2024-12-18T15:46:19-06:00 2024-06-30 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2023-07-01 760202646 THE FOUNDATION FOR JONES HALL FOUN 7138071411 55 WAUGH DRIVE NO 601 HOUSTON TX 77007 BARBARA MCCELVEY PRESIDENT 7138071411 2024-12-17 1 0 JAMES S GRIFFING P00475060 2814918866 2023 2024-10-15 13:58:12Z BARBARA MCCELVEY 55 WAUGH DRIVE NO 601 HOUSTON TX 77007 7875729 0 X N/A X 1986 TX RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER 9 9 2 0 267988 0 19738852 7598320 290863 267988 8670 9421 0 0 20038385 7875729 0 0 0 0 462384 520607 0 0 0 17144347 17243250 17606731 17763857 2431654 -9888128 18276656 11037900 4957393 7606765 13319263 3431135 RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER 0 0 17538276 267988 RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER 17538276 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIMBERLY STERLING 7138071411 55 WAUGH DRIVE SUITE 601 HOUSTON TX 77007 X JIM POSTL TREASURER 1.00 X X 0 0 0 CHARLES DAVIDSON BOARD MEMBER 1.00 X 0 0 0 BARBARA MCCELVEY PRESIDENT 1.00 X X 0 0 0 MEG BOOTH CEO 1.00 X 0 0 0 JOHN MANGUM EXECUTIVE DIRECTOR 1.00 X 0 0 0 VIJAY D'CRUZ SECRETARY 1.00 X X 0 0 0 JANET CLARK BOARD MEMBER 1.00 X 0 0 0 DOUGAL CAMERON BOARD MEMBER 1.00 X 0 0 0 STEPHEN M GILL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 W S BELLOWS CONSTRUCTION CORPORATION 1906 AFTON ST HOUSTON TX 77055 SCHEMATIC DESIGN 15056893 STUDIO RED ARCHITECTS 1320 MCGOWEN ST HOUSTON TX 77004 SCHEMATIC DESIGN 356963 FORNEY CONSTRUCTION LLC 8945 LONG POINT RD STE 200 HOUSTON TX 77055 CONSTRUCTION 306906 APEIRO DESIGN 266 W 37TH ST 10TH FLOOR NEW YORK NY 10018 SCHEMATIC DESIGN 210816 THRESHOLD ACCOUSTICS LLC 141 W JACKSON BLVD 2080 CHICAGO IL 60604 SCHEMATIC DESIGN 116937 5 7598320 7598320 PROGRAM SERVICES REVEN 713990 267988 267988 267988 9421 9421 7875729 0 267988 9421 520607 520607 183061 84520 98541 RENOVATION EXPENSES 16382959 16382959 HOUSE CREW CONTRACTS 286127 286127 GENERAL EXPENSES 207670 152630 55040 CONSULTING FEE 158400 86400 72000 25033 25033 17763857 17538276 225581 0 8600585 2267969 9676071 8769931 18276656 11037900 4738855 2037514 218538 163468 5405783 4957393 7606765 X 361692 361692 12957571 3069443 13319263 3431135 18276656 11037900 -9888128 0 X X 0 1 X 1 0 X X 2 HOUSTON SYMPHONY SOCIETY 741157373 7 1 1 0 SOCIETY OF THE PERFORMING ARTS 746077505 7 1 1 0 2 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PAGE 5, SECTION B, LINE 1 FACTS AND CIRCUMSTANCES TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7875729 0 7875729 0 7875729 17763857 0 17763857 0 17763857 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 3, 2024, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY VOTE TO ELECT MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO A VOTE BY THE FULL BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE FULL SIGNED 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE OF ALL POSSIBLE CONFLICTS OF INTEREST, BOTH BUSINESS AND PERSONAL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES ALL SALARIES TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND GROSS INCOME. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE VIA WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE VIA WRITTEN REQUEST TO THE ORGANIZATION. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET SUITE 102 HOUSTON TX 77002 741157373 PERFORMING ARTS TX 501(C)(3) LINE 7 0 SOCIETY FOR THE PERFORMING ARTS 615 LOUISIANA STREET SUITE 102 HOUSTON TX 77002 746077505 PERFORMING ARTS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0