2023-11-13T10:03:25-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 277099515 THE LINBECK FAMILY CHARITABLE TRUST LINB 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 STEPHEN D MAISLIN VICE PRESIDENT/SECRETARY/TRUSTEE 7133332200 2023-10-31 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 250423 0 X N/A X 2010 TX THE MISSION OF THE LINBECK FAMILY CHARITABLE TRUST IS TO IMPROVE THE LIVES OF OTHERS, PRIMARILY IN THE GREATER METROPOLITAN HOUSTON AREA, BY MAKING GRANTS TO ORGANIZATIONS IN THE AREAS OF HEALTH, EDUCATION, AND HUMAN SERVICES. 3 1 1 3 0 0 250007 250000 0 0 8 423 0 0 250015 250423 132000 364000 0 0 0 0 0 0 0 11250 12650 143250 376650 106765 -126227 6622458 6496231 0 0 6622458 6496231 THE MISSION OF THE LINBECK FAMILY CHARITABLE TRUST IS TO IMPROVE THE LIVES OF OTHERS, PRIMARILY IN THE GREATER METROPOLITAN HOUSTON AREA, BY MAKING GRANTS TO ORGANIZATIONS IN THE AREAS OF HEALTH, EDUCATION, AND HUMAN SERVICES. 0 0 376650 364000 THE LINBECK FAMILY CHARITABLE TRUST DONATED $364,000 TO VARIOUS TAX EXEMPT ORGANIZATIONS DURING 2022. 376650 1 1 0 0 0 0 0 0 0 0 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NELSON HERNANDEZ 7133332241 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 LEO LINBECK III PRESIDENT/TRUSTEE 0.00 X X 0 0 0 STEPHEN D MAISLIN VICE PRESIDENT/SECRETARY/TRUSTEE 1.00 40.00 X X 0 652565 52063 REBECCA HOVE TREASURER/TRUSTEE 1.00 40.00 X X 0 233660 27231 0 886225 79294 0 0 1 0 0 250000 250000 423 423 250423 0 0 423 364000 364000 10000 10000 850 850 1800 1800 376650 376650 0 0 134870 8643 6487588 6487588 6622458 6496231 0 0 X 0 0 0 0 6622458 6496231 6622458 6496231 6622458 6496231 -126227 0 X X 0 1 X 1 0 X 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 LIMITED MARKETABLE INVESTMENTS 6487588 F 6487588 X PART X, LINE 2: THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKLEY 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 SETON EDUCATION PARTNERS 1562 FIRST AVENUE 205-2219 NEW YORK NY 10028 262782492 501(C)(3) 200000 0 EDUCATION-SINGLE ORGANIZATION SUPPORT FAMILIES EMPOWERED 7447 HARWIN DRIVE SUITE 246 HOUSTON TX 77036 271912105 501(C)(3) 60000 0 EDUCATION-EDUCATIONAL SERVICES CENTER FOR OPPORTUNITY URBANISM 3900 ESSEX LANE SUITE 1200 HOUSTON TX 77027 472241225 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING-URBAN & COMMUNITY ECONOMIC DEVELOPMENT WOODLAWN FOUNDATION 56 HARRISON STREET SUITE 401 NEW ROCHELLE NY 10801 133055729 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING-NONPROFIT MANAGEMENT FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS PO BOX 17408 DENVER CO 80217 841522811 501(C)(3) 10000 0 RELIGION-RELATED-ROMAN CATHOLIC BECKET FUND 1919 PENNSYLVANIA AVE NW STE 400 WASHINGTON DC 20006 521858532 501(C)(3) 10000 0 SOCIAL SCIENCE-POLITICAL SCIENCE TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUND 4500 BISSONNET STREET SUITE 305 HOUSTON TX 77401 760116723 501(C)(3) 10000 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY-RIGHT TO LIFE 7 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 VICE PRESIDENT/SECRETARY/TRUSTEE 0 461971 0 190594 0 0 0 18300 0 33763 0 704628 0 0 REBECCA HOVE TREASURER/TRUSTEE 0 198660 0 35000 0 0 0 14113 0 13118 0 260891 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 DEFFERED 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 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 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 COMMMUNITY 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0