2011-11-14T15:16:36-06:00 2010-12-31 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1000 HOUSTON TX 77056 990 2010-01-01 300098254 HOMEBUILDING COMMUNITY FOUNDATION HOME 7133332200 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 770561723 STEPHEN D MAISLIN 7133332200 2011-11-09 1 GUY T TABOR CPA 7136222310 2010 2016-03-07 17:11:31Z X STEPHEN D MAISLIN 5120 WOODWAY DRIVE NO 6000 HOUSTON TX 770561723 9500283 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. 9 8 0 9 0 0 1237513 3884488 0 0 -221522 170918 0 0 1015991 4055406 3089140 906633 0 0 0 0 0 0 6656 230152 138002 3319292 1044635 -2303301 3010771 13246514 16983887 50495 6967 13196019 16976920 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 1009097 906633 GRANTS MADE BY THE HOMEBUILDING COMMUNITY FOUNDATION WERE TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2010. 1009097 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 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 9 8 0 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 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 STEPHEN D MAISLIN 1.00 X 0 286873 29656 0 286873 29656 0 0 1 0 GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 ADMINISTRATIVE 105114 1 3884488 3023488 3884488 141395 141395 5474400 5444877 29523 29523 29523 4055406 0 0 170918 906633 906633 105114 80450 18664 6000 993 993 1725 1725 22019 22014 5 656 656 180 180 5742 5742 1270 1270 FEES & LICENSES 243 243 BANK SERVICE CHARGE 60 60 1044635 1009097 28882 6656 2320777 2694254 8615967 9190123 2282805 5099510 26965 0 13246514 16983887 1085 467 40810 6500 8600 0 50495 6967 X 13196019 16976920 13196019 16976920 13246514 16983887 X 3010771 770130 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 56 5 3734488 150000 696633 210000 15842596 1141292 1 1 0 5099510 F 5099510 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 0 0 0 0 0 0 0 0 0 1 1 0 1 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 34 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 217262 0 69611 0 0 0 7055 0 22601 0 316529 0 0 PART I, LINE 4B THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION. PART I, LINE 8 THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). X 7 3023488 NYSE HIGH-LOW AVERAGE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION 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 GAINS ON INVESTMENTS: 770,130. 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