2023-11-13T10:47:24-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 843567749 CONNECTIVE CONN 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 DIANA ZARZUELO CHAIR/DIRECTOR 7133332200 2023-11-10 1 DIANA ZARZUELO 999009999 0 SHANNON M ALLISON CPA P00851395 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANA ZARZUELO 515 POST OAK BLVD 1000 HOUSTON TX 77027 1758384 0 6291 X WWW.CONNECTIVETX.ORG X 2019 TX WE TRANSFORM SOCIAL SERVICES INTO A MORE CONNECTED, EMPATHETIC AND ACCESSIBLE SYSTEM. WE DO THIS IN PARTNERSHIP WITH COMMUNITIES BY DESIGNING AND DELIVERING HUMAN-CENTERED SOCIAL SERVICE PROGRAMS, DEVELOPING CUTTING-EDGE TECHNOLOGY TOOLS FOR SERVICE PROVIDERS, AND LEADING COMMUNITY-WIDE EFFORTS. 7 5 15 7 0 0 2123256 1023385 410952 724397 208 10602 0 0 2534416 1758384 566154 218222 0 0 999218 1259313 0 0 14780 1127015 753728 2692387 2231263 -157971 -472879 1281261 816451 84960 93029 1196301 723422 X WE TRANSFORM SOCIAL SERVICES INTO A MORE CONNECTED, EMPATHETIC AND ACCESSIBLE SYSTEM. WE DO THIS IN PARTNERSHIP WITH COMMUNITIES BY DESIGNING AND DELIVERING HUMAN-CENTERED SOCIAL SERVICE PROGRAMS, DEVELOPING CUTTING-EDGE TECHNOLOGY TOOLS FOR SERVICE PROVIDERS, AND LEADING COMMUNITY-WIDE EFFORTS. 0 0 398320 218222 0 RESPONDING TO COMMUNITY DISASTER EVENTS, INCLUDING ASSISTING OVER 1000 FAMILIES REPAIR THEIR HOMES, AND STRENGTHENING OUR COMMUNITY'S RESILIENCE. 846982 0 703850 STABILIZING HOUSING FOR GREATER HOUSTON AREA FAMILIES THROUGH PROVIDING RENTAL AND FINANCIAL ASSISTANCE INFRASTRUCTURE, THROUGH SOCIAL SERVICES COORDINATION DURING THE EVICTION PROCESS, AND THROUGH COLLABORATIVE EFFORTS TO UNLOCK RESIDENTS' ACCESS TO HOMEOWNERSHIP. 207638 0 0 UNLOCKING PUBLIC BENEFITS AND SOCIAL SERVICES FOR COMMUNITY AREA RESIDENTS THROUGH COORDINATED APPROACHES AND OUTREACH EFFORTS. 654940 0 20547 OTHER PROGRAMS TRANSFORMING SOCIAL SERVICES INTO A MORE CONNECTED, EMPATHETIC AND ACCESSIBLE SYSTEM. 654940 0 20547 2107880 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 DIANE ZARZUELO CHAIR/DIRECTOR 1.00 40.00 X X 0 187455 38982 MARTHA MACRIS TREASURER/DIRECTOR 0.00 X X 0 0 0 LYDIA HICKEY SECRETARY/DIRECTOR 1.00 40.00 X X 0 104064 17962 MARIA AGUIRRE DIRECTOR 0.00 X 0 0 0 CARA BAEZ DIRECTOR 0.00 X 0 0 0 LAMECIA BUTLER DIRECTOR 0.00 X 0 0 0 TRACI THIBODEAUX DIRECTOR 0.00 X 0 0 0 ELENA WHITE EXECUTIVE DIRECTOR 40.00 X 153555 0 31263 153555 291519 88207 1 0 1 0 0 100000 923385 1023385 RELIEF SERVICES 624200 724397 724397 724397 10602 10602 1758384 724397 0 10602 90000 90000 128222 128222 184819 155640 22872 6307 834238 796333 37905 37359 35838 1521 120125 116148 3977 82772 77970 4392 410 217768 211462 6306 4998 2448 2550 4000 4000 93052 84093 1827 7132 2071 30 2041 6743 6531 -268 480 381410 368872 12491 47 3222 612 2610 216 26 30 160 8638 4295 4099 244 PROGRAM SUPPLIES 16875 16875 PROFESSIONAL DEVELOPMEN 14700 8450 6250 FEES AND LICENSES 35 35 2231263 2107880 108603 14780 1021489 363840 259772 452611 1281261 816451 84960 93029 84960 93029 X 0 0 0 0 1196301 723422 1196301 723422 1281261 816451 -472879 0 X 0 1 X 1 0 X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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 EXAMINATINO BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2019 TRHOUGH 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 STATEMENT OF ACTIVITIES. 1 SBP 2645 TOULOUSE STREET NEW ORLEANS LA 70119 262189665 501(C)(3) 90000 0 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF-DISASTER PREPAREDNESS & RELIEF SERVICES 1 0 WINTER STORM DISASTER RELEIF 32 128222 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 0 0 0 0 0 0 0 0 DIANE ZARZUELO CHAIR/DIRECTOR 0 155455 0 32000 0 0 0 10308 0 28674 0 226437 0 0 ELENA WHITE EXECUTIVE DIRECTOR 152155 0 1400 0 0 0 8788 0 22475 0 184818 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, THE GREATER HOUSTON COMMUNITY FOUNDATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND REQUIRE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE. A. MERGER, ACQUISITION, OR CONSOLIDATION OF THE ORGANIZATION B. BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THORUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION. C. REMOVAL OF ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. D. IMPOSING ANY RESTRICTION ON THE ORGANIZATION TO PREVENT IT FROM LOSING IT'S STATUS AS A NONPROFIT ORGINAZTION UNDER THE US TAX CODE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER AND THEIR RIGHTS ARE DESCRIBED IN THE NOTE TO PART VI, LINE 6. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 THEIR 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 MEMBERS 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 CONFLICTS 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. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 237160400 PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY. TX 501(C)(3) LINE 8 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0