2023-11-15T15:43:59-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 862437209 ALMAAHH FUND ALMA 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 GERALDINA INTERIANO WISE PRESIDENT/DIRECTOR 7133332200 2023-11-10 1 GERALDINA INTERIANO WISE 999009999 0 SHANNON M ALLISON CPA P00851395 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GERALDINA INTERIANO WISE 515 POST OAK BLVD 1000 HOUSTON TX 77027 1178471 0 6291 X WWW.ALMAAHH.ORG X 2020 TX ALMAAHH FUND IS UNITING TO PLAN AND PROGRAM THE BUILDING AND DESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART & CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. WE AIM TO ENSURE THE EQUITABLE, AUTHENTIC REPRESENTATION AND ACCESS TO THE DIVERSE LATINO CULTURE AND COMMUNITIES OF GREATER HOUSTON. WE WILL DO SO BY CREATING THE INTELLECTUAL AND DIGITAL INFRASTRUCTURE TO LISTEN, UNDERSTAND, QUANTIFY, AND MAP HOUSTON'S LATINO CULTURAL CAPITAL IN AN INCLUSIVE, GRASS ROOTS WAY. THE BUILT ENVIRONMENT, INTELLECTUAL INFRASTRUCTURE, AND DIGITAL PLATFORM WILL SUPPORT, CONNECT AND GROW HOUSTON'S LATINO ART & CULTURE ECOSYSTEM FOR THE BENEFIT OF ALL HOUSTONIANS. 15 15 1 15 0 0 0 1165545 0 0 0 12926 0 0 0 1178471 0 0 0 0 0 34658 0 0 13960 0 165528 0 200186 0 978285 0 1010886 0 32601 0 978285 X ALMAAHH FUND IS UNITING TO PLAN AND PROGRAM THE BUILDING AND DESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART & CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. WE AIM TO ENSURE THE EQUITABLE, AUTHENTIC REPRESENTATION AND ACCESS TO THE DIVERSE LATINO CULTURE AND COMMUNITIES OF GREATER HOUSTON. WE WILL DO SO BY CREATING THE INTELLECTUAL AND DIGITAL INFRASTRUCTURE TO LISTEN, UNDERSTAND, QUANTIFY, AND MAP HOUSTON'S LATINO CULTURAL CAPITAL IN AN INCLUSIVE, GRASS ROOTS WAY. THE BUILT ENVIRONMENT, INTELLECTUAL INFRASTRUCTURE, AND DIGITAL PLATFORM WILL SUPPORT, CONNECT AND GROW HOUSTON'S LATINO ART & CULTURE ECOSYSTEM FOR THE BENEFIT OF ALL HOUSTONIANS. 0 0 180493 ALMAAHH FUND SPENT $180,493 PLANNING AND PROGRAMMING THE BUILDING AND DESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART & CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. 180493 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 STE 1000 HOUSTON TX 77027 X SOFIA ADROGUE DIRECTOR 0.00 0.00 X 0 0 0 NORY ANGEL DIRECTOR 0.00 0.00 X 0 0 0 WENDY MONTOYA CLOONAN DIRECTOR 0.00 0.00 X 0 0 0 DAVID CONTRERAS TREASURER/DIRECTOR 0.00 0.00 X X 0 0 0 TONY DIAZ SECRETARY/DIRECTOR 0.00 0.00 X X 0 0 0 RAY GARCIA DIRECTOR 0.00 0.00 X 0 0 0 ANA MARIA MARTINEZ DIRECTOR 0.00 0.00 X 0 0 0 JUSTICE DAVID MEDINA DIRECTOR 0.00 0.00 X 0 0 0 NORMA TORRES MENDOZA SECRETARY/DIRECTOR 0.00 0.00 X X 0 0 0 ANNISE PARKER DIRECTOR 0.00 0.00 X 0 0 0 GRACIELA SAENZ DIRECTOR 0.00 0.00 X 0 0 0 MASSEY VILLARREAL DIRECTOR 0.00 0.00 X 0 0 0 GERALDINA INTERIANO WISE PRESIDENT/DIRECTOR 0.00 0.00 X X 0 0 0 NELLY FRAGA DIRECTOR EMERITUS/DIRECTOR 0.00 0.00 X X 0 0 0 DOROTHY CARAM DIRECTOR EMERITUS/DIRECTOR 0.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 503182 662363 1165545 12926 12926 1178471 0 0 12926 27288 16372 2729 8187 908 545 91 272 3711 2226 371 1114 2751 1651 275 825 133750 133750 630 630 19748 19213 134 401 3277 3277 429 429 1360 604 756 160 160 39 39 5974 2301 512 3161 PROGRAM SUPPLIES 86 86 0 FEE & LICENSES 75 0 75 200186 180493 5733 13960 1010886 0 1010886 32601 0 32601 X 0 0 0 0 0 978285 0 978285 0 1010886 978285 0 X 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 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS AS IT'S SOLE MEMBER, THE GREATER HOUSTON COMMUNITY FOUNDATION, A TEXAS NONPROFIT CORPORATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND SHALL REQUIRE THE AFFIRMATIVE ACTIONS OF THE MEMBER TO BE EFFECTIVE: (A) MERGER, ACQUISITION OR CONSOLIDATION OF THE CORPORATION. (B) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH 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 ITS STATUS AS A NONPROFIT ORGANIZATION 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 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 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. 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 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