2024-11-13T19:53:55-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 862437209 ALMAAHH FUND ALMA 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 MICHAEL D PAWSON MEMBER OFFICER 7133332200 2024-11-13 1 1 STEVEN TALBOT P01695427 5058787200 2024-11-13 2023 2024-10-15 13:58:12Z GERALDINA INTERIANO WISE 515 POST OAK BLVD 1000 HOUSTON TX 77027 179613 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, GRASSROOTS 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. 9 9 2 9 0 0 1165545 82188 0 0 12926 28035 0 -38685 1178471 71538 0 0 0 0 34658 127684 0 0 179856 165528 475394 200186 603078 978285 -531540 1010886 495018 32601 42091 978285 452927 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, GRASSROOTS 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 366195 ALMAAHH FUND SPENT $366,195 PLANNING AND PROGRAMMING THE BUILDING ANDDESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART& CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. 366195 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 34 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 GERALDINA INTERIANO WISE BOARD CHAIR 1.00 X X 0 0 0 DAVID CONTRERAS TREASURER/DIRECTOR (THROUGH 10/10/23) 1.00 X X 0 0 0 WENDY MONTOYA CLOONAN SECRETARY/DIRECTOR 1.00 X X 0 0 0 SOFIA ADROUGE DIRECTOR (THROUGH 10/10/23) 1.00 X 0 0 0 NORY ANGEL DIRECTOR (THROUGH 5/31/23) 1.00 X 0 0 0 TONY DIAZ DIRECTOR 1.00 X 0 0 0 RAY GARCIA DIRECTOR 1.00 X 0 0 0 ANA MARIA MARTINEZ DIRECTOR 1.00 X 0 0 0 JUSTICE DAVID MEDINA DIRECTOR 1.00 X 0 0 0 NORMA TORRES MENDOZA DIRECTOR (THROUGH 8/31/23) 1.00 X 0 0 0 ANNISE PARKER DIRECTOR 1.00 X 0 0 0 GRACIELA SAENZ DIRECTOR 1.00 X 0 0 0 MASSEY VILLARREAL DIRECTOR 1.00 X 0 0 0 CARLOS DUARTE HERRERA PRESIDENT 40.00 X 28117 0 2796 28117 0 2796 0 0 0 0 0 2000 80188 2000 82188 28035 28035 69313 2000 108075 -38762 -38762 77 77 77 71538 0 0 -10650 X 30913 6183 18547 6183 75577 52452 14798 8327 3923 2688 796 439 7873 5560 1463 850 9398 5022 3068 1308 208669 208484 185 187 187 1600 1600 289 289 193478 42461 546 150471 2500 2500 6077 1175 4902 3006 28 2978 916 110 806 8535 8535 44001 30130 7363 6508 391 391 FEES AND LICENSES 5585 5585 SUPPLIES 160 160 603078 366195 57027 179856 1010886 495018 1010886 495018 32601 42091 32601 42091 X 978285 452927 978285 452927 1010886 495018 -531540 6182 0 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 IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME IN 2023 AND 2022. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BASED ON AN EVALUATION OF ITS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. 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. WE ARE HOUSTON 71313 2000 69313 2000 5646 811 6275 93343 71313 2000 69313 2000 5646 811 6275 93343 108075 -38762 FORM 990, PART V, LINE 2A: ALMAAHH FUND IS A CO-EMPLOYER WITH INSPERITY THROUGH WOODWAY SUPPORTING FOUNDATION 13 OF THE GREATER HOUSTON COMMUNITY FOUNDATION AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS AS ITS 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 U.S. 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 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 VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF 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 ACKNOWLEDGMENT. 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 B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHED AN EXECUTIVE SEARCH COMMITTEE AND HIRED AN OUTSIDE EXECUTIVE SEARCH FIRM IN MARCH 2023 TO HIRE THE PRESIDENT. COMPENSATION WAS APPROVED BY THE BOARD, WITH DATA FROM COMPARABLE ORGANIZATIONS USED. THE DELIBERATIONS AND DECISION WERE DOCUMENTED. 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 SEPARATELY AUDITED. A COPY OF THE CONSOLIDATED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150,155. TOTAL EXPENSES 169,155. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,065. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3,396. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 316. TOTAL EXPENSES 4,258. APEX HERITAGE FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 882103524 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 BARBARA BUSH HOUSTON LITERACY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 465037878 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 BILL AND SARA MORGAN REAL ESTATE FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 760651865 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 CENTER FOR COMMUNITY INITIATIVES OF GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 760656975 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 COMISKEY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 311620240 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 CONNECTIVE 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 843567749 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 FIGHTFORUS 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 851044824 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 FRANK LIU JR FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 202984875 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 GFGH FUNDRAISING 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 862471697 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 GREAT SOUTHWEST EQUESTRIAN FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 813819013 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 GREATER HOUSTON COMMUNITY 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 N/A 0 HOPE BIOSCIENCES STEM CELL RESEARCH FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 843802908 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 HOUSTON COALITION AGAINST HATE 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 850792466 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 HOUSTON IN ACTION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 830940984 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 LEWIS FAMILY CHARITABLE FOUNDATION 515 POST OAK BLVD 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COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 WOODWAY SUPPORTING FOUNDATION 8 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 854192431 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 WOODWAY SUPPORTING FOUNDATION 9 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 862422055 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 WOODWAY SUPPORTING FOUNDATION 13 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 862532402 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 WOODWAY SUPPORTING FOUNDATION 14 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 834581994 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 0 WOODWAY SUPPORTING FOUNDATION 16 515 POST OAK BLVD STE 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