Civic Intelligence

Greater Houston Community Foundation

990 • Fiscal year 2022 • EIN 84-3567749

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

515 Post Oak Blvd 1000Houston, TX 77027

(713) 333-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$226,437

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$816,451

Down $464,810 (-36%) from 2021

Net Assets

Down

$723,422

Down $472,879 (-40%) from 2021

Liabilities

Up

$93,029

Up $8,069 (+9.5%) from 2021

Revenue

Down

$1,758,384

Down $776,032 (-31%) from 2021

Expenses

Down

$2,231,263

Down $461,124 (-17%) from 2021

Net Income

Down

-$472,879

Down $314,908 (-199%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $892,489Liabilities 2019: $20,544Net Assets 2019: $871,9452019Assets 2020: $1,595,108Liabilities 2020: $240,836Net Assets 2020: $1,354,2722020Assets 2021: $1,281,261Liabilities 2021: $84,960Net Assets 2021: $1,196,3012021Assets 2022: $816,451Liabilities 2022: $93,029Net Assets 2022: $723,4222022Assets 2023: $1,970,294Liabilities 2023: $50,571Net Assets 2023: $1,919,7232023Assets 2024: $1,875,122Liabilities 2024: $90,489Net Assets 2024: $1,784,6332024

Highlighted filing

2022

Assets$816,451
Liabilities$93,029
Net Assets$723,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $923,860Expenses 2019: $51,915Net Income 2019: $871,9452019Revenue 2020: $2,168,122Expenses 2020: $1,685,795Net Income 2020: $482,3272020Revenue 2021: $2,534,416Expenses 2021: $2,692,387Net Income 2021: -$157,9712021Revenue 2022: $1,758,384Expenses 2022: $2,231,263Net Income 2022: -$472,8792022Revenue 2023: $2,767,669Expenses 2023: $1,556,749Net Income 2023: $1,210,9202023Revenue 2024: $1,825,286Expenses 2024: $1,985,714Net Income 2024: -$160,4282024

Highlighted filing

2022

Revenue$1,758,384
Expenses$2,231,263
Net Income-$472,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,758,384
Mission and Program Overview

Mission

To be a resource for those affected by disaster, and ensure community resiliency for the future.

We transform social services into a more connected, empathetic and accessible system. We do this in partnership with communities by designing and delivering human-centered social service programs, developing cutting-edge technology tools for service providers, and leading community-wide efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,301$723,422▼ $472,879
Pledges and Grants Receivable$259,772$452,611▲ $192,839
Savings and Temporary Cash Investments$1,021,489$363,840▼ $657,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,281,261$816,451▼ $464,810
Liabilities
Accounts Payable and Accrued Expenses$84,960$93,029▲ $8,069
Total Liabilities$84,960$93,029▲ $8,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,301$723,422▼ $472,879
Total Liabilities and Net Assets / Fund Balance$1,281,261$816,451▼ $464,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena WhiteExecutive DirectorFT$152,155$32,663$184,818
Lydia HickeySecretary/director--$122,026$122,026

Board Members and Trustees

NameTitle
Diane ZarzueloChair/director
Cara BaezDirector
Lamecia ButlerDirector
Maria AguirreDirector
Traci ThibodeauxDirector
Martha MacrisTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,385
Program Service Revenue
$724,397
Investment Income
$10,602
Other Revenue
$0
All Other Contributions
$923,385
Change in Net Assets
$-472,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,313
Other Expenses$753,728
Grants and Similar Amounts Paid$218,222
Total Fundraising Expense$14,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,333$37,905-$834,238
Information Technology$368,872$12,491$47$381,410
Fees for Services Management$211,462$6,306-$217,768
Current Officers, Directors, Trustees, and Key Employees$155,640$22,872$6,307$184,819
Grants to Domestic Individuals$128,222--$128,222
Other Employee Benefits$116,148$3,977-$120,125
Fees for Services Other$84,093$1,827$7,132$93,052
Grants to Domestic Orgs$90,000--$90,000
Payroll Taxes$77,970$4,392$410$82,772
Pension Plan Contributions$35,838$1,521-$37,359
Conferences and Meetings$4,295$4,099$244$8,638
Office Expenses$6,531$-268$480$6,743
Fees for Services Legal$2,448$2,550-$4,998
Fees for Services Accounting$4,000--$4,000
Occupancy$612$2,610-$3,222
Advertising$30$2,041-$2,071
Travel$26$30$160$216
Other Expenses$35$6,250-$35
Total Functional Expenses$2,107,880$108,603$14,780$2,231,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SbpNew Orleans, LA501(c)(3)Public Safety, Disaster Preparedness & Relief-disaster Preparedness & Relief Services$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a sole member, the greater houston community foundation. The following matters are reserved to the member and require affirmative action of the member to be effective. A. Merger, acquisition, or consolidation of the organization b. Borrowing or lending of money or the creation of indebtedness thorugh 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 it's status as a nonprofit orginaztion under the us 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 committees 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 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 the principal officer for their 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 acknowledgement. When discussion occurs and/or votes are taken in 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.

Filing and Contact Details

Filer

Filer Name
Connective
EIN
84-3567749
Phone
7133332200
Address
515 POST OAK BLVD 1000, HOUSTON, TX 77027

Signing Officer

Name
Diana Zarzuelo
Title
Chair/director
Phone
7133332200
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Zarzuelo
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
7

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

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 examinatino by the major tax jurisdictions under the statute of limitations are from the years 2019 trhough 2021 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statement of activities.

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IRS990/ProgSrvcAccomActy2Grp/Desc0STABILIZING HOUSING FOR GREATER HOUSTON AREA FAMILIES THROUGH PROVIDING RENTAL AND FINANCIAL ASSISTANCE INFRASTRUCTURE, THROUGH SOCIAL SERVICES COORDINATION DURING THE EVICTION PROCESS, AND THROUGH COLLABORATIVE EFFORTS TO UNLOCK RESIDENTS' ACCESS TO HOMEOWNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703850
IRS990/ProgSrvcAccomActy3Grp/Desc0UNLOCKING PUBLIC BENEFITS AND SOCIAL SERVICES FOR COMMUNITY AREA RESIDENTS THROUGH COORDINATED APPROACHES AND OUTREACH EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207638
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TRANSFORMING SOCIAL SERVICES INTO A MORE CONNECTED, EMPATHETIC AND ACCESSIBLE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0654940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0566154
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt01127015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410952
IRS990/PYRevenuesLessExpensesAmt0-157971
IRS990/PYSalariesCompEmpBnftPaidAmt0999218
IRS990/PYTotalExpensesAmt02692387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02534416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01196301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363840
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237160400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 EXAMINATINO BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2019 TRHOUGH 2021 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WINTER STORM DISASTER RELEIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF-DISASTER PREPAREDNESS & RELIEF SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SBP
IRS990ScheduleI/RecipientTable/RecipientEIN0262189665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02645 TOULOUSE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS RECOMMENDED 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE ZARZUELO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELENA WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SOLE MEMBER, THE GREATER HOUSTON COMMUNITY FOUNDATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND REQUIRE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE. A. MERGER, ACQUISITION, OR CONSOLIDATION OF THE ORGANIZATION B. BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THORUGH 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 IT'S STATUS AS A NONPROFIT ORGINAZTION UNDER THE US TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER AND THEIR RIGHTS ARE DESCRIBED IN THE NOTE TO PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS 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 THE PRINCIPAL OFFICER FOR THEIR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

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