2023-11-13T17:00:18-06:00 2022-12-31 346565596 ERNST & YOUNG LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2022-01-01 010572814 HOUSTON TEXANS FOUNDATION HOUS 8326672004 TWO NRG PARK HOUSTON TX 77054 MARILAN LOGAN SVP, CFO & TREASURER 8326672004 2023-11-13 1 MARILAN LOGAN 999009999 0 JENNIFER RHODERICK P00395735 3176817445 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILAN LOGAN TWO NRG PARK HOUSTON TX 77054 4553894 0 X WWW.HOUSTONTEXANS.COM/COMMUNITY/ X 2002 TX THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS. 4 4 0 700 281919 252727 2623378 3409003 0 0 157 18976 -182636 -399791 2440899 3028188 2279922 2748986 0 0 0 0 0 0 116871 397713 564777 2677635 3313763 -236736 -285575 1317557 1039855 851787 872175 465770 167680 X THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION. 0 0 410000 410000 INSPIRE CHANGE GRANTTO SUPPORT COMMUNITY PARTNERSHIPS WHICH FOCUSES ON CREATING A POSITIVE IMPACT IN HOUSTON; AND TO SUPPORT PROGRAMS THAT REDUCE BARRIERS TO OPPORTUNITY BY TARGETING IMPROVEMENTS TO POLICE AND COMMUNITY RELATIONS, IMPROVEMENTS TO EDUCATION AND ECONOMIC ADVANCEMENT, AND CRIMINAL JUSTICE REFORM. 400000 400000 ROBB SCHOOL MEMORIAL FUNDTO PROVIDE SUPPORT TO THOSE AFFECTED BY THE UVALDE SCHOOL MASSACRE. 242164 242164 DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING. 1937368 1696821 VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION. 1937368 1696821 2989532 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 10 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TX X MARILAN LOGAN 8326672126 TWO NRG PARK HOUSTON TX 77054 X JANICE S MCNAIR DIR, CO-FOUNDER, SR CHAIR 1.00 X X 0 0 0 DANIEL C MCNAIR DIR, CHAIRMAN & CEO 1.00 X X 0 0 0 RUTH MCNAIR SMITH DIRECTOR 1.00 X 0 0 0 MELISSA MCNAIR DIRECTOR 1.00 X 0 0 0 GREG GRISSOM PRESIDENT 1.00 X 0 0 0 MARILAN LOGAN TREASURER 1.00 X 0 0 0 GREGORY K KONDRITZ SECRETARY 1.00 X 0 0 0 HANNAH MCNAIR VICE PRESIDENT 1.00 X 0 0 0 DOUG VOSIK VICE PRESIDENT 1.00 X 0 0 0 SUNIL JAMAL VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 HOUSTON NFL HOLDINGS LP TWO NRG PARK HOUSTON TX 77054 PROFESSIONAL SERVICES 139261 1 2290134 1118869 119574 3409003 18976 18976 461460 2290134 1143170 -681710 -681710 664455 382536 281919 281919 3028188 0 281919 -662734 2748986 2748986 144372 139261 5111 3500 3500 16030 10764 5266 3699 3699 647 647 7136 6988 148 UNRELATED BUSINESS INCO 53000 53000 SAFETY TRAINING 79568 79568 OTHER EXPENSES 68994 68994 MY CAUSE MY CLEATS 35818 35818 152013 56166 46200 49647 3313763 2989532 207360 116871 995599 620264 209016 352954 71152 51220 41790 15417 1317557 1039855 752147 865795 99640 0 0 6380 851787 872175 X 0 0 0 0 465770 167680 465770 167680 1317557 1039855 X -285575 -12515 X 0 0 0 X 2583050 3696883 1646325 2623378 3409003 13958639 2583050 3696883 1646325 2623378 3409003 13958639 1803682 12154957 11537 22787 6109 157 18976 59566 307039 76297 194092 252727 830155 14848360 1220197 0.81860 0.81270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER CURRENT LIABILITIES 6380 6380 SEASON PREMIER 803526 618781 184745 7475 50110 141090 82991 106699 GOLF TOURNAMENT 413950 298332 115618 80087 4886 72575 39882 14 1534118 1373021 161097 126302 91152 70743 14702 254476 2751594 2290134 461460 213864 146148 284408 97693 401057 1143170 -681710 664455 269254 113282 0 664455 269254 113282 382536 281919 TX 1 0 1 0 1.00000 MARILAN LOGAN TWO NRG PARK HOUSTON TX 77054 0 ADRIENNE SAXE OVERSEES THE EVENT AND MANAGES THE STAFF, VOLUNTEERS, MARKETING SUPPORT, LOGISTICAL OPERATIONS AND FULFILLMENT TO WINNER. X 0 1 100 BLACK MEN OF METROPOLITAN HOUSTON 2000 CRAWFORD STREET HOUSTON TX 77002 760439305 501(C)(3) 25000 0 ENHANCES EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR BLACK BOYS AND YOUNG MEN IN GRADES 6-12 THROUGH MENTORSHIP & COMMUNITY SERVICE. A MIND TO WORK COMMUNITY DEVELOPMENT CORPORATION 12606 HILLCROFT STREET HOUSTON TX 77035 832628437 501(C)(3) 7000 0 TO INSPIRE AND EMPOWER THE CITIZENS OF SOUTHWEST HOUSTON TO IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING THROUGH EDUCATIONAL ACHIEVEMENT, ENTREPRENEURIAL DEVELOPMENT, CULTURAL PROGRAMS, ETC. AFTER MILITARY SERVICE 2929 MCKINNEY ST HOUSTON TX 77003 822280328 501(C)(3) 20000 0 EMPOWERS WOMEN VETERANS EMOTIONALLY, SOCIALLY, AND PHYSICALLY TO ENSURE SHE THRIVES AFTER MILITARY SERVICE. ANGEL REACH 206 A SOUTH LOOP 336 W CONORE TX 77304 205665097 501(C)(3) 25000 0 HELPS CHILDREN AND YOUTH AGING OUT OF THE FOSTER CARE SYSTEM ACHIEVE THEIR FULL POTENTIAL IN SPITE OF THE OBSTACLES PLACED ON THEM BY BROKEN FAMILIES AND A BROKEN SYSTEM. AVDA INC 1001 TEXAS AVENUE HOUSTON TX 77002 742141981 501(C)(3) 7000 0 TO PROMOTE VIOLENCE-FREE RELATIONSHIPS AND SOCIAL CHANGE BY OFFERING ALTERNATIVE CHOICES TO END VIOLENCE. BLACK GIRLS DO ENGINEER CORPORATION 15310 MCCONN ST WEBSTER TX 77598 842245146 501(C)(3) 25000 0 PROVIDES ACCESS, AWARENESS, AND ADVOCACY FOR BLACK GIRLS AGE 6 TO 21 TO PURSUE STEM. BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 760326979 501(C)(3) 40000 0 ENHANCES THE LIVES OF THOSE WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. THE FUNDS WILL BE USED TO EXPAND THE SCHOOL GRIEF SUPPORT PROGRAM TO 24 GREATER HOUSTON AREA SCHOOLS. BOYS & GIRLS CLUB OF GREATER HOUSTON 815 CROSBY ST HOUSTON TX 77019 760270942 501(C)(3) 205355 0 TO INSPIRE & ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. BREAD OF LIFE INC 2019 CRAWFORD HOUSTON TX 77002 760386510 501(C)(3) 40000 0 TO ERADICATE FOOD INSECURITIES, IMPROVE HEALTH OUTCOMES IN VULNERABLE COMMUNITIES, AND PROVIDE ESSENTIAL NEEDS. BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER 2601 N WINFREE DAYTON TX 77535 450488201 501(C)(3) 25000 0 PROVIDES HOPE AND CARE TO CHILDREN OF LIBERTY & CHAMBERS COUNTIES WHO ARE VICTIMS OF PHYSICAL, SEXUAL, AND EMOTIONAL ABUSE. CASA DE ESPERANZA DE LOS NINOS INC PO BOX 301209 HOUSTON TX 77230 760105306 501(C)(3) 30000 0 STRIVES TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT OF AT-RISK INFANTS, CHILDREN AND THEIR FAMILIES BY PROVIDING COMPREHENSIVE RESIDENTIAL AND FAMILY SUPPORT PROGRAMS THAT TRANSFORM PEOPLE AND COMMUNITIES. CONNECTICUT COLLEGE 270 MOHEGAN AVE NEW LONDON CT 06249 060646587 501(C)(3) 10000 0 PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. COOLXDAD INC 2368 A RICE BLVD HOUSTON TX 77005 862941115 501(C)(3) 10000 0 WORKS TO AID AND UPLIFT ALL FATHERS OF COLOR STRIVING TO BUILD A BETTER WORLD FOR THEIR CHILDREN AND SERVE THEIR COMMUNITIES. CRADLE2CAREER 9106 WHEATFIELD LN ROSENBERG TX 77469 833875479 501(C)(3) 7000 0 PMTRX PAYABLES TRX ENTRY BOLD AWARDS-KENNETH PATRICK DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DR HOUSTON TX 77007 760318867 501(C)(3) 242164 0 STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING. EMANCIPATION PARK CONSERVANCY 3018 EMANCIPATION AVENUE HOUSTON TX 77004 472199904 501(C)(3) 10000 0 PMTRX PAYABLES TRX ENTRY EMANCIPATION PARK GREATER HOUSTON POLICE ACTIVITIES LEAGUE 100 GLENBOROUGH DRIVE HOUSTON TX 77067 831801515 501(C)(3) 10000 0 TO REDUCE JUVENILE CRIME AND VIOLENCE THROUGH RELATIONAL POLICING WHICH INCLUDES BUILDING TRUSTING RELATIONSHIPS BETWEEN YOUTH, LAW ENFORCEMENT AND THE COMMUNITY G-UNITY FOUNDATION 21731 VENTURA BLVD 300 WOODLAND HILLS CA 91364 900276685 501(C)(3) 25000 0 YOUTH PROGRAMS HENDERSON STATE UNIVERSITY PO BOX 7531 ARKADELPHIA AR 71999 716000286 GOVERNMENT ENTITY 10000 0 PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. HOUSTON AREA URBAN LEAGUE 1301 TEXAS HOUSTON TX 77002 741611455 501(C)(3) 100000 0 TO PROVIDE ENHANCED ACADEMIC AND SOCIAL SUPPORT TO HIGH SCHOOL STUDENTS AS THEY PREPARE FOR POST-SECONDARY SUCCESS. HOUSTON AREA WOMEN'S CENTER 1010 WAUGH DRIVE HOUSTON TX 77019 742029166 501(C)(3) 10000 0 2022 LEADERSHIP CAMPAGIN HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON TX 77029 742181456 501(C)(3) 190000 0 PROVIDE FOOD AND NUTRITION EDUCATION. HOUSTON INDEPENDENT SCHOOL DISTRICT 4400 WEST 18TH STREET HOUSTON TX 77092 746001255 GOVERNMENT ENTITY 12500 0 HONORS HIGH SCHOOL COACHES WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT WITHIN THEIR COMMUNITY & FOOTBALL PROGRAM; YOUTH FOOTBALL EQUIPMENT GRANT JESUIT CRISTO REY HIGH SCHOOL OF HOUSTON INC 6700 MOUNT CARMEL HOUSTON TX 77087 263159838 501(C)(3) 10000 0 TO PROVIDE SUPPORT TO HIGH SCHOOL FOOTBALL PROGRAM THAT HAVE EXPERIENCED HARDSHIP DUE TO COVID RELATED ISSUES AND INJURIES. MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST 2000 WESTCHESTER AVE PURCHASE NY 10577 527082731 501(C)(3) 203961 0 PROVIDE SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS WHO EXEMPLIFY LEADERSHIP QUALITIES. OPERATION FINALLY HOME 1659 STATE HWY 46 WEST NEW BRAUNFELS TX 78132 208964096 501(C)(3) 40000 0 TO PROVIDE HOMES TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. PREVENT BLINDNESS TEXAS 2180 NORTH LOOP WEST HOUSTON TX 77018 746075105 501(C)(3) 20000 0 TO PREVENT BLINDNESS AND PRESERVE SIGHT. PROJECT ROW HOUSES PO BOX 1011 HOUSTON TX 77251 760411778 501(C)(3) 50000 0 EMPOWERS PEOPLE AND ENRICHES COMMUNITIES THROUGH ENGAGEMENT, ART AND DIRECT ACTION. FUNDS WILL BE USED FOR THE INSTALLATION OF ESSENTIAL AIR AND HEATING TECHNOLOGY WHICH WILL ALLOW THE ORGANIZATION TO USE THEIR SPACES YEAR-ROUND. PROVISION INC 2656 SOUTH LOOP WEST HOUSTON TX 77054 760336711 501(C)(3) 7000 0 TO INSPIRE HOPE AND PURPOSE INTO YOUNG PEOPLE, FAMILIES AND COMMUNITIES. SANTA MARIA HOSTEL 2605 PARKER RD HOUSTON TX 77093 741669131 501(C)(3) 40000 0 EMPOWERS WOMEN AND THEIR FAMILIES TO LEAD HEALTHY, SUCCESSFUL, PRODUCTIVE, AND SELF-FULFILLING LIVES. SECOND SERVINGS OF HOUSTON 8825 KNIGHT RD HOUSTON TX 77054 471173622 501(C)(3) 20000 0 ALLEVIATES HUNGER AND REDUCES WASTE IN HOUSTON BY RESCUING PERFECTLY EDIBLE SURPLUS FOOD AND DELIVERING IT DIRECTLY TO LOCAL NONPROFITS. SHE IS A CEO 5252 WESTCHESTER STREET HOUSTON TX 77005 474212568 501(C)(3) 25000 0 ENCOURAGES ENTREPRENEURSHIP, BUILDS SELF-ESTEEM, INDEPENDENCE, AND THE LOVE OF CHARITY AMONG YOUNG GIRLS AND WOMEN. TEXAS A&M UNIVERSITY KINGSVILLE 700 UNIVERSITY BLVD KINGSVILLE TX 78363 746001530 GOVERNMENT ENTITY 10000 0 PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. TEXAS CHILDREN'S HOSPITAL PO BOX 300630 HOUSTON TX 77230 741100555 501(C)(3) 50000 0 2022 IN-PATIENT REHABILITATION PROGRAM TEXAS SOUTHERN UNIVERSITY FOUNDATION 3100 CLEBURNE ST HOUSTON TX 77004 741620415 501(C)(3) 164000 0 SUPPORT THE GROWING OF THE GAME OF FOOTBALL AND CREATING THE NEXT GENERATION OF HOUSTON LEADERS. TEXAS SPORTS HALL OF FAME 1108 SOUTH UNIVERSITY PARKS DR WACO TX 76706 742603242 501(C)(3) 10000 0 GJ ACCRUE 2022 DONATIONS TEXAS SPORTS HALL OF FAME TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 GOVERNMENT ENTITY 10000 0 PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. TEXAS TECH UNIVERSITY PO BOX 42005 LUBBOCK TX 79409 756002622 GOVERNMENT ENTITY 10000 0 PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. THE 100 CLUB INC 5555 SAN FELIPE ST HOUSTON TX 77056 741509204 501(C)(3) 20000 0 SUPPORTS THE DEPENDENTS OF HEROES LOST IN THE LINE OF DUTY. THE METHODIST HOSPITAL FOUNDATION 1707 SUNSET HOUSTON TX 77005 760094743 501(C)(3) 175000 0 SUPPORT VARIOUS PROGRAMS: HOUSTON TEXANS SCHOLARS; CONCUSSION TELEMEDICINE FUND; CONCUSSION CTR COMMUNITY OUTREACH; CERTIFIED ATHLETIC TRAINER GRANT PROGRAM THE ONESTAR FOUNDATION 9011 MOUNTAIN RIDGE DRIVE AUSTIN TX 78759 200166368 501(C)(3) 400000 0 ROBB SCHOOL MEMORIAL FUND FOR UVALDE VICTIMS THE PERIWINKLE FOUNDATION 3400 BISSONET STREET HOUSTON TX 77005 760093914 501(C)(3) 15000 0 DEVELOPS AND PROVIDES PROGRAMS THAT POSITIVELY CHANGE THE LIVES OF CHILDREN, YOUNG ADULTS AND FAMILIES WHO ARE CHALLENGED BY CANCER AND OTHER LIFE-THREATENING ILLNESSES, AND WHO ARE CARED FOR AT TEXAS CHILDREN'S HOSPITAL. UNITED WAY OF GREATER HOUSTON 50 WAUGH DR HOUSTON TX 77007 741167964 501(C)(3) 19627 0 TRANSFORMS INDIVIDUAL LIVES & BRINGS LONG-LASTING, SYSTEMIC CHANGE TO TOUGH ISSUES; DIGITIAL DIVIDE GRANT TO HELP BRIDGE THE DIGITAL DIVIDE BETWEEN COMMUNITIES. UNIVERSITY OF HOUSTON 31 E CULLEN BLDG HOUSTON TX 77204 746001399 501(C)(3) 10000 0 PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. UVALDE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1000 N GETTY ST UVALDE TX 78801 746002426 GOVERNMENT ENTITY 7500 0 HONORS HIGH SCHOOL COACHES WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT WITHIN THEIR COMMUNITY & FOOTBALL PROGRAM. WORLD YOUTH FOUNDATION INC 6461 OLD CHATHAM LANE HOUSTON TX 77035 760326601 501(C)(3) 10000 0 TO DELIVER FREE, OUT-OF-SCHOOL PROGRAMMING AND ACCESS TO COMMUNITY-WIDE EVENTS FOR UNDERSERVED AND UNDERREPRESENTED MINORITY YOUTH, AGES 6-24 YMCA OF GREATER HOUSTON 1331 AUGUSTA DR HOUSTON TX 77057 747109737 501(C)(3) 100000 0 TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL YMDQ INC (YOUNG MOTHERS DON'T QUIT) 191 GRACE POINT DR SUGAR LAND TX 77498 272744471 501(C)(3) 7000 0 PROVIDES MENTORSHIP PROGRAMMING, MULTI-FACETED DEVELOPMENT AND GROWTH PROGRAMS TO PREGNANT AND PARENTING YOUTH, YOUNG ADULTS, AND AT-RISK YOUTH. YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH STREET DALLAS TX 75201 470902114 501(C)(3) 10000 0 SUPPORTS SINGLE-GENDER, COLLEGE-PREPARATORY, PUBLIC EDUCATION IN TEXAS AND BEYOND, GIVING YOUNG WOMEN THE ACADEMIC AND LEADERSHIP SKILLS TO ACHIEVE SUCCESS IN COLLEGE AND IN LIFE. YMCA OF GREATER HOUSTON 1331 AUGUSTA DR HOUSTON TX 77057 747109737 501(C)(3) 0 119574 FMV HOUSTON TEXANS GAME TICKETS TICKET DONATION PROGRAM 81 PART I, LINE 2: THE HOUSTON TEXANS FOUNDATION EXERCISES DUE DILIGENCE TO DETERMINE THAT ALL RECIPIENTS ARE QUALIFIED PUBLIC CHARITIES IN GOOD STANDING AND WILL USE THE FUNDS FOR THEIR INTENDED PURPOSE IN SUPPORT OF THE FOUNDATION'S MISSION. X GAME TICKETS 187 119574 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE MEMBERS OF THE BOARD OF DIRECTORS: JANICE S. MCNAIR, DANIEL C. MCNAIR, RUTH MCNAIR SMITH AND MELISSA MCNAIR, HAVE FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MARILAN LOGAN, SVP, CFO & TREASURER, BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, LINES 12, 13, 14 THE HOUSTON TEXANS FOUNDATION DO NOT HAVE EMPLOYEES. HOUSTON NFL HOLDINGS, LP, A RELATED ORGANIZATION, HAS THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND DOCUMENT RETENTION & DESTRUCTION POLICY; WHICH APPLIES TO ALL INDIVIDUALS & OTHER ORGANIZATIONS PROVIDING SERVICES TO THE HOUSTON TEXANS FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE HOUSTON TEXANS FOUNDATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE-OFF RECEIVABLES -3,750. OTHER DECREASES -8,765. 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