HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE (EIN 30-0098254)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349303961
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:16:36-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY T TABOR CPA | Name |
| Phone | 7136222310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 9500283 | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1237513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3884488 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -221522 | InvestmentIncomePriorYear |
| Investment Income Current Year | 170918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1015991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4055406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3089140 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 906633 | 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 | 6656 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230152 | OtherExpensePriorYear |
| Other Expenses Current Year | 138002 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3319292 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1044635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2303301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3010771 | RevenuesLessExpensesCY |
| Total Assets BOY | 13246514 | TotalAssetsBOY |
| Total Assets EOY | 16983887 | TotalAssetsEOY |
| Total Liabilities BOY | 50495 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6967 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13196019 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16976920 | 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 | 1009097 | Expense |
| Grants | 906633 | Grants |
| Description | GRANTS MADE BY THE HOMEBUILDING COMMUNITY FOUNDATION WERE TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2010. | Description |
| Total Program Service Expense | 1009097 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | X |
| PAUL HYLBERT | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| 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 | |
| STEPHEN D MAISLIN | ||||||
| SECRETARY/TREASURER | 1.00 | 0 | 286873 | 29656 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 286873 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29656 | 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 | 105114 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 3884488 | AllOtherContributions |
| Noncash Contributions | 3023488 | NoncashContributions |
| Total Contributions | 3884488 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141395 | TotalRevenueColumn |
| Exclusion | $141,395 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5474400 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5444877 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29523 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29523 | TotalRevenueColumn |
| Exclusion | $29,523 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4055406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $170,918 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906633 | Total |
| Program Services | 906633 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105114 | Total |
| Program Services | 80450 | ProgramServices |
| Management And General | 18664 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993 | Total |
| Management And General | 993 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725 | Total |
| Management And General | 1725 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22019 | Total |
| Program Services | 22014 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656 | Total |
| Fundraising | 656 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180 | Total |
| Management And General | 180 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5742 | Total |
| Management And General | 5742 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270 | Total |
| Management And General | 1270 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| FEES & LICENSES | 243 | 243 |
| BANK SERVICE CHARGE | 60 | 60 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044635 | Total |
| Program Services | 1009097 | ProgramServices |
| Management And General | 28882 | ManagementAndGeneral |
| Fundraising | 6656 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320777 | BOY |
| EOY | 2694254 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8615967 | BOY |
| EOY | 9190123 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2282805 | BOY |
| EOY | 5099510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26965 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13246514 | BOY |
| EOY | 16983887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085 | BOY |
| EOY | 467 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40810 | BOY |
| EOY | 6500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50495 | BOY |
| EOY | 6967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13196019 | BOY |
| EOY | 16976920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13196019 | BOY |
| EOY | 16976920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13246514 | BOY |
| EOY | 16983887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3010771 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 770130 | 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 | 56 | NumberDAFsHeld |
| Number Funds Held | 5 | NumberFundsHeld |
| Donor Advised Contributions | 3734488 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 150000 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 696633 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 210000 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 15842596 | AggregateDAFValue |
| Aggregate Fund Value | 1141292 | 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 | 5099510 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5099510 | TotalOfBookValueSecurities |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION | ||||||||
| 9201 BALLOON MUSEUM DR NE | ALBUQUERQUE | NM | 87113 | 850323409 | 501(C)(3) | 10000 | 0 | GENERAL SUPPORT |
| ATLANTA BALLET INC | ||||||||
| 1400 WEST PEACHTREE STREET NW | ATLANTA | GA | 30309 | 581047778 | 501(C)(3) | 10000 | 0 | NEW BUILDING CAPITAL CAMPAIGN. THIS GRANT IS TO BE PAID AS FOLLOWS: $5,000 IN MARCH 2010 AND $5,000 IN MARCH 2011 |
| ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE | ||||||||
| 740 BISMARK ROAD NE | ATLANTA | GA | 30324 | 582126423 | 501(C)(3) | 10000 | 0 | PUBLIC BENEFIT |
| AUGUSTANA COLLEGE | ||||||||
| 639 38TH STREET | ROCK ISLAND | IL | 61201 | 362166962 | 501(C)(3) | 10000 | 0 | ANNUAL FUND |
| AUGUSTANA COLLEGE | ||||||||
| 639 38TH STREET | ROCK ISLAND | IL | 61201 | 362166962 | 501(C)(3) | 10000 | 0 | ANNUAL FUND |
| BARROW NEUROLOGICAL FOUNDATION | ||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 860174371 | 501(C)(3) | 100000 | 0 | NEUROMUSCULAR DEPARTMENT UNDER THE DIRECTION OF DR. SHAFEEQ LADHA |
| BRIDGE YOUTH & FAMILY SERVICES | ||||||||
| 721 SOUTH QUENTIN RD SUITE 103 | PALATINE | IL | 60067 | 237093615 | 501(C)(3) | 25000 | 0 | FOURTH OF FIVE PAYMENTS FOR THE BUILDING BRIDGES CAMPAIGN - MENTAL HEALTH SERVICES FOR EARLY CHILDHOOD |
| BRIDGE YOUTH & FAMILY SERVICES | ||||||||
| 721 SOUTH QUENTIN RD SUITE 103 | PALATINE | IL | 60067 | 237093615 | 501(C)(3) | 25000 | 0 | FINAL PAYMENTS FOR THE BUILDING BRIDGES CAMPAIGN - MENTAL HEALTH SERVICES FOR EARLY CHILDHOOD |
| CYSTINOSIS RESEARCH FOUNDATION | ||||||||
| 18802 BARDEEN AVENUE | IRVINE | CA | 92612 | 320067668 | 501(C)(3) | 10000 | 0 | IN HONOR OF NATALIE STACK |
| DENISON UNIVERSITY | ||||||||
| PO BOX 716 | GRANVILLE | OH | 43023 | 314379459 | 501(C)(3) | 50000 | 0 | ANNUAL FUND |
| DENISON UNIVERSITY | ||||||||
| PO BOX 716 | GRANVILLE | OH | 43023 | 314379459 | 501(C)(3) | -5000 | 0 | DEAN MARK SMITH ENDOWMENT |
| EXODUS MINISTRIES | ||||||||
| 4630 MUNGER | DALLAS | TX | 75204 | 752204582 | 501(C)(3) | 5000 | 0 | OPERATING FUNDS (INCLUDING TWO SPECIFIC FUNDRAISIER EVENTS AS COMMUNICATED TO JACKIE CARL). ANY FAIR MARKET VALUE OF GOODS AND SERVICES ASSOCIATED WITH THIS GRANT WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR |
| FREEDOMS FOUNDATION AT VALLEY FORGE | ||||||||
| PO BOX 706 | VALLEY FORGE | PA | 194820706 | 231657857 | 501(C)(3) | 5000 | 0 | EDUCATIONAL PROGRAMS |
| FUND FOR ARMENIAN RELIEF INC | ||||||||
| 630 SECOND AVENUE | NEW YORK | NY | 10016 | 133706646 | 501(C)(3) | 50000 | 0 | THIS CONTRIBUTION IS MADE ON BEHALF OF THE LATE MR. KEVORK HOVNANIAN BY HIS FAMILY. MR. KEVORK HOVNANIAN WAS A 2010 HEARTHSTONE BUILDER AWARD WINNER |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| 121 HABITAT STREET | AMERICUS | GA | 317093498 | 911914868 | 501(C)(3) | 50000 | 0 | HUMAN SERVICES |
| HAMILTON COLLEGE | ||||||||
| 198 COLLEGE HILL RD | CLINTON | NY | 13323 | 150532200 | 501(C)(3) | 10000 | 0 | AN UNRESTRICTED GRANT TO THE PARENTS FUND |
| HEARTHSTONE BUILDER FOUNDATION | ||||||||
| 16133 VENTURA BLVD STE 1400 | ENCINO | CA | 91436 | 943380797 | 501(C)(3) | 75000 | 0 | SPONSORSHIP FOR THE 2011 HEARTHSTONE BUILDER AWARD |
| HOLY INNOCENTS EPISCOPAL SCHOOL | ||||||||
| 805 MOUNT VERNON HWY NW | ATLANTA | GA | 30327 | 581120296 | 501(C)(3) | 1000 | 0 | GOLDEN RINGS SPONSORSHIP AT THE 'JINGLE BELL JUBILEE'. PLEASE NOTIFY TAMIKA WEAVER-HIGHTOWER AT TAMIKA@HIES.ORG OF THIS CONTRIBUTION |
| HOLY INNOCENTS EPISCOPAL SCHOOL | ||||||||
| 805 MOUNT VERNON HWY NW | ATLANTA | GA | 30327 | 581120296 | 501(C)(3) | 7500 | 0 | 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) | 10000 | 0 | HUMAN SERVICES |
| HOMEAID AMERICA INC DBA HOMEAID HOUSTON | ||||||||
| 9511 W SAM HOUSTON PARKWAY N | HOUSTON | TX | 77064 | 203529994 | 501(C)(3) | 5000 | 0 | HUMAN SERVICES |
| INSTITUTE FOR LIVING JUDAISM OF BROOKLYN INC | ||||||||
| 1714 RYDER STREET | BROOKLYN | NY | 11234 | 050596535 | 501(C)(3) | 5000 | 0 | RELIGION |
| JEWISH FEDERATION OF GREATER HOUSTON | ||||||||
| PO BOX 200568 | HOUSTON | TX | 772160568 | 741109654 | 501(C)(3) | 8000 | 0 | PUBLIC BENEFIT |
| LEHIGH UNIVERSITY | ||||||||
| 622 BRODHEAD AVENUE | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | 5000 | 0 | GOODMAN CENTER FOR REAL ESTATE STUDIES |
| LIBRARY ASSOCIATION OF LA JOLLA DBA ATHENAEUM MUSIC AND ARTS LIBR | ||||||||
| 1008 WALL STREET | LA JOLLA | CA | 92037 | 951916045 | 501(C)(3) | 10000 | 0 | A FIVE YEAR ENDOWMENT FOR THE ARTIST BOOK COLLECTION |
| NORTHWEST COMMUNITY HEALTHCARE FOUNDATION | ||||||||
| 3060 W SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 363125193 | 501(C)(3) | 40000 | 0 | RADIATION ONCOLOGY INITIATIVE |
| OAK RIDGE PRESBYTERIAN CHURCH | ||||||||
| PO BOX 302 | OAK RIDGE | NJ | 07460 | 221727204 | 501(C)(3) | 7500 | 0 | RELIGION |
| OAK RIDGE PRESBYTERIAN CHURCH | ||||||||
| PO BOX 302 | OAK RIDGE | NJ | 07460 | 221727204 | 501(C)(3) | 6500 | 0 | RELIGION |
| OAK RIDGE PRESBYTERIAN CHURCH | ||||||||
| PO BOX 302 | OAK RIDGE | NJ | 07460 | 221727204 | 501(C)(3) | 5500 | 0 | RELIGION |
| RIVER CITY CHURCH | ||||||||
| 1104 OSCEOLA STREET | JACKSONVILLE | FL | 32204 | 200684686 | 501(C)(3) | 5000 | 0 | RELIGION |
| SIERRA CANYON HIGH SCHOOL FOUNDATION | ||||||||
| 20801 RINALDI STREET | CHATSWORTH | CA | 91311 | 954823704 | 501(C)(3) | 5500 | 0 | SIERRA CANYON SCHOOL 2010-2011 ANNUAL GIVING CAMPAIGN |
| SONOMA JAZZ PLUS | ||||||||
| 781 LINCOLN AVENUE SUITE 300 | SAN RAFAEL | CA | 94901 | 200753306 | 501(C)(3) | 25000 | 0 | GENERAL DONATION |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 943056105 | 941156365 | 501(C)(3) | 5000 | 0 | EDUCATIONAL |
| THE BRANSON SCHOOL | ||||||||
| P O BOX 887 | ROSS | CA | 94957 | 940338330 | 501(C)(3) | 10000 | 0 | EDUCATIONAL |
| THE BRANSON SCHOOL | ||||||||
| P O BOX 887 | ROSS | CA | 94957 | 940338330 | 501(C)(3) | 250 | 0 | GENERAL SUPPORT |
| THE BRANSON SCHOOL | ||||||||
| P O BOX 887 | ROSS | CA | 94957 | 940338330 | 501(C)(3) | 10000 | 0 | AN ANNUAL FUND CONTRIBUTION |
| THE CAMPANILE FOUNDATION | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 928121968 | 330868418 | 501(C)(3) | 9000 | 0 | 2010 DIRECTORS CABINET MEMBERSHIP THE CAMPANILE FOUNDATION-AZTEC CLUB. ANY FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADIVSOR |
| THE CAMPANILE FOUNDATION | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 928121968 | 330868418 | 501(C)(3) | 2000 | 0 | PRESIDENT'S LEADERSHIP FUND |
| THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION | ||||||||
| 7700 WISCONSIN AVE SUITE 500 | BETHESDA | MD | 20814 | 530204604 | 501(C)(3) | 1500 | 0 | THE DONOR ADVISOR IS RECOMMENDING THIS CONTRIBUTION BE IN SUPPORT OF HAITI WORK ACCOUNT #380-02, CHUCK MCLEOD SUPPORT FOR LOUIS HENRI MARS BUT RECOGNIZES THAT THE FELLOWSHIP 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) | 12000 | 0 | THE DONOR ADVISOR IS RECOMMENDING THIS CONTRIBUTION TO BE DISTRIBUTED AS FOLLOWS: $1,500 FOR YUSUKE ACCOUNT #392, $10,000 FOR CEDARS ACCOUNT #191 AND $500 FOR FLORIDA WORK ACCOUNT #845 BUT RECOGNIZES THAT FELLOWSHIP FOUNDATION HAS FULL DISCRETION TO REALLO |
| THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION | ||||||||
| 7700 WISCONSIN AVE SUITE 500 | BETHESDA | MD | 20814 | 530204604 | 501(C)(3) | 10000 | 0 | HAITI WORK ACCT. #380-02, CHUCK MCLEOD |
| THE FELLOWSHIP FOUNDATION INC TA THE INTERNATIONAL FOUNDATION | ||||||||
| 7700 WISCONSIN AVE SUITE 500 | BETHESDA | MD | 20814 | 530204604 | 501(C)(3) | 21000 | 0 | TO BE DISTRIBUTED AS FOLLOWS: $18,000 FOR CEDARS ACCOUNT #191; $1,500 FOR YUSUKE ACCOUNT #392: $500 FOR CHINA HOPE ACCOUNT #191002; $500 FOR FLORIDA WORK ACCOUNT #845 AND $500 FOR WEEKS/AFRICA WORK |
| TOLEDO COMMUNITY FOUNDATION | ||||||||
| 300 MADISON AVE STE 1300 | TOLEDO | OH | 43604 | 237284004 | 501(C)(3) | 102701 | 0 | DEKE AND HOPE WELLES FUND |
| TOLEDO COMMUNITY FOUNDATION | ||||||||
| 300 MADISON AVE STE 1300 | TOLEDO | OH | 43604 | 237284004 | 501(C)(3) | 1469 | 0 | DEKE AND HOPE WELLES FUND |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 218 VICTORIA HALL | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | 8550 | 0 | THE NANCY GLUNT HOFFMAN MEMORIAL FUND FOR ONCOLOGY NURSING IN APPRECIATION OF MR. ROGER GLUNT'S SERVICE AS THE PRESIDENT OF THE HOMEBUILDING COMMUNITY FOUNDATION |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 218 VICTORIA HALL | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | 1450 | 0 | THE NANCY GLUNT HOFFMAN MEMORIAL FUND FOR ONCOLOGY NURSING IN APPRECIATION OF MR. ROGER GLUNT'S SERVICE AS THE PRESIDENT OF THE HOMEBUILDING COMMUNITY FOUNDATION |
| WILLIAM RAINEY HARPER COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| 1200 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 237348228 | 501(C)(3) | 10000 | 0 | DAVID K. HILL MEMORIAL SCHOLARSHIP COMMITMENT |
| WILLIAM RAINEY HARPER COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| 1200 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 237348228 | 501(C)(3) | 1000 | 0 | A PACESETTER CONTRIBUTION |
| WINGS PROGRAM INC | ||||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)(3) | 25000 | 0 | PARTIAL PAYMENT OF A 2008 COMMITMENT |
| WINGS PROGRAM INC | ||||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)(3) | 25000 | 0 | PARTIAL PAYMENT OF A 2008 COMMITMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN D MAISLIN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 217262 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 69611 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 7055 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 22601 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 316529 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3023488 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE HIGH-LOW AVERAGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 B, LINE 12C | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 770,130. | FORM 990, PART XI, LINE 5: |
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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