2012-08-10T09:22:19-05:00 2011-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1000 HOUSTON TX 77056 990 2011-01-01 300098254 HOMEBUILDING COMMUNITY FOUNDATION HOME 7133332200 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 770561723 STEPHEN D MAISLIN 7133332200 2012-08-07 1 GUY T TABOR CPA P00171798 7136222310 2011 2016-02-24 21:20:13Z STEPHEN D MAISLIN 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 770561723 7432069 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 3884488 586609 0 0 170918 390683 0 0 4055406 977292 906633 4155241 0 0 0 0 0 0 485 138002 147307 1044635 4302548 3010771 -3325256 16983887 12978591 6967 466 16976920 12978125 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 4271959 4155241 GRANTS MADE BY THE HOMEBUILDING COMMUNITY FOUNDATION WERE TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2011. 4271959 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 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 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 X X 0 290979 31513 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 HARRY SHAW 0.00 X 0 0 0 DIANE G HILL 0.00 X 0 0 0 KC EYNATTEN 1.00 X 0 157210 17261 0 448189 48774 0 0 1 0 GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 ADMINISTRATIVE 113221 1 586609 11109 586609 307560 307560 6537900 6454777 83123 83123 83123 977292 0 0 390683 4055241 4055241 100000 100000 113221 94709 18512 1633 1633 985 985 21634 21634 375 375 485 485 640 640 7101 7101 973 973 FEES & LICENSES 260 260 4302548 4271959 30104 485 2694254 1712304 9190123 3778814 5099510 7487473 16983887 12978591 467 466 6500 6967 466 X 16976920 12978125 16976920 12978125 16983887 12978591 X -3325256 -673539 X 0 1 1 X 0 X X 0 0 0 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 5 376609 210000 3905241 250000 11937724 1040867 1 1 0 7487473 F 7487473 1 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 0 0 0 0 0 0 6812000 0 6812000 EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL 100000 WIRE 1 0 0 0 0 1 1 0 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. 1 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 62 0 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 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 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). 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -673,539. 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