2024-11-15T15:58:17-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 237160400 GREATER HOUSTON COMMUNITY FOUNDATION GREA 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 MICHAEL D PAWSON TREASURER/CFO 7133332200 2024-11-14 1 1 STEVEN TALBOT P01695427 5058787200 2024-11-14 2023 2024-10-15 13:58:12Z STEPHEN D MAISLIN 515 POST OAK BLVD 1000 HOUSTON TX 77027 569746372 0 6291 X WWW.GHCF.ORG X 1971 TX 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. 19 19 52 50 424216 22145 204372861 203422462 1607195 1864674 28209494 37591255 0 2971 234189550 242881362 452251292 214360145 0 0 6607390 7296215 0 0 1211986 8334058 6247757 467192740 227904117 -233003190 14977245 929635511 1019145902 45164086 44013689 884471425 975132213 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 52437663 50637284 370589 PUBLIC BENEFIT:DISBURSED 596 GRANTS TO VARIOUS ORGANIZATIONS AND PROJECTS FOR THE PUBLIC BENEFIT. 45993038 44413927 325043 HUMAN SERVICES:DISBURSED 1,116 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT HUMAN SERVICE PROGRAMS AND ORGANIZATIONS SERVING COMMUNITY NEEDS. 44514136 42985801 314592 EDUCATIONAL:DISBURSED 972 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS AND OTHER CURRICULUM. 23163577 22368286 163702 HEALTH:DISBURSED 378 GRANTS TO SUPPORT MEDICAL RESEARCH, COMMUNITY HEALTH PROGRAMS, FELLOWSHIPS, AND OTHER PROGRAMS IN HOSPITALS AND OTHER MEDICAL INSTITUTIONS. 19372871 18707729 136913 RELIGION:DISBURSED 635 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT RELIGIOUS PROGRAMS AND ACTIVITIES. 15181880 14660630 107294 ENVIRONMENTAL:DISBURSED 351 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT ENVIRONMENTAL EFFORTS AND PROJECTS. 12543957 12113277 88651 ARTS:DISBURSED 326 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT ART PROGRAMS AND ACTIVITIES. 8774472 8473212 62011 INTERNATIONAL:DISBURSED 96 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT INTERNATIONAL PROGRAMS AND ACTIVITIES. 79036757 76323134 558571 221981594 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 X 75 0 1 52 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CHRIS WEEKLEY CHAIR/GOVERNING BOARD MEMBER 2.00 X X 0 0 0 GREGORY L EBEL GOVERNING BOARD MEMBER 2.00 X 0 0 0 KATE FOWLER GOVERNING BOARD MEMBER 2.00 X 0 0 0 CULLEN GEISELMAN GOVERNING BOARD MEMBER 2.00 X 0 0 0 ROBERT HARVEY GOVERNING BOARD MEMBER 2.00 X 0 0 0 PHIL HAWK GOVERNING BOARD MEMBER 2.00 X 0 0 0 RON HULME - IMMEDIATE PAST CHAIR/GOVERNING BOARD MEMBER 2.00 X 0 0 0 LAURA R JARAMILLO GOVERNING BOARD MEMBER 2.00 X 0 0 0 DOUG KELLY GOVERNING BOARD MEMBER 2.00 X 0 0 0 NANCY MCGREGOR GOVERNING BOARD MEMBER 2.00 X 0 0 0 BRAD MORGAN GOVERNING BOARD MEMBER 2.00 X 0 0 0 KIM A RUTH GOVERNING BOARD MEMBER 2.00 X 0 0 0 CAREN SWEETLAND GOVERNING BOARD MEMBER 2.00 X 0 0 0 TYM TOMBAR GOVERNING BOARD MEMBER 2.00 X 0 0 0 CELESTINE VETTICAL GOVERNING BOARD MEMBER 2.00 X 0 0 0 RANDA WEINER GOVERNING BOARD MEMBER 2.00 X 0 0 0 RICHARD WILKENS GOVERNING BOARD MEMBER 2.00 X 0 0 0 ENOCH WOODHOUSE GOVERNING BOARD MEMBER 2.00 X 0 0 0 THOMAS M WRIGHT GOVERNING BOARD MEMBER 2.00 X 0 0 0 STEPHEN D MAISLIN PRESIDENT & CEO 40.00 5.00 X 710376 0 51450 MICHAEL D PAWSON TREASURER & CHIEF FINANCIAL OFFICER 40.00 9.50 X 357700 0 55218 HUNTER EDMONDSON CO-CONTROLLER 40.00 7.50 X 185430 0 22549 NELSON HERNANDEZ CO-CONTROLLER 40.00 8.50 X 174420 0 44079 MORGAN STEEN - SECRETARY DIRECTOR OF GOVERNANCE AND ADMIN 40.00 X 129025 0 10797 POOJA AMIN GENERAL COUNSEL 40.00 X 251273 0 37328 REBECCA HOVE - MANAGING DIRECTOR OF STRATEGIC PHILANTHROPY 40.00 6.50 X 237648 0 26641 JENNIFER TOUCHET - VP OF PERSONAL & FAMILY PHILANTHROPY 40.00 3.00 X 229392 0 43055 DIANA ZARZUELO VP OF COMMUNITY PHILANTHROPY 40.00 1.00 X 222132 0 33775 ANDREA MAYES - SENIOR DIRECTOR OF CHARITABLE SOLUTIONS 40.00 X 177630 0 18604 ANNE HURWITZ - DIRECTOR OF DONOR ENGAGEMENT & LEARNING 40.00 X 131000 0 7778 PRASHANT BASHYAL SYSTEMS ARCHITECT 40.00 X 129725 0 15698 STEPHANIE ELLIOTT DIRECTOR OF CORPORATE RELATIONS 40.00 X 128680 0 30660 KRYSTLE FOLSE DIRECTOR OF DONOR SERVICES 40.00 X 145450 0 9293 3209881 0 406925 20 0 1 0 ANGELES INVESTMENT ADVISORS LLC 429 SANTA MONICA BLVD SUITE 650 SANTA MONICA CA 90401 INVESTMENT MANAGEMENT FEES 403906 HARPER & PEARSON COMPANY PC ONE RIVERWAY DRIVE SUITE 1900 HOUSTON TX 77056 AUDIT/ACCOUNTING SERVICES 110425 2 23861439 179561023 37989788 203422462 ADMINISTRATIVE FEE 541900 1864674 1568795 295879 1864674 26058761 128337 25930424 338143234 254270 326610740 254270 11532494 0 11532494 11532494 MISCELLANEOUS REVENUE 900099 2971 2971 2971 242881362 1568795 424216 37465889 208814300 208814300 4072932 4072932 1472913 1472913 2822288 867695 1838993 115600 3523814 1661088 1252589 610137 156668 78392 52784 25492 372041 179666 149433 42942 421404 183362 182720 55322 1295141 1151472 63449 80220 90832 59795 29230 1807 142428 142428 1596380 1596380 917627 681136 96753 139738 65569 33738 1000 30831 120892 54954 56766 9172 677571 566827 52312 58432 803743 138419 662627 2697 56390 42878 9640 3872 160380 107166 26328 26886 80225 80225 101398 90894 10504 PROGRAM SUPPLIES 112450 112414 0 36 PROFESSIONAL DEVELOPMEN 22775 12469 1504 8802 FEES & LICENSES 3956 2704 1252 0 227904117 221981594 4710537 1211986 29310 24047 233361396 243153018 854625 846424 139485 483992 14507092 19875259 153293 174664 1274902 1111889 243238 163013 523353247 591460259 153894140 160426011 3099685 2539215 929635511 1019145902 1544980 1853260 22202523 17816682 6958866 7930085 14457717 16413662 45164086 44013689 X 879678425 969224938 4793000 5907275 884471425 975132213 929635511 1019145902 X 14977245 77804095 -2120552 X 0 1 X 1 0 X 173812813 169969119 536419123 204372861 203422462 1287996378 173812813 169969119 536419123 204372861 203422462 1287996378 398528412 889467966 14843347 12615282 15622097 16806743 25930424 85817893 67497 57965 156051 122991 22145 426649 2971 2971 1374243891 5688720 0.64720 0.65640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 2,971. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2919 517 190634764 12787698 193608980 20743165 849404014 169741888 1 1 0 1 X 23876799 4531497 883282 190412 27334602 29499377 198681 -4639366 991662 190231 23876799 23020686 3286306 3880868 509355 179128 29499377 16592259 3495477 4097182 1024513 139719 23020686 14293648 2966411 335944 210990 120866 16592259 1.00000 0.00000 0.00000 0 0 79748 39102 40646 1195154 1072787 122367 163013 127166625 F LIMITED MARKETABLE INVESTMENTS 27845200 F RECEIVABLE-REMAINDER TRUSTS 5202000 F CASH SURRENDER VALUE LIFE INSURANCE 211186 F MINERAL INTEREST 1000 F 160426011 AGENCY OBLIGATIONS 12714447 LEASE LIABILITIES 2539215 ANNUITY PAYABLE 1160000 16413662 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 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 15011000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 185380 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 237533 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 875000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 175000 0 0 0 0 0 0 16483913 0 16483913 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 185380 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 12841 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 24692 WIRE 0 SOUTH ASIA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 75000 WIRE 0 SOUTH ASIA 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 250000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 475000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 11 0 1 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 I, LINE 3F: CENTRAL AMERICA AND THE CARIBBEAN TOTAL EXPENDITURES: $185,380 TOTAL INVESTMENTS: $15,011,000 1 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 19950000 0 PUBLIC BENEFIT TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 501(C)(3) 9283918 0 EDUCATIONAL YOUNG LIFE 8945 LONG POINT ROAD SUITE 114 HOUSTON TX 77055 840385934 501(C)(3) 8638019 0 HUMAN SERVICES THE CONSERVATION FUND 1655 NORTH FORT MYER DRIVE SUITE 1300 ARLINGTON VA 222093199 521388917 501(C)(3) 7010000 0 ENVIRONMENTAL BRAIN AND BEHAVIOR RESEARCH FOUNDATION 747 THIRD AVENUE 33RD FLOOR NEW YORK NY 10017 311020010 501(C)(3) 5500000 0 PUBLIC BENEFIT THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE PO BOX 4486 HOUSTON TX 772104486 746001118 501(C)(3) 3303668 0 HEALTH PULSE OUTREACH 600 SOUTH 9TH STREET MINNEAPOLIS MN 55404 205425332 501(C)(3) 3000000 0 RELIGION THE KINKAID SCHOOL INC 201 KINKAID 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DEL PAPA 1220 GULF FWY TEXAS CITY TX 77591 271211503 501(C)(3) 5250 0 HUMAN SERVICES OUR SAVIOR LUTHERAN CHURCH 5000 WEST TIDWELL ROAD HOUSTON TX 77091 741255635 501(C)(3) 5250 0 EDUCATIONAL ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS 6001 GULF FREEWAY BUILDING E HOUSTON TX 77023 741696961 501(C)(3) 5250 0 EDUCATIONAL ARMS WIDE ADOPTION SERVICES 6925 PORTWEST DRIVE SUITE 110 HOUSTON TX 77024 742116380 501(C)(3) 5250 0 HUMAN SERVICES ASPEN FILM 110 EAST HALLAM SUITE 103 ASPEN CO 81611 742483139 501(C)(3) 5250 0 ARTS WONDERS AND WORRIES INC 9101 BURNET ROAD SUITE 205 AUSTIN TX 78758 743012982 501(C)(3) 5250 0 HEALTH ASPEN VALLEY LAND TRUST 320 MAIN STREET SUITE 204 CARBONDALE CO 81623 840574754 501(C)(3) 5250 0 ENVIRONMENTAL INNOCENCE PROJECT OF TEXAS 300 BURNETT ST STE 160 FORT WORTH TX 76102 205992659 501(C)(3) 5231 0 HUMAN SERVICES FEED THE HUNGER INC PO BOX 2347 BURLINGTON NC 27216 560953324 501(C)(3) 5225 0 RELIGION ELIJAH'S RETREAT INC 257 COUNTY ROAD 3110 JACKSONVILLE TX 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501(C)(3) 5113 0 HUMAN SERVICES FAITH FAMILY CHURCH PO BOX 663 GONZALES TX 78629 260303898 501(C)(3) 5100 0 RELIGION FIRST BAPTIST ACADEMY OF HOUSTON 7450 MEMORIAL WOODS DRIVE HOUSTON TX 77024 741668229 501(C)(3) 5100 0 EDUCATIONAL JIM HOGG COUNTY INDEPENDENT SCHOOL DISTRICT 210 W LUCILLE STREET HEBBRONVILLE TX 78361 746001073 501(C)(3) 5100 0 EDUCATIONAL PEOPLE ASSISTING THE HOMELESS INC 520 HYDRO PLANT ROAD FARMINGTON NM 87401 850314176 501(C)(3) 5100 0 HUMAN SERVICES Z78 MINISTRIES DBA DEER CREEK CAMP PO BOX 200 MEDINA TX 78055 861967959 501(C)(3) 5100 0 HUMAN SERVICES TENNIS ON THE STREET OF DREAMS NON PROFIT CORPORATION 15602 MUSTANG CREEK CIRCLE CYPRESS TX 77429 611622595 501(C)(3) 5077 0 HUMAN SERVICES HOME SCHOOL LEGAL DEFENSE ASSOCIATION PO BOX 3000 PURCELLVILLE VA 20134 521354365 501(C)(3) 5038 0 PUBLIC BENEFIT L L LAMBS INC DBA LADY LAMBS 5539 HUMMINGBIRD STREET HOUSTON TX 77096 680652697 501(C)(3) 5035 0 PUBLIC BENEFIT CITY OF PORT ARTHUR LUCY LEVY CANCER AND RESOURCE FUND 2720 11TH STREET PORT ARTHUR TX 77640 832173639 501(C)(3) 5030 0 PUBLIC BENEFIT HOUSTON CIVIC SYMPHONY ORCHESTRA INC PO BOX 770032 HOUSTON TX 77215 741618508 501(C)(3) 5028 0 ARTS BAPS ENDOWMENT INC C/O BAPS SHRI SWAMINARAYAN MANDIR 1150 BRAND LANE STAFFORD TX 774775712 202889249 501(C)(3) 5001 0 RELIGION BLOOMFIELD BOBCAT SOFTBALL BOOSTER CLUB INC 1011 N SPENCER LANE BLOOMFIELD NM 87413 923731525 501(C)(3) 5001 0 HUMAN SERVICES 1692 0 SCHOLARSHIPS 211 4058332 DISASTER RELIEF 6 14600 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 0 1 0 0 0 0 0 1 1 1 STEPHEN D MAISLIN PRESIDENT & CEO 522682 0 150000 0 37694 0 19800 0 31650 0 761826 0 0 0 MICHAEL D PAWSON TREASURER & CHIEF FINANCIAL OFFICER 279700 0 78000 0 0 0 19800 0 35418 0 412918 0 0 0 POOJA AMIN GENERAL COUNSEL 225273 0 26000 0 0 0 15165 0 22163 0 288601 0 0 0 JENNIFER TOUCHET - VP OF PERSONAL & FAMILY PHILANTHROPY 191892 0 37500 0 0 0 14350 0 28705 0 272447 0 0 0 REBECCA HOVE - MANAGING DIRECTOR OF STRATEGIC PHILANTHROPY 200148 0 37500 0 0 0 14374 0 12267 0 264289 0 0 0 DIANA ZARZUELO VP OF COMMUNITY PHILANTHROPY 184632 0 37500 0 0 0 11393 0 22382 0 255907 0 0 0 NELSON HERNANDEZ CO-CONTROLLER 150420 0 24000 0 0 0 11205 0 32874 0 218499 0 0 0 HUNTER EDMONDSON CO-CONTROLLER 161430 0 24000 0 0 0 11065 0 11484 0 207979 0 0 0 ANDREA MAYES - SENIOR DIRECTOR OF CHARITABLE SOLUTIONS 162630 0 15000 0 0 0 10665 0 7939 0 196234 0 0 0 STEPHANIE ELLIOTT DIRECTOR OF CORPORATE RELATIONS 122180 0 6500 0 0 0 7790 0 22870 0 159340 0 0 0 KRYSTLE FOLSE DIRECTOR OF DONOR SERVICES 119450 0 26000 0 0 0 0 0 9293 0 154743 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. THE AMOUNT RECEIVED UNDER THIS AGREEMENT IN 2023 WAS $37,694. PART I, LINE 7 CERTAIN EMPLOYEES PARTICIPATED IN AN INCENTIVE PAY AGREEMENT WITH THE COMPANY. INCENTIVE PAY IS BASED UPON 2023 PERFORMANCE, PAYABLE IN 2024. PART I, LINE 8 THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN TREAS. REG. 53.4958-4(A)(3). X 384 37735518 MARKET VALUE X MINERAL INTERESTS 1 254270 MARKET VALUE 2 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS PART V, LINE 2A THE 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. 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 ACKNOWLEDGMENT. 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 THAT 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 575,578. RECOVERY OF PRIOR YEAR GRANTS 1,118,739. CHANGE IN FUNDS HELD AS AGENCY OBLIGATIONS AND CUSTODIAL ACCOUNTS -3,612,634. GIFTS - REFUNDS -202,235. 1608 BRANARD LLC 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 824579203 HOLDING COMPANY TX 0 0 GREATER HOUSTON COMMUNITY FOUNDATION 3918 MANDELL LLC 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 824606314 HOLDING COMPANY TX 0 0 GREATER HOUSTON COMMUNITY FOUNDATION AALMAAH FUND 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 862437209 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 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 1 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 1 BILL AND SARA MORGAN REAL ESTATE FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 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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 1 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 1 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 1 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 1 HOUSTON COALITION AGAINST HATE 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 850792466 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 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277099515 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 VIRANI FAMILY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 862515859 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 WITHMERCI FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 831178054 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 WOODNEXT PHILANTHROPIES 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 881330756 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 WOODWAY SUPPORTING FOUNDATION 3 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 823398078 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 WOODWAY SUPPORTING FOUNDATION 5 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 851090393 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 WOODWAY SUPPORTING FOUNDATION 6 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 851095295 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 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 1 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 1 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 1 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 1 WOODWAY SUPPORTING FOUNDATION 16 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 882132218 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 WOODWAY SUPPORTING FOUNDATION 17 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 882170446 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 WOODWAY SUPPORTING FOUNDATION 18 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 760603592 SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I GREATER HOUSTON COMMUNITY FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BARBARA BUSH HOUSTON LITERACY FOUNDATION B 610593 FMV OF GRANT GREAT SOUTHWEST EQUESTRIAN FOUNDATION B 85943 FMV OF GRANT WOODWAY SUPPORTING FOUNDATION 8 B 61000 FMV OF GRANT WOODNEXT PHILANTHROPIES C 22000000 FMV OF CONTRIBUTION WOODWAY SUPPORTING FOUNDATION 5 C 1841439 FMV OF CONTRIBUTION ALMAAHH FUND L 60000 FMV OF SERVICES PROVIDED BARBARA BUSH HOUSTON LITERACY FOUNDATION L 172463 FMV OF SERVICES PROVIDED CONNECTIVE L 75225 FMV OF SERVICES PROVIDED THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY L 555500 FMV OF SERVICES PROVIDED WOODNEXT PHILANTHROPIES L 362875 FMV OF SERVICES PROVIDED