2023-11-15T15:45:00-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 237160400 GREATER HOUSTON COMMUNITY FOUNDATION GREA 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 MICHAEL PAWSON TREASURER & CFO 7133332200 2023-11-15 1 MICHAEL PAWSON 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 580520147 0 6291 X WWW.GHCF.ORG X 1971 TX THE MISSION OF THE GREATER HOUSTON COMMUNITY FOUNDATION IS EXPANDING PHILANTHROPIC IMPACT BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, PROVIDING EXCELLENT STEWARDSHIP OF ASSETS ENTRUSTED TO US, AND CONVENING RESOURCES TO ADDRESS IMPORTANT COMMUNITY NEEDS. 17 17 54 50 285039 122991 536419123 204372861 1394872 1607195 29374560 28209494 -21632 0 567166923 234189550 171179128 452251292 0 0 6125726 6607390 0 0 1206880 7505972 8334058 184810826 467192740 382356097 -233003190 1277788508 929635511 32844423 45164086 1244944085 884471425 X THE MISSION OF THE GREATER HOUSTON COMMUNITY FOUNDATION (GHCF) IS EXPANDING PHILANTHROPIC IMPACT BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, PROVIDING EXCELLENT STEWARDSHIP OF ASSETS ENTRUSTED TO US, AND CONVENING RESOURCES TO ADDRESS IMPORTANT COMMUNITY NEEDS. THROUGH DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED FUNDS, GIVING CIRCLES, SCHOLARSHIP AND OTHER FUNDS ESTABLISHED BY INDIVIDUALS AND CORPORATIONS, GHCF MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE A VARIETY OF SERVICES TO THEIR COMMUNITIES. DONORS TO THESE FUNDS ARE PROVIDED WITH EDUCATIONAL OPPORTUNITIES RELATED TO PHILANTHROPY AND COMMUNITY NEEDS. A DATABASE OF NONPROFITS IS MAINTAINED FOR THE BENEFIT OF GHCF DONORS AND THE COMMUNITY AT LARGE. GHCF HAS PROVIDED A NEUTRAL PLATFORM FROM WHICH TO FACILITATE COLLABORATIVE EFFORTS TO ADDRESS SPECIFIC NEEDS IN THE COMMUNITY. 0 0 273380001 267868998 951943 PUBLIC BENEFIT:DISBURSED 757 GRANTS TO VARIOUS ORGANIZATIONS AND PROJECTS FOR THE PUBLIC BENEFIT. 43595944 42717103 151807 HUMAN SERVICES:DISBURSED 1,392 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT HUMAN SERVICE PROGRAMS AND ORGANIZATIONS SERVING COMMUNITY NEEDS. 61934343 60685823 215663 EDUCATIONAL:DISBURSED 1,048 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS AND OTHER CURRICULUM. 24344081 23853334 84769 RELIGION:DISBURSED 853 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT RELIGIOUS PROGRAMS AND ACTIVITIES. 26383764 25851900 91872 HEALTH:DISBURSED 460 GRANTS TO SUPPORT MEDICAL RESEARCH, COMMUNITY HEALTH PROGRAMS, FELLOWSHIPS, AND OTHER PROGRAMS IN HOSPITALS AND OTHER MEDICAL INSTITUTIONS. 12176070 11930616 42399 ARTS:DISBURSED 324 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT ART PROGRAMS AND ACTIVITIES. 10138832 9934446 35305 ENVIRONMENTAL:DISBURSED 449 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT ENVIRONMENTAL EFFORTS AND PROJECTS. 9602647 9409072 33438 INTERNATIONAL:DISBURSED 102 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT INTERNATIONAL PROGRAMS AND ACTIVITIES. 82645394 80979368 287783 461555682 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 3 0 1 54 1 1 1 1 CJ 0 0 0 0 1 2 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 KATE FOWLER GOVERNING BOARD MEMBER 0.00 X 0 0 0 GREGORY L EBEL GOVERNING BOARD MEMBER 0.00 X 0 0 0 LUCEY FLOUR GOOSSEN GOVERNING BOARD MEMBER 0.00 X 0 0 0 RON HULME IMMEDIATE PAST CHAIR/GOVERNING BOARD MEMBER 0.00 X 0 0 0 LAURA R JARAMILLO GOVERNING BOARD MEMBER 0.00 X 0 0 0 MANDY KAO GOVERNING BOARD MEMBER 0.00 X 0 0 0 NANCY D MCGREGOR GOVERNING BOARD MEMBER 0.00 X 0 0 0 KIM A RUTH GOVERNING BOARD MEMBER 0.00 X 0 0 0 CELESTINE VETTICAL GOVERNING BOARD MEMBER 0.00 X 0 0 0 CHRIS WEEKLEY CHAIR/GOVERNING BOARD MEMBER 0.00 X X 0 0 0 RANDA WEINER GOVERNING BOARD MEMBER 0.00 X 0 0 0 THOMAS M WRIGHT GOVERNING BOARD MEMBER 0.00 X 0 0 0 CULLEN GEISELMAN GOVERNING BOARD MEMBER 0.00 X 0 0 0 CAREN SWEETLAND GOVERNING BOARD MEMBER 0.00 X 0 0 0 TYMOTHI TOMBAR GOVERNING BOARD MEMBER 0.00 X 0 0 0 ENOCH WOODHOUSE GOVERNING BOARD MEMBER 0.00 X 0 0 0 RICHARD WILKENS GOVERNING BOARD MEMBER 0.00 X 0 0 0 HUNTER C EDMONDSON CO-CONTROLLER 40.00 X 172448 0 22600 MARK FOLKES CHIEF ADVANCEMENT OFFICER 40.00 X 205938 0 21685 NELSON E HERNANDEZ CO-CONTROLLER 40.00 X 164662 0 46133 STEPHEN D MAISLIN PRESIDENT & CEO 40.00 X 652565 0 52063 EDWIN C PADAR CONTROLLER 40.00 X 167850 0 24788 MICHAEL D PAWSON TREASURER & CFO 40.00 X 321385 0 56713 MORGAN STEEN SECRETARY/DIRECTOR OF GOVERNENCE & ADMINISTRATION 40.00 X 113115 0 11717 REBECCA A HOVE MANAGING DIRECTOR OF STRATEGIC PHILANTHROPY 40.00 X 233660 0 27231 JENNIFER TOUCHET VP OF PERSONAL & FAMILY PHILANTHROPY 40.00 X 217289 0 44974 DIANA ZARZUELO VP OF COMMUNITY PHILANTHROPY 40.00 X 187455 0 38982 POOJA AMIN GENERAL COUNSEL 40.00 X 152630 0 23087 KRYSTLE M FOLSE DIRECTOR OF DONOR SERVICES 40.00 X 136293 0 11838 ANDREA MAYES SENIOR DIRECTOR OF CHARITABLE SOLUTIONS 40.00 X 133877 0 17311 MICHAEL TROUT TAX MANAGER 40.00 X 116775 0 29887 NADIA VALLIANI DIRECTOR OF COMMUNITY PHILANTHROPY 40.00 X 117173 0 17694 RACHEL YOUNG DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 114094 0 22650 3207209 0 469353 16 0 1 0 REEP-OFC 515 POST OAK TX LLC 51 MADISON AVENUE NEW YORK NY 10010 RENT 477689 LDR ADVISORY SERVICES LLC 1111 LOUISIANA ST HOUSTON TX 77002 CONSULTING 293750 SSC V LP PO BOX 207782 DALLAS TX 75320 RENT 210104 3 232439 778472 203361950 107621745 204372861 ADMINISTRATIVE FEE 541900 1322156 1322156 ADMINISTRATIVE FEE 541900 285039 285039 1607195 16806743 16806743 357733348 346330597 11402751 11402751 11402751 234189550 0 285039 29531650 444066818 444066818 3853738 3853738 4330736 4330736 2958969 737443 1888250 333276 2847373 1472761 1026741 347871 118641 70715 35008 12918 301324 158184 106491 36649 381083 160381 173472 47230 2576903 2467369 43604 65930 77704 61105 15118 1481 119305 4500 114805 1526849 1526849 909234 739646 66472 103116 224235 99387 2402 122446 108261 48533 52270 7458 731784 594023 49370 88391 733762 84564 646271 2927 107683 100622 5557 1504 257932 187885 35151 34896 87190 87190 91134 23357 67777 PROGRAM SUPPLIES 741372 741193 179 PROFESSIONAL DEVELOPMEN 24100 12522 11235 343 FEES AND LICENSES 15204 13396 1543 265 STATE TAXES 1451 1451 -45 -45 467192740 461555682 4430178 1206880 29310 480637937 233361396 339304 854625 139485 10091753 14507092 770214 153293 4841263 1498340 330428 3342923 575833142 523353247 209785730 153894140 1277788508 929635511 2957557 2829980 9861866 22202523 3099685 8371942 6958866 11653058 10073032 32844423 45164086 X 1238894645 879678425 6049440 4793000 1244944085 884471425 1277788508 929635511 X -233003190 -131270429 3800959 X X 0 1 X 1 0 X 113693681 173812813 169969119 536419123 204372861 1198267597 113693681 173812813 169969119 536419123 204372861 1198267597 363078491 835189106 14142536 14843347 12615282 15622097 16806743 74030005 1272297602 0.65640 0.71560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2818 504 182908959 21463903 426398417 25852875 767308783 162326728 1 1 0 1 X 29499377 198681 -4639366 991662 190231 23876799 23020686 3286306 3880868 509355 179128 29499377 16592259 3495477 4097182 1024513 139719 23020686 14293648 2966411 335944 210990 120866 16592259 15858294 -895533 323522 202218 143373 14293648 1.00000 0.00000 0.00000 0 0 79748 31712 48036 1195154 999952 195202 3566361 466676 3099685 3342923 118426870 F LIMITED MARKETABLE INVESTMENTS 30515854 F RECEIVABLE-REMAINDER TRUSTS 4773000 F CASH SURRENDER VALUE LIFE INSURANCE 177416 F MINERAL INTEREST 1000 F 153894140 AGENCY OBLIGATIONS 10073032 10073032 X PART IV, LINE 2B: NONPROFIT ORGANIZATIONS MAY INVEST IN GHCF'S COMINGLED INVESTMENT POOLS. THESE MONIES ARE OWNED BY THE NONPROFIT ORGANIZATION, NOT GHCF. PART V, LINE 4: PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. 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 EXAMINATION 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 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 19035000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 275000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2885736 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 100000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 230000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 840000 0 0 0 0 0 0 23365736 0 23365736 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR EDUCATION, HEALTHCARE, FOOD, CLOTHING & RELATED NEEDS. 390000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 200000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 50000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 25000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 25000 WIRE 0 SOUTH ASIA TO COVER SALARIES OF TEACHERS AND STAFF AND EQUIPMENT FOR PROJECT SAKSHAM. 80000 WIRE 0 SOUTH AMERICA FOR GENERAL OPERATING FOR COMMUNITY ORGANIZING & ENVIRONMENTAL JUSTICE WORK. 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) IN SUPPORT OF DR. GERNONS RESEARCH, DECODING CYCLICITY IN EARTHS ICE-AGES 2323711 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 75000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 75000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 12026 WIRE 0 EAST ASIA AND THE PACIFIC FOR KEY ORGANIZING AND ENVIRONMENTAL JUSTICE WORK. 250000 WIRE 0 EAST ASIA AND THE PACIFIC TEMPLE BUILDING FUND 25000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 250000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 150000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 75000 WIRE 0 SOUTH ASIA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 75000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 50000 WIRE 0 5 14 0 0 0 1 1 0 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, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. INTERNATIONAL GRANTS ARE PROCESSED WITH THE ASSISTANCE OF AN OUTSIDE CONSULTANT, WHO PERFORMS THE REQUIRED DUE DILIGENCE, PROVIDES THE FOUNDATION WITH REPORTS, AND VERIFIES THAT FUNDS ARE RECEIVED BY THE INTERNATIONAL NONPROFIT. PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR THESE EXPENDITURES. PART III ACCOUNTING METHOD: 1 WOOD NEXT PHILANTHROPIES 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 881330756 501(C)(3) 170000000 0 PUBLIC BENEFIT SCHWAB CHARITABLE FUND PO BOX 628298 ORLANDO FL 32862 311640316 501(C)(3) 20033718 0 PUBLIC BENEFIT ALASKA COMMUNITY FOUNDATION 3201 C STREET SUITE 110 ANCHORAGE AK 99503 920155067 501(C)(3) 16545460 0 PUBLIC BENEFIT NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 16117256 0 PUBLIC BENEFIT UNIVERSITY OF PITTSBURGH PO BOX 640093 PITTSBURGH PA 152640093 250965591 501(C)(3) 14375000 0 EDUCATIONAL NATIONAL CHRISTIAN FOUNDATION HOUSTON 4545 POST OAK PLACE DR STE 201 HOUSTON TX 77027 208780315 501(C)(3) 8750936 0 PUBLIC BENEFIT TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 501(C)(3) 8719610 0 EDUCATIONAL METHODIST HOSPITAL FOUNDATION PO BOX 4384 HOUSTON TX 772104384 760094743 501(C)(3) 7517715 0 HEALTH YOUNG LIFE FOUNDATION PO BOX 520 COLORADO SPRINGS CO 80901 846041371 501(C)(3) 6002500 0 HUMAN SERVICES IMPACT INVESTING CHARITABLE FOUNDATION INC PO BOX 25277 OVERLAND PARK KS 662255277 473574130 501(C)(3) 5052775 0 PUBLIC BENEFIT CAROLINA CREEK CHRISTIAN CAMP PO BOX 989 RIVERSIDE TX 77367 760555299 501(C)(3) 3156494 0 RELIGION LOCAL INITIATIVES SUPPORT CORPORATION 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 133030229 501(C)(3) 3000250 0 PUBLIC BENEFIT RUPANI FOUNDATION 8303 SOUTHWEST FWY SUITE 495 HOUSTON TX 77074 260476701 501(C)(3) 2960000 0 PUBLIC BENEFIT PULSE OUTREACH 600 SOUTH 9TH STREET MINNEAPOLIS MN 55404 205425332 501(C)(3) 2750000 0 RELIGION NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 237825575 501(C)(3) 2500000 0 PUBLIC BENEFIT HOPE MEDIA GROUP C/O TELLEPSEN ATTN LILY REYNOSA 777 BENMAR SUITE 400 HOUSTON TX 77060 742162248 501(C)(3) 2376952 0 RELIGION GLORIETA 2-0 INC PO BOX 8 GLORIETA NM 87535 462719381 501(C)(3) 2000000 0 RELIGION UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE HOUSTON TX 77007 741167964 501(C)(3) 1899301 0 PUBLIC BENEFIT PARAGON INSTITUTE OF INNOVATION 11622 OXNARD STREET NORTH HOLLYWOOD CA 91606 851216282 501(C)(3) 1815000 0 PUBLIC BENEFIT THE KINKAID SCHOOL INC 201 KINKAID SCHOOL DRIVE HOUSTON TX 77024 760295523 501(C)(3) 1679025 0 EDUCATIONAL MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS 2800 SWISS AVENUE DALLAS TX 75204 463992618 501(C)(3) 1610000 0 HEALTH AMERICAN CANCER SOCIETY INC C/O ANCHORAGE OFFICE PO BOX 230148 ANCHORAGE AK 99523 131788491 501(C)(3) 1458291 0 HEALTH COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD HOUSTON TX 77006 760050882 501(C)(3) 1430750 0 HUMAN SERVICES BAYLOR COLLEGE OF MEDICINE OFFICE OF INSTITUTIONAL ADVANCEMENT PO BOX 4976 MSC 800 HOUSTON TX 77210 741613878 501(C)(3) 1423865 0 HEALTH THE UNIVERSITY OF TEXAS AT AUSTIN ATTN COLLEGE OF FINE ARTS 2301 TRINITY STREET STOP D1400 AUSTIN TX 787121424 746000203 501(C)(3) 1163900 0 EDUCATIONAL REACH INSTITUTE FOR SCHOOL LEADERSHIP 1221 PRESERVATION PARK WAY STE 100 OAKLAND CA 94612 271274290 501(C)(3) 1375000 0 EDUCATIONAL HOUSTON CLASSICAL INC 6403 ADDICKS CLODINE ROAD HOUSTON TX 77083 832516896 501(C)(3) 1300000 0 EDUCATIONAL FIRST BAPTIST CHURCH OF HOUSTON 7401 KATY FREEWAY HOUSTON TX 77024 741143083 501(C)(3) 1264800 0 RELIGION FULLER THEOLOGICAL SEMINARY OFFICE OF DEVELOPMENT 135 NORTH OAKLAND AVENUE PASADENA CA 91182 951699394 501(C)(3) 1250000 0 EDUCATIONAL CREATIVE MINDS CARE PO BOX 1503 STUDIO CITY CA 91614 465602137 501(C)(3) 1225000 0 ARTS AMALGAMATED CHARITABLE FOUNDATION INC 1825 K STREET NORTHWEST WASHINGTON DC 20006 821517696 501(C)(3) 1214860 0 PUBLIC BENEFIT ST JUDE CHILDRENS RESEARCH HOSPITAL 14333 PERKINS RD SUITE A BATON ROUGE LA 70810 620646012 501(C)(3) 1152142 0 HEALTH THE NEW YORK WOMENS FOUNDATION 39 BROADWAY 23RD FLOOR NEW YORK NY 10006 133457287 501(C)(3) 1150000 0 PUBLIC BENEFIT STAR OF HOPE MISSION 4848 LOOP CENTRAL DR STE 500 HOUSTON TX 77081 741152599 501(C)(3) 1089161 0 HUMAN SERVICES POLARIS PROJECT PO BOX 65323 WASHINGTON DC 20035 030391561 501(C)(3) 1000000 0 HUMAN SERVICES THE JED FOUNDATION PO BOX 412945 BOSTON MA 02241 134131139 501(C)(3) 1000000 0 EDUCATIONAL ONE ACRE FUND 1954 FIRST STREET 183 HIGHLAND PARK IL 60035 203668110 501(C)(3) 1000000 0 INTERNATIONAL THE BETA FOUNDATION BETA ACADEMY 9701 ALMEDA GENOA RD HOUSTON TX 77075 453019142 501(C)(3) 1000000 0 EDUCATIONAL THE FOUNDATION FOR JONES HALL 615 LOUISIANA SUITE 101 HOUSTON TX 77002 760202646 501(C)(3) 1000000 0 ARTS ETOILE ACADEMY INC 6648 HORNWOOD DRIVE HOUSTON TX 77074 814291553 501(C)(3) 1000000 0 EDUCATIONAL HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE HOUSTON TX 77004 760327389 501(C)(3) 986334 0 ENVIRONMENTAL CHILDRENS RIGHTS INC 88 PINE STREET SUITE 800 NEW YORK NY 10005 133801864 501(C)(3) 970000 0 PUBLIC BENEFIT THE MUSEUM OF FINE ARTS HOUSTON ATTN BRADLEY HOUSTON PO BOX 25026 HOUSTON TX 772656826 741109655 501(C)(3) 962160 0 ARTS UNIVERSITY OF HOUSTON ATHLETICS DEPARTMENT/COUGAR PRIDE 3204 CULLEN BOULEVARD SUITE 2004 HOUSTON TX 77204 746001399 501(C)(3) 477650 0 EDUCATIONAL HOUSTON GRAND OPERA ASSOCIATION 510 PRESTON STREET HOUSTON TX 770021504 746016764 501(C)(3) 920400 0 ARTS THE PINE LODGE FOUNDATION 11777 KATY FREEWAY STE 405N HOUSTON TX 77079 760211646 501(C)(3) 855000 0 PUBLIC BENEFIT COLLEGE OF BIBLICAL STUDIES - HOUSTON ATTN ADVANCEMENT OFFICE 7000 REGENCY SQUARE BLVD HOUSTON TX 77036 742016083 501(C)(3) 810000 0 EDUCATIONAL THE HOUSTON PARKS BOARD 300 NORTH POST OAK LANE HOUSTON TX 77024 741860046 501(C)(3) 796584 0 HUMAN SERVICES NORAS GIFT FOUNDATION 8300 EL RIO STREET HOUSTON TX 77054 621763895 501(C)(3) 793650 0 HUMAN SERVICES THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER ATTN MARY COOPER DEVELOPMENT PO BOX 4486 HOUSTON TX 772104486 746001118 501(C)(3) 758423 0 HEALTH WILLIAM MARSH RICE UNIVERSITY ATTN KATHERINE SCHIEFFELIN 6100 MAIN ST ROOM 310C HOUSTON TX 77005 741109620 501(C)(3) 674523 0 EDUCATIONAL NELSON-ATKINS MUSEUM OF ART ATTN DEVELOPMENT 4525 OAK STREET KANSAS CITY MO 64111 446012977 501(C)(3) 690000 0 ARTS YOUNG LIFE ATTN MIKE CURRAN 4876 SANTA MONICA AVENUE 263 SAN DIEGO CA 92017 840385934 501(C)(3) 670611 0 HUMAN SERVICES EDIFY 8825 AERO DRIVE SUITE 220 SAN DIEGO CA 92123 270892545 501(C)(3) 664000 0 INTERNATIONAL HOUSTON ZOO INC 1513 CAMBRIDGE STREET HOUSTON TX 77030 741590271 501(C)(3) 663200 0 ENVIRONMENTAL MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER 1519 ODDFELLOW STREET CONROE TX 77301 760388402 501(C)(3) 650000 0 HUMAN SERVICES HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 742181456 501(C)(3) 640599 0 HUMAN SERVICES MENIL FOUNDATION INC ATTN ADVANCEMENT DEPT 1515 BRANARD STREET HOUSTON TX 77006 746045327 501(C)(3) 618740 0 ARTS HOUSTONS AMAZING PLACE INC 3735 DREXEL DRIVE HOUSTON TX 77027 760604478 501(C)(3) 611850 0 HUMAN SERVICES MEMORIAL PARK CONSERVANCY INC 7575 NORTH PICNIC LANE HOUSTON TX 77007 760655841 501(C)(3) 601970 0 ENVIRONMENTAL HOUSTON LIVESTOCK SHOW & RODEO INC ATTN PAM GREEN - NRG CENTER FL 2 3 NRG PARK HOUSTON TX 77054 741142851 501(C)(3) 588079 0 HUMAN SERVICES ST MARTINS EPISCOPAL CHURCH 717 SAGE ROAD HOUSTON TX 770562199 741325463 501(C)(3) 582245 0 RELIGION MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD HOUSTON TX 77080 760044172 501(C)(3) 581500 0 HUMAN SERVICES HOUSTON BUSINESS DEVELOPMENT INC 5330 GRIGGS ROAD HOUSTON TX 77021 760216784 501(C)(3) 564477 0 PUBLIC BENEFIT FARMYARD ANIMAL RESCUE 26715 BECKENDORF ROAD KATY TX 77493 861823929 501(C)(3) 555000 0 ENVIRONMENTAL HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE HOUSTON TX 770301799 741036131 501(C)(3) 548200 0 ARTS CAMP EAGLE 6424 HACKBERRY ROAD ROCKSPRINGS TX 78880 752825261 501(C)(3) 538788 0 HUMAN SERVICES BARBARA BUSH HOUSTON LITERACY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 465037878 501(C)(3) 521750 0 PUBLIC BENEFIT ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE COLLEGE STATION TX 778402918 740490865 501(C)(3) 514751 0 EDUCATIONAL YMCA OF THE GREATER HOUSTON AREA 10655 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501(C)(3) 5036 0 RELIGION SO ALL MAY EAT INC 2023 E COLFAX AVE DENVER CO 80206 204765519 501(C)(3) 5012 0 HUMAN SERVICES UNIVERSITY OF SOUTHERN CALIFORNIA USC ADVANCEMENT GIFT SERVICES 1150 SOUTH OLIVE STREET 25TH FLOOR LOS ANGELES CA 90015 951642394 501(C)(3) 30000 0 EDUCATION-UNIVERSITIES WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641925 PULLMAN WA 991641925 911075542 501(C)(3) 25500 0 EDUCATIONAL CHAPMAN UNIVERSITY UNIVERSITY ADVANCEMENT ONE UNIVERSITY DRIVE ORANGE CA 92866 951643992 501(C)(3) 25000 0 EDUCATION-HIGHER EDUCATION BAYLOR UNIVERSITY UNIVERSITY ADVANCEMENT ONE BEAR PLACE 97050 WACO TX 767987050 741159753 501(C)(3) 23700 0 EDUCATION-UNIVERSITIES LETOURNEAU UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 7333 LONGVIEW TX 756077333 751081109 501(C)(3) 10000 0 EDUCATION-HIGHER EDUCATION UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO OFFICE OF INSTITUTIONAL ADVANCEMENT 7703 FLOYD CURL DRIVE MC-7835 SAN ANTONIO TX 78229 741586031 501(C)(3) 10000 0 EDUCATIONAL SCHREINER UNIVERSITY OFFICE OF ADVANCEMENT CMB 6229 2100 MEMORIAL BLVD KERRVILLE TX 78028 741193459 501(C)(3) 10000 0 EDUCATIONAL TEXAS STATE UNIVERSITY 601 UNIVERSITY DRIVE JC KELLAM ROOM 480 SAN MARCOS TX 78666 746002248 501(C)(3) 5250 0 EDUCATIONAL 2198 0 SCHOLARSHIPS 194 3616333 DISASTER RELIEF 86 237405 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, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. GRANTS MADE FROM SPECIAL PROJECT FUNDS REQUIRE THE COMPLETION OF GRANT CONTRACTS AS WELL AS SUBMISSION OF INTERIM AND FINAL REPORTS ON THE USE OF THE GRANT. X X X X X 0 1 0 0 0 0 0 1 1 1 STEPHEN D MAISLIN PRESIDENT & CEO 461971 0 190594 0 0 0 18300 0 33763 0 704628 0 0 0 MICHAEL D PAWSON TREASURER & CFO 251385 0 70000 0 0 0 18300 0 38413 0 378098 0 0 0 JENNIFER TOUCHET VP OF PERSONAL & FAMILY PHILANTHROPY 182289 0 35000 0 0 0 13668 0 31306 0 262263 0 0 0 REBECCA A HOVE MANAGING DIRECTOR OF STRATEGIC PHILA 198660 0 35000 0 0 0 14113 0 13118 0 260891 0 0 0 MARK FOLKES CHIEF ADVANCEMENT OFFICER 160938 0 45000 0 0 0 12390 0 9295 0 227623 0 0 0 DIANA ZARZUELO VP OF COMMUNITY PHILANTHROPY 155455 0 32000 0 0 0 10308 0 28674 0 226437 0 0 0 NELSON E HERNANDEZ CO-CONTROLLER 145662 0 19000 0 0 0 10386 0 35747 0 210795 0 0 0 HUNTER C EDMONDSON CO-CONTROLLER 153448 0 19000 0 0 0 10068 0 12532 0 195048 0 0 0 EDWIN C PADAR CONTROLLER 117850 0 50000 0 0 0 10102 0 14686 0 192638 0 0 0 POOJA AMIN GENERAL COUNSEL 142630 0 10000 0 0 0 7506 0 15581 0 175717 0 0 0 ANDREA MAYES SENIOR DIRECTOR OF CHARITABLE SOLUTI 129377 0 4500 0 0 0 8040 0 9271 0 151188 0 0 0 PART I, LINE 4B THE COMPANY 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 7 CERTAIN EMPLOYEES PARTICIPATED IN AN INCENTIVE PAY AGREEMENT WITH THE COMPANY. INCENTIVE PAY IS BASED UPON 2022 PERFORMANCE, PAYABLE IN 2023. 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 438 97717759 MARKET VALUE X 1 502956 APPRAISAL X 3 9401029 MARKET VALUE 3 0 1 0 PART I, COLUMN (B): SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS SECURITIES - CLOSELY HELD STOCK - NUMBER OF CONTRIBUTIONS SECURITIES - PARTNERSHIP, LLC, OR TRUST INTEREST - NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DOCUMENT WAS DISTRIBUTED TO THE GOVERNING BOARD 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 KEY STAFF AND THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THE KEY STAFF AND PRINCIPAL OFFICER, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THE PRINCIPAL OFFICER FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE GOVERNING 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 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 B, LINE 15 THE BOARD HAS DELEGATED TO THE COMPENSATION COMMITTEE RESPONSIBILITY FOR DETERMINING ANNUALLY THE COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS EQUITABLE AND REASONABLE. THE COMPENSATION COMMITTEE IS AN INDEPENDENT GROUP COMPOSED OF THREE BOARD MEMBERS AND THREE VOLUNTEERS WHO ARE HUMAN RESOURCE/COMPENSATION PROFESSIONALS. THE COMPENSATION COMMITTEE USED COMPARATIVE DATA ON COMPENSATION IN THE FOR PROFIT AND NONPROFIT WORKFORCE FROM VARIOUS SOURCES, BOTH LOCALLY AND FROM THE NATIONAL COMMUNITY FOUNDATION FIELD. THE COMPENSATION PROFESSIONALS ON THE COMMITTEE PROVIDE ADDITIONAL INFORMATION ON LOCAL COMPENSATION TRENDS. MINUTES OF THE COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH COMPARATIVE DATA AND OTHER INFORMATION CONCURRENTLY DOCUMENTING THE COMMITTEE'S DETERMINATION AND RECOMMENDATION. BASED ON ITS EVALUATIONS, THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD ON COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES, INCLUDING INCENTIVE COMPENSATION AND BENEFITS. THE BOARD APPROVES COMPENSATION IN ADVANCE BASED ON THIS RECOMMENDATION AND THE ORGANIZATION'S CURRENT FINANCIAL SITUATION. FORM 990, PART VI, SECTION C, LINE 19 THERE IS A NOTICE ON THE GHCF WEBSITE STATING THAT COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE GHCF OFFICE. THE MOST RECENT AUDITED FINANCIAL STATEMENTS MAY BE DOWNLOADED THROUGH A LINK ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -591,578. RECOVERY OF PRIOR YEAR GRANTS 1,399,434. CHANGE IN FUNDS HELD AS AGENCY OBLIGATIONS AND CUSTODIAL ACCOUNTS 2,993,103. PART V, LINE 2A GREATER HOUSTON COMMUNITY FOUNDATION IS A CO-EMPLOYER WITH INSPERITY AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. SCHEDULE A, PART I, LINE 8 SELECTED COMMUNITY TRUST AS REASON FOR PUBLIC CHARITY STATUS PER IRS INSTRUCTIONS EVEN THOUGH GREATER HOUSTON COMMUNITY FOUNDATION IS ORGANIZED AS A CORPORATION AND DOES NOT FALL UNDER COMMUNITY TRUST REGULATIONS. SCHEDULE R, PART V, LINE 2 VALUE OF THE SERVICES WERE DETERMINED THROUGH COMPETITIVE BIDDING. 1608 BRANARD LLC 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 824579203 HOLDING COMPANY TX 0 0 GREATER HOUSTON COMMUNITY FOUNDATION 3918 MANDELL LLC 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 824606314 HOLDING COMPANY TX 0 0 GREATER HOUSTON COMMUNITY FOUNDATION LEWIS FAMILY CHARITABLE FOUNDATION 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 134229533 PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS TX 501(C)(3) 509(A)(3) N/A 0 BILL AND SARA MORGAN REAL ESTATE FOUNDATION 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 760651865 PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS TX 501(C)(3) 509(A)(3) N/A 0 DON G POWELL FOUNDATION 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 760603592 PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS TX 501(C)(3) 509(A)(3) N/A 0 COMISKEY FOUNDATION 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 311620240 PROVIDE FINANCIAL 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