2023-11-15T15:46:11-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 834581994 WOODWAY SUPPORTING FOUNDATION 14 WOOD 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 MICHAEL PAWSON DIRECTOR 7133332200 2023-11-14 1 MICHAEL PAWSON 999009999 0 SHANNON M ALLISON CPA P00851395 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL PAWSON 515 POST OAK BLVD 1000 HOUSTON TX 77027 261 0 6291 X N/A X 2019 TX PROVIDE SUPPORT FOR 501(C)(3) ORGANIZATIONS. 3 0 8 3 0 0 1120680 0 0 0 37321 261 0 0 1158001 261 438451 0 0 0 1140487 0 0 0 0 159084 4480 1738022 4480 -580021 -4219 65174 18559 46796 4400 18378 14159 X PROVIDE SUPPORT FOR 501(C)(3) ORGANIZATIONS. 0 1 4400 WOODWAY SUPPORTING FOUNDATION 14 DID NOT ISSUE ANY GRANTS IN 2022. 4400 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 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 MIKE PAWSON DIRECTOR 1.00 40.00 X 0 321385 56713 NELSON HERNANDEZ DIRECTOR 1.00 40.00 X 0 164662 46133 MICHAEL TROUT DIRECTOR 1.00 40.00 X 0 116775 29887 0 602822 132733 0 0 1 0 0 261 261 261 0 0 261 4400 4400 FEES AND LICENSES 80 80 4480 4400 80 0 65174 18559 65174 18559 46796 4400 46796 4400 X 0 0 0 0 18378 14159 18378 14159 65174 18559 -4219 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 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 EXECEPTIONS. 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. 0 0 0 0 0 0 0 0 0 MIKE PAWSON DIRECTOR 0 251385 0 70000 0 0 0 18300 0 38413 0 378098 0 0 NELSON HERNANDEZ DIRECTOR 0 145662 0 19000 0 0 0 10386 0 35747 0 210795 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE SPECIFIC PROGRAM SERVICE ACTIVITIES DESCRIBED ON THE 2021 FORM 990 AND NOW FOCUSES ON PROVIDING GENERAL SUPPORT FOR 501(C)(3) ORGANIZATIONS. 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, AT ANY TIME, IN ITS SOLE DISCRETION, WITH OR WITHOUT CAUSE, ONE OR MORE MEMBERS (EACH A "DIRECTOR") OF THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD OR "BOARD OF DIRECTORS"); AND (D) IMPOSING ANY RESTRICTION ON THE CORPORATION FOR ANY ACTIVITY OR TRANSACTION WHICH WOULD RESULT IN THE LOSS BY THE CORPORATION OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE, OR CORRESPONDING PROVISIONS HEREAFTER IN EFFECT, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, OR CORRESPONDING PROVISIONS HEREAFTER IN EFFECT. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS THAT REQUIRE AFFIRMATIVE ACTION OF THE MEMBER ARE DETAILED IN THE ABOVE ANSWER TO PART VI, LINE 6. FORM 990, PART VI, SECTION A, LINE 8B THE 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 TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION 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 GOVERNING BODY. 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 BY 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0