2022-11-15T15:38:51-06:00 2021-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2021-01-01 237160400 GREATER HOUSTON COMMUNITY FOUNDATION GREA 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 MICHAEL PAWSON SECRETARY & CFO 7133332200 2022-11-15 1 MICHAEL PAWSON 999009999 GUY T TABOR CPA P00171798 7136222310 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHEN D MAISLIN 515 POST OAK BLVD 1000 HOUSTON TX 77027 686185375 0 6291 X WWW.GHCF.ORG X 1971 TX THE MISSION OF THE GREATER HOUSTON COMMUNITY FOUNDATION IS EXPANDING PHILANTHROPIC IMPACT BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, PROVIDING EXCELLENT STEWARDSHIP OF ASSETS ENTRUSTED TO US, AND CONVENING RESOURCES TO ADDRESS IMPORTANT COMMUNITY NEEDS. 19 19 49 150 1068182 0 169969119 536419123 2336022 1394872 23906692 29374560 -39251 -21632 196172582 567166923 160486322 171179128 0 0 5577748 6125726 0 0 1052909 7145549 7505972 173209619 184810826 22962963 382356097 818769121 1277788508 25297566 32844423 793471555 1244944085 X THE MISSION OF THE GREATER HOUSTON COMMUNITY FOUNDATION (GHCF) IS EXPANDING PHILANTHROPIC IMPACT BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, PROVIDING EXCELLENT STEWARDSHIP OF ASSETS ENTRUSTED TO US, AND CONVENING RESOURCES TO ADDRESS IMPORTANT COMMUNITY NEEDS. THROUGH DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED FUNDS, GIVING CIRCLES, SCHOLARSHIP AND OTHER FUNDS ESTABLISHED BY INDIVIDUALS AND CORPORATIONS, GHCF MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE A VARIETY OF SERVICES TO THEIR COMMUNITIES. DONORS TO THESE FUNDS ARE PROVIDED WITH EDUCATIONAL OPPORTUNITIES RELATED TO PHILANTHROPY AND COMMUNITY NEEDS. A DATABASE OF NONPROFITS IS MAINTAINED FOR THE BENEFIT OF GHCF DONORS AND THE COMMUNITY AT LARGE. GHCF HAS PROVIDED A NEUTRAL PLATFORM FROM WHICH TO FACILITATE COLLABORATIVE EFFORTS TO ADDRESS SPECIFIC NEEDS IN THE COMMUNITY. 0 0 63753011 60740116 494948 PUBLIC BENEFIT:DISBURSED 1,277 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT HUMAN SERVICE PROGRAMS AND ORGANIZATIONS SERVING COMMUNITY NEEDS. 38594365 36770439 299628 HUMAN SERVICES:DISBURSED 3,088 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS AND OTHER CURRICULUM. 29099962 27724731 225918 EDUCATIONAL:DISBURSED 2,165 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT RELIGIOUS PROGRAMS AND ACTIVITIES. 15828905 15080849 122888 RELIGION:DISBURSED 1,302 GRANTS TO VARIOUS ORGANIZATIONS AND PROJECTS FOR THE PUBLIC BENEFIT. 11457957 10916467 88954 HEALTH:DISBURSED 1,147 GRANTS TO SUPPORT MEDICAL RESEARCH, COMMUNITY HEALTH PROGRAMS, FELLOWSHIPS, AND OTHER PROGRAMS IN HOSPITALS AND OTHER MEDICAL INSTITUTIONS. 9232249 8795943 71675 ARTS:DISBURSED 723 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT ART PROGRAMS AND ACTIVITIES. 7815250 7445911 60674 ENVIRONMENTAL:DISBURSED 599 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT ENVIRONMENTAL EFFORTS AND PROJECTS. 3888437 3704673 30188 INTERNATIONAL:DISBURSED 137 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT INTERNATIONAL PROGRAMS AND ACTIVITIES. 48222798 45943843 374379 179670136 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 119 0 1 49 1 1 1 1 CJ 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 ANTHONY CHASE GOVERNING BOARD MEMBER 0.00 X 0 0 0 MICHAEL R DUMAS IMMEDIATE PAST CHAIR 0.00 X 0 0 0 GREGORY L EBEL GOVERNING BOARD MEMBER 0.00 X 0 0 0 LACEY FLOUR GOOSSEN GOVERNING BOARD MEMBER 0.00 X 0 0 0 RON HULME CHAIR 0.00 X X 0 0 0 LAURA R JARAMILLO GOVERNING BOARD MEMBER 0.00 X 0 0 0 MANDY KAO GOVERNING BOARD MEMBER 0.00 X 0 0 0 NANCY D MCGREGOR GOVERNING BOARD MEMBER 0.00 X 0 0 0 KIM A RUTH GOVERNING BOARD MEMBER 0.00 X 0 0 0 CELESTINE VETTICAL GOVERNING BOARD MEMBER 0.00 X 0 0 0 CHRIS WEEKLEY GOVERNING BOARD MEMBER 0.00 X 0 0 0 RANDA WEINER GOVERNING BOARD MEMBER 0.00 X 0 0 0 THOMAS M WRIGHT GOVERNING BOARD MEMBER 0.00 X 0 0 0 KATE DEARING FOWLER GOVERNING BOARD MEMBER 0.00 X 0 0 0 CULLEN GEISELMAN GOVERNING BOARD MEMBER 0.00 X 0 0 0 LESLIE MARGOLIS GOVERNING BOARD MEMBER 0.00 X 0 0 0 CAREN SWEETLAND GOVERNING BOARD MEMBER 0.00 X 0 0 0 TYMOTHI TOMBAR GOVERNING BOARD MEMBER 0.00 X 0 0 0 ENOCH WOODHOUSE GOVERNING BOARD MEMBER 0.00 X 0 0 0 MARK FOLKES CHIEF ADVANCEMENT OFFICER 40.00 X 138381 0 16938 STEPHEN D MAISLIN PRESIDENT & CEO 40.00 X 496586 0 51747 EDWIN C PADAR TREASURER & CONTROLLER 40.00 X 181561 0 33034 MICHAEL D PAWSON SECRETARY & CFO 40.00 X 267530 0 56191 RENEE WIZIG-BARRIOS SR. VICE PRESIDENT & CHIEF 40.00 X 238062 0 27967 REBECCA A HOVE MANAGING DIRECTOR OF STRAT 40.00 X 202226 0 25105 JENNIFER TOUCHET VP OF PERSONAL & FAMILY PHILANTHROPY 40.00 X 189358 0 46830 SUSAN ZARICH SR. DIRECTOR OF ADVISOR RE 40.00 X 176656 0 24309 DIANE ZARZUELO SENIOR DIRECTOR OF COMMUNI 40.00 X 177666 0 33487 HUNTER C EDMONDSON ACCOUNTING MANAGER 40.00 X 135680 0 20641 STEPHANIE ELLIOT DIRECTOR OF CORPORATE RELATIONS 40.00 X 105574 0 31529 KRYSTLE M FOLSE DIRECTOR OF DONOR SERVICES 40.00 X 126757 0 16420 NELSON E HERNANDEZ ASSISTANT CONTROLLER 40.00 X 135705 0 44066 DIANE HIGGINBOTHAM SENIOR PHILANTHROPIC ADVISOR 40.00 X 112103 0 31170 ANDREA MAYES SENIOR DIRECTOR OF CHARITABLE SOLUTIONS 40.00 X 108830 0 16298 MORGAN STEEN DIRECTOR OF GOVERNENCE AND ADMINISTRATION 40.00 X 100460 0 11964 MICHAEL TROUT TAX MANAGER 40.00 X 107517 0 36614 3000652 0 524310 17 0 1 0 LDR ADVISORY SERVICES LLC 1111 LOUISIANA ST HOUSTON TX 77002 CONSULTING 872500 SSC V LP PO BOX 207782 DALLAS TX 75320 RENT 613556 B & H FOTO & ELECTRONICS CORP 420 NINTH AVENUE NEW YORK NY 10001 CAREER DEVELOPMENT SUPPORT 112490 DEUTSER LLC 5847 SAN FELIPE SUITE 2500 HOUSTON TX 77057 MARKETING CONSULTING 108177 4 34556 270800 714583 535399184 86347639 536419123 ADMINISTRATIVE FEE 541900 1068182 1068182 ADMINISTRATIVE FEE 541900 326690 326690 1394872 15622097 15622097 132745653 118993190 13752463 13752463 13752463 3630 34556 25262 -21632 -21632 567166923 0 1068182 29679618 163206365 163206365 4249475 4249475 3723288 3723288 2383630 834555 1074867 474208 2880563 1336836 1287288 256439 126031 66329 49673 10029 374814 154039 184981 35794 360688 156424 152627 51637 580182 567143 13039 15416 978 14438 110969 15029 95940 1370946 1370764 182 2529029 2296211 112070 120748 47527 15990 4317 27220 597613 546598 43308 7707 1073417 890834 156980 25603 614367 3683 610684 19552 13141 6160 251 78088 46600 19484 12004 155359 60255 83697 11407 61409 7088 54321 PAYROLL PROCESSING 127816 59573 52767 15476 DUES AND SUBSCRIPTIONS 72324 22957 47650 1717 CREDIT CARD FEES 34448 18756 15692 PROFESSIONAL DEVELOPMEN 14044 6962 6545 537 3466 263 1071 2132 184810826 179670136 4087781 1052909 136713834 480637937 271279 339304 4991182 10091753 2302603 770214 1274902 944474 485786 330428 478608375 575833142 195396062 209785730 818769121 1277788508 3598452 2957557 5553313 9861866 7093202 8371942 714583 0 8338016 11653058 25297566 32844423 X 785584075 1238894645 7887480 6049440 793471555 1244944085 818769121 1277788508 X 382356097 72885527 -3769094 X X 0 1 X 1 0 X 286454364 113693681 173812813 169969119 536419123 1280349100 286454364 113693681 173812813 169969119 536419123 1280349100 314286111 966062989 12383929 14142536 14843347 12615282 15622097 69607191 1349956291 0.71560 0.83570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2820 552 418888818 117530305 151560216 19618913 1102550651 175237857 1 1 0 1 X 23020686 3286306 3880868 509355 179128 29499377 16592259 3495477 4097182 1024513 0 139719 23020686 14293648 2966411 335944 210990 120866 16592259 15858294 -895533 323522 202218 143373 14293648 14145117 2502159 319490 339789 129703 15858294 1.00000 0.00000 0.00000 0 0 79748 24322 55426 1195154 920152 275002 330428 169846441 F LIMITED MARKETABLE INVESTMENTS 33954302 F RECEIVABLE-REMAINDER TRUSTS 5822000 F CASH SURRENDER VALUE LIFE INSURANCE 161987 F MINERAL INTEREST 1000 F 209785730 AGENCY OBLIGATIONS 11653058 11653058 X PART IV, LINE 2B: NONPROFIT ORGANIZATIONS MAY INVEST IN GHCF'S COMINGLED INVESTMENT POOLS. THESE MONIES ARE OWNED BY THE NONPROFIT ORGANIZATION, NOT GHCF. PART V, LINE 4: PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2018 THROUGH 2020 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 56876000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 136307 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 104390 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 37700 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 310336 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 31000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 111253 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 477950 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2514353 0 0 0 0 0 0 58084936 2514353 60599289 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 68710 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT FOR GENERAL OPERATIONS 35180 WIRE 0 SOUTH ASIA TO PROVIDE SUPPORT FOR EDUCATION, HEALTHCARE, FOOD, CLOTHING AND RELATED NEEDS FOR ORPHANED OR OTHERWISE VULNERABLE CHILDREN, AND FOR CONSTRUCTION OF A SHIPPING CONTAINER CLASSROOM. 295000 WIRE 0 EAST ASIA AND THE PACIFIC TO PROVIDE SUPPORT FOR THE BEQA LAGOON INITIATIVE - PHASE 2 47807 WIRE 0 4 CASH CENTRAL AMERICA AND THE CARIBBEAN 11 37700 CHECK CASH EAST ASIA AND THE PACIFIC 7 88500 CHECK CASH EUROPE (INCLUDING ICELAND AND GREENLAND) 1 500 CHECK CASH MIDDLE EAST AND NORTH AFRICA 7 310336 CHECK CASH NORTH AMERICA 2 31000 CHECK CASH SOUTH AMERICA 21 111253 CHECK CASH SOUTH ASIA 19 182950 CHECK CASH SUB-SAHARAN AFRICA 73 2514353 CHECK 0 0 1 1 1 0 PART I, LINE 2: GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. INTERNATIONAL GRANTS ARE PROCESSED WITH THE ASSISTANCE OF AN OUTSIDE CONSULTANT, WHO PERFORMS THE REQUIRED DUE DILIGENCE, PROVIDES THE FOUNDATION WITH REPORTS, AND VERIFIES THAT FUNDS ARE RECEIVED BY THE INTERNATIONAL NONPROFIT. PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR THESE EXPENDITURES. PART III, COL (C): USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. PART III ACCOUNTING METHOD: BRUNCH 38186 34556 3630 17604 900 6758 38186 34556 3630 17604 900 6758 25262 -21632 1 THOMPSON COBURN LLP ONE US BANK PLAZA ST LOUIS MO 63101 430666662 501(C)(3) 250000 0 HUMAN SERVICES CHEVERUS HIGH SCHOOL 267 OCEAN AVE PORTLAND ME 04103 010211785 501(C)(3) 10000 0 EDUCATIONAL ALLIANCE FINANCIAL MINISTRIES 8325 BROADWAY STE 202-66 PEARLAND TX 77581 010564634 501(C)(3) 21000 0 HUMAN SERVICES ST STEPHENS HUMAN SERVICES INC 2309 NICOLLET AVE MINNEAPOLIS MN 55404 010639118 501(C)(3) 1550000 0 HUMAN SERVICES KIPP TEXAS INC P O BOX 4785 MSC 300 HOUSTON TX 772104785 010639602 501(C)(3) 218500 0 EDUCATIONAL TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 501(C)(3) 39300 0 EDUCATIONAL FAMILIES IN TRANSITION 122 MARKET STREET MANCHESTER NH 03101 020475414 501(C)(3) 10000 0 HUMAN SERVICES STEPHEN SILLER TUNNEL TO TOWERS FOUNDATI 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 020554654 501(C)(3) 42650 0 HUMAN SERVICES PARKWAY FELLOWSHIP 27043 FM 1093 ROAD RICHMOND TX 77406 020653012 501(C)(3) 50000 0 RELIGION UNIVERSITY SYSTEM OF NEW HAMPSHIRE UNH SPONSORED PROGRAMS RM 109 51 COLLEGE ROAD DURHAM NH 03824 026000937 501(C)(3) 150000 0 EDUCATIONAL UNIVERSITY OF VERMONT STUDENT FINANCIAL SERVICES 223 WATERMAN BUILDING BURLINGTON VT 05405 030179440 501(C)(3) 15000 0 EDUCATIONAL POLARIS PROJECT PO BOX 65323 WASHINGTON DC 20035 030391561 501(C)(3) 60000 0 HUMAN SERVICES ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BOULEVARD HOUSTON TX 77004 030433949 501(C)(3) 57833 0 ARTS DIGITAL WORKFORCE ACADEMY INC PO BOX 6941 AUSTIN TX 78762 030498821 501(C)(3) 60000 0 EDUCATIONAL THE GATEWAY ACADEMY INC 3721 DACOMA STREET HOUSTON TX 77092 030580735 501(C)(3) 13728 0 EDUCATIONAL BOSTON COLLEGE TRUSTEES 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 75000 0 EDUCATIONAL HARVARD LAW SCHOOL WASSERSTEIN HALL 5027 1585 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 501(C)(3) 65294 0 EDUCATIONAL 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INC 900 RED MILLS ROAD WALLKILL NY 125893223 111753577 501(C)(3) 8017 0 RELIGION LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE 1025 OLD COUNTRY RD SUITE 221 WESTBURY NY 11590 111833092 501(C)(3) 10000 0 HEALTH QUEENS MUSEUM OF ART NEW YORK CITY BUILDING FLUSHING MEADOWS CORONA PARK QUEENS NY 113683398 112278998 501(C)(3) 10000 0 ARTS ALLIANCE OF GUARDIAN ANGELS INC 982 EAST 89TH STREET BROOKLYN NY 11236 112592739 501(C)(3) 32600 0 PUBLIC BENEFIT HAMPTON CLASSIC HORSE SHOW INC 240 SNAKE HOLLOW RD BRIDGEHAMPTON NY 11932 112597077 501(C)(3) 10000 0 PUBLIC BENEFIT FISHER HOUSE FOUNDATION INC 12300 TWINBROOK PKWY STE 410 ROCKVILLE MD 20852 113158401 501(C)(3) 15000 0 HEALTH THE ELLEN P HERMANSON FOUNDATION PO BOX 4098 EAST HAMPTON NY 11937 113384848 501(C)(3) 40000 0 PUBLIC BENEFIT EVELYN ALEXANDER WILDLIFE RESCUE CENTER INC 228 WEST MONTAUK HIGHWAY HAMPTON BAYS NY 11946 113409551 501(C)(3) 5600 0 ENVIRONMENTAL NEW YORK FINEST SOCCER CLUB PO BOX 51 THIELLS NY 10984 113482834 501(C)(3) 13000 0 HUMAN SERVICES GRACE BIBLE CHURCH 6325 HURST STREET HOUSTON TX 77008 113659605 501(C)(3) 33000 0 RELIGION RISING TIDE CAPITAL PO BOX 10188 PMB 56701 NEWARK NJ 071013188 113720098 501(C)(3) 150000 0 PUBLIC BENEFIT NATIONAL NETWORK OF ABORTION FUNDS PO BOX 227336 DALLAS TX 75222 113736286 501(C)(3) 15000 0 HUMAN SERVICES ENVIRONMENTAL DEFENSE FUND INCORPORATED 301 CONGRESS AVENUE SUITE 1300 AUSTIN TX 78701 116107128 501(C)(3) 200347 0 ENVIRONMENTAL NAACP EMPOWERMENT PROGRAMS INC 2002 WHEELER STREET HOUSTON TX 77004 131084135 501(C)(3) 10000 0 PUBLIC BENEFIT SCHOOL OF AMERICAN BALLET INC 70 LINCOLN CENTER PLAZA NEW YORK NY 100236592 131275970 501(C)(3) 42500 0 ARTS UNITED STATES GOLF ASSOCIATION ATTN SUSAN WASSER 77 LIBERTY CORNER ROAD LIBERTY CORNER NJ 07938 131427105 501(C)(3) 27000 0 HUMAN SERVICES AMERICAN CRAFT COUNCIL PO BOX 64869 ST PAUL MN 551640869 131566058 501(C)(3) 50000 0 ARTS AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS MAJOR GIFTS DEPT 424 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990260423 501(C)(3) 10000 0 HEALTH GHCF ENTITIES 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 237160400 501(C)(3) 1273313 0 PUBLIC BENEFIT WESLEY COMMUNITY CENTER INC 1410 LEE STREET HOUSTON TX 77009 741132578 501(C)(3) 0 9000 ACTUAL CASH VALUE HEB FOOD COUPON/GIFT CARDS PUBLIC BENEFIT HUMBLE AREA ASSISTANCE MINISTRIES PO BOX 14051 HUMBLE TX 77347 760298820 501(C)(3) 0 9000 ACTUAL CASH VALUE HEB FOOD COUPON/GIFT CARDS PUBLIC BENEFIT 1573 SCHOLARSHIPS 655 2226723 DISASTER RELIEF 1016 2020752 CANCER RESEARCH 1 1000 YOUTH DEVELOPMENT 1 1000 PART I, LINE 2: GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. GRANTS MADE FROM SPECIAL PROJECT FUNDS REQUIRE THE COMPLETION OF GRANT CONTRACTS AS WELL AS SUBMISSION OF INTERIM AND FINAL REPORTS ON THE USE OF THE GRANT. X X X X X 0 1 0 0 0 0 0 1 1 1 STEPHEN D MAISLIN PRESIDENT & CEO 330369 0 166217 0 0 0 17400 0 34347 0 548333 0 0 0 MICHAEL D PAWSON SECRETARY & CFO 205530 0 62000 0 0 0 16955 0 39236 0 323721 0 0 0 RENEE WIZIG-BARRIOS SR. VICE PRESIDENT & CHIEF 176062 0 62000 0 0 0 13164 0 14803 0 266029 0 0 0 JENNIFER TOUCHET VP OF PERSONAL & FAMILY PHILANTHROPY 157358 0 32000 0 0 0 12168 0 34662 0 236188 0 0 0 REBECCA A HOVE MANAGING DIRECTOR OF STRAT 169726 0 32500 0 0 0 11831 0 13274 0 227331 0 0 0 EDWIN C PADAR TREASURER & CONTROLLER 149561 0 32000 0 0 0 10550 0 22484 0 214595 0 0 0 DIANE ZARZUELO SENIOR DIRECTOR OF COMMUNI 155666 0 22000 0 0 0 10225 0 23262 0 211153 0 0 0 SUSAN ZARICH SR. DIRECTOR OF ADVISOR RE 147656 0 29000 0 0 0 10482 0 13827 0 200965 0 0 0 NELSON E HERNANDEZ ASSISTANT CONTROLLER 121705 0 14000 0 0 0 8880 0 35186 0 179771 0 0 0 HUNTER C EDMONDSON ACCOUNTING MANAGER 125680 0 10000 0 0 0 7927 0 12714 0 156321 0 0 0 MARK FOLKES CHIEF ADVANCEMENT OFFICER 138381 0 0 0 0 0 8335 0 8603 0 155319 0 0 0 PART I, LINE 4B THE COMPANY HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION. PART I, LINE 7 CERTAIN EMPLOYEES PARTICIPATED IN AN INCENTIVE PAY AGREEMENT WITH THE COMPANY. INCENTIVE PAY IS BASED UPON 2021 PERFORMANCE, PAYABLE IN 2022. PART I, LINE 8 THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). X 995 64227153 MARKET VALUE X 4 25599941 MARKET VALUE 4 0 1 0 PART I, COLUMN (B): SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS SECURITIES - PARTNERSHIP, LLC, OR TRUST INTERESTS - NUMBER OF CONTRIBUTIONS COLLECTIBLES - NUMBER OF CONTRIBUTIONS OTHER - GIFTS IN KIND - NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DOCUMENT WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. THE TAX MANAGER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THIS INDIVIDUAL AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO KEY STAFF AND THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THE KEY STAFF AND PRINCIPAL OFFICER, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THE PRINCIPAL OFFICER FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS DELEGATED TO THE COMPENSATION COMMITTEE RESPONSIBILITY FOR DETERMINING ANNUALLY THE COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS EQUITABLE AND REASONABLE. THE COMPENSATION COMMITTEE IS AN INDEPENDENT GROUP COMPOSED OF THREE BOARD MEMBERS AND THREE VOLUNTEERS WHO ARE HUMAN RESOURCE/COMPENSATION PROFESSIONALS. THE COMPENSATION COMMITTEE USED COMPARATIVE DATA ON COMPENSATION IN THE FOR PROFIT AND NONPROFIT WORKFORCE FROM VARIOUS SOURCES, BOTH LOCALLY AND FROM THE NATIONAL COMMUNITY FOUNDATION FIELD. THE COMPENSATION PROFESSIONALS ON THE COMMITTEE PROVIDE ADDITIONAL INFORMATION ON LOCAL COMPENSATION TRENDS. MINUTES OF THE COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH COMPARATIVE DATA AND OTHER INFORMATION CONCURRENTLY DOCUMENTING THE COMMITTEE'S DETERMINATION AND RECOMMENDATION. BASED ON ITS EVALUATIONS, THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD ON COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES, INCLUDING INCENTIVE COMPENSATION AND BENEFITS. THE BOARD APPROVES COMPENSATION IN ADVANCE BASED ON THIS RECOMMENDATION AND THE ORGANIZATION'S CURRENT FINANCIAL SITUATION. FORM 990, PART VI, SECTION C, LINE 19 THERE IS A NOTICE ON THE GHCF WEBSITE STATING THAT COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE GHCF OFFICE. THE MOST RECENT AUDITED FINANCIAL STATEMENTS MAY BE DOWNLOADED THROUGH A LINK ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 455,740. RECOVERY OF PRIOR YEAR GRANTS 368,949. CHANGE IN FUNDS HELD AS AGENCY OBLIGATIONS AND CUSTODIAL ACCOUNTS -4,593,783. PART V, LINE 2A GREATER HOUSTON COMMUNITY FOUNDATION IS A CO-EMPLOYER WITH INSPERITY AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. SCHEDULE A, PART I, LINE 8 SELECTED COMMUNITY TRUST AS REASON FOR PUBLIC CHARITY STATUS PER IRS INSTRUCTIONS EVEN THOUGH GREATER HOUSTON COMMUNITY FOUNDATION IS ORGANIZED AS A CORPORATION AND DOES NOT FALL UNDER COMMUNITY TRUST REGULATIONS. 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