREN MENDELSOHN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| J ROGER GLUNT | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| PAUL HYLBERT | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| ALLAN MERRILL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARK R KROLL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HARRY SHAW | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DIANE G HILL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KC EYNATTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 157210 | 17261 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 448189 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48774 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON COMMUNITY FOUNDATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DRIVE SUITE 6000 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ADMINISTRATIVE | DescriptionOfServices |
| Compensation | 113221 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 586609 | AllOtherContributions |
| Noncash Contributions | 11109 | NoncashContributions |
| Total Contributions | 586609 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307560 | TotalRevenueColumn |
| Exclusion | $307,560 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6537900 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6454777 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83123 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83123 | TotalRevenueColumn |
| Exclusion | $83,123 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 977292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $390,683 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4055241 | Total |
| Program Services | 4055241 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113221 | Total |
| Program Services | 94709 | ProgramServices |
| Management And General | 18512 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633 | Total |
| Management And General | 1633 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985 | Total |
| Management And General | 985 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21634 | Total |
| Program Services | 21634 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 375 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485 | Total |
| Fundraising | 485 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640 | Total |
| Management And General | 640 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7101 | Total |
| Management And General | 7101 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973 | Total |
| Management And General | 973 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES & LICENSES | Description |
| Total | 260 | Total |
| Management And General | 260 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4302548 | Total |
| Program Services | 4271959 | ProgramServices |
| Management And General | 30104 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694254 | BOY |
| EOY | 1712304 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9190123 | BOY |
| EOY | 3778814 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099510 | BOY |
| EOY | 7487473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16983887 | BOY |
| EOY | 12978591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467 | BOY |
| EOY | 466 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6967 | BOY |
| EOY | 466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16976920 | BOY |
| EOY | 12978125 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16976920 | BOY |
| EOY | 12978125 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16983887 | BOY |
| EOY | 12978591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3325256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -673539 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160400 | EIN |
| Type Of Organization | 8 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 52 | NumberDAFsHeld |
| Number Funds Held | 5 | NumberFundsHeld |
| Donor Advised Contributions | 376609 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 210000 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 3905241 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 250000 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 11937724 | AggregateDAFValue |
| Aggregate Fund Value | 1040867 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 7487473 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7487473 | TotalOfBookValueSecurities |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 100000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENTS | 5614000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | INVESTMENTS | 1098000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6812000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6812000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Purpose Of Grant | INTERNATIONAL | PurposeOfGrant |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. INTERNATIONAL GRANTS ARE PROCESSED WITH THE ASSISTANCE OF AN OUTSIDE CONSULTANT, WHO PERFORMS THE REQUIRED DUE DILIGENCE, PROVIDES THE FOUNDATION WITH REPORTS, AND VERIFIES THAT FUNDS ARE RECEIVED BY THE INTERNATIONAL NONPROFIT. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR THESE TRANSACTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (82 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALPHA USA | |||||||
| 2275 HALF DAY ROAD SUITE 185 | BANNOCKBURN | IL | 60015 | 133962840 | 501(C)3 | 50000 | RELIGION |
| AMERICAN RED CROSS | |||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | 530196605 | 501(C)(3) | 2000 | JAPAN DISASTER RELIEF |
| AMERICAN RED CROSS | |||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | 530196605 | 501(C)(3) | 1000 | JAPAN DISASTER RELIEF |
| AMERICAN RED CROSS | |||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | 530196605 | 501(C)(3) | 2000 | TORNADO RELIEF |
| AUGUSTANA COLLEGE | |||||||
| 639 38TH STREET | ROCK ISLAND | IL | 61201 | 362166962 | 501(C)(3) | 10000 | EDUCATIONAL |
| BALFOUR BEATTY COMMUNITIES FOUNDATION | |||||||
| 10 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | 261436372 | 501(C)3 | 10000 | SWING 4 SCHOLARSHIPS EVENT. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 152079 | IRVING | TX | 75015 | 221576300 | 501(C)3 | 51540 | VOICE OF THE SCOUT SUPPORT |
| BRIDGE HOUSING CORPORATION | |||||||
| 345 SPEAR STREET SUITE 700 | SAN FRANCISCO | CA | 94105 | 942827909 | 501(C)(3) | 5000 | HUMAN SERVICES |
| BRIDGE2RWANDA INC | |||||||
| 1818 N TAYLOR STREET 322 | LITTLE ROCK | AR | 72207 | 261205347 | 501(C)3 | 50000 | INTERNATIONAL |
| BUCKNER FOUNDATION | |||||||
| 600 NORTH PEARL STREET SUITE 2260 | DALLAS | TX | 75201 | 752125945 | 501(C)3 | 100000 | BUNGOMA (KENYA) SCHOOL |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |||||||
| 2015 STEINER STREET 2ND FLOOR | SAN FRANCISCO | CA | 94115 | 942728423 | 501(C)(3) | 1775 | SF DEBUTANTE BALL. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |||||||
| 2015 STEINER STREET 2ND FLOOR | SAN FRANCISCO | CA | 94115 | 942728423 | 501(C)(3) | 1500 | MARGARET H. PAGE FUND FOR THE TRANSPLANTATION DEPARTMENT |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |||||||
| 2015 STEINER STREET 2ND FLOOR | SAN FRANCISCO | CA | 94115 | 942728423 | 501(C)(3) | 500 | TRANSPLANT PATIENT ASSISTANCE FUND |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |||||||
| 2015 STEINER STREET 2ND FLOOR | SAN FRANCISCO | CA | 94115 | 942728423 | 501(C)(3) | 1750 | 2011 DEBUTANTE BALL, IN HONOR OF ALISON HAUKLAND PUGASH. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR |
| CAMP EAGLE | |||||||
| 6424 HACKBERRY ROAD | ROCKSPRINGS | TX | 78880 | 752825261 | 501(C)(3) | 250000 | HUMAN SERVICES |
| CAMP EAGLE | |||||||
| 6424 HACKBERRY ROAD | ROCKSPRINGS | TX | 78880 | 752825261 | 501(C)(3) | 5000 | 2012 SCHOLARSHIP FUND |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| PO BOX 680388 | ORLANDO | FL | 32868 | 942494324 | 501(C)(3) | 10000 | ENVIRONMENTAL |
| CAROLINA CREEK CHRISTIAN CAMP | |||||||
| 84 WIMBERLY LANE | HUNTSVILLE | TX | 77340 | 760555299 | 501(C)(3) | 250000 | RELIGION |
| CHRISTIAN CAMPING INTERNATIONAL INC | |||||||
| PO BOX 9508 | TYLER | TX | 75711 | 260602494 | 501(C)(3) | 25000 | HUMAN SERVICES |
| CITY OF PORT ORANGE | |||||||
| 1000 CITY CENTER CIRCLE | PORT ORANGE | FL | 32129 | 596000412 | 501(C)3 | 5000 | TO BENEFIT THE GUN BUY BACK PROGRAM |
| COLLEGE OF BIBLICAL STUDIES - HOUSTON | |||||||
| 7000 REGENCY SQUARE BOULEVARD | HOUSTON | TX | 77036 | 742016083 | 501(C)(3) | 100000 | A COMMITMENT |
| COLLEGE OF BIBLICAL STUDIES - HOUSTON | |||||||
| 7000 REGENCY SQUARE BOULEVARD | HOUSTON | TX | 77036 | 742016083 | 501(C)(3) | 50000 | PRESIDENTIAL SEARCH |
| COLLEGE OF BIBLICAL STUDIES - HOUSTON | |||||||
| 7000 REGENCY SQUARE BOULEVARD | HOUSTON | TX | 77036 | 742016083 | 501(C)(3) | 150000 | EDUCATIONAL |
| CYSTINOSIS RESEARCH FOUNDATION | |||||||
| 18802 BARDEEN AVENUE | IRVINE | CA | 92612 | 320067668 | 501(C)(3) | 5000 | HEALTH |
| DAYTONA STATE COLLEGE FOUNDATION INC | |||||||
| 1200 W INTERNATIONAL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32114 | 591581805 | 501(C)(3) | 50000 | 2011 HEARTHSTONE BUILDER AWARD |
| DENISON UNIVERSITY | |||||||
| PO BOX 716 | GRANVILLE | OH | 43023 | 314379459 | 501(C)(3) | 27019 | EDUCATIONAL |
| DENISON UNIVERSITY | |||||||
| PO BOX 716 | GRANVILLE | OH | 43023 | 314379459 | 501(C)(3) | 6248 | EDUCATIONAL |
| DENISON UNIVERSITY | |||||||
| PO BOX 716 | GRANVILLE | OH | 43023 | 314379459 | 501(C)(3) | 50000 | EDUCATIONAL |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS ROAD | COCONUT BEACH | FL | 33073 | 592174510 | 501(C)(3) | 5000 | HAITI CHOLERA PREVENTION |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 317093498 | 911914868 | 501(C)(3) | 100000 | HOMEBUILDER BLITZ PROGRAM |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 317093498 | 911914868 | 501(C)(3) | 50000 | HUMAN SERVICES |
| HABITAT FOR HUMANITY OF CHARLOTTE | |||||||
| PO BOX 220287 | CHARLOTTE | NC | 28222 | 561366233 | 501(C)(3) | 16226 | HUMAN SERVICES |
| HABITAT FOR HUMANITY OF CHARLOTTE | |||||||
| PO BOX 220287 | CHARLOTTE | NC | 28222 | 561366233 | 501(C)(3) | 4651 | HUMAN SERVICES |
| HOLY INNOCENTS EPISCOPAL SCHOOL | |||||||
| 805 MOUNT VERNON HWY NW | ATLANTA | GA | 30327 | 581120296 | 501(C)(3) | 7500 | TO BE DISTRIBUTED AS FOLLOWS: $5,000 FOR THE ANNUAL FUND DRIVE AND $2,500 FOR THE FINE ARTS ALLIANCE |
| HOMEAID AMERICA INC | |||||||
| 9 EXECUTIVE CIRCLE SUITE 275 | IRVINE | CA | 926144703 | 330673009 | 501(C)(3) | 100000 | 2011 HEARTHSTONE BUILDER AWARD |
| HOPE INTERNATIONAL | |||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | 232836648 | 501(C)(3) | 200000 | IN SUPPORT OF THE ESPERANZA PROGRAM |
| HOPE INTERNATIONAL | |||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | 232836648 | 501(C)(3) | 300000 | HUMAN SERVICES |
| INSTITUTE FOR LIVING JUDAISM OF BROOKLYN INC | |||||||
| 1714 RYDER STREET | BROOKLYN | NY | 11234 | 050596535 | 501(C)(3) | 5000 | RELIGION |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 200378147 | 541722887 | 501(C)(3) | 250000 | PUBLIC BENEFIT |
| JAZZ AT ASPEN SNOWMASS | |||||||
| 110 EAST HALLAM SUITE 104 | ASPEN | CO | 81611 | 841220222 | 501(C)(3) | 25000 | IN SUPPORT OF SONOMA JAZZ PLUS |
| JEWISH FEDERATION OF GREATER HOUSTON | |||||||
| 5603 SOUTH BRAESWOOD BOULEVARD | HOUSTON | TX | 77096 | 741109654 | 501(C)(3) | 8000 | PUBLIC BENEFIT |
| LAY WITNESSES FOR CHRIST EVANGELISTIC ASSOCIATION INC | |||||||
| PO BOX 127 | HURST | TX | 760530127 | 751775017 | 501(C)3 | 5000 | RELIGION |
| LEHIGH UNIVERSITY | |||||||
| 622 BRODHEAD AVENUE | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | 5000 | TO BE DISTRIBUTED AS FOLLOWS: $2,500.00 TO THE INDUSTRIAL AND ENGINEERING SYSTEMS AND $2,500.00 TO THE REAL ESTATE PROGRAM |
| LELAND STANFORD JR UNIVERSITY | |||||||
| 473 VIA ORTEGE SUITE 242 | STANFORD | CA | 94305 | 941156365 | 501(C)3 | 5000 | STANFORD CONSTRUCTION INSTITUTE |
| LIFENET INTERNATIONAL | |||||||
| 200 EAST ROBINSON SUITE 750 | ORLANDO | FL | 32801 | 270904821 | 501(C)3 | 50000 | INTERNATIONAL |
| LIVING GOODS | |||||||
| 220 HALLECK STREET SUITE 200 | SAN FRANCISCO | CA | 94129 | 205010527 | 501(C)(3) | 200000 | INTERNATIONAL |
| MARY MCLEOD BETHUNE COMMUNITY CENTER INC | |||||||
| 740 S RIDGEWOOD AVENUE | DAYTONA BEACH | FL | 32114 | 593032944 | 501(C)3 | 5000 | 2011 HEARTHSTONE BUILDER AWARD |
| MILITARY COMMUNITY YOUTH MINISTRIES | |||||||
| P O BOX 2486 | COLORADO SPRINGS | CO | 80901 | 742238462 | 501(C)(3) | 10000 | HUMAN SERVICES |
| MINISTRY MENTORS | |||||||
| 1024 KENILWORTH LANE | GLENVIEW | IL | 60025 | 364333712 | 501(C)(3) | 10000 | HUMAN SERVICES |
| NEW YORK UNIVERSITY | |||||||
| PO BOX 29303 | NEW YORK | NY | 101170275 | 135562308 | 501(C)(3) | 5000 | NEW YORK UNIVERSITY PARENT'S COUNCIL FUND |
| NEWPORT CENTRAL CATHOLIC HIGH SCHOOL | |||||||
| 13 CAROTHERS ROAD | NEWPORT | KY | 41071 | 610458380 | 501(C)(3) | 95000 | EDUCATIONAL |
| NORTHEAST FLORIDA BUILDERS ASSOCIATION BUILDERS CARE INC | |||||||
| 103 CENTURY 21 DRIVE SUITE 108 | JACKSONVILLE | FL | 32216 | 593742789 | 501(C)(3) | 500 | HUMAN SERVICES |
| NORTHEAST FLORIDA BUILDERS ASSOCIATION BUILDERS CARE INC | |||||||
| 103 CENTURY 21 DRIVE SUITE 108 | JACKSONVILLE | FL | 32216 | 593742789 | 501(C)(3) | 5000 | 2011 HEARTHSTONE BUILDER AWARD |
| NORTHWEST COMMUNITY HEALTHCARE FOUNDATION | |||||||
| 3060 W SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 363125193 | 501(C)(3) | 10000 | RADIATION ONCOLOGY INITIATIVE |
| ONE ACRE FUND | |||||||
| 1742 TATUM STREET | FALCON HEIGHTS | MN | 55113 | 203668110 | 501(C)(3) | 200000 | HUMAN SERVICES |
| OPPORTUNITY INTERNATIONAL INC | |||||||
| 2122 YORK ROAD SUITE 150 | OAK BROOK | IL | 60523 | 540907624 | 501(C)(3) | 250000 | PUBLIC BENEFIT |
| PAAIA FUND | |||||||
| 12424 WISLHIRE BLVD SUITE 1440 | LOS ANGELOS | CA | 90025 | 260551428 | 501(C)3 | 25000 | 2011 HEARTHSTONE BUILDER AWARD |
| RED LADY COALITION | |||||||
| PO BOX 1653 | CRESTED BUTTE | CO | 81224 | 412270667 | 501(C)(3) | 10000 | ENVIRONMENTAL |
| ROOT CAPITAL INC | |||||||
| 955 MASSACHUSETTS AVENUE 5TH FLOOR | CAMBRIDGE | MA | 02139 | 043478123 | 501(C)3 | 250000 | PUBLIC BENEFIT |
| SAN DIEGO MUSEUM OF ART | |||||||
| PO BOX 122107 | SAN DIEGO | CA | 921122107 | 951696715 | 501(C)3 | 8000 | TO BE DISTRIBUTED AS FOLLOWS: $3,000.00 TO ART ALIVE AND $5,000.00 FOR THE MUSEUM CIRCLE PROGRAM |
| SAN DIEGO STATE UNIVERSITY | |||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921828230 | 330868418 | 501(C)(3) | 11000 | DIRECTOR'S CABINET |
| SIGMA CHI FOUNDATION | |||||||
| 1714 HINMAN AVENUE | EVANSTON | IL | 60201 | 362208386 | 501(C)(3) | 3000 | EDUCATIONAL |
| SIGMA CHI FOUNDATION | |||||||
| 1714 HINMAN AVENUE | EVANSTON | IL | 60201 | 362208386 | 501(C)(3) | 3000 | EDUCATIONAL |
| STAR OF HOPE MISSION | |||||||
| PO BOX 1505 | HOUSTON | TX | 77251 | 741152599 | 501(C)(3) | 100000 | LANDSCAPING FOR THE CHILDREN'S BUILDING |
| SUMMIT CHURCH | |||||||
| 207 SECURITY COURT | WYLIE | TX | 75098 | 752851822 | 501(C)(3) | 6500 | MISSIONS |
| SUMMIT CHURCH | |||||||
| 207 SECURITY COURT | WYLIE | TX | 75098 | 752851822 | 501(C)(3) | 8000 | PASTORAL SUPPORT |
| SUMMIT CHURCH | |||||||
| 207 SECURITY COURT | WYLIE | TX | 75098 | 752851822 | 501(C)(3) | 12500 | GENERAL SUPPORT AND PUBLICATIONS |
| THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION | |||||||
| 7700 WISCONSIN AVE SUITE 500 | BETHESDA | MD | 20814 | 530204604 | 501(C)(3) | 12000 | THE DONOR IS RECOMMENDING THIS GRANT BE DISTRIBUTED AS FOLLOWS: $10,000 IN SUPPORT OF THE CEDARS AND $2,000 FOR NELLE SMITHS: HONDURAS WORK. THE DONOR RECOGNIZES THAT THE FELLOWSHIP FOUNDATION, INC. T/A THE INTERNATIONAL FOUNDATION HAS FULL DISCRETION TO R |
| THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION | |||||||
| 7700 WISCONSIN AVE SUITE 500 | BETHESDA | MD | 20814 | 530204604 | 501(C)(3) | 1000 | THE DONOR ADVISOR IS RECOMMENDING THIS CONTRIBUTION BE IN SUPPORT OF TIM PERRIER, FLORIDA VISION ACCOUNT #845, BUT RECOGNIZES THAT FELLOWSHIP FOUNDATION, INC. T/A THE INTERNATIONAL FOUNDATION HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT |
| THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION | |||||||
| 7700 WISCONSIN AVE SUITE 500 | BETHESDA | MD | 20814 | 530204604 | 501(C)(3) | 500 | ACCOUNT #506005 |
| THE GATHERING | |||||||
| 601 SHELLEY DRIVE SUITE 201 | TYLER | TX | 75701 | 752726170 | 501(C)(3) | 10000 | PUBLIC BENEFIT |
| THE POINT ARC OF NORTHERN KENTUCKY INC | |||||||
| 104 WEST PIKE STREET | COVINGTON | KY | 41011 | 237259409 | 501(C)3 | 75000 | HUMAN SERVICES |
| THE TELLER | |||||||
| PO BOX 548 | CORVALLIS | MT | 59828 | 810449101 | 501(C)3 | 15000 | ENVIRONMENTAL |
| THOMAS MORE COLLEGE | |||||||
| 333 THOMAS MORE PARKWAY | CRESTVIEW HILLS | KY | 41017 | 610448560 | 501(C)3 | 50000 | EDUCATIONAL |
| UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC | |||||||
| 3747 W INTERNATIONAL SPEEDWAY BLVD | DAYTONA | FL | 32124 | 591099774 | 501(C)3 | 5000 | A 2011 HEARTHSTONE BUILDER AWARD FOR THE DAYTONA BEACH POLICE FOUNDATION'S GUN BUY BACK PROGRAM AT THE RECOMMENDATION OF MORI HOSSEINI |
| UNITY | |||||||
| 1901NW BLUE PKWY | UNITY VILLAGE | MO | 640650001 | 440546000 | 501(C)3 | 10000 | BEING MADE IN THE LOVING MEMORY OF BETTY CHRISTOFF (VALACH) TO BE USED FOR THE SILENT UNITY MINISTRY |
| VOLUSA COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 569 | DELAND | FL | 32721 | 596000885 | 501(C)3 | 5000 | A 2011 HEARTHSTONE BUILDER AWARD FOR THE GUN BUY BACK PROGRAM AT THE RECOMMENDATION OF MORI HOSSEINI |
| WEST POINT ASSOCIATION OF GRADUATES | |||||||
| 698 MILLS ROAD | WEST POINT | NY | 109961607 | 141260763 | 501(C)3 | 11400 | TO BE DISTRIBUTED AS FOLLOWS: $5,700.00 FOR THE CADET CHAPEL AND $5,700.00 FOR THE WEST POINT CADET PRAYER INITIATIVE FUND |
| WILLIAM RAINEY HARPER COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 1200 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 237348228 | 501(C)(3) | 1250 | BRONZE SPONSORSHIP FOR ART MATTERS IN SUPPORT OF THE ARTS AT HARPER COLLEGE |
| WILLIAM RAINEY HARPER COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 1200 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 237348228 | 501(C)(3) | 10000 | DAVID K. HILL MEMORIAL SCHOLARSHIP |
| WINGS PROGRAM INC | |||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)(3) | 50000 | A CONTRIBUTION TOWARDS A MULTI-YEAR GRANT |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | 96399 | YOUNG LIFE COLLEGE 3:1 H3 CAMPAIGN MATCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D MAISLIN | |||||||||||||
| 0 | 223091 | 0 | 67888 | 0 | 0 | 0 | 7598 | 0 | 23915 | 0 | 322492 | 0 | 0 |
| KC EYNATTEN | |||||||||||||
| 0 | 137062 | 0 | 20148 | 0 | 0 | 0 | 8339 | 0 | 8922 | 0 | 174471 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -673,539. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON COMMUNITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 WOODWAY DRIVE SUITE 6000 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160400 | EIN |
| Primary Activities | PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 8 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | 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 | 1 | 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 |
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