HOUSTON ENDOWMENT INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ENDOWMENT INC (EIN 74-6013920)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349106189
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T18:51:24+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Greenway Plaza Suite 1700 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770460946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746013920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Endowment Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7132388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3683 Willia Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770077427 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Hartman | PersonNm |
| Person Title | Vice President of Finance | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,417,637,378 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,989,468 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,989,468 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,736,040 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,395,700 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $847 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $847 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $101,509,202 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $286,130,009 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,415,876 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $16,374,072 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $36,853,467 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $122,609,629 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $96,655,358 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,056,321 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $55,350 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,523,838 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,785,432 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $21,516 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,866,430 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,757,876 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,201 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,387,047 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $256,347 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $86,036 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $181,439 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $201,846 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $70,768 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $88,159 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,757,726 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,549,429 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,261,992 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $613,125 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,733,090 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $597,832 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,983,339 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $859,556 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $875,514 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $526,368 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $520,405 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $511,161 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $251,521 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,471 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $243,767 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $859,129 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,439,198 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $735,610 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,918,581 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,372,983 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,397,275 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $105,703,678 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $106,590,942 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $130,622,259 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,372,983 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $120,988,217 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,012,630 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,282,375 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,264,008 | CashBOYAmt |
| Cash EOY | $3,185,433 | CashEOYAmt |
| Cash EOYFMV | $3,185,433 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $40,958,724 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,555,621 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,555,621 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $130,617,961 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $135,096,158 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $135,096,158 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $304,109 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $307,369 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $304,109 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $47,746,004 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $2,081,756,599 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,124,939,381 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,124,939,381 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $52,347,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,151,213 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $51,795,741 | LandBOYAmt |
| Land EOY | $51,196,135 | LandEOYAmt |
| Land EOYFMV | $51,196,135 | LandEOYFMVAmt |
| Other Assets BOY | $22,741,923 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,918,646 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,918,646 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,334,442,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,370,195,483 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,417,637,378 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,368,187 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,178,222 | AccountsPayableEOYAmt |
| Grants Payable BOY | $42,250,629 | GrantsPayableBOYAmt |
| Grants Payable EOY | $42,270,147 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $25,225,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $25,225,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $30,527,807 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $23,797,683 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $100,371,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,471,052 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,234,070,702 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,276,724,431 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,234,070,702 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,276,724,431 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,334,442,325 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,370,195,483 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,234,070,702 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,012,630 | ExcessRevenueOverExpensesAmt |
| Other Increases | $51,491,068 | OtherIncreasesAmt |
| Subtotal | $2,277,549,140 | SubtotalAmt |
| Other Decreases | $824,709 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,276,724,431 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Alternative Investments | P | $89,883,163 | $53,534,407 | $36,348,756 | $0 | $36,348,756 |
| Equity Index Futures | P | $932,088 | $932,088 | $0 | $932,088 | |
| Publicly Traded Securities | P | $123,044,617 | $131,081,288 | -$8,036,671 | $0 | -$8,036,671 |
| Land Sales | P | $1,175,952 | $3,259 | $1,172,693 | $0 | $1,172,693 |
| Fixed Asset Disposals | P | $863 | $1,853 | -$990 | $0 | -$990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,415,876 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $935,225 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $935,225 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $935,225 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,349,793 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $921,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,270,793 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,335,568 | OverpaymentAmt |
| Applied To ES Tax | $600,000 | AppliedToESTaxAmt |
| Refund | $1,735,568 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HOUSTONENDOWMENT.ORG | WebsiteAddressTxt |
| Individual With Books | Jennifer Jouas | IndividualWithBooksNm |
| Phone | 7132388136 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3683 WILLIA STREET | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770077427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANN B STERN | ||||||||
| 3683 WILLIA STREET | Houston | TX | 770077427 | DIRECTOR, PRESIDENT, & CEO | 40.000 | $722,000 | $308,416 | $1,440 |
| Arshad Matin | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Director | 2.000 | $0 | $0 | $0 |
| JOHN M ESQUIVEL | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | DIRECTOR | 2.000 | $0 | $0 | $0 |
| Pedro JJ Alvarez | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Director | 2.000 | $0 | $0 | $0 |
| LISA A HALL | ||||||||
| 3683 WILLIA STREET | Houston | TX | 770077427 | VP, Program Strategy | 40.000 | $667,700 | $163,687 | $1,080 |
| Steven A Hartman | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | VP, FINANCE | 40.000 | $385,000 | $138,182 | $1,440 |
| Ann Barnes | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | DIRECTOR | 2.000 | $0 | $0 | $0 |
| ANTHONY R CHASE | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | DIRECTOR | 2.000 | $0 | $0 | $0 |
| Darryl L Wilson | ||||||||
| 3683 WILLIA STREET | Houston | TX | 770077427 | Director | 2.000 | $0 | $0 | $0 |
| George Levan | ||||||||
| 3683 WILLIA STREET | Houston | TX | 770077427 | Director | 2.000 | $0 | $0 | $0 |
| Joseph C Dilg | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | DIRECTOR, CHAIR | 4.000 | $0 | $0 | $0 |
| Melanie M Edwards | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Director | 2.000 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| John Rosenkild | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Dir., Legal | 40.000 | $256,041 | $68,913 | $1,440 |
| Katie Niemann | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Dir., IT & Fac. | 40.000 | $200,500 | $69,498 | $1,440 |
| Sheryl Fultz | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Dir., HR | 40.000 | $249,900 | $104,317 | $1,440 |
| Jennifer Jouas | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Dir., Fin. & Acct. | 40.000 | $199,600 | $59,246 | $1,440 |
| Meghna Goswami | ||||||||
| 3683 Willia Street | Houston | TX | 770077427 | Prog. Dir., Civ. | 40.000 | $193,500 | $71,570 | $1,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 34 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| INVESTURE LLC | ||||||
| 240 W Main Street Suite 500 | CHARLOTTESVILLE | VA | 22902 | INVESTMENT MANAGEMENT | $4,338,742 | |
| Dalberg Design | ||||||
| 155 West 23rd Street Floor 6 | New York | NY | 10011 | Direct Char. Activity - Pilot to increase naturalization rates among lawful perm. residents | $1,005,000 | |
| Pivot Data Design LLC | ||||||
| 1301 North Oakley Blvd | Chicago | IL | 60662 | Direct Charitable Activity - Evaluation Capacity Building | $527,101 | Unit 1A |
| ILO GROUP | ||||||
| 10 DORRANCE STREET | PROVIDENCE | RI | 02903 | Direct Char. Activity - Leadership Capacity Bldg & Student Svcs Strat. Planning for Houston ISD | $485,000 | SUITE 700 15561 |
| Civic Solutions Group | ||||||
| 4238 CADIZ STREET | NEW ORLEANS | LA | 70125 | Direct Charitable Activity - Houston ISD School Choice | $480,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 20 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Research and evaluation relating to increasing naturalization rates of lawful permanent residents in Greater Houston | Description1Txt |
| Expenses1 | $1,239,430 | Expenses1Amt |
| Description2 | Providing technical assistance to local school districts for strategic planning efforts | Description2Txt |
| Expenses2 | $1,180,839 | Expenses2Amt |
| Description3 | Providing technical assistance to other grantees and initiatives, including evaluation capacity building and language access services | Description3Txt |
| Expenses3 | $639,043 | Expenses3Amt |
| Description4 | Conducting research and/or evaluations in the areas of education and voter engagement | Description4Txt |
| Expenses4 | $501,274 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $181,882,792 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,945,873 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,177,650,674 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,363,479,339 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,363,479,339 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,452,190 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,328,027,149 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $116,401,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $116,401,357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $935,225 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $935,225 | TotalTaxAmt |
| Distributable Before Adj | $115,466,132 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $899,399 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $116,365,531 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $116,365,531 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $120,988,217 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $851,638 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $121,839,855 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $116,365,531 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $84,929,375 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $121,839,855 | QualifyingDistributionsAmt |
| Applied To Year1 | $84,929,375 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,910,480 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $79,455,051 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | See supplemental info on page 14 | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3683 WILLIA STREET | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770077427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7132388100 | RecipientPhoneNum |
| Form And Info And Materials | See supplemental information on page 14 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | See supplemental information on page 14 | SubmissionDeadlinesTxt |
| Restrictions On Awards | See supplemental information on page 14 | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (253 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 50CAN Inc | ||||||||
| 1380 Monroe Street NW 413 | Washington | DC | 20010 | NONE | PC | Project Support for Texas Education Policy Initiatives | $75,000 | |
| 50CAN Inc | ||||||||
| 1380 Monroe Street NW 413 | Washington | DC | 20010 | NONE | PC | Project Support for a Houston Fellow in the National Voices Fellowship | $25,000 | |
| A Healthier Democracy | ||||||||
| 12 Mohawk St Boston Unit 9 PMB 3163 | Boston | MA | 02127 | NONE | PC | Project Support for a Pilot to Increase Voter Engagement among Healthcare Professionals and Patients | $167,000 | 8 |
| ACLU Foundation of Texas Inc | ||||||||
| PO Box 8306 | Houston | TX | 77288 | NONE | PC | Program Support for Election Protection | $350,000 | |
| Aldine Independent School District | ||||||||
| 2520 WW Thorne Blvd | Houston | TX | 77073 | NONE | GOV | Project Support for Implementation of District Plan to Increase College, Career, and Military Readiness Outcomes | $1,000,000 | |
| Aldine Independent School District | ||||||||
| 2520 WW Thorne Blvd | Houston | TX | 77073 | NONE | GOV | Project Support to Improve Teacher Recruitment, Support, and Retention at Aldine Independent School District | $500,000 | |
| Aldine Independent School District | ||||||||
| 2520 WW Thorne Blvd | Houston | TX | 77073 | NONE | GOV | Project Support to Increase Electoral Participation among Students and Families, Coordinate District Activities with Community Groups, and Conduct an Independent Evaluation of the Project | $443,000 | |
| Alief Independent School District | ||||||||
| 4250 Cook Road Houston TX 77072 | Houston | TX | 77072 | NONE | GOV | Project Support for Teacher Incentive Allotment Development | $110,000 | |
| Alliance For Justice | ||||||||
| 11 Dupont Circle NW Suite 500 | Washington | DC | 20036 | NONE | PC | Program Support for Houston Operations | $175,000 | |
| Alliance for Multicultural Community Services | ||||||||
| 6420 Hillcroft Ave | Houston | TX | 77081 | NONE | PC | Project Support to Build Capacity of the Alliance Language Network | $183,000 | |
| Alliance for Youth Organizing | ||||||||
| 650 Massachusetts Ave NW Suite 600 | Washington | DC | 20001 | NONE | PC | In Support of the Charitable Activities of Alliance for Youth Organizing's Sponsored Project, MOVE Texas Civic Fund, to Expand Nonpartisan Voter Engagement Advocacy in Greater Houston | $250,000 | |
| American Bar Association Fund for Justice and Education | ||||||||
| 321 North Clark St | Chicago | IL | 606547598 | NONE | SO I | Program Support for the Children's Immigration Law Academy's Work in Greater Houston | $100,000 | |
| American Institutes for Research in the Behavioral Sciences | ||||||||
| 1400 Crystal Drive 10th Floor | Arlington | VA | 22202 | NONE | PC | Project Support for a Landscape Scan of English Language Education Services for Adults with Limited English Proficiency in the Greater Houston Area | $232,500 | |
| Apollo Chamber Players | ||||||||
| 3400 Main Ste 297 | Houston | TX | 77002 | NONE | PC | General Operating Support | $40,000 | |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe Suite 202 | Houston | TX | 77056 | NONE | PC | General Operating Support | $50,000 | |
| Art League of Houston | ||||||||
| 1953 Montrose Boulevard | Houston | TX | 77006 | NONE | PC | General Operating Support | $75,000 | |
| Asia Society Texas Center | ||||||||
| 1370 Southmore Blvd | Houston | TX | 77004 | NONE | PC | General Operating Support | $100,000 | |
| Aurora Picture Show | ||||||||
| 201 Roberts St D102 | Houston | TX | 77003 | NONE | PC | General Operating Support | $45,000 | |
| Aurora Picture Show | ||||||||
| 201 Roberts St D102 | Houston | TX | 77003 | NONE | PC | Project Support for Relocation and Expansion of Community Resources | $100,000 | |
| BakerRipley | ||||||||
| PO Box 231808 | Houston | TX | 77223 | NONE | PC | Project Support for Immigrant Civic Engagement | $250,000 | |
| BakerRipley | ||||||||
| PO Box 231808 | Houston | TX | 77223 | NONE | PC | Project support for the launch of a client data tracking and engagement model to increase naturalization of lawful permanent residents in Greater Houston | $51,000 | |
| BES Inc | ||||||||
| 131 DARTMOUTH ST FL 3 | BOSTON | MA | 02116 | NONE | PC | Project Support for the Development of Charter School Leader Incubation Through Building Excellent Schools | $235,000 | |
| Boat People SOS Inc | ||||||||
| 11360 Bellaire Boulevard Suite 910 | Houston | TX | 77072 | NONE | PC | General Operating Support | $150,000 | |
| Bonding Against Adversity Inc | ||||||||
| 10202 Ripple Lake Dr | Houston | TX | 77065 | NONE | PC | General Operating Support | $150,000 | |
| Brazosport Independent School District | ||||||||
| 301 W Brazoswood Dr | Clute | TX | 77531 | NONE | GOV | Project Support to Expand Registered Teacher Apprenticeship Programs | $950,000 | |
| Catholic Charities of the Archdiocese of Galveston-Houston | ||||||||
| 2900 Louisiana St | Houston | TX | 77006 | NONE | PC | Project Support for Immigrant and Refugee Services | $150,000 | |
| Catholic Legal Immigration Network Inc | ||||||||
| 8455 Colesville Road Suite 960 | Silver Spring | MD | 20910 | NONE | PC | Project Support for Training and Technical Assistance to Increase the Number of Accredited Representatives for the Department of Justice in Greater Houston | $286,500 | |
| Center for Civic Design | ||||||||
| 5443 Tates Bank Road | Cambridge | MD | 21613 | NONE | PC | Project Support for Houston Operations to Improve Voting by Mail and to Pilot a Voters' Guide for New or Infrequent Voters | $85,000 | |
| Center for Effective Philanthropy | ||||||||
| 675 Massachusetts Avenue 11th Floor | Cambridge | MA | 02139 | NONE | PC | Support for a Research Project to Understand the Impact of MacKenzie Scott's Gifts on Nonprofits | $42,000 | |
| Center for Public Policy Priorities dba Every Texan | ||||||||
| 7020 Easy Wind Drive Suite 200 | Austin | TX | 78752 | NONE | PC | Program Support to Improve Equitable Educational Access and Opportunities | $200,000 | |
| Children at Risk Inc | ||||||||
| 2900 Weslayan Street Suite 400 | Houston | TX | 77027 | NONE | PC | Project Support for Children at Risk's Immigration Network | $150,000 | |
| Chinese Community Center Inc | ||||||||
| 9800 Town Park Dr | Houston | TX | 77036 | NONE | PC | General Operating Support | $120,000 | |
| Church World Service Inc | ||||||||
| 475 Riverside Dr Suite 700 | New York | NY | 10115 | NONE | PC | Project Support for the Houston Refugee Civic and Leadership Development Program | $140,000 | |
| Coalition for the Homeless of HoustonHarris County | ||||||||
| 2000 Crawford Street Suite 700 | Houston | TX | 77002 | NONE | PC | General Operating Support | $500,000 | |
| Coalition for the Homeless of HoustonHarris County | ||||||||
| 2000 Crawford Street Suite 700 | Houston | TX | 77002 | NONE | PC | General Operating Support | $10,000,000 | |
| Collaborative for Children | ||||||||
| 2200 Post Oak Blvd Suite 1000 | Houston | TX | 77056 | NONE | PC | General Operating Support | $150,000 | |
| Collective Action For Youth | ||||||||
| 410 Sul Ross St | Houston | TX | 77006 | NONE | PC | Program Support to Increase Electoral Participation in Greater Houston | $1,000,000 | |
| Combined Arms | ||||||||
| 2929 McKinney | Houston | TX | 77003 | NONE | PC | Program Support for Veterans in Greater Houston to Expand Access to Voting | $475,000 | |
| Commit2Dallas | ||||||||
| 3000 Pegasus Park Drive Suite 900 | Dallas | TX | 75247 | NONE | PC | Project Support for Analysis of Greater Houston Education Data | $50,000 | |
| Common Cause Education Fund | ||||||||
| 805 15th Street Suite 800 | Washington | DC | 20005 | NONE | PC | Program Support for Election Protection in Texas | $150,000 | |
| Common Cause Education Fund | ||||||||
| 805 15th Street Suite 800 | Washington | DC | 20005 | NONE | PC | Project Support to Build and Support a Website for Election Protection Poll Monitor Volunteers | $200,000 | |
| Common Defense Education Fund | ||||||||
| 251 W 30th St 5th Floor | New York | NY | 10001 | NONE | PC | Program Support for Veterans in Greater Houston to Expand Access to Voting | $300,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Project Support for District Analysis to Inform Strategic Planning and Technical Assistance to Increase College, Career, and Military Readiness (CCMR) Student Outcomes | $1,100,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Program Support for Philanthropy Advocates | $100,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Project Support for Philanthropy Advocates' Effective Teaching Working Group | $25,000 | |
| Community Preschools Foundation | ||||||||
| 708 Janisch rd | Houston | TX | 77018 | NONE | GOV | Project Support for a Planning Phase to Develop and Obtain Early Childhood Alternative Preparation Program Approval | $250,000 | |
| Contemporary Arts Museum Houston | ||||||||
| 5020 Montrose Blvd Suite 210 | Houston | TX | 77006 | NONE | PC | General Operating Support | $100,000 | |
| Contemporary Arts Museum Houston | ||||||||
| 5020 Montrose Blvd Suite 210 | Houston | TX | 77006 | NONE | PC | Project Support for the Planning Phase of Contemporary Arts Museum Houston's West Expansion | $250,000 | |
| Da Camera Society of Texas | ||||||||
| 1402 Sul Ross | Houston | TX | 77006 | NONE | PC | General Operating Support | $75,000 | |
| Dallas County Community College District Foundation Inc | ||||||||
| 1601 Botham Jean Blvd Attn Dallas C | Dallas | TX | 75215 | NONE | PC | In support of the Charitable Activities of Dallas College Foundation's Sponsored Project, Center for Transforming Alternative Preparation Pathways at Dallas College, and to Launch a Fellowship for Harris County Department of Education's ACP | $100,000 | ollege Foundation |
| Dallas County Community College District Foundation Inc | ||||||||
| 1601 Botham Jean Blvd Attn Dallas C | Dallas | TX | 75215 | NONE | PC | In support of the Charitable Activities of Dallas College Foundation's Sponsored Project, Center for Transforming Alternative Preparation Pathways at Dallas College and to Launch Fellowships for Houston Community College and Lonestar College ACPs | $150,000 | ollege Foundation |
| Dance of Asian America | ||||||||
| 9889 Bellaire Blvd C-335 | Houston | TX | 77036 | NONE | PC | General Operating Support | $40,000 | |
| Dance Source Houston | ||||||||
| PO BOX 130661 | Houston | TX | 77219 | NONE | PC | General Operating Support | $160,000 | |
| Democracy Works Inc | ||||||||
| 20 Jay Street Suite 410 | Brooklyn | NY | 11201 | NONE | PC | Project Support for Increasing the Number of Greater Houston Businesses that are Actively Participating In and Promoting the Civic Alliance Pledge Program | $50,000 | |
| Disability Rights Texas | ||||||||
| 2222 West Braker Lane | Austin | TX | 78758 | NONE | PC | Program Support for Increasing Electoral Participation for People with Disabilities and Advocacy for Improving Voting Access | $463,570 | |
| District Charter Alliance | ||||||||
| PO Box 340436 | Austin | TX | 78734 | NONE | PC | General Operating Support | $150,000 | |
| DiverseWorks | ||||||||
| 3400 Main Street Suite 292 | Houston | TX | 77002 | NONE | PC | General Operating Support | $75,000 | |
| Education Pioneers Inc | ||||||||
| 177 Huntington Ave Suite 1703-14991 | Boston | MA | 02115 | NONE | PC | Program Support for Texas Regional Operations | $350,000 | |
| Election Center | ||||||||
| 21946 Royal Montreal Dr Suite 100 | Katy | TX | 77450 | NONE | PC | Program Support for Incubating the Texas Association for Elections Administrators and Training for Elections Professionals | $1,574,000 | |
| Emgage | ||||||||
| 11222 Richmond Ave Suite 111 | Houston | TX | 77082 | NONE | PC | Program Support for the Empowering Communities Initiative | $300,000 | |
| Emgage | ||||||||
| 11222 Richmond Ave Suite 111 | Houston | TX | 77082 | NONE | PC | General Operating Support | $200,000 | |
| Ensemble Theatre | ||||||||
| 3535 Main Street | Houston | TX | 77002 | NONE | PC | General Operating Support | $100,000 | |
| EQTX Equality Texas Foundation | ||||||||
| PO Box 2340 | Austin | TX | 78768 | NONE | PC | General Operating Support | $250,000 | |
| Equitable Facilities Fund Inc | ||||||||
| 228 Park Avenue S 61633 | New York | NY | 10003 | NONE | SO I | Project Support for the Texas Facilities Fund (an EFF initiative that will provide low-cost financing and other forms of support to high-performing public charter schools throughout Texas) | $3,000,000 | |
| Fair Elections Center | ||||||||
| 1825 K Street Nw Suite 701 | Washington | DC | 20006 | NONE | PC | Program Support for the Houston Area Voter Friendly Campus Project | $378,000 | |
| Flight-Path | ||||||||
| 4011 South 176th Circle | Omaha | NE | 68130 | NONE | PC | Project Support for Houston Area Data-Sharing Infrastructure for Institutes of Higher Education and Local Education Agencies | $100,000 | |
| FotoFest Inc | ||||||||
| 2000 Edwards St Building C Suite 2 | Houston | TX | 77007 | NONE | PC | Project Support for Planning and Presenting the International 2024 Biennial of Photography | $225,000 | |
| FUSE Corps | ||||||||
| One Embarcadero Center Unit 26070 | San Francisco | CA | 94126 | NONE | PC | Project Support for the Hiring of an Executive Fellow to Lead Harris County Public Library's Efforts to Expand Naturalization Services | $180,000 | |
| Galveston Historical Foundation | ||||||||
| PO Box 149 | Galveston | TX | 77553 | NONE | PC | General Operating Support | $100,000 | |
| Galveston-Houston Immigrant Representation Project | ||||||||
| 6001 Savoy Drive Ste 400 | Houston | TX | 77036 | NONE | PC | General Operating Support | $100,000 | |
| Glasstire | ||||||||
| PO Box 1489 | Houston | TX | 772511489 | NONE | PC | General Operating Support | $50,000 | |
| Good Reason Houston Inc | ||||||||
| 8 Greenway Plaza Suite 900 | Houston | TX | 77046 | NONE | PC | General Operating Support | $10,000,000 | |
| Greater Houston Preservation Alliance Inc | ||||||||
| 3907 Main Street | Houston | TX | 77002 | NONE | PC | General Operating Support | $75,000 | |
| Gulf Coast Journal | ||||||||
| 3687 Cullen Boulevard Room 203 Univ | Houston | TX | 77204 | NONE | PC | General Operating Support | $20,000 | ersity of Houston |
| Harris County Public Library | ||||||||
| 5749 South Loop East | Houston | TX | 77033 | NONE | GOV | Program Support for Harris County Public Library to Expand Citizenship Services | $1,142,800 | |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline Street | Houston | TX | 77004 | NONE | PC | General Operating Support | $75,000 | |
| Houston Arts Alliance | ||||||||
| 5280 Caroline St Suite 100 | Houston | TX | 77004 | NONE | PC | Project Support for the Houston BIPOC Arts Network & Fund (BANF) - Phase III Funding | $1,844,940 | |
| Houston Center for Contemporary Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | NONE | PC | General Operating Support | $75,000 | |
| Houston Chamber Choir | ||||||||
| PO Box 53388 | Houston | TX | 770523388 | NONE | PC | General Operating Support | $40,000 | |
| Houston Food Bank | ||||||||
| 535 Portwall Street | Houston | TX | 77029 | NONE | PC | Project support to develop plan to increase electoral participation among HFB partners | $102,000 | |
| Houston Immigration Legal Services Collaborative | ||||||||
| 3605 Katy Fwy Suite 100 | Houston | TX | 77007 | NONE | PC | General Operating Support | $250,000 | |
| Houston Immigration Legal Services Collaborative | ||||||||
| 3605 Katy Fwy Suite 100 | Houston | TX | 77007 | NONE | PC | Project Support to Increase HILSC's Learning and Evaluation Capacity | $120,000 | |
| Houston Immigration Legal Services Collaborative | ||||||||
| 3605 Katy Fwy Suite 100 | Houston | TX | 77007 | NONE | PC | Project Support for Evaluation Capacity Building for Houston Immigration Legal Services Collaboration and its Partner Organizations | $500,000 | |
| Houston Immigration Legal Services Collaborative | ||||||||
| 3605 Katy Fwy Suite 100 | Houston | TX | 77007 | NONE | PC | Project Support to Supplement the Work of the Harris County's Immigration Legal Services Fund | $800,000 | |
| Houston Immigration Legal Services Collaborative | ||||||||
| 3605 Katy Fwy Suite 100 | Houston | TX | 77007 | NONE | PC | Project Support to Coordinate the Implementation of a Statewide Advocacy and Resource Center on Immigration in Texas | $160,000 | |
| Houston Immigration Legal Services Collaborative | ||||||||
| 3605 Katy Fwy Suite 100 | Houston | TX | 77007 | NONE | PC | Project Support for the Give Citizenship a Boost Project and its Naturalization Application Fee Fund | $1,650,000 | |
| Houston Immigration Legal Services Collaborative | ||||||||
| 3605 Katy Fwy Suite 100 | Houston | TX | 77007 | NONE | PC | In Support of the Charitable Activities of Houston Immigration Legal Services Collaborative's Sponsored Project, Texas Immigration Law Council | $200,000 | |
| Houston in Action Network | ||||||||
| 5300 Caroline | Houston | TX | 77004 | NONE | PC | General Operating Support | $850,000 | |
| Houston in Action Network | ||||||||
| 5300 Caroline | Houston | TX | 77004 | NONE | PC | Program Support to Increase Electoral Participation in Greater Houston | $850,000 | |
| Houston in Action Network | ||||||||
| 5300 Caroline | Houston | TX | 77004 | NONE | PC | Program Support to Increase Electoral Participation in Greater Houston | $1,000,000 | |
| Houston in Action Network | ||||||||
| 5300 Caroline | Houston | TX | 77004 | NONE | PC | Program Support to Increase Electoral Participation in Greater Houston | $850,000 | |
| Houston in Action Network | ||||||||
| 5300 Caroline | Houston | TX | 77004 | NONE | PC | Project Support for HIA Electoral Participation Partners to Enhance Evaluation Capacity and Data Reporting Efforts | $48,000 | |
| Houston in Action Network | ||||||||
| 5300 Caroline | Houston | TX | 77004 | NONE | PC | Project Support for Houston Endowment Electoral-Participation Partner Organizations to have Access to Impactive, a Data-tracking Technology, and to Provide Additional Support for Communications Activities | $50,000 | |
| Houston Independent School District | ||||||||
| 4400 W 18th St | Houston | TX | 77092 | NONE | GOV | Project Support for Houston ISD's Early Childhood to Third Grade Alternative Certification Program | $250,000 | |
| Houston Independent School District Foundation | ||||||||
| PO Box 27904 | Houston | TX | 77227 | NONE | PC | Project Support to Implement the EMERGE Fellowship Program for the Graduating Classes of 2022, 2023, and 2024 at Houston ISD | $450,000 | |
| Houston Independent School District Foundation | ||||||||
| PO Box 27904 | Houston | TX | 77227 | NONE | PC | Project Support for Houston ISD Implementation of its Family and Community Engagement Plan | $500,000 | |
| Houston Independent School District Foundation | ||||||||
| PO Box 27904 | Houston | TX | 77227 | NONE | PC | Project Support to Increase Electoral Participation among Students and Families, Coordinate District Activities with Community Groups, and Conduct an Independent Evaluation of the Project | $1,294,000 | |
| Houston Local Information Initiative Inc dba Houston Landing | ||||||||
| 4203 Montrose Suite 650 | Houston | TX | 77006 | NONE | PC | General Operating Support | $2,500,000 | |
| Houston Local Information Initiative Inc dba Houston Landing | ||||||||
| 4203 Montrose Suite 650 | Houston | TX | 77006 | NONE | PC | General Operating Support | $240,000 | |
| Houston Metropolitan Dance Center Inc | ||||||||
| P O Box 980457 | Houston | TX | 77098 | NONE | PC | Project Support for Building Production Capacity for Small Dance Organizations | $125,000 | |
| Houston Museum of African American Culture | ||||||||
| 4807 Caroline | Houston | TX | 77004 | NONE | PC | General Operating Support | $75,000 | |
| Houston Parks Board | ||||||||
| 300 North Post Oak Lane | Houston | TX | 77024 | NONE | PC | Project Support Toward Increasing Park Equity | $2,000,000 | |
| Houston Parks Board | ||||||||
| 300 North Post Oak Lane | Houston | TX | 77024 | NONE | PC | Project Support Toward Increasing Park Equity | $2,000,000 | |
| Houston Volunteer Lawyers Program Inc | ||||||||
| 1111 Bagby Ste FLB300 | Houston | TX | 77002 | NONE | PC | General Operating Support | $150,000 | |
| Immigrant Legal Resource Center | ||||||||
| 1458 Howard Street | San Francisco | CA | 94103 | NONE | PC | Project Support for the New Americans Campaign-Houston | $395,000 | |
| Immigrant Legal Resource Center | ||||||||
| 1458 Howard Street | San Francisco | CA | 94103 | NONE | PC | Project Support for Training and Technical Assistance to Immigration Legal Service Providers in Greater Houston | $200,000 | |
| Immigrant Legal Resource Center | ||||||||
| 1458 Howard Street | San Francisco | CA | 94103 | NONE | PC | Project Support for the New Americans Campaign National Naturalization Practitioners' Conference in Houston | $80,000 | |
| Inprint Inc | ||||||||
| 1520 West Main Street | Houston | TX | 77006 | NONE | PC | General Operating Support | $65,000 | |
| Interfaith Ministries for Greater Houston | ||||||||
| 3303 Main Street | Houston | TX | 77002 | NONE | PC | General Operating Support | $150,000 | |
| John P McGovern Museum of Health & Medical Science | ||||||||
| 1515 Hermann Drive | Houston | TX | 770047126 | NONE | PC | General Operating Support | $100,000 | |
| Johns Hopkins University | ||||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | NONE | PC | Project Support for the SNF Agora Institute at Johns Hopkins University | $200,000 | |
| Justice for All Immigrants | ||||||||
| 2220 Broadway St | Houston | TX | 77012 | NONE | PC | Program Support for Greater Houston | $100,000 | |
| KIND Inc | ||||||||
| 1201 L Street NW 2nd Floor | Washington | DC | 20005 | NONE | PC | Program Support for KIND's Houston Operations | $75,000 | |
| KIPP Texas Inc | ||||||||
| PO Box 676765 | Dallas | TX | 752676765 | NONE | PC | Project Support for Charter School Growth | $1,500,000 | |
| Latinos For Education | ||||||||
| PMB 91135 | Boston | MA | 021153153 | NONE | PC | Program Support for Houston Operations | $250,000 | |
| Lawndale Art and Performance Center | ||||||||
| 4912 Main Street | Houston | TX | 77002 | NONE | PC | General Operating Support | $65,000 | |
| League of Women Voters of Houston Education Fund | ||||||||
| Post 0ffice Box 270269 | Houston | TX | 772770269 | NONE | PC | General Operating Support | $90,000 | |
| League of Women Voters of Texas | ||||||||
| 1212 Guadalupe 107 | Austin | TX | 78701 | NONE | PC | Project Support to Hire an Executive Director to Lead the League of Women Voters of Houston | $150,000 | |
| Main Street Theater Houston | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | NONE | PC | General Operating Support | $75,000 | |
| MATCH Midtown Arts & Theater Center Houston | ||||||||
| 3400 Main Street | Houston | TX | 77002 | NONE | PC | Project Support for Strategic Planning | $200,000 | |
| Mercury Chamber Orchestra Inc | ||||||||
| 3100 Timmons Ln Ste 201 | Houston | TX | 77027 | NONE | PC | General Operating Support | $75,000 | |
| Mi Familia Vota Education Fund | ||||||||
| 3030 N Central Ave Suite 900 | Phoenix | AZ | 85012 | NONE | PC | General Operating Support | $300,000 | |
| Migration Policy Institute | ||||||||
| 1275 K Street NW Suite 800 | Washington | DC | 20005 | NONE | PC | Project Support for a Report on Houston's Immigrant Population | $10,000 | |
| Miller Theatre Advisory Board Inc | ||||||||
| Post Office Box 66267 | Houston | TX | 772666267 | NONE | PC | General Operating Support | $100,000 | |
| My Connect Community | ||||||||
| 6700B Bellaire Boulevard | Houston | TX | 77074 | NONE | PC | In Support of the Charitable Activities of My Connect Community's Sponsored Project, Madres Del Parque | $100,000 | |
| Nameless Sound | ||||||||
| 1458 Lawson | Houston | TX | 77023 | NONE | PC | General Operating Support | $90,000 | |
| National Center for Grow Your Own | ||||||||
| 460 Parkview Drive | Plymouth | MI | 48170 | NONE | PC | Project Support for a Teacher Apprenticeship Grow Your Own Strategy to Implement in a Local District | $500,000 | |
| National Center for Grow Your Own | ||||||||
| 460 Parkview Drive | Plymouth | MI | 48170 | NONE | PC | Project Support to Initiate Planning and Development of Grow Your Own Apprenticeship Programs with Local School Districts | $1,000,000 | |
| National Immigration Forum | ||||||||
| 10 G Street NE Suite 500 | Washington | DC | 20002 | NONE | PC | Program Support for the New American Workforce in Houston | $80,000 | |
| National Immigration Forum | ||||||||
| 10 G Street NE Suite 500 | Washington | DC | 20002 | NONE | PC | Project Support for a Houston Based Coordinator for the New American Workforce Project | $100,000 | |
| National Immigration Forum | ||||||||
| 10 G Street NE Suite 500 | Washington | DC | 20002 | NONE | PC | General Operating Support | $80,000 | |
| National Korean American Service & Education Consortium (NAKASEC) | ||||||||
| NAKASEC c/o Hana Center 4300 N Cali | Chicago | IL | 60618 | NONE | PC | In Support of the Charitable Activities of National Korean American Service & Education Consortium's Sponsored Project, Woori Juntos | $450,000 | fornia Ave |
| National Partnership for New Americans | ||||||||
| 1805 S Ashland Ave | Chicago | IL | 60608 | NONE | PC | Program Support to Expand Citizenship Outreach Services and to Strengthen City-County Public Infrastructures that Promote Citizenship in Greater Houston | $710,000 | |
| NEO Philanthropy Inc | ||||||||
| 1001 Ave of the Americas 12th Floor | New York City | NY | 10018 | NONE | PC | In Support of the Charitable Activities of NEO Philanthropy's Sponsored Project, Healthy Democracy Healthy People Initiative, to Engage the Healthcare Sector to Increase Electoral Participation | $150,000 | |
| NEO Philanthropy Inc | ||||||||
| 1001 Ave of the Americas 12th Floor | New York City | NY | 10018 | NONE | PC | In Support of the Charitable Activities of NEO Philanthropy's Sponsored Project, BRIDGE Infrastructure Fund, to Incubate Electoral Participation Nonprofits | $415,000 | |
| New Venture Fund | ||||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 20036 | NONE | PC | In Support of the Charitable Activities of New Venture Fund's Sponsored Project, Center for Secure and Modern Elections, to Fund the Hiring of a Chief Democracy Officer within Houston's Mayoral Office | $50,000 | |
| Oficina Legal Del Pueblo Unido Inc | ||||||||
| PO Box 17757 | Austin | TX | 78760 | NONE | PC | Program Support for Election Protection | $350,000 | |
| Organization of Chinese Americans Inc - Greater Houston Chapter | ||||||||
| 9800 Town Park suite 105-107 | Houston | TX | 77036 | NONE | PC | General Operating Support | $250,000 | |
| Pacific Charter School Development Inc | ||||||||
| 600 Wilshire Blvd Suite 200 | Los Angeles | CA | 90017 | NONE | PC | Project Support for Texas Charter Schools Facilities | $2,000,000 | |
| Performing Arts Houston | ||||||||
| 615 Louisiana Street Suite 100 | Houston | TX | 77002 | NONE | PC | General Operating Support | $100,000 | |
| Philanthropy Southwest | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | NONE | PC | Project Support to Launch the Funder Impact Collaborative on Civic Engagement | $100,000 | |
| Prairie View A&M University | ||||||||
| PO Box 519 - MS 1001 | Prairie View | TX | 774460519 | NONE | GOV | Project Support for Execution of the College of Education's Strategic Improvement Plan | $500,000 | |
| Pro Bono Net Inc | ||||||||
| 151 W 30th Street 6th Floor | New York | NY | 10001 | NONE | PC | Project Support to Enhance Technology to Advance Immigration Legal Services in Houston | $400,000 | |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 772511011 | NONE | PC | General Operating Support | $100,000 | |
| Public Private Strategies Institute | ||||||||
| 700 Pennsylvania Ave SE Suite 200 | Washington | DC | 20003 | NONE | PC | Program Support for Businesses to Conduct Integrated Voter Engagement Across Texas | $480,000 | |
| Region 4 Education Service Center | ||||||||
| 7145 W Tidwell Road | Houston | TX | 77092 | NONE | PC | General Operating Support | $100,000 | |
| Region 4 Education Service Center | ||||||||
| 7145 W Tidwell Road | Houston | TX | 77092 | NONE | PC | Project Support to Increase Capacity to Support Educator Talent Initiatives and Programming Across Region 4 | $500,000 | |
| Region 4 Education Service Center | ||||||||
| 7145 W Tidwell Road | Houston | TX | 77092 | NONE | PC | Project Support for a Teacher Workforce Data Dashboard | $325,000 | |
| River Oaks Chamber Orchestra | ||||||||
| 3104 Edloe Street 350 | Houston | TX | 77027 | NONE | PC | General Operating Support | $75,000 | |
| Rothko Chapel | ||||||||
| 1409 Sul Ross | Houston | TX | 77006 | NONE | PC | General Operating Support | $75,000 | |
| Sam Houston State University (SHSU) | ||||||||
| Office of University Advancement Bo | Huntsville | TX | 77341 | NONE | GOV | Project Support to the College of Education to Strengthen Houston's Teacher Pipeline | $500,000 | x 2537 |
| San Francisco Study Center | ||||||||
| 1663 Mission St Suite 310 | San Francisco | CA | 94103 | NONE | PC | In Support of the Charitable Activities of San Francisco Study Center's Sponsored Project, Ethnic Media Services, for the Continuation of a Project to Enhance the Capacity of Ethnic Media in Houston | $260,000 | |
| San Jacinto Community College Foundation Pasadena Texas | ||||||||
| 4624 Fairmont Parkway Suite 200 | Pasadena | TX | 77504 | NONE | PC | Project Support to Launch a Teacher Preparation Program at San Jacinto Community College | $500,000 | |
| SEARCH Homeless Services | ||||||||
| 2015 Congress | Houston | TX | 77002 | NONE | PC | General Operating Support | $150,000 | |
| SEARCH Homeless Services | ||||||||
| 2015 Congress | Houston | TX | 77002 | NONE | PC | General Operating Support | $3,000,000 | |
| Social Good Fund Inc | ||||||||
| PO Box 5473 | Richmond | CA | 94805 | NONE | PC | In Support of the Charitable Activities of Social Good Fund's Sponsored Project, Local Policy Lab, to Plan for a Cohort of Municipal Governments in Greater Houston to Increase Electoral Participation | $50,000 | |
| Spacetaker dba Fresh Arts | ||||||||
| PO Box 66494 | Houston | TX | 77266 | NONE | PC | General Operating Support | $75,000 | |
| SPARK | ||||||||
| Post Office Box 1562 | Houston | TX | 77251 | NONE | PC | General Operating Support | $100,000 | |
| SPARK | ||||||||
| Post Office Box 1562 | Houston | TX | 77251 | NONE | PC | Project Support for the Third Phase of the Park Desert Initiative | $1,500,000 | |
| Spring Independent School District | ||||||||
| 16717 Ella Blvd | Houston | TX | 77090 | NONE | GOV | Project Support to Improve Teacher Recruitment, Support, and Retention at Spring Independent School District | $450,000 | |
| Spring Independent School District | ||||||||
| 16717 Ella Blvd | Houston | TX | 77090 | NONE | GOV | Project Support for Opportunity Culture School Models | $100,000 | |
| Spring Independent School District | ||||||||
| 16717 Ella Blvd | Houston | TX | 77090 | NONE | GOV | Project Support for Spring ISD Talent Strategic Planning | $400,000 | |
| Springboard Collaborative | ||||||||
| 1500 John F Kennedy Blvd Suite 1160 | Philadelphia | PA | 191021752 | NONE | PC | Project Support for District Implementation of Early Literacy Recovery and Support in Houston | $160,000 | |
| Stages | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | NONE | PC | General Operating Support | $100,000 | |
| Tahirih Justice Center | ||||||||
| 1717 St James Place Suite 450 | Houston | TX | 77056 | NONE | PC | Program Support for Houston Operations | $100,000 | |
| Teach Plus Incorporated | ||||||||
| One Beacon St 15th Floor Suite 1500 | Boston | MA | 02108 | NONE | PC | Project Support to Launch Houston Policy Fellowship Program | $250,000 | |
| Teach Plus Incorporated | ||||||||
| One Beacon St 15th Floor Suite 1500 | Boston | MA | 02108 | NONE | PC | Program Support for Texas Operations | $250,000 | |
| TEACHorg Inc | ||||||||
| 2443 Fillmore St 380-9883 | San Francisco | CA | 94115 | NONE | PC | Program Support for TEACH for Houston to Strengthen Houston's Pipeline of Teacher Candidates for High-Quality Teacher Preparation Programs | $250,000 | |
| TEACHorg Inc | ||||||||
| 2443 Fillmore St 380-9883 | San Francisco | CA | 94115 | NONE | PC | Project Support for TEACH.org to Develop a Strategic Plan to Strengthen Pathways and Entry Points to the Teaching Profession for Houston Area Students | $200,000 | |
| Teacher Prep Inspection-Us Inc | ||||||||
| 8499 S Tamiami Trl 274 | Sarasota | FL | 342382960 | NONE | PC | Project Support to Conduct Program Assessments for Houston Educator Preparation Programs | $600,000 | |
| Texans Care for Children Inc | ||||||||
| 1016 La Posada Drive Suite 240 | Austin | TX | 78752 | NONE | PC | Program Support to Improve Equitable Educational Access and Opportunities | $150,000 | |
| Texas 2036 | ||||||||
| 3889 Maple Avenue Suite 210 | Dallas | TX | 75219 | NONE | PC | General Operating Support | $100,000 | |
| Texas 2036 | ||||||||
| 3889 Maple Avenue Suite 210 | Dallas | TX | 75219 | NONE | PC | General Operating Support | $365,000 | |
| Texas Charter Schools Association | ||||||||
| 3005 S Lamar Blvd D-447 | Austin | TX | 78704 | NONE | PC | General Operating Support | $333,000 | |
| Texas Charter Schools Association | ||||||||
| 3005 S Lamar Blvd D-447 | Austin | TX | 78704 | NONE | PC | Project Support for Redesign of Texas Public Charter School Administrative Requirements | $200,000 | |
| Texas Community College Education Initiative | ||||||||
| 1304 San Antonio Street | Austin | TX | 787011686 | NONE | PC | General Operating Support | $75,000 | |
| Texas Freedom Network Education Fund | ||||||||
| PO Box 1624 | Austin | TX | 78767 | NONE | PC | Project Support for Texas Rising | $150,000 | |
| Texas Impact Education Fund | ||||||||
| 200 E 30th St | Austin | TX | 78705 | NONE | PC | General Operating Support | $250,000 | |
| Texas Southern University Foundation | ||||||||
| 3100 Cleburne St Hannah Hall 201 | Houston | TX | 77004 | NONE | PC | Program Support for the Earl Carl Institute for Legal and Social Policy Immigration Clinic to Expand Naturalization Services | $412,170 | |
| Texas Southern University Foundation | ||||||||
| 3100 Cleburne St Hannah Hall 201 | Houston | TX | 77004 | NONE | PC | Project Support for the Increase of Electoral Participation among Students and Staff, Coordination of University Activities with Community Groups, and an Independent Evaluation of the Project | $330,000 | |
| Texas Tech Foundation Inc | ||||||||
| Box 42005 | Lubbock | TX | 794092005 | NONE | PC | Project Support to US Prep National Center to Strengthen High-Quality Teacher Pathways in Houston | $1,000,000 | |
| Texas Tribune Inc | ||||||||
| 919 Congress Ave Sixth Floor | Austin | TX | 78701 | NONE | PC | General Operating Support | $150,000 | |
| Texas Tribune Inc | ||||||||
| 919 Congress Ave Sixth Floor | Austin | TX | 78701 | NONE | PC | Project Support for the Redesign of Schools Explorer, the Tribune's Online Education-Data Visualization Tool | $255,000 | |
| The Beacon of Downtown Houston | ||||||||
| 1117 Texas Ave | Houston | TX | 77002 | NONE | PC | General Operating Support | $1,000,000 | |
| The Catastrophic Theatre Inc | ||||||||
| 3400 Main Street Ste 285 | Houston | TX | 77002 | NONE | PC | General Operating Support | $70,000 | |
| The Education Foundation of Harris County | ||||||||
| 6300 Irvington Blvd | Houston | TX | 77022 | NONE | PC | Project Support to Increase Electoral Participation among Students, Families, and Community Groups through the Your Voice Matters Project and Conduct an Evaluation of the Project | $201,500 | |
| The Orange Show Foundation | ||||||||
| 2334 Gulf Terminal Drive | Houston | TX | 77023 | NONE | PC | General Operating Support | $75,000 | |
| The University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Road Suite 2200 CB 1350 | Chapel Hill | NC | 275991350 | NONE | PC | Project Support for the Education Policy Initiative at Carolina (EPIC) for an Evaluation of Innovative Teacher Staffing Models | $100,000 | |
| Thrive With Autism | ||||||||
| 32100 Dobbin Huffsmith Rd | Magnolia | TX | 77354 | NONE | PC | Program Support for Thrive Center for Success Charter School | $250,000 | |
| Trees For Houston | ||||||||
| PO Box 270477 | Houston | TX | 77277 | NONE | PC | Project Support for Increasing Tree Equity | $1,000,000 | |
| Trees For Houston | ||||||||
| PO Box 270477 | Houston | TX | 77277 | NONE | PC | Project Support for Increasing Tree Equity | $1,000,000 | |
| Tunica-Biloxi Tribe of Louisiana | ||||||||
| 150 Melacon Rd | Marksville | LA | 71351 | NONE | GOV | In Support of the Charitable Activities of Tunica-Biloxi Indian Tribe of Louisiana's Sponsored Project, American Indian Center of Houston | $100,000 | |
| United States Veterans Initiative | ||||||||
| 7227 Fannin Street Suite 200 | Houston | TX | 77030 | NONE | PC | General Operating Support | $1,000,000 | |
| United Way of Greater Houston | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | NONE | PC | Project Support for Evaluation Capacity Building | $500,000 | |
| United We Dream Network | ||||||||
| 1201 16th St NW Suite 714 | Washington | DC | 20036 | NONE | PC | Program Support for Houston Operations | $100,000 | |
| University of Florida | ||||||||
| 207 Grinter Hall Uni of Florida Boa | Gainesville | FL | 326115500 | NONE | PC | Project Support for Calculating U.S. Metro Election Data | $85,000 | rd of Trustees |
| University of Houston | ||||||||
| 4302 University Drive Room 212 | Houston | TX | 772042018 | NONE | GOV | Program Support for the Education Research Center at University of Houston | $200,000 | |
| University of Houston | ||||||||
| 4302 University Drive Room 212 | Houston | TX | 772042018 | NONE | GOV | Project Support to Launch the Community Teacher Equity Development Program | $250,000 | |
| University of Houston | ||||||||
| 4302 University Drive Room 212 | Houston | TX | 772042018 | NONE | GOV | Project Support for the Advancing Community Engagement and Service Institute at the University of Houston to Expand Tutoring Support to Local School Districts | $250,000 | |
| University of Houston | ||||||||
| 4302 University Drive Room 212 | Houston | TX | 772042018 | NONE | GOV | Project Support to University of Houston's Education Resource Center to Establish and Maintain Regional Data Sharing Infrastructure for College, Career, and Military Readiness Initiatives | $57,500 | |
| University of Houston | ||||||||
| 4302 University Drive Room 212 | Houston | TX | 772042018 | NONE | GOV | Project Support to Develop and Implement the University of Houston Alternative Certification Program | $1,500,000 | |
| University of Houston-Downtown | ||||||||
| One Main Street Suite 990-S | Houston | TX | 770021014 | NONE | GOV | Project Support for University of Houston-Downtown Center for Grow-Your-Own Teacher Pipelines | $150,000 | |
| University of Southern California | ||||||||
| 1149 S Hill Street Suite H-340 | Los Angeles | CA | 90015 | NONE | PC | Project Support to USC Equity Research Institute to Update Data, Analysis, and Maps for its Interactive Eligible-to-Naturalize Mapping Tool | $123,000 | |
| University of Texas at Austin | ||||||||
| 1 University Station Mail Stop A300 | Austin | TX | 78712 | NONE | GOV | Project Support to Study Electoral Participation for Individuals with Felony Records who are Eligible to Vote | $90,000 | 0 |
| University of Texas at Austin | ||||||||
| 1 University Station Mail Stop A300 | Austin | TX | 78712 | NONE | GOV | Project Support for the Annette Strauss Institute for Civic Life to Support Five Student Texas Civic Ambassadors to Develop an Independent Civic Outreach Project in Greater Houston | $23,500 | 0 |
| University of Texas at Austin | ||||||||
| 1 University Station Mail Stop A300 | Austin | TX | 78712 | NONE | GOV | Project Support for the UTeach Texas Certification Program to Develop an Expansion Plan for the Houston Region | $200,000 | 0 |
| Upwardly Global | ||||||||
| 505 8th Avenue Suite 1704 | New York | NY | 10018 | NONE | PC | Project Support to Expand Upwardly Global Operations in Houston | $205,000 | |
| USAHello | ||||||||
| PO Box 15167 | Portland | OR | 97293 | NONE | PC | Program Support to Launch a Training, Peer-Learning, and Certification Program for Citizenship Educators, with a Focus on Greater Houston | $90,000 | |
| Vanguard Charitable Endowment Program | ||||||||
| PO Box 9509 | Warwick | TX | 02889 | NONE | PC | Project Support for a Donor-Advised Fund Administered by Vanguard Charitable to Support Houston in Action's Civic Engagement Partners and Evaluation Capacity Building Efforts | $293,500 | |
| VoteRiders | ||||||||
| 171 Pier Avenue 313 | Santa Monica | CA | 90405 | NONE | PC | Project Support for Houston Area Voter ID Access Expansion | $175,000 | |
| Waco Foundation | ||||||||
| 800 Washington Ave | Waco | TX | 76701 | NONE | PC | In Support of the Charitable Activities of Waco Foundation's Sponsored Project, Texas Census Institute | $100,000 | |
| West Street Recovery | ||||||||
| 2012 Emancipation St | Houston | TX | 77003 | NONE | PC | Program Support for Increasing Voter Turnout in Northeast Houston | $175,000 | |
| William Marsh Rice University | ||||||||
| Office of the President MS-1 Post O | Houston | TX | 770051827 | NONE | PC | Program Support for Houston Education Research Consortium to Support Research-Practice Partnerships between Rice University and Houston Area School Districts | $500,000 | ffice Box 1892 |
| William Marsh Rice University | ||||||||
| Office of the President MS-1 Post O | Houston | TX | 770051827 | NONE | PC | Project Support to Design, Pilot, and Publish a Report with Recommended Interventions to Eliminate Voting Deserts across Greater Houston | $4,506,000 | ffice Box 1892 |
| Writers in the Schools | ||||||||
| 1414 Sul Ross | Houston | TX | 77006 | NONE | PC | General Operating Support | $100,000 | |
| Yellowstone Education Foundation dba Yellowstone College Prep | ||||||||
| 3000 Trulley Suite 200 | Houston | TX | 77004 | NONE | PC | Project Support for the Design of Houston Charter School Transportation Infrastructure | $250,000 | |
| YES Prep Public Schools Inc | ||||||||
| 5455 South Loop East Freeway | Houston | TX | 77033 | NONE | PC | Project Support for Leading Houston Forward Campaign (Phase II) | $2,500,000 | |
| Young Center for Immigrant Children's Rights | ||||||||
| 2245 S Michigan Ave Suite 301 | Chicago | IL | 60616 | NONE | PC | Program Support for Houston Operations of Young Center | $75,000 | |
| Young Men's Christian Association of the Greater Houston Area | ||||||||
| 1331 Augusta Dr | Houston | TX | 77057 | NONE | PC | Program Support for the Expansion of YMCA International Services' Citizenship and Integration Program | $332,420 | |
| Aspen Institute The | ||||||||
| 2300 N Street NW Suite 700 | Washington | DC | 200371122 | NONE | PC | for General Operating Support for 2023 and 2024 Membership Dues | $60,000 | |
| Candid | ||||||||
| PO Box 22799 | New York | NY | 10087 | NONE | PC | for General Operating Support for 2023 - 2024 GuideStar Membership Renewal | $12,000 | |
| Center for Effective Philanthropy | ||||||||
| 675 Massachusetts Avenue 11th Floor | Cambridge | MA | 02139 | NONE | PC | for General Operating Support for 2023 Membership Dues | $25,000 | |
| Center for Evaluation Innovation Inc | ||||||||
| 1660 L Street NW Suite 450 | Washington | DC | 20036 | NONE | PC | for Participation in the 2023 Texas Funders Learning for Equity Collaborative (L4E) | $5,000 | |
| Council on Foundations | ||||||||
| PO Box 715674 | Philadelphia | PA | 191715674 | NONE | PC | for General Operating Support for 2023 Membership Dues | $35,000 | |
| Foundation Financial Officers Group | ||||||||
| 19 Mantua Road | Mt Royal | NJ | 08061 | NONE | PC | for General Operating Support for 2023 Membership Dues | $4,100 | |
| Grantmakers Concerned With Immigrants and Refugees | ||||||||
| PO BOX 2178 | Petaluma | CA | 949532178 | NONE | PC | for General Operating Support for 2023 Membership Dues | $15,000 | |
| Grantmakers For Education | ||||||||
| 400 SE 103rd Dr 33348 | Portland | OR | 97216 | NONE | PC | for General Operating Support for 2023 Membership Dues | $11,200 | |
| Grantmakers For Effective Organizations | ||||||||
| 1310 L Street NW Suite 650 | Washington | DC | 20005 | NONE | PC | for General Operating Support for 2023 Membership Dues | $16,000 | |
| Grantmakers in the Arts | ||||||||
| 522 Courtlandt Avenue 1st Floor | Bronx | NY | 104515008 | NONE | PC | for General Operating Support for 2023 Membership Dues | $2,800 | |
| Grantmakers in the Arts | ||||||||
| 522 Courtlandt Avenue 1st Floor | Bronx | NY | 104515008 | NONE | PC | for General Operating Support towards Additional 2023 Membership Dues | $10,000 | |
| Hispanics In Philanthropy | ||||||||
| 548 Market St 60300 | San Francisco | CA | 94104 | NONE | PC | for General Operating Support for 2023 Membership Dues | $5,000 | |
| Independent Sector | ||||||||
| 1602 L Street NW Suite 900 | Washington | DC | 20036 | NONE | PC | for General Operating Support for 2023 Membership Dues | $17,500 | |
| NEO Philanthropy Inc | ||||||||
| 1001 Ave of the Americas 12th Floor | New York City | NY | 10018 | NONE | PC | for General Operating Support for FCCP 2023 Membership Dues | $15,000 | |
| Philanthropy for Active Civic Engagement | ||||||||
| 611 Pennsylvania Ave SE Box 372 | Washington | DC | 20003 | NONE | PC | for General Operating Support for 2023 Membership Dues | $2,500 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 400N | Washington | DC | 20036 | NONE | PC | for General Operating Support for 2023 Membership Renewal | $10,000 | |
| Philanthropy Southwest | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | NONE | PC | for General Operating Support for 2023 Membership Dues | $9,075 | |
| Philanthropy Southwest | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | NONE | PC | for General Operating Support for 2024 Membership Dues | $9,075 | |
| Policy Impact | ||||||||
| 127 University Ave | Berkeley | CA | 94710 | NONE | PC | for Democracy Funders Network 2023 Membership Dues | $2,500 | |
| Technology Affinity Group | ||||||||
| 200 W Madison Street 3rd Floor | Chicago | IL | 60606 | NONE | PC | for General Operating Support for 2023 Membership Dues | $5,000 | |
| Waco Foundation | ||||||||
| 800 Washington Ave | Waco | TX | 76701 | NONE | PC | for General Operating Support for the Texas Rural Funders Collaborative 2023 Membership Dues | $4,166 | |
| Greater Houston Community Foundation | ||||||||
| 515 Post Oak Blvd Suite 1000 | Houston | TX | 77027 | NONE | PC | 2023 Houston Endowment Directed Grant Program Administered by GHCF | $2,547,500 | |
| William Marsh Rice University | ||||||||
| Office of the President MS-1 Post O | Houston | TX | 770051827 | NONE | PC | For Support of the Woodson Research Center Special Collections and Archives | $10,000 | ffice Box 1892 |
| Bo's Place | ||||||||
| 10050 Buffalo Speedway | Houston | TX | 77054 | NONE | PC | Matching Gift | $500 | |
| Holland Hall School Inc | ||||||||
| 5666 E 81st St | Tulsa | OK | 74137 | NONE | PC | Matching Gift | $400 | |
| Houston Food Bank | ||||||||
| 535 Portwall Street | Houston | TX | 77029 | NONE | PC | Matching Gift | $700 | |
| Houston Public Media | ||||||||
| 4343 Elgin | Houston | TX | 772040008 | NONE | PC | Matching Gift | $300 | |
| Interfaith Ministries for Greater Houston | ||||||||
| 3303 Main Street | Houston | TX | 77002 | NONE | PC | Matching Gift | $500 | |
| Planned Parenthood Gulf Coast | ||||||||
| 4600 Gulf Freeway | Houston | TX | 77023 | NONE | PC | Matching Gift | $600 | |
| University of Texas at Austin | ||||||||
| 1 University Station Mail Stop A300 | Austin | TX | 78712 | NONE | GOV | Matching Gift | $400 | 0 |
| University of Texas M D Anderson Cancer Center The | ||||||||
| PO Box 4486 | Houston | TX | 772104486 | NONE | GOV | Matching Gift | $500 | |
| Vanderbilt University | ||||||||
| PMB 407727 2301 Vanderbilt Place | Nashville | TN | 372407727 | NONE | PC | Matching Gift | $1,000 | |
| William Marsh Rice University | ||||||||
| Office of the President MS-1 Post O | Houston | TX | 770051827 | NONE | PC | Matching Gift | $1,500 | ffice Box 1892 |
| PARTNERSHIP SCHEDULES K-1 CREDIT TO CONTRIBUTIONS | ||||||||
| 3686 WILLIA STREET | HOUSTON | TX | 770077427 | NONE | PC | PASS-THROUGH CHARITABLES CONTRIBUTIONS | $11,226 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $106,590,942 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 50CAN Inc | ||||||||
| 1380 Monroe Street NW 413 | Washington | DC | 20010 | NONE | PC | Project Support for a Houston Fellow in the National Voices Fellowship | $50,000 | |
| Aldine Independent School District | ||||||||
| 2520 WW Thorne Blvd | Houston | TX | 77073 | NONE | GOV | Project Support to Improve Teacher Recruitment, Support, and Retention at Aldine Independent School District | $1,000,000 | |
| Aldine Independent School District | ||||||||
| 2520 WW Thorne Blvd | Houston | TX | 77073 | NONE | GOV | Project Support to Increase Electoral Participation among Students and Families, Coordinate District Activities with Community Groups, and Conduct an Independent Evaluation of the Project | $1,292,000 | |
| Alliance for Youth Organizing | ||||||||
| 650 Massachusetts Ave NW Suite 600 | Washington | DC | 20001 | NONE | PC | In Support of the Charitable Activities of Alliance for Youth Organizing's Sponsored Project, MOVE Texas Civic Fund, to Expand Nonpartisan Voter Engagement Advocacy in Greater Houston | $250,000 | |
| American Bar Association Fund for Justice and Education | ||||||||
| 321 North Clark St | Chicago | IL | 606547598 | NONE | SO I | Program Support for the Children's Immigration Law Academy's Work in Greater Houston | $100,000 | |
| American Institutes for Research in the Behavioral Sciences | ||||||||
| 1400 Crystal Drive 10th Floor | Arlington | VA | 22202 | NONE | PC | Project Support for a Landscape Scan of English Language Education Services for Adults with Limited English Proficiency in the Greater Houston Area | $77,500 | |
| Asia Society Texas Center | ||||||||
| 1370 Southmore Blvd | Houston | TX | 77004 | NONE | PC | General Operating Support | $100,000 | |
| Aurora Picture Show | ||||||||
| 201 Roberts St D102 | Houston | TX | 77003 | NONE | PC | General Operating Support | $45,000 | |
| Brazosport Independent School District | ||||||||
| 301 W Brazoswood Dr | Clute | TX | 77531 | NONE | GOV | Project Support to Expand Registered Teacher Apprenticeship Programs | $950,000 | |
| Catholic Legal Immigration Network Inc | ||||||||
| 8455 Colesville Road Suite 960 | Silver Spring | MD | 20910 | NONE | PC | Project Support for Training and Technical Assistance to Increase the Number of Accredited Representatives for the Department of Justice in Greater Houston | $286,500 | |
| Collective Action for Youth | ||||||||
| 410 Sul Ross St | Houston | TX | 77006 | NONE | PC | Program Support to Increase Electoral Participation in Greater Houston | $1,165,000 | |
| Combined Arms | ||||||||
| 2929 McKinney | Houston | TX | 77003 | NONE | PC | Program Support for Veterans in Greater Houston to Expand Access to Voting | $575,000 | |
| Common Defense Education Fund | ||||||||
| 251 W 30th St 5th Floor | New York | NY | 10001 | NONE | PC | Program Support for Veterans in Greater Houston to Expand Access to Voting | $450,000 | |
| Da Camera Society of Texas | ||||||||
| 1402 Sul Ross | Houston | TX | 77006 | NONE | PC | General Operating Support | $150,000 | |
| Dance Source Houston | ||||||||
| PO BOX 130661 | Houston | TX | 77219 | NONE | PC | General Operating Support | $160,000 | |
| Disability Rights Texas | ||||||||
| 2222 West Braker Lane | Austin | TX | 78758 | NONE | PC | Program Support for Increasing Electoral Participation for People with Disabilities and Advocacy for Improving Voting Access | $736,430 | |
| Education Pioneers Inc | ||||||||
| 177 Huntington Ave Suite 1703-14991 | Boston | MA | 02115 | NONE | PC | Program Support for Texas Regional Operations | $400,000 | |
| Election Center | ||||||||
| 21946 Royal Montreal Dr Suite 100 | Katy | TX | 77450 | NONE | PC | Program Support for Incubating the Texas Association for Elections Administrators and Training for Elections Professionals | $956,000 | |
| Glasstire | ||||||||
| PO Box 1489 | Houston | TX | 772511489 | NONE | PC | General Operating Support | $50,000 | |
| Gulf Coast Journal | ||||||||
| 3687 Cullen Boulevard Room 203 Univ | Houston | TX | 77204 | NONE | PC | General Operating Support | $40,000 | ersity of Houston |
| Harris County Public Library | ||||||||
| 5749 South Loop East | Houston | TX | 77033 | NONE | GOV | Program Support for Harris County Public Library to Expand Citizenship Services | $2,424,300 | |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline Street | Houston | TX | 77004 | NONE | PC | General Operating Support | $75,000 | |
| Houston Center for Contemporary Craft | ||||||||
| 4848 Main Street | Houston | TX | 77002 | NONE | PC | General Operating Support | $75,000 | |
| Houston Independent School District Foundation | ||||||||
| PO Box 27904 | Houston | TX | 77227 | NONE | PC | Project Support to Increase Electoral Participation among Students and Families, Coordinate District Activities with Community Groups, and Conduct an Independent Evaluation of the Project | $1,840,000 | |
| Houston Museum of African American Culture | ||||||||
| 4807 Caroline | Houston | TX | 77004 | NONE | PC | General Operating Support | $75,000 | |
| Immigrant Legal Resource Center | ||||||||
| 1458 Howard Street | San Francisco | CA | 94103 | NONE | PC | Project Support for Training and Technical Assistance to Immigration Legal Service Providers in Greater Houston | $400,000 | |
| Inprint Inc | ||||||||
| 1520 West Main Street | Houston | TX | 77006 | NONE | PC | General Operating Support | $130,000 | |
| John P McGovern Museum of Health & Medical Science | ||||||||
| 1515 Hermann Drive | Houston | TX | 770047126 | NONE | PC | General Operating Support | $100,000 | |
| Lawndale Art and Performance Center | ||||||||
| 4912 Main Street | Houston | TX | 77002 | NONE | PC | General Operating Support | $65,000 | |
| Main Street Theater Houston | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | NONE | PC | General Operating Support | $150,000 | |
| MATCH Midtown Arts & Theater Center Houston | ||||||||
| 3400 Main Street | Houston | TX | 77002 | NONE | PC | Project Support for Strategic Planning | $200,000 | |
| Miller Theatre Advisory Board Inc | ||||||||
| Post Office Box 66267 | Houston | TX | 772666267 | NONE | PC | General Operating Support | $100,000 | |
| National Center for Grow Your Own | ||||||||
| 460 Parkview Drive | Plymouth | MI | 48170 | NONE | PC | Project Support to Initiate Planning and Development of Grow Your Own Apprenticeship Programs with Local School Districts | $500,000 | |
| National Korean American Service & Education Consortium (NAKASEC) | ||||||||
| NAKASEC c/o Hana Center 4300 N Ca | Chicago | IL | 60618 | NONE | PC | In Support of the Charitable Activities of National Korean American Service & Education Consortium's Sponsored Project, Woori Juntos | $750,000 | |
| National Partnership for New Americans | ||||||||
| 1805 S Ashland Ave | Chicago | IL | 60608 | NONE | PC | Program Support to Expand Citizenship Outreach Services and to Strengthen City-County Public Infrastructures that Promote Citizenship in Greater Houston | $1,420,000 | |
| Performing Arts Houston | ||||||||
| 615 Louisiana Street Suite 100 | Houston | TX | 77002 | NONE | PC | General Operating Support | $200,000 | |
| Philanthropy Southwest | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | NONE | PC | Project Support to Launch the Funder Impact Collaborative on Civic Engagement | $100,000 | |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 772511011 | NONE | PC | General Operating Support | $200,000 | |
| Public Private Strategies Institute | ||||||||
| 700 Pennsylvania Ave SE Suite 200 | Washington | DC | 20003 | NONE | PC | Program Support for Businesses to Conduct Integrated Voter Engagement Across Texas | $810,000 | |
| Rothko Chapel | ||||||||
| 1409 Sul Ross | Houston | TX | 77006 | NONE | PC | General Operating Support | $75,000 | |
| Sam Houston State University (SHSU) | ||||||||
| Office of University Advancement Bo | Huntsville | TX | 77341 | NONE | GOV | Project Support to the College of Education to Strengthen Houston's Teacher Pipeline | $1,000,000 | x 2537 |
| San Jacinto Community College Foundation Pasadena Texas | ||||||||
| 4624 Fairmont Parkway Suite 200 | Pasadena | TX | 77504 | NONE | PC | Project Support to Launch a Teacher Preparation Program at San Jacinto Community College | $1,000,000 | |
| Social Good Fund Inc | ||||||||
| PO Box 5473 | Richmond | CA | 94805 | NONE | PC | In Support of the Charitable Activities of Social Good Fund's Sponsored Project, Local Policy Lab, to Create a Cohort of Local Governments in Greater Houston to Increase Civic Engagement | $500,000 | |
| SPARK | ||||||||
| Post Office Box 1562 | Houston | TX | 77251 | NONE | PC | General Operating Support | $100,000 | |
| SPARK | ||||||||
| Post Office Box 1562 | Houston | TX | 77251 | NONE | PC | Project Support for the Third Phase of the Park Desert Initiative | $2,000,000 | |
| Spring Independent School District | ||||||||
| 16717 Ella Blvd | Houston | TX | 77090 | NONE | GOV | Project Support for Opportunity Culture School Models | $125,000 | |
| Spring Independent School District | ||||||||
| 16717 Ella Blvd | Houston | TX | 77090 | NONE | GOV | Project Support for Spring ISD Talent Strategic Planning | $100,000 | |
| Stages | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | NONE | PC | General Operating Support | $100,000 | |
| Teach Plus Incorporated | ||||||||
| One Beacon St 15th Floor Suite 1500 | Boston | MA | 02108 | NONE | PC | Program Support for Texas Operations | $500,000 | |
| Teacher Prep Inspection-Us Inc | ||||||||
| 8499 S Tamiami Trl 274 | Sarasota | FL | 342382960 | NONE | PC | Project Support to Conduct Program Assessments for Houston Educator Preparation Programs | $500,000 | |
| Texas Immigration Law Council | ||||||||
| Texas Immigration Law Council PO BO | Austin | TX | 78715 | NONE | PC | General Operating Support | $2,200,000 | X 151825 |
| Texas Southern University Foundation | ||||||||
| 3100 Cleburne St Hannah Hall 201 | Houston | TX | 77004 | NONE | PC | Program Support for the Earl Carl Institute for Legal and Social Policy Immigration Clinic to Expand Naturalization Services | $622,830 | |
| Texas Southern University Foundation | ||||||||
| 3100 Cleburne St Hannah Hall 201 | Houston | TX | 77004 | NONE | PC | Project Support for the Increase of Electoral Participation among Students and Staff, Coordination of University Activities with Community Groups, and an Independent Evaluation of the Project | $660,000 | |
| Texas Tech Foundation Inc | ||||||||
| Box 42005 | Lubbock | TX | 794092005 | NONE | PC | Project Support to US Prep National Center to Strengthen High-Quality Teacher Pathways in Houston | $1,700,000 | |
| Texas Tribune Inc | ||||||||
| 919 Congress Ave Sixth Floor | Austin | TX | 78701 | NONE | PC | Project Support for the Redesign of Schools Explorer, the Tribune's Online Education-Data Visualization Tool | $255,000 | |
| The Education Foundation of Harris County | ||||||||
| 6300 Irvington Blvd | Houston | TX | 77022 | NONE | PC | Project Support to Increase Electoral Participation among Students, Families, and Community Groups through the Your Voice Matters Project and Conduct an Evaluation of the Project | $410,500 | |
| The Orange Show Foundation | ||||||||
| 2334 Gulf Terminal Drive | Houston | TX | 77023 | NONE | PC | General Operating Support | $75,000 | |
| Trees For Houston | ||||||||
| PO Box 270477 | Houston | TX | 77277 | NONE | PC | Project Support for Increasing Tree Equity | $1,000,000 | |
| Trees For Houston | ||||||||
| PO Box 270477 | Houston | TX | 77277 | NONE | PC | Project Support for Increasing Tree Equity | $1,000,000 | |
| United Way of Greater Houston | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | NONE | PC | Project Support for Evaluation Capacity Building | $1,000,000 | |
| United We Dream Network | ||||||||
| 1201 16th St NW Suite 714 | Washington | DC | 20036 | NONE | PC | Program Support for Houston Operations | $100,000 | |
| University of Houston | ||||||||
| 4302 University Drive Room 212 | Houston | TX | 772042018 | NONE | GOV | Project Support to Develop and Implement the University of Houston Alternative Certification Program | $2,000,000 | |
| University of Houston-Downtown | ||||||||
| One Main Street Suite 990-S | Houston | TX | 770021014 | NONE | GOV | Project Support for University of Houston-Downtown Center for Grow-Your-Own Teacher Pipelines | $150,000 | |
| USAHello | ||||||||
| PO Box 15167 | Portland | OR | 97293 | NONE | PC | Program Support to Launch a Training, Peer-Learning, and Certification Program for Citizenship Educators, with a Focus on Greater Houston | $75,000 | |
| Vanguard Charitable Endowment Program | ||||||||
| PO Box 9509 | Warwick | TX | 02889 | NONE | PC | Project support for a Donor-Advised Fund Administered by Vanguard Charitable to Support Houston in Action's Civic Engagement Partners and Evaluation Capacity Building Efforts | $218,000 | |
| Waco Foundation | ||||||||
| 800 Washington Ave | Waco | TX | 76701 | NONE | PC | In Support of the Charitable Activities of Waco Foundation's Sponsored Project, Texas Census Institute | $200,000 | |
| West Street Recovery | ||||||||
| 2012 Emancipation St | Houston | TX | 77003 | NONE | PC | Program Support for Increasing Voter Turnout in Northeast Houston | $350,000 | |
| Writers in the Schools | ||||||||
| 1414 Sul Ross | Houston | TX | 77006 | NONE | PC | General Operating Support | $100,000 | |
| Yellowstone Education Foundation dba Yellowstone College Prep | ||||||||
| 3000 Trulley Suite 200 | Houston | TX | 77004 | NONE | PC | Project Support for the Design of Houston Charter School Transportation Infrastructure | $250,000 | |
| Young Center for Immigrant Children's Rights | ||||||||
| 2245 S Michigan Ave Suite 301 | Chicago | IL | 60616 | NONE | PC | Program Support for Houston Operations of Young Center | $75,000 | |
| Young Men's Christian Association of the Greater Houston Area | ||||||||
| 1331 Augusta Dr | Houston | TX | 77057 | NONE | PC | Program Support for the Expansion of YMCA International Services' Citizenship and Integration Program | $678,095 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $37,567,155 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,989,468 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,736,040 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $847 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,828,225 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $95,680,976 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| OIL & GAS ROYALTIES | 15 | $5,743,088 | |
| PARTNERSHIP Ordinary Income | 14 | $2,456,272 | $7,882,907 |
| Other income from real property | 1 | $171,168 | |
| SECURITIES LITIGATION SETTLEMENT | 1 | $98,319 | |
| State Tax Refunds | 1 | $22,319 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $13,711,132 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $108,898,497 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $122,609,629 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (4 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| Coronado Club | ||
| 1b(6) | $10,178 | DUES |
| International Facility Management Association | ||
| 1b(6) | $935 | Conference Fees |
| CompTIA | ||
| 1b(6) | $1,019 | Training |
| Greater Houston Partnership | ||
| 1b(6) | $31,500 | Dues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX PREPARATION FEES | CategoryTxt |
| Amt | $201,846 | Amt |
| Net Investment Income | $70,768 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $88,159 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FIXED ASSETS | PropertyDesc |
| Current Year Expense | $875,514 | CurrentYearExpenseAmt |
| Net Investment Income | $526,368 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|
| Alternative Investments | $160,976,489 | $53,534,407 | $107,442,082 |
| Equity Index Futures | $932,088 | $932,088 | |
| Publicly Traded Securities | $123,044,617 | $131,081,288 | -$8,036,671 |
| Land Sales | $1,175,952 | $3,259 | $1,172,693 |
| Fixed Asset Disposals | $863 | $1,853 | -$990 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| Form 990-PF, Part XIV, Line 2a | Detailed information about the grantmaking application and decision-making process is available on Houston Endowment's website at http://www.houstonendowment.org/. Houston Endowment extends invitations to eligible organizations whose work aligns with its priorities to complete full applications via its website. Houston Endowment also accepts, via the website, unsolicited pre-application from organizations with whom Houston Endowment may not have current funding relationships, but that want to be considered for funding. The pre-application allows them to provide basic information so that the program team may evaluate the idea. If Houston Endowment thinks there is possible alignment with our priorities, the organization is then invited to complete a full application for further review. |
| Form 990-PF, Part XIV, Line 2b | Grant applications should be submitted through the online application process on the foundation's website. The application process will indicate all materials required for a complete application. |
| Form 990-PF, Part XIV, Line 2c | Submission deadlines for full applications vary. There are no submission deadlines for pre-applications. |
| Form 990-PF, Part XIV, Line 2d | The foundation makes grants to charitable organizations that serve the greater Houston area, defined as Harris County and the contiguous counties of Brazoria, Chambers, Fort Bend, Galveston, Liberty, Montgomery and Waller. Refer to the foundation's website for additional information on strategic priorities and the types of grants funded. |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $135,096,158 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $135,096,158 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $290,169 | $0 | $290,169 | $35,406,004 |
| MINERAL INTERESTS | $13,940 | $0 | $13,940 | $12,340,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,124,939,381 | BookValueAmt |
| EOYFMV | $2,124,939,381 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | $534,017 | $115,598 | $418,419 | $418,419 |
| Land | $19,507,631 | $0 | $19,507,631 | $19,507,631 |
| Building and Improvements | $32,305,700 | $1,035,615 | $31,270,085 | $31,270,085 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $256,347 | LegalFeesAmt |
| Net Investment Income | $86,036 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $181,439 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $25,225,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frost Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Tax-Exempt Loan Issued by Harris County Cultural Education Facilities Corporation | TitleTxt |
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $25,225,000 | LoanOriginalAmt |
| Balance Due | $25,225,000 | BalanceDueAmt |
| Note | 2020-07 | NoteDt |
| Loan Maturity | 2035-07 | LoanMaturityDt |
| Repayment Terms | Due At Maturity | RepaymentTermsTxt |
| Interest | 2.37 | InterestRt |
| Security Provided Borrower | None | SecurityProvidedBorrowerTxt |
| Loan Purpose | Construction of Houston Endowment Headquarters | LoanPurposeTxt |
| Lender Consideration | Cash | LenderConsiderationDesc |
| Consideration FMV | $25,225,000 | ConsiderationFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (9 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NON-DEPRECIATING FIXED ASSETS | $494,375 | $496,597 | $496,597 |
| OTHER PREPAID EXPENSES | $867,979 | $184,964 | $184,964 |
| DEFERRED EXCISE TAX ASSET | $2,622,424 | $2,503,115 | $2,503,115 |
| RECEIVABLE FROM PENDING INVESTMENT SALES | $16,026,692 | $9,241,032 | $9,241,032 |
| FEDERAL EXCISE TAX RECEIVABLE | $0 | $69,894 | $69,894 |
| ROYALTIES RECEIVABLE | $926,014 | $660,704 | $660,704 |
| INTEREST & DIVIDEND RECEIVEABLES | $911,972 | $1,049,308 | $1,049,308 |
| STATE TAX RECEIVABLE | $748,613 | $682,268 | $682,268 |
| OTHER MISCELLANEOUS RECEIVABLE | $143,854 | $30,764 | $30,764 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX | Desc |
| Amt | $824,709 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAL FEES | $74,138 | $74,138 | |
| OFFICE OPERATIONS | $627,920 | $854 | $600,194 |
| INSURANCE | $114,557 | $12,709 | $99,253 |
| OTHER PORTFOLIO EXPENSES | $5,951 | $5,951 | |
| PROFESSIONAL AND ORGANIZATIONAL DUES | $24,963 | $36,163 | |
| Real Estate Activities | $11,600 | $11,600 | |
| OTHER PARTNERSHIP DEDUCTIONS | $19,333,946 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OIL & GAS ROYALTIES | $5,743,088 | $5,743,088 |
| PARTNERSHIP ORDINARY NON-UBTI | $10,339,178 | -$166,159 |
| OTHER INCOME FROM REAL PROPERTY | $171,168 | $171,168 |
| SECURITIES LITIGATION SETTLEMENTS | $98,319 | $98,319 |
| STATE INCOME TAX REFUNDS | $22,319 | |
| SUBPART F INCOME | $31,007,051 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION CHANGE | $672,843 |
| UNREALIZED GAIN ON INVESTMENTS | $50,818,225 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Debt Issuance Costs | -$186,522 | -$171,602 |
| NON QUALIFIED DEFERRED COMP PAYABLE | $228,637 | $200,184 |
| DEFINED BENEFIT PLAN OBLIGATION | $2,733,430 | $2,097,634 |
| POSTRETIREMENT BENEFIT OBLIGATION | $2,303,346 | $2,439,741 |
| DEFERRED EXCISE TAX LIABILITY | $9,330,460 | $10,035,861 |
| Federal Excise Tax payable | $235,070 | $0 |
| PAYABLE FOR PENDING INVESTMENT PURCHASES | $15,883,386 | $9,195,865 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGER FEES | $4,338,742 | $4,338,742 | |
| Programmatic Consulting | $3,705,373 | $2,716,317 | |
| OTHER PROFESSIONAL FEES | $355,179 | $16,100 | $385,556 |
| REAL ESTATE MANAGEMENT FEES | $194,587 | $194,587 | |
| ACTUARIAL FEES | $51,456 | $45,586 | |
| Public Relations | $28,526 | $18,099 | |
| Info Tech Consulting | $83,863 | $96,434 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $2,732,077 | |
| AD VALOREM TAXES | $251,262 | $251,262 |
| FOREIGN TAXES | $608,294 |