2023-11-14T10:55:19-06:00 2023-06-30 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2022-07-01 760202646 THE FOUNDATION FOR JONES HALL FOUN 7138071411 55 WAUGH DRIVE NO 601 HOUSTON TX 77007 BARBARA MCCELVEY PRESIDENT 7138071411 2023-11-09 1 BARBARA MCCELVEY 999009999 0 JAMES S GRIFFING P00475060 2814918866 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA MCCELVEY 55 WAUGH DRIVE NO 601 HOUSTON TX 77007 20038385 0 X N/A X 1986 TX RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER 9 9 2 0 299533 0 10993529 19738852 221842 290863 288 8670 0 0 11215659 20038385 0 0 0 0 416121 462384 0 0 0 6523958 17144347 6940079 17606731 4275580 2431654 12945210 18276656 2057601 4957393 10887609 13319263 RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER 0 0 17398903 290863 RESTORATION AND REFURBISHMENT OF JONES HALL, A CITY OWNED PERFORMING ARTS CENTER 17398903 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIMBERLY STERLING 7138071411 55 WAUGH DRIVE SUITE 601 HOUSTON TX 77007 JIM POSTL TREASURER 1.00 X X 0 0 0 CHARLES DAVIDSON BOARD MEMBER 1.00 X X 0 0 0 BARBARA MCCELVEY PRESIDENT 1.00 X 0 0 0 MEG BOOTH CEO 1.00 X 0 0 0 JOHN MANGUM EXECUTIVE DIRECTOR 1.00 X 0 0 0 VIJAY D'CRUZ SECRETARY 1.00 X 0 0 0 JANET CLARK BOARD MEMBER 1.00 X 0 0 0 DOUGAL CAMERON BOARD MEMBER 1.00 X 0 0 0 RICHARD A RABINOW BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 W S BELLOWS CONSTRUCTION CORPORATION 1906 AFTON ST HOUSTON TX 77055 SCHEMATIC DESIGN 14713915 STUDIO RED ARCHITECTS 1320 MCGOWEN ST HOUSTON TX 77004 SCHEMATIC DESIGN 674785 FORNEY CONSTRUCTION LLC 8945 LONG POINT RD STE 200 HOUSTON TX 77055 CONSTRUCTION 310276 AUERBACH-POLLACK-FRIEDLANDER 266 W 37TH ST 10TH FLOOR NEW YORK NY 10018 SCHEMATIC DESIGN 290492 THRESHOLD ACCOUSTICS LLC 141 W JACKSON BLVD 2080 CHICAGO IL 60604 SCHEMATIC DESIGN 150241 5 19738852 19738852 PROGRAM SERVICES REVENUE 713990 290863 290863 290863 8670 8670 20038385 0 299533 0 462384 462384 173235 74074 99161 RENNOVATION 16437162 16437162 HOUSE CREW CONTRACTS 252759 252759 CONSULTING FEE 175194 115194 60000 GENERAL EXPENSES 48667 48667 57330 57330 17606731 17398903 207828 0 2834816 8600585 10110394 9676071 12945210 18276656 1844532 4738855 213069 218538 2057601 4957393 X 369152 361692 10518457 12957571 10887609 13319263 12945210 18276656 2431654 0 X X 0 1 X 1 0 X X 3 HOUSTON SYMPHONY SOCIETY 741157373 7 1 1 0 SOCIETY OF THE PERFORMING ARTS 746077505 7 1 1 0 HOUSTON FIRST CORPORATION 760651209 7 0 1 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PAGE 4, LINE 1 HOUSTON FIRST CORPORATION IS A RESIDENT COMPANY THAT SCHEDULES PERFORMANCES IN JONES HALL. A PORTION OF ALL TICKET SALES BENEFITS THE FOUNDATION FOR JONES HALL FOR BACKSTAGE OPERATIONS IN JONES HALL. THIS RELATIONSHIP IS A CONTINUING AGREEMENT FROM PRIOR YEARS. SCHEDULE A, PAGE 5, LINE 1 FACTS AND CIRCUMSTANCES TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: NO PROVISIONS FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS THE FOUNDATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED AS OF JUNE 30, 2022, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY VOTE TO ELECT MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO A VOTE BY THE FULL BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE FULL SIGNED 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE OF ALL POSSIBLE CONFLICTS OF INTEREST, BOTH BUSINESS AND PERSONAL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES ALL SALARIES TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND GROSS INCOME. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE VIA WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE VIA WRITTEN REQUEST TO THE ORGANIZATION. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET SUITE 102 HOUSTON TX 77002 741157373 PERFORMING ARTS TX 501(C)(3) LINE 7 0 SOCIETY FOR THE PERFORMING ARTS 615 LOUISIANA STREET SUITE 102 HOUSTON TX 77002 746077505 PERFORMING ARTS TX 501(C)(3) LINE 7 0 HOUSTON FIRST CORPORATION 1001 AVENINDA DE LAS AMERICAS HOUSTON TX 77010 PERFORMING ARTS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0