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HOUSTON TEXANS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOUSTON TEXANS FOUNDATION (EIN 01-0572814)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349307440
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T20:23:24-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010572814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON TEXANS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone8326672004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO NRG PARKAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILAN LOGANPersonNm
Person TitleSVP, CFO & TREASURERPersonTitleTxt
Phone8326672004PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARILANPersonFirstNm
Person LastLOGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER RHODERICKPreparerPersonNm
PTINP00395735PTIN
Phone3176817445PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARILAN LOGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO NRG PARKAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,029,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSTONTEXANS.COM/COMMUNITY/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$85,775TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$76,197NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,696,883PYContributionsGrantsAmt
CY Contributions Grants$1,646,325CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,787PYInvestmentIncomeAmt
CY Investment Income$6,109CYInvestmentIncomeAmt
PY Other Revenue-$197,113PYOtherRevenueAmt
CY Other Revenue-$14,154CYOtherRevenueAmt
PY Total Revenue$3,522,557PYTotalRevenueAmt
CY Total Revenue$1,638,280CYTotalRevenueAmt
PY Grants And Similar Paid$2,064,595PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,847,155CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,957CYTotalFundraisingExpenseAmt
PY Other Expenses$411,475PYOtherExpensesAmt
CY Other Expenses$409,788CYOtherExpensesAmt
PY Total Expenses$2,476,070PYTotalExpensesAmt
CY Total Expenses$2,256,943CYTotalExpensesAmt
PY Revenues Less Expenses$1,046,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$618,663CYRevenuesLessExpensesAmt
Total Assets BOY$2,465,569TotalAssetsBOYAmt
Total Assets EOY$1,348,757TotalAssetsEOYAmt
Total Liabilities BOY$1,043,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$588,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,422,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$759,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$210,000ExpenseAmt
Grant$210,000GrantAmt
DescDEPELCHIN CHILDREN'S CENTERTO PROVIDE SUPPORT FOR DEPELCHIN CHILDREN'S CENTER'S WORK WITH FOSTER CARE AND ADOPTION SERVICES FOR FAMILIES THROUGHOUT THE GREATER HOUSTON AREA. DEPELCHIN'S FOSTER CARE PROGRAM SPECIALIZES IN PLACEMENT AND CARE OF HIGH NEED CHILDREN. DEPELCHIN'S CPS ADOPTION PROGRAM SUPPORTS COUPLES AND INDIVIDUALS WHO WISH TO ADOPT CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES WHO NEED A PERMANENT, LOVING HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,834ExpenseAmt
Grant$170,834GrantAmt
DescBOYS & GIRLS CLUBS OF GREATER HOUSTONTHE BOYS & GIRLS CLUBS OF GREATER HOUSTON AND THE HOUSTON TEXANS FOUNDATION WORK TOGETHER TO HELP YOUTH IN THE GREATER HOUSTON AREA TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,000ExpenseAmt
Grant$102,000GrantAmt
DescYMCA OF GREATER HOUSTONTO PROVIDE SUPPORT FOR THE YMCA OF GREATER HOUSTON PROGRAMS IN YOUTH SPORTS, CHILD DEVELOPMENT, HEALTH AND WELLNESS AND MORE. DURING THE PANDEMIC, THE YMCA FACILITY SERVED AS AN EMERGENCY FOOD DISTRIBUTION CENTER, CHILDCARE FOR ESSENTIAL WORKERS AND WORKING PARENTS, AND PROVIDED WELL CHECKS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,408,438ExpenseAmt
Grant$1,364,321GrantAmt
DescVARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,408,438TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,364,321TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,891,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G6IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARILAN LOGANPersonNm
Phone8326672126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO NRG PARKAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77054ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANICE S MCNAIR
DIR, CO-FOUNDER, SR CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL C MCNAIR
DIR, CHAIRMAN & CEO1.00Yes (X)Yes (X)$0$0$0
RUTH MCNAIR SMITH
DIRECTOR1.00Yes (X)$0$0$0
MELISSA MCNAIR
DIRECTOR1.00Yes (X)$0$0$0
JAMEY ROOTES
PRESIDENT1.00Yes (X)$0$0$0
SUZANNE THOMAS
EXEC VP & SECRETARY1.00Yes (X)$0$0$0
MARILAN LOGAN
SR VP, CFO & TREASURER1.00Yes (X)$0$0$0
GREGORY K KONDRITZ
VP, GEN COUNSEL & SECRETAR1.00Yes (X)$0$0$0
HANNAH MCNAIR
VICE PRESIDENT1.00Yes (X)$0$0$0
JENNIFER DAVENPORT
EXECUTIVE DIRECTOR1.00Yes (X)$0$0$0
DEBRA STRAIT
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$486,624FundraisingAmt
All Other Contributions$1,159,701AllOtherContributionsAmt
Total Contributions$1,646,325TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,109TotalRevenueColumnAmt
Exclusion$6,109ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,497FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$486,624ContriRptFundraisingEventAmt
Fundraising Direct Expenses$232,426FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,929TotalRevenueColumnAmt
Exclusion-$99,929ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$244,850GamingGrossIncomeAmt
Gaming Direct Expenses$159,075GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,775TotalRevenueColumnAmt
Unrelated Business Revenue$85,775UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,638,280TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$85,775UnrelatedBusinessRevenueAmt
Exclusion-$93,820ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,847,155TotalAmt
Program Services$1,847,155ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$190,860TotalAmt
Management And General$190,803ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,405TotalAmt
Management And General$10,405ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,958TotalAmt
Management And General$8,530ManagementAndGeneralAmt
Fundraising$2,428FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,806TotalAmt
Fundraising$2,806FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$839TotalAmt
Management And General$839ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$363TotalAmt
Fundraising$363FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UNRELATED BUSINESS INCO$80,479$80,479
PRINTING$22,117$3,145$18,972
MERCHANDISE GIVE-AWAYS$17,203$14,920$2,283
MY CAUSE MY CLEATS$15,277$15,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,481TotalAmt
Program Services$26,557ProgramServicesAmt
Management And General$17,165ManagementAndGeneralAmt
Fundraising$14,759FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,256,943TotalAmt
Program Services$1,891,272ProgramServicesAmt
Management And General$246,714ManagementAndGeneralAmt
Fundraising$118,957FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,176,193BOYAmt
EOY$946,726EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,218,999BOYAmt
EOY$251,827EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,702BOYAmt
EOY$118,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,675BOYAmt
EOY$31,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,465,569BOYAmt
EOY$1,348,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,038,470BOYAmt
EOY$492,204EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,850BOYAmt
EOY$96,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,043,320BOYAmt
EOY$588,844EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,422,249BOYAmt
EOY$759,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,422,249BOYAmt
EOY$759,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,465,569BOYAmt
EOY$1,348,757EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$618,663ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$43,673OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,387,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,057,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,583,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,696,883CurrentTaxYearMinus1YearAmt
Current Tax Year$1,646,325CurrentTaxYearAmt
Total$12,371,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,387,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,057,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,583,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,696,883CurrentTaxYearMinus1YearAmt
Current Tax Year$1,646,325CurrentTaxYearAmt
Total$12,371,102TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,917,021SubstantialContributorsTotAmt
Public Support Total170$10,454,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,787CurrentTaxYearMinus1YearAmt
Current Tax Year$6,109CurrentTaxYearAmt
Total$51,655TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$307,039CurrentTaxYearMinus1YearAmt
Current Tax Year$76,297CurrentTaxYearAmt
Total$383,336TotalAmt
FieldValueIRS element (for citing)
Total Support$12,806,093TotalSupportAmt
Gross Receipts Rltd Activities$454,576GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81630PublicSupportCY170Pct
Public Support PY1700.81680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TX BOWL GOLFEvent1Nm
Gross Receipts Event1$260,984GrossReceiptsEvent1Amt
Charitable Contri Event1$147,616CharitableContriEvent1Amt
Gross Revenue Event1$113,368GrossRevenueEvent1Amt
Non Cash Prizes Event1$30,116NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,125RentFacilityCostsEvent1Amt
Entertainment Event1$46,853EntertainmentEvent1Amt
Other Direct Expenses Event1$19,615OtherDirectExpensesEvent1Amt
Event2TEAM LUNCHEONEvent2Nm
Gross Receipts Event2$90,749GrossReceiptsEvent2Amt
Charitable Contri Event2$87,110CharitableContriEvent2Amt
Gross Revenue Event2$3,639GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,455NonCashPrizesEvent2Amt
Other Direct Expenses Event2$2,490OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$267,388GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$251,898CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,490GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$48,398NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$9,701FoodAndBeverageOtherEventsAmt
Entertainment Other Events$219EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$60,454OthDirectExpnssOtherEventsAmt
Gross Receipts Total$619,121GrossReceiptsTotalAmt
Charitable Contributions Tot$486,624CharitableContributionsTotAmt
Gross Revenue Total Events$132,497GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$80,969NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,125RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,701FoodAndBeverageTotalEventsAmt
Entertainment Total Events$47,072EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$82,559OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$232,426DirectExpenseSummaryEventsAmt
Net Income Summary-$99,929NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$244,850GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$108,601CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$671RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$49,803OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$244,850GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$108,601CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$671RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$49,803OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$159,075DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$85,775NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksMARILAN LOGANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1TWO NRG PARKAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77054ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonEMILY BRUSSGamingManagerPersonNm
Gaming Manager Services ProvOVERSEES THE EVENT AND MANAGES THE STAFF, VOLUNTEERS, MARKETING SUPPORT, LOGISTICAL OPERATIONS AND FULFILLMENT TO WINNER.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALDINE INDEPENDENT SCHOOL DISTRICT
14910 ALDINE WESTFIELDHOUSTONTX77032746001110GOVERNMENT ENTITY$500HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK.
ALIEF INDEPENDENT SCHOOL DISTRICT
4250 COOK ROADHOUSTONTX77072746000019GOVERNMENT ENTITY$1,500HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK.
ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS
6001 GULF FREEWAYHOUSTONTX77023741696961501(C)(3)$2,500EARLY CHILDHOOD EDUCATION CENTER.
AVDAINC
1001 TEXAS AVENUEHOUSTONTX77002742141981501(C)(3)$5,000END FAMILY VIOLENCE BY ADVOCATING FOR THE SAFETY AND SELF-DETERMINATION OF VICTIMS, PROMOTING ACCOUNTABILITY FOR ABUSERS AND FOSTERING A COMMUNITY RESPONSE TO ABUSE.
AVENUE COMMUNITY DEVELOPMENT CORPORATION
2505 WASHINGTON AVEHOUSTONTX77007780380602501(C)(3)$20,000BUILDING AFFORDABLE HOMES AND STRENGTEHING COMMUNITIES TO ENHANCE THE QUALITY OF LIFE OF WORKING FAMILIES
BOYS & GIRLS CLUBS OF GREATER HOUSTON
815 CROSBY STREETHOUSTONTX77019760270942501(C)(3)$244,334TO FACILITATE THE GROWTH OF TODAY'S YOUTH AND TO PROVIDE COVID RELIEF ASSISTANCE.
CAREER GEAR HOUSTON
750 SHARPSTOWN CENTERHOUSTONTX77036200383035501(C)(3)$5,000BUILDS STRONG FAMILIES AND COMMUNITIES BY EMPOWERING LOW-INCOME MEN TO OVERCOME BARRIERS AND ACHIEVE SELF-SUFFICIENCY.
CITYWIDE CLUB OF CLUBS INC
PO BOX 8846HOUSTONTX77288760634883501(C)(3)$5,000PROVIDING SOCIAL SERVICES TO POOR, NEEDY, SENIOR CITIZENS.
COLLEGE COMMUNITY CAREER INC
11104 W AIRPORT BLVDSTAFFORDTX77477460623034501(C)(3)$5,000FOSTERS A COLLEGE-GOING CULTURE WITH LOW-INCOME, FIRST GENERATION HIGH SCHOOL STUDENTS AND FAMILIES.
COLORADO CHRISTIAN UNIVERSITY
8787 W ALAMEDA AVELAKEWOODCO80226840442429GOVERNMENT ENTITY$10,000RELIANT SCHOLARSHIP FOR CHAMPIONS - ELIJAH DONOHO
COMBINED ARMS
2929 MCKINNEY STHOUSTONTX77003475648923501(C)(3)$2,500UNITE THE COMMUNITY TO ACCELERATE THE POSITIVE IMPACT OF VETERANS ON TEXAS.
KIDZ FITNESS ZONE
311 RED RIPPLE RDHOUSTONTX77091270803326501(C)(3)$1,000KIDS FITNESS FOR THE UNDERPRIVILEGED YOUTH.
CY-HOPEINC
12715 TELGE RDCYPRESSTX77429452346150501(C)(3)$1,000MAKE LIFE BETTER FOR ALL KIDS IN CY-FAIR; TO BRING HOPE TO ALL STUDENTS AND TO MAKE A LASTING & POSITIVE IMPACT TO THE COMMUNITY
CYPRESS FAIRBANKS INDEPENDENT SCHOOL DISTRICT
10300 JONES ROADHOUSTONTX77065746000654GOVERNMENT ENTITY$1,500HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK.
DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007760318867501(C)(3)$210,000STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING
EIGHT MILLION STORIES INC
PO BOX 10557HOUSTONTX77206463716567501(C)(3)$30,000SERVES VULNERABLE AND DISCONNECTED YOUTH WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM.
EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES
9600 S GESSNER BLDG EHOUSTONTX77071760645238501(C)(3)$25,000CONNECT PEOPLE IN NEED WITH THE HEALTH, SOCIAL AND EDUCATIONAL RESOURCES THAT CAN IMPROVE THEIR LIVES.
FORT BEND COUNTY WOMENS CENTER INC
PO BOX 183RICHMONDTX77406760032451501(C)(3)$7,500ASSIST SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN TO ACHIEVE SAFETY AND SELF-SUFFICIENCY.
FORT BEND INDEPENDENT SCHOOL DISTRICT
16431 LEXINGTON BLVDSUGAR LANDTX77479746025253GOVERNMENT ENTITY$5,000COACH OF THE WEEK
GALENA PARK INDEPENDENT SCHOOL DISTRICT
14705 WOODFOREST BLVD HOUSTONHOUSTONTX77015746000895GOVERNMENT ENTITY$2,500COACH OF THE WEEK
GOOD REASON HOUSTON INC
3131 EASTSIDE STHOUSTONTX77098820946654501(C)(3)$20,000SEES A FUTURE WHERE EVERY CHILD, IN EVERY NEIGHBORHOOD, EXCELS IN A WORLD-CLASS PUBLIC SCHOOL AND THRIVES IN THE HOUSTON OF TOMORROW.
GRAND OAKS HIGHS CHOOL FOOTBALL BOOSTER CLUB
3618 ANDREE FOREST CTSPRINGTX77386824685638501(C)(3)$2,500COACH OF THE WEEK
HOLOCAUST MUSEUM HOUSTON
5401 CAROLINE STHOUSTONTX77004760331398501(C)(3)$1,000DEDICATED TO EDUCATING THE PEOPLE ABOUT THE HOLOCAUST, REMEMBERING THE 6M JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY.
HOUSTON ARBORETUM & NATURE CENTER
4501 WOODWAY DRIVEHOUSTONTX77024741587880501(C)(3)$500HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK.
HOUSTON AREA URBAN LEAGUE
1301 TEXAS AVEHOUSTONTX77002741611455501(C)(3)$5,000ENABLE AFRICAN AMERICANS AND OTHER MINORITIES TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS.
HOUSTON AREA WOMEN'S CENTER
1010 WAUGH DRHOUSTONTX77019742029166501(C)(3)$10,0002020 LEADERSHIP CAMPAIGN; WORKS TO END DOMESTIC AND SEXUAL VIOLENCE AND SUPPORTS ALL IN BUILDING SAFE & HEALTHY LIVES THROUGH ADVOCACY, COUNSELING, EDUC ETC.
HOUSTON FOOD BANK
535 PORTWALL STHOUSTONTX77029742181456501(C)(3)$289,998PROVIDE FOOD AND NUTRITION EDUCATION
HOUSTON INDEPENDENT SCHOOL DISTRICT
4400 WEST 18TH STREETHOUSTONTX77092746001255GOVERNMENT ENTITY$27,000COACH OF THE WEEK; ENCOURAGE ATTENDANCE IN VIRTUAL LEARNING DURING 2020-2021 SCHOOL YEAR
HOUSTON METHODIST HOSPITAL
1707 SUNSETHOUSTONTX77005760094743501(C)(3)$75,000CERTIFIED ATHLETIC TRAINER GRANT.
HOUSTON ZOO
1513 CAMBRIDGE STHOUSTONTX77030741590271501(C)(3)$39,500PROVIDE A FUN, UNIQUE AND INSPIRATIONAL EXPERIENCE FOSTERING APPRECIATION, KNOWLEDGE AND CARE FOR THE NATURAL WORLD.
JOINT FORCES INITIATIVE
223 CRYSTAL AVENEWPORT BEACHCA92662471853765501(C)(3)$1,500SUPPORT VETERANS
KATY ATHLETIC BOOSTER CLUB
6331 HIGHWAY BLVDKATYTX77494760411273501(C)(3)$2,500COACH OF THE WEEK
KIPP INC
9636 MESA DRHOUSTONTX77078010639602501(C)(3)$5,500TO CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE
KLEIN INDEPENDENT SCHOOL DISTRICT
7200 SPRING CYPRESS ROADKLEINTX77379760638138GOVERNMENT ENTITY$2,500COACH OF THE WEEK
MENTAL HEALTH AMERICA OF GREATER HOUSTON INC
2211 NORFOLKHOUSTONTX77098741272394501(C)(3)$5,000TO DRIVE COMMUNITY SOLUTIONS TO PROMOTE MENTAL HEALTH FOR ALL.
OFICINA LEGAL DEL PUEBLO UNIDO INC
1405 MONTOPOLIS DRIVEAUSTINTX78741741995879501(C)(3)$25,000TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR QUALITY AND JUSTICE IN AND OUT OF THE COURTS.
OPERATION FINALLY HOME
1659 STATE HWY 46 WEST SUITENEW BRAUNFELSTX78132208964096501(C)(3)$20,000PROVIDES HOMES AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THE WIDOWS OF THE FALLEN AND THEIR FAMILIES.115-606
PASADENA INDEPENDENT SCHOOL DISTRICT
1020 E THOMAS STPASADENATX77506760727697GOVERNMENT ENTITY$2,500ENHANCE THE QUALITY OF EDUCATIONAL SERVICES TO PROMOTE AN EXEMPLARY EDUCATIONAL SYSTEM TO SERVE STUDENTS IN PASADENA ISD.
RESCUED PETS MOVEMENT INC
2317 W 34TH STREETHOUSTONTX77018463708327501(C)(3)$1,000ANIMAL RESCUE ORGANIZATION DEDICATED TO HELPING THOUSANDS OF HOUSTON'S HOMELESS AND ABANDONED ANIMALS
RESTORING JUSTICE
PO BOX 2813HOUSTONTX77252813279488501(C)(3)$25,500PROVIDES HOLISTIC AND LOVING LEGAL DEFENSE AND SOCIAL SERVICES FOR THE MARGINALIZED IN THE COMMUNITY.
SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA
2225 N LOOP WESTHOUSTONTX77008760239833501(C)(3)$10,000TEACH LEADERSHIP SKILLS AND DEVELOP CHARACTER IN YOUTH.
SEARCH HOMELESS SERVICES
2015 CONGRESS STHOUSTONTX77002760260403501(C)(3)$5,000PURSUES A MISSION OF PROVIDING HOPE, CREATING OPPPORTUNITY AND TRANSFORMING LIVES OF MEN, WOMEN AND CHILDREN WHO ARE TRYING TO BREAK FREE FROM THE CYCLE OF POVERTY AND HOMELESSNESS.
SOUPER BOWL OF CARING
6260 WESTPARK DRHOUSTONTX77057582323535501(C)(3)$10,000UNITING ALL COMMUNITIES TO TACKLE HUNGER.
SOUTHERN INVITATIONAL SMOKE
1701 CALIFORNIAHOUSTONTX77006812423050501(C)(3)$50,000PROVIDE SUPPORT & ASSISTANCE FOR THOSE IN THE FOOD AND BEVERAGE COMMUNITY AND THEIR SUPPLIERS
SPRING WOODS HIGH SCHOOL ATHLETIC BOOSTER CLUB
10245 KEMPWOOD DR SUITE EHOUSTONTX77043453354989501(C)(3)$2,500COACH OF THE WEEK
STEPHEN F AUSTIN STATE UNIVERSITY
PO BOX 6094 NACOGDOCHESNACOGDOCHESTX75962756002514GOVERNMENT ENTITY$10,000RELIANT SCHOLARSHIP FOR CHAMPIONS - SOPHIE SCOTT
SUSAN G KOMEN BREAST CANCER FOUNDATION-HOUSTONAFFILIATE
602 SAWYER STREETHOUSTONTX77007760360372501(C)(3)$1,000TO SAVE LIVES BY MEETING THE MOST CRITICAL NEEDS OF OUR COMMUNITIES AND INVESTING IN BREAKTHROUGH RESEARCH TO PREVENT AND CURE BREAST CANCER.
TEXAS SPORTS HALL OF FAME
1108 SOUTH UNIVERSITY OARKS DRWACOTX76706742603242501(C)(3)$1,500PRESERVES THE LEGACIES OF OUR INDUCTEES & THE HISTORY OF SPORTS IN TX IN ORDER TO EDUCATE & INSPIRE GUESTS OF ALL AGES.
TEXAS A&M UNIVERSITY
TAMU MS 6000COLLEGE STATIONTX77843746000531GOVERNMENT ENTITY$10,000RELIANT SCHOLARSHIP FOR CHAMPIONS - ERIN SMITH
TEXAS CHILDREN'S HOSPITAL
PO BOX 300630HOUSTONTX77230741100555501(C)(3)$60,000PROVIDE THE VERY BEST CLINICAL CARE TO ALL PATIENTS, TO CONDUCT GROUNDBREAKING RESEARCH AND TO TRAIN THE NEXT GENERATION OF CAREGIVERS
THE 100 CLUB INC
5555 SAN FELIPE ST STE 1750HOUSTONTX77056741509204501(C)(3)$10,0002020 STAR OF COURAGE DONATION
THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC
3833 CLEGHORN AVENASHVILLETN37215621471789501(C)(3)$33,333TN TORNADO RELIEF
THE MONARCH SCHOOL INC
2815 ROSEFIELD DR HOUSTONHOUSTONTX77080760534389501(C)(3)$500PROVIDING AN INNOVATIVE, THERAPEUTIC EDUCATION FOR INDIVIDUALS WITH NEUROLOGICAL DIFFERENCES
THE UNIVERSITY OF TEXAS AT AUSTIN
100 WEST DEAN KEETONAUSTINTX78712746000203GOVERNMENT ENTITY$10,000RELIANT SCHOLARSHIP FOR CHAMPIONS - ALEXANDRA ROSSMILLER
THE WORK FAITH CONNECTION
4555 DACOMA STHOUSTONTX77092204295703501(C)(3)$5,000PROVIDE FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.
TOMBALL EMERGENCY ASSISTANCE MINISTRIES
300 W MAIN STTOMBALLTX77375760195526501(C)(3)$5,000HELPS LOW-INCOME FAMILIES IN THE TOMBALL AREA WHO ARE IN NEED OF FOOD, CLOTHING AND SHORT-TERM ASSISTANCE
TOUCHDOWN CLUB OF HOUSTON
13280 NORTHWEST FWY STE F 367HOUSTONTX77040746088653501(C)(3)$25,000DEDICATED TO THE SHARING OF FELLOWSHIP THROUGH FOOTBALL
UNITED SERVICES ORGANIZATIONS INC
2111 WILSON BLVD SUITE 1200ARLINGTONVA22201131610451501(C)(3)$20,990PROVIDES ASSISTANCE TO MILITARY FAMILIES IN NEED.
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501(C)(3)$200,000COVID RELIEF ASSISTANCE
UNITED WAY OF ORANGE COUNTY
1506 WEST PARK AVENUEORANGETX77630746023140501(C)(3)$25,000HURRICANE LAURA RELIEF
WALLER INDEPENDENT SCHOOL DISTRICT
1918 KEY STREETWALLERTX77484746002539GOVERNMENT ENTITY$500HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK.
WASHINGTON AND LEE UNIVERSITY
204 WEST WASHINGTON STLEXINGTONVA24450540505977GOVERNMENT ENTITY$10,000RELIANT SCHOLARSHIP FOR CHAMPIONS - JOSHUA RASSIN
WOMEN IN SPORTS AND EVENTS INC
5225 KATY FREEWAYHOUSTONTX77007475525789501(C)(3)$2,500WISE CHAPTER OF HOUSTON
YALE UNIVERSITY
2 WHITNEY AVENUENEW HAVENCT06510060646973501(C)(3)$10,000RELIANT SCHOLARSHIP FOR CHAMPIONS - REID EASTERLY
YMCA OF GREATER HOUSTON
PO BOX 3007 HOUSTONHOUSTONTX77253747109737501(C)(3)$180,500COVID RELIEF ASSISTANCE; HOUSTON TEXANS SOCIAL JUSTICE FUND; TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
ZOEY'S ANGELS INC
16107 KENSINGTON DRIVESUGAR LANDTX77479455412426501(C)(3)$2,500SUPPORTING FAMILIES WHO NEED A BRIGHT SPOT ALONG THEIR JOURNEY
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOUSTON TEXANS FOUNDATION EXERCISES DUE DILIGENCE TO DETERMINE THAT ALL RECIPIENTS ARE QUALIFIED PUBLIC CHARITIES IN GOOD STANDING AND WILL USE THE FUNDS FOR THEIR INTENDED PURPOSE IN SUPPORT OF THE FOUNDATION'S MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE MEMBERS OF THE BOARD OF DIRECTORS: JANICE S. MCNAIR, DANIEL C. MCNAIR, RUTH MCNAIR SMITH AND MELISSA MCNAIR, HAVE FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY MARILAN LOGAN, SVP, CFO & TREASURER, BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, LINES 12, 13, 14THE HOUSTON TEXANS FOUNDATION DO NOT HAVE EMPLOYEES. HOUSTON NFL HOLDINGS, LP, A RELATED ORGANIZATION, HAS THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND DOCUMENT RETENTION & DESTRUCTION POLICY; WHICH APPLIES TO ALL INDIVIDUALS & OTHER ORGANIZATIONS PROVIDING SERVICES TO THE HOUSTON TEXANS FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE HOUSTON TEXANS FOUNDATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:WRITE-OFF RECEIVABLES -43,673.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ROBERT AND JANICE MCNAIR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 N POST OAK LN STE 600AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
EIN766050185EIN
Primary ActivitiesPRIVATE GRANT MAKING FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
HOUSTON NFL HOLDINGS LP
TWO NRG PARKHOUSTONTX77054760577144PROFESSIONAL SPORTS TEAMTXN/AN/A00
RCM SPORTS & LEISURE LP
TWO NRG PARKHOUSTONTX77054760577137INVESTMENT IN PROFESSIONAL SPORTS TEAMTXN/AN/A00
HOUSTON LIMITED PARTNERS NFL HOLDINGS LP
TWO NRG PARKHOUSTONTX77054760622772INVESTMENT IN PROFESSIONAL SPORTS TEAMTXN/AN/A00
HOUSTON LIMITED PARTNERS NFL HOLDINGS GP LLC
TWO NRG PARKHOUSTONTX77054760622771INVESTMENT IN PROFESSIONAL SPORTS TEAMTXN/AN/A00
RCM ENTERTAINMENT LP
TWO NRG PARKHOUSTONTX77054300116097PROMOTE ENTERTAINMENT EVENTSTXN/AN/A00
ABBY BAYTOWN HOLDINGS LLC
3333 WELBORN ST STE 300DALLASTX75219831570711INVESTMENTSTXN/AN/A00
ABBY BURLESON HOLDINGS LLC
3333 WELBORN ST STE 300DALLASTX75219842687785INVESTMENTSTXN/AN/A00
ABBY LAFAYETTE HOLDINGS LLC
3333 WELBORN ST STE 300DALLASTX75219831578480INVESTMENTSTXN/AN/A00
ABBY ROGERS HOLDINGS LLC
3333 WELBORN ST STE 300DALLASTX75219833442660INVESTMENTSTXN/AN/A00
ADEF III MANAGEMENT LP
770 S POST OAK LNHOUSTONTX77056371897981INVESTMENTSTXN/AN/A00
CEDARCREST PROPERTY LLC
109 N POST OAK LANEHOUSTONTX77024760640293INVESTMENTSTXN/AN/A00
CGC ROYALTY INVESTMENTS I LLC - 2011
3899 MAPLE AVE STE 100DALLASTX75219274983239INVESTMENTSTXN/AN/A00
CGC ROYALTY INVESTMENTS I LLC - 2012
3899 MAPLE AVE STE 100DALLASTX75219274983239INVESTMENTSTXN/AN/A00
CGC ROYALTY INVESTMENTS I LLC - 2013
3899 MAPLE AVE STE 100DALLASTX75219274983239INVESTMENTSTXN/AN/A00
CGC ROYALTY INVESTMENTS II LLC
3899 MAPLE AVE STE 100DALLASTX75219300810847INVESTMENTSTXN/AN/A00
COGENE BIOTECH VENTURES GP LLC
109 N POST OAK LANEHOUSTONTX77024760647365INVESTMENTSTXN/AN/A00
COGENE BIOTECH VENTURES II GP LLC
109 N POST OAK LANEHOUSTONTX77024201201932INVESTMENTSTXN/AN/A00
COGENE BIOTECH VENTURES LP
109 N POST OAK LANEHOUSTONTX77024760647366INVESTMENTSTXN/AN/A00
HMN 3001 MAPLE LLC
109 N POST OAK LANEHOUSTONTX77024844192071INVESTMENTSTXN/AN/A00
LA PORTE LOGISTICS LLC
109 N POST OAK LANEHOUSTONTX77024833422179INVESTMENTSTXN/AN/A00
MCNAIR INTERESTS GP LLC
109 N POST OAK LANEHOUSTONTX77024300720006INVESTMENTSTXN/AN/A00
MCNAIR INTERESTS LTD
109 N POST OAK LANEHOUSTONTX77024760424514INVESTMENTSTXN/AN/A00
MCNAIR MANAGEMENT SERVICES LLC
109 N POST OAK LANEHOUSTONTX77024760410715INVESTMENTSTXN/AN/A00
MCNAIR REAL ESTATE DEVELOPMENT LLC
109 N POST OAK LANEHOUSTONTX77024844469740INVESTMENTSTXN/AN/A00
MI DEERWOOD LLC
109 N POST OAK LANEHOUSTONTX77024851465210INVESTMENTSTXN/AN/A00
MI DEERWOOD NORTH LLC
109 N POST OAK LANEHOUSTONTX77024853520514INVESTMENTSTXN/AN/A00
MI DEERWOOD SOUTH LLC
109 N POST OAK LANEHOUSTONTX77024853532500INVESTMENTSTXN/AN/A00
MI MAPLE TERRACE LLC
109 N POST OAK LANEHOUSTONTX77024844190743INVESTMENTSTXN/AN/A00
MI PARTNERS 2020 LP
109 N POST OAK LANEHOUSTONTX77024854202910INVESTMENTSTXN/AN/A00
MI POB LLC
109 N POST OAK LANEHOUSTONTX77024471065264INVESTMENTSTXN/AN/A00
MI STORAGE BASTROP LLC
109 N POST OAK LANEHOUSTONTX77024851911000INVESTMENTSTXN/AN/A00
MI STORAGE LLC
109 N POST OAK LANEHOUSTONTX77024364968682INVESTMENTSTXN/AN/A00
PALMETTO KIAWAH CAPITAL LLC
109 N POST OAK LANEHOUSTONTX77024384021661INVESTMENTSTXN/AN/A00
PALMETTO KIAWAH RIVER LLC
109 N POST OAK LANEHOUSTONTX77024813296060INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2011 LP
109 N POST OAK LANEHOUSTONTX77024454083764INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2012 LP
109 N POST OAK LANEHOUSTONTX77024454248115INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2013 LP
109 N POST OAK LANEHOUSTONTX77024462395714INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2014 LP
109 N POST OAK LANEHOUSTONTX77024464678488INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2015 LP
109 N POST OAK LANEHOUSTONTX77024472770369INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2016 LP
109 N POST OAK LANEHOUSTONTX77024811853989INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2017 LP
109 N POST OAK LANEHOUSTONTX77024815333322INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2018 LP
109 N POST OAK LANEHOUSTONTX77024830822206INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS 2019 LP
109 N POST OAK LANEHOUSTONTX77024834573601INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS ARDMORE GP LLC
109 N POST OAK LANEHOUSTONTX77024812357596INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS ARDMORE LP
109 N POST OAK LANEHOUSTONTX77024384003568INVESTMENTSTXN/AN/A00
PALMETTO PARTNERS CAPITAL COMPANY LLC
109 N POST OAK LANEHOUSTONTX77024811643086INVESTMENTSTXN/AN/A00
PALMETTO PELICAN PARTNERS GP LLC
109 N POST OAK LANEHOUSTONTX77024800787727INVESTMENTSTXN/AN/A00
PALMETTO PELICAN PARTNERS LP
109 N POST OAK LANEHOUSTONTX77024454613419INVESTMENTSTXN/AN/A00
PALMETTO PONTIKES LP
109 N POST OAK LANEHOUSTONTX77024823069990INVESTMENTSTXN/AN/A00
PALMETTO SPV FB107 GP LLC
109 N POST OAK LANEHOUSTONTX77024473222301INVESTMENTSTXN/AN/A00
PALMETTO SPV FB107 LP
109 N POST OAK LANEHOUSTONTX77024611756316INVESTMENTSTXN/AN/A00
PALMETTO WYNDEN DEVELOPMENT LLC
109 N POST OAK LANEHOUSTONTX77024823128783INVESTMENTSTXN/AN/A00
PALMETTO WYNDEN GP LLC
109 N POST OAK LANEHOUSTONTX77024611694490INVESTMENTSTXN/AN/A00
PALMETTOWIHA FB107 LP
109 N POST OAK LANEHOUSTONTX77024473200107INVESTMENTSTXN/AN/A00
PALMETTO-CYPRESS MADWIRE LLC
3899 MAPLE AVE STE 100DALLASTX75219320462920INVESTMENTSTXN/AN/A00
PALMETTO-HTC LLC
109 N POST OAK LANEHOUSTONTX77024472687810INVESTMENTSTXN/AN/A00
POB DEVELOPERS LLC
109 N POST OAK LANEHOUSTONTX77024814953492INVESTMENTSTXN/AN/A00
POB HOLDINGS LLC
109 N POST OAK LANEHOUSTONTX77024844486995INVESTMENTSTXN/AN/A00
RCM RECREATIONAL PROPERTIES LLC
109 N POST OAK LANEHOUSTONTX77024472821254INVESTMENTSTXN/AN/A00
RCM SC PROPERTIES LLC
109 N POST OAK LANEHOUSTONTX77024812482625INVESTMENTSTXN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
HOUSTON NFL HOLDINGS GP LLC
TWO NRG PARKHOUSTONTX77054760569494INVESTMENT IN PROFESSIONAL SPORTS TEAMTXN/AS0
PALMETTO TRUST
109 N POST OAK STE 600HOUSTONTX77024836815028INVESTMENT MANAGEMENTTXN/AT0
RCM FAMILY EXEMPT TRUST
109 N POST OAK STE 600HOUSTONTX77024836780656INVESTMENTSTXN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd