2023-11-13T10:03:50-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 760651865 BILL AND SARA MORGAN REAL ESTATE FOUNDATION BILL 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 STEPHEN MAISLIN SECRETARY/DIRECTOR 7133332200 2023-11-04 1 STEPHEN MAISLIN 999009999 0 SHANNON M ALLISON CPA P00851395 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN D MAISLIN 515 POST OAK BLVD 1000 HOUSTON TX 77027 236744 0 X N/A X 2000 TX PROVIDE SUPPORT FOR 501(C)(3) ORGANIZATIONS 4 3 0 4 0 0 25280 0 227000 227000 6081 6553 0 0 258361 233553 228000 228000 0 0 0 0 0 0 0 39810 41414 267810 269414 -9449 -35861 2050702 2000068 0 0 2050702 2000068 PROVIDE SUPPORT FOR 501(C)(3) ORGANIZATIONS 0 0 269414 228000 227000 PARTICIPATION IN THE DEVELOPMENT OF A BUILDING DEDICATED TO THE ADVANCEMENT OF EDUCATION REGARDING THE PROCESS, PRODUCT AND HISTORY OF CONTEMPORARY CRAFT. 269414 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 CJ 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 STEPHEN D MAISLIN SECRETARY/DIRECTOR 1.00 40.00 X X 0 652565 52063 SARA S MORGAN PRESIDENT/DIRECTOR 0.00 X X 0 0 0 ANNE L KINDER DIRECTOR 0.00 X 0 0 0 MARY NELL LOVETT DIRECTOR 0.00 X 0 0 0 0 652565 52063 0 0 1 0 0 RENTAL INCOME 900002 227000 227000 227000 6725 6725 3019 3191 -172 -172 -172 233553 0 0 233553 228000 228000 11984 11984 2350 2350 62 62 27018 27018 269414 269414 0 0 13566 3573 2971968 1129720 1869265 1842248 50480 51981 117391 102266 2050702 2000068 0 0 X 0 0 0 0 2050702 2000068 2050702 2000068 2050702 2000068 -35861 -14773 0 X X 0 1 X 1 0 X X 2 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 0 0 HOUSTON CENTER FOR CONTEMPORARY CRAFT 760621817 10 1 228000 0 2 228000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1 - SUPPORTED ORGS LIST THE ORGANIZATION WAS FORMED NOT ONLY TO SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION, BUT TO ALSO REDEVELOP A BUILDING DEDICATED TO THE ADVANCEMENT CRAFT IN HOUSTON. IN JUNE 2001, THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH THE HOUSTON CENTER FOR CONTEMPORARY CRAFT, A 501(C)(3) EXEMPT ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE, WHOSE MISSION WAS ALIGNED WITH THAT OF THE ORGANIZATION. THE ORGANIZATION PROVIDED SUPPORT TO THE CENTER DURING ITS FORMATIVE YEARS, AND HAS CONTINUED DOING SO THROUGH THE PRESENT DAY. 1328910 1328910 432745 296851 135894 1210313 832869 377444 1842248 31686 F LIMITED MARKETABLE INVESTMENTS 70580 F 102266 X PART X, LINE 2: THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATIONS BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2019 THROUGH 2021 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. 1 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET HOUSTON TX 77002 760621817 501(C)(3) 228000 0 ARTS, CULTURE & HUMANITIES-ALLIANCES & ADVOCACY 1 0 PART I, LINE 2: GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. 0 1 0 0 0 0 0 0 1 1 STEPHEN D MAISLIN SECRETARY/DIRECTOR 0 461971 0 190594 0 0 0 18300 0 33763 0 704628 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 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THIS INDIVIDUAL AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR 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 CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATIONS, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS FROM PRIOR YEARS. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 237160400 PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY TX 501(C)(3) LINE 8 0 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET HOUSTON TX 77002 760621817 ADVANCE EDUCATION ABOUT CONTEMPORARY CRAFT TO THE HOUSTON COMMUNITY TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0