2025-11-17T14:19:28-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-01-01 237160400 GREATER HOUSTON COMMUNITY FOUNDATION GREA 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 MICHAEL D PAWSON TREASURER/CFO 7133332200 2025-11-14 1 1 STEVEN TALBOT P01695427 5058787200 2025-11-14 2024 2025-03-06 01:10:19Z STEPHEN D MAISLIN 515 POST OAK BLVD 1000 HOUSTON TX 77027 567546784 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. 20 20 54 50 214825 0 203422462 245835692 1864674 1914834 37591255 45408681 2971 125410 242881362 293284617 214360145 253805619 0 0 7296215 8425045 0 0 1642502 6247757 5521796 227904117 267752460 14977245 25532157 1019145902 1106618972 44013689 42815666 975132213 1063803306 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 59509028 58211127 369075 PUBLIC BENEFIT:DISBURSED GRANTS TO 616 ORGANIZATIONS AND PROJECTS FOR THE PUBLIC BENEFIT AND DISBURSED AWARDS TO 1,136 INDIVIDUALS FOR DISASTER RELIEF. 38917803 38069000 241368 HUMAN SERVICES:DISBURSED GRANTS TO 1,110 ORGANIZATIONS TO SUPPORT HUMAN SERVICE PROGRAMS AND ORGANIZATIONS SERVING COMMUNITY NEEDS. 72748694 71162034 451188 EDUCATIONAL:DISBURSED GRANTS TO 799 ORGANIZATIONS TO SUPPORT EDUCATIONAL PROGRAMS AND CURRICULUMS AND DISBURSED AWARDS TO 267 EDUCATIONAL INSTITUTIONS TO SUPPORT SCHOLARSHIP PROGRAMS. 22296651 21810358 138284 HEALTH:DISBURSED GRANTS TO SUPPORT MEDICAL RESEARCH, COMMUNITY HEALTH PROGRAMS, FELLOWSHIPS, AND OTHER PROGRAMS IN 381 HOSPITALS AND OTHER MEDICAL INSTITUTIONS. 19842252 19409490 123062 RELIGION:DISBURSED GRANTS TO 615 ORGANIZATIONS THAT SUPPORT RELIGIOUS PROGRAMS AND ACTIVITIES. 16066301 15715893 99643 ENVIRONMENTAL:DISBURSED GRANTS TO 347 ORGANIZATIONS THAT SUPPORT ENVIRONMENTAL EFFORTS AND PROJECTS. 14714142 14393224 91257 ARTS:DISBURSED GRANTS TO 341 ORGANIZATIONS THAT SUPPORT ART PROGRAMS AND ACTIVITIES, AS WELL AS TO 1 INDIVIDUAL. 15369709 15034493 95323 INTERNATIONAL:DISBURSED GRANTS TO 105 ORGANIZATIONS THAT SUPPORT INTERNATIONAL PROGRAMS AND ACTIVITIES. 88289055 86363458 547569 259464580 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 86 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 (THRU 2/6/24) 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 AVANI NARANG GOVERNING BOARD MEMBER 2.00 X 0 0 0 Y PING SUN GOVERNING BOARD MEMBER 2.00 X 0 0 0 KIM A RUTH GOVERNING BOARD MEMBER (THRU 2/6/24) 2.00 X 0 0 0 BRANDON SIMMONS 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 ANTHANETTE WILSON 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 3.00 X 737482 0 53774 MICHAEL D PAWSON TREASURER & CHIEF FINANCIAL OFFICER 40.00 3.75 X 378763 0 57700 HUNTER EDMONDSON CO-CONTROLLER 40.00 3.00 X 203688 0 24036 NELSON HERNANDEZ CO-CONTROLLER 40.00 3.50 X 192431 0 46258 MORGAN STEEN - SECRETARY DIRECTOR OF GOVERNANCE AND ADMIN 40.00 X 136693 0 14407 POOJA AMIN GENERAL COUNSEL 40.00 X 274381 0 40813 REBECCA HOVE - MANAGING DIRECTOR OF STRATEGIC PHILANTHROPY 40.00 3.75 X 247311 0 23832 JENNIFER TOUCHET - VP OF PERSONAL & FAMILY PHILANTHROPY 40.00 1.00 X 240046 0 45002 DIANA ZARZUELO VP OF COMMUNITY PHILANTHROPY 40.00 0.50 X 242012 0 36141 KEVIN PICKETT CHIEF ADVANCEMENT OFFICER 40.00 X 237889 0 37472 ANDREA MAYES - SENIOR DIRECTOR OF CHARITABLE SOLUTIONS 40.00 0.25 X 200768 0 20709 PRASHANT BASHYAL SYSTEMS ARCHITECT 40.00 X 142850 0 21344 STEPHANIE ELLIOTT DIRECTOR OF CORPORATE RELATIONS 40.00 X 135849 0 32593 KRYSTLE FOLSE DIRECTOR OF DONOR SERVICES 40.00 X 151890 0 13281 JENNIFER HOGLE ACCOUNTING MANAGER 40.00 X 138410 0 19645 3660463 0 487007 25 0 1 0 ANGELES INVESTMENT ADVISORS LLC 429 SANTA MONICA BLVD SUITE 650 SANTA MONICA CA 90401 INVESTMENT MANAGEMENT 491077 MOSS ADAMS LLP PO BOX 101822 PASADENA CA 91189 AUDIT/ACCOUNTING SERVICES 132403 2 26332606 219503086 86626121 245835692 ADMINISTRATIVE FEE 541900 1914834 1609200 305634 1914834 27927457 -90809 28018266 291743391 274262167 17481224 17481224 17481224 MISCELLANEOUS REVENUE 900099 125410 125410 125410 293284617 1609200 214825 45624900 236925807 236925807 7482419 7482419 9397393 9397393 3270133 1006570 1893805 369758 4062449 1881689 1511588 669172 191143 89408 66719 35016 418745 204416 164635 49694 482575 206652 204878 71045 602639 519591 83048 80352 53580 22275 4497 122423 122423 1586522 1586522 855537 491654 94036 269847 64876 21647 2259 40970 142533 76611 61847 4075 693710 574967 35803 82940 772165 88275 681249 2641 44165 27819 11026 5320 183469 127246 19773 36450 79847 79847 115191 115191 PROGRAM SUPPLIES 170949 170614 287 48 PROFESSIONAL DEVELOPMEN 5436 2926 1481 1029 FEES & LICENSES 1982 105 1877 267752460 259464580 6645378 1642502 24047 14420 243153018 209446927 846424 798472 483992 377713 19875259 18815440 174664 169622 1304749 1191736 163013 113013 591460259 720344596 160426011 154492175 2539215 2046594 1019145902 1106618972 1853260 2148359 17816682 13901445 7930085 8767078 16413662 17998784 44013689 42815666 X 969224938 1057599614 5907275 6203692 975132213 1063803306 1019145902 1106618972 X 25532157 61374823 1764113 X 0 1 X 1 0 X 169969119 536419123 204372861 203422462 245835692 1360019257 169969119 536419123 204372861 203422462 245835692 1360019257 453428973 906590284 12615282 15622097 16806743 25930424 28018266 98992812 57965 156051 122991 22145 359152 2971 125410 128381 1459499602 6842163 0.62120 0.64720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 2,971. 2024 AMOUNT: $ 125,410. 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 3025 542 217886440 27949252 220383418 33422201 922093011 184525961 1 1 0 1 X 27334602 9817681 3986910 705440 231883 40201870 23876799 4531497 883282 190412 27334602 29499377 198681 -4639366 991662 190231 23876799 23020686 3286306 3880868 509355 179128 29499377 16592259 3495477 4097182 1024513 139719 23020686 1.00000 0.00000 0.00000 0 0 109595 49477 60118 1195154 1142259 52895 113013 126900470 F LIMITED MARKETABLE INVESTMENTS 21877598 F RECEIVABLE-REMAINDER TRUSTS 5479000 F CASH SURRENDER VALUE LIFE INSURANCE 234107 F MINERAL INTEREST 1000 F 154492175 AGENCY OBLIGATIONS 14917190 LEASE LIABILITIES 2046594 ANNUITY PAYABLE 1035000 17998784 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 2024 AND 2023. 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 14281000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 190000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6622393 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1905000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 680000 0 0 0 0 0 0 23678393 0 23678393 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 190000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 250000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 200000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 25698 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 150000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 12811 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 13297 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 150000 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 170000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 5550588 WIRE 0 SOUTH ASIA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 150000 WIRE 0 SOUTH ASIA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 425000 WIRE 0 SOUTH ASIA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 225000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 350000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 200000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 200000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 150000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 100000 WIRE 0 SUB-SAHARAN AFRICA TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 480000 WIRE 0 23 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: $190,000 TOTAL INVESTMENTS: $14,281,000 1 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC 1150 SANCTUARY PKWY SUITE 350 ALPHARETTA GA 30009 581493949 501(C)(3) 10026050 0 PUBLIC BENEFIT TEXAS A&M FOUNDATION C/O SCHOOL OF VETERINARY MED BIOMEDICAL SCIENCE 4461 TAMU COLLEGE STATION TX 77843 742245072 501(C)(3) 8964257 0 EDUCATIONAL ST JOHNS SCHOOL ATTN BREAKTHROUGH HOUSTON 2401 CLAREMONT LANE HOUSTON TX 77019 741185668 501(C)(3) 7082000 0 EDUCATIONAL MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC 2000 WESTCHESTER AVE 2ND FL PURCHASE NY 10577 527082731 501(C)(3) 6719247 0 PUBLIC BENEFIT UNITED WAY OF GREATER HOUSTON FINANCE DEPARTMENT PO BOX 3247 HOUSTON TX 772533247 741167964 501(C)(3) 5963392 0 PUBLIC BENEFIT ALPHA USA PO BOX 7491 CAROL STREAM IL 60197 133962840 501(C)(3) 4559304 0 RELIGION IMPACT INVESTING CHARITABLE FOUNDATION INC 8208 MELROSE DRIVE LEXENA KS 66214 473574130 501(C)(3) 4090000 0 PUBLIC BENEFIT HUGHEN CENTER INC 2849 9TH AVENUE PORT ARTHUR TX 77642 741157851 501(C)(3) 3875000 0 HUMAN SERVICES THE KINKAID SCHOOL INC 201 KINKAID SCHOOL DRIVE HOUSTON TX 77024 760295523 501(C)(3) 3322017 0 EDUCATIONAL BROOKLYN ORG ATTN DEVELOPMENT OFFICE 80 HANSON PLACE 5TH FLOOR BROOKLYN NY 11217 113422729 501(C)(3) 3175000 0 PUBLIC BENEFIT ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 2630 WEST FREEWAY SUITE 100 FORT WORTH TX 76102 133039601 501(C)(3) 3045989 0 HEALTH FRIENDS OF RAISING THE VILLAGE INCORPORATED 30-15 33RD STREET ASTORIA NY 11102 812578460 501(C)(3) 3000000 0 PUBLIC BENEFIT THE IRVIN M SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL ATTN DEVELOPMENT OFFICE 5600 NORTH BRAESWOOD BLVD HOUSTON TX 77096 760686559 501(C)(3) 2712700 0 EDUCATIONAL THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE PO BOX 7458 AUSTIN TX 787137458 746000203 501(C)(3) 2682785 0 EDUCATIONAL INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 200906961 541722887 501(C)(3) 2553000 0 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TX 77049 760612123 501(C)(3) 5197 0 ARTS HOPE CENTER FOR CRISIS PREGNANCY DBA HOPE WOMENS RESOURCE CLINIC 3740 LAUREL AVENUE BEAUMONT TX 77707 760548301 501(C)(3) 5169 0 PUBLIC BENEFIT ADDI'S FAITH FOUNDATION INC 2410 RIVERWAY OAK DRIVE KINGWOOD TX 77345 260542314 501(C)(3) 5100 0 HEALTH TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION PO BOX 830218 SAN ANTONIO TX 78283 454193021 501(C)(3) 5100 0 EDUCATIONAL SIDEWALK ADVOCATES FOR LIFE 906 W MCDERMOTT DR STE 116-209 ALLEN TX 75013 800941301 501(C)(3) 5100 0 HEALTH MUSCULAR DYSTROPHY ASSOCIATION WEB PO BOX 7410354 CHICAGO IL 606740354 131665552 501(C)(3) 5050 0 PUBLIC BENEFIT FRANK BLACK MIDDLE SCHOOL PTO C/O FRANK BLACK MIDDLE SCHOOL 1575 CHANTILLY LANE HOUSTON TX 77018 460939130 501(C)(3) 5050 0 EDUCATIONAL FGA BOOSTER CLUB 280 BROWNING PARKWAY FARMINGTON NM 87401 821903788 501(C)(3) 5050 0 HUMAN SERVICES HARI SMRUTI INTERNATIONAL INC 82 RILLO DR WAYNE NJ 07470 823075908 501(C)(3) 5002 0 RELIGION 1723 1 SCHOLARSHIPS 1127 5467590 DISASTER RELIEF 1244 2014829 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 548878 0 150000 0 38604 0 20700 0 33074 0 791256 0 0 0 MICHAEL D PAWSON TREASURER & CHIEF FINANCIAL OFFICER 293763 0 85000 0 0 0 20700 0 37000 0 436463 0 0 0 POOJA AMIN GENERAL COUNSEL 236231 0 38150 0 0 0 16812 0 24001 0 315194 0 0 0 JENNIFER TOUCHET - VP OF PERSONAL & FAMILY PHILANTHROPY 201546 0 38500 0 0 0 15015 0 29987 0 285048 0 0 0 DIANA ZARZUELO VP OF COMMUNITY PHILANTHROPY 203512 0 38500 0 0 0 11584 0 24557 0 278153 0 0 0 KEVIN PICKETT CHIEF ADVANCEMENT OFFICER 237889 0 0 0 0 0 14700 0 22772 0 275361 0 0 0 REBECCA HOVE - MANAGING DIRECTOR OF STRATEGIC PHILANTHROPY 208811 0 38500 0 0 0 9654 0 14178 0 271143 0 0 0 NELSON HERNANDEZ CO-CONTROLLER 158431 0 34000 0 0 0 12293 0 33965 0 238689 0 0 0 HUNTER EDMONDSON CO-CONTROLLER 169688 0 34000 0 0 0 12194 0 11842 0 227724 0 0 0 ANDREA MAYES - SENIOR DIRECTOR OF CHARITABLE SOLUTIONS 170768 0 30000 0 0 0 12053 0 8656 0 221477 0 0 0 STEPHANIE ELLIOTT DIRECTOR OF CORPORATE RELATIONS 128349 0 7500 0 0 0 8676 0 23917 0 168442 0 0 0 KRYSTLE FOLSE DIRECTOR OF DONOR SERVICES 123890 0 28000 0 0 0 2015 0 11266 0 165171 0 0 0 PRASHANT BASHYAL SYSTEMS ARCHITECT 135850 0 7000 0 0 0 8820 0 12524 0 164194 0 0 0 JENNIFER HOGLE ACCOUNTING MANAGER 134160 0 4250 0 0 0 8355 0 11290 0 158055 0 0 0 MORGAN STEEN - SECRETARY DIRECTOR OF GOVERNANCE AND ADMIN 128693 0 8000 0 0 0 3139 0 11268 0 151100 0 0 0 PART I, LINE 4B THE ORGANIZATION 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 2024 WAS $38,604. PART I, LINE 7 CERTAIN EMPLOYEES PARTICIPATED IN AN INCENTIVE PAY AGREEMENT WITH THE ORGANIZATION. INCENTIVE PAY IS BASED UPON 2024 PERFORMANCE, PAYABLE IN 2025. 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 1317 86141767 MARKET VALUE X 1 419220 MARKET VALUE X JEWELRY 3 65134 MARKET VALUE 1 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 TAX MANAGER AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE INDIVIDUALS 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 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. THIS PROCESS IS COMPLETED ANNUALLY. 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 424,846. RECOVERY OF PRIOR YEAR GRANTS 3,500,651. CHANGE IN FUNDS HELD AS AGENCY OBLIGATIONS AND CUSTODIAL ACCOUNTS -3,039,736. GIFTS - REFUNDS -108,500. 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