2021-04-22T09:34:49-07:00 2020-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-09-01 746041411 University of Houston Foundation UNIV 7136626061 4543 Post Oak Place Ste 250 Houston TX 77027 Terrylin G Neale President 2021-04-22 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Terrylin G Neale 61758277 false X www.universityofhoustonfoundation.org X 1960 TX The University of Houston Foundation operates for the advancement and general welfare of the educational programs of the University of Houston and its components. The Foundation receives contributions and manages and administers those funds. 7 7 4 9 0 6663455 9565005 0 7695289 5618509 0 14358744 15183514 8357666 8761226 0 557691 579824 0 0 735907 750350 9651264 10091400 4707480 5092114 154286308 158605191 10005109 10578148 144281199 148027043 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs. false false 8761226 8761226 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs for colleges listed in Schedule I. 8761226 true true false false false false false false false true true true false false true false true false false false true false false false false false false true false true false false false false false false false false false false false false false false false false false true 79 0 true 4 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X Joanne Kelley 7136226061 4543 Post Oak Place 250 Houston TX 77027 Terrylin G Neale President 40.00 0.00 X 269529 0 27354 Joanne Kelley Accounting Manager 40.00 0.00 105875 0 20325 Alvin Zimmerman Chairman 1.00 0.00 X X 0 0 0 Paula Douglass Vice Chair 1.00 0.00 X X 0 0 0 Ronald Page Secretary 1.00 0.00 X X 0 0 0 Orlando Sanchez Treasurer 1.00 0.00 X X 0 0 0 Rob Arnold Trustee 1.00 0.00 X 0 0 0 Michael Cemo Trustee 1.00 0.00 X 0 0 0 Cheryl Creuzot Trustee 1.00 0.00 X 0 0 0 Robert Cullen Trustee 1.00 0.00 X 0 0 0 Ricky Raven Trustee 1.00 0.00 X 0 0 0 375404 47679 2 false true false Merrill Lynch 800 Capitol Street Suite 2060 Houston TX 77002 Investment Mgmt 482584 1 957005 8608000 9565005 0 7801481 7801481 0 0 0 44391791 46574763 -2182972 -2182972 -2182972 0 0 0 0 15183514 5618509 8761226 8761226 0 0 0 305049 305049 0 217358 217358 29034 29034 0 28383 28383 0 0 32920 32920 0 0 636006 636006 3426 3426 0 18876 18876 0 0 41624 41624 0 0 681 681 0 0 2559 2559 14258 14258 0 10091400 8761226 1330174 0 100 100 244487 53444 646259 360799 75587 44439 0 0 0 0 9652 7018 94988 33463 63361 61525 137965849 141472230 15281013 16605636 0 0 0 154286308 158605191 93745 39804 7409853 8399051 492537 124414 2008974 2014879 10005109 10578148 X 3584042 3582903 140697157 144444140 144281199 148027043 154286308 158605191 X 5092114 -1137524 -208746 X false true X true false X 10731617 8619991 4754390 6663455 9565005 40334458 0 0 10731617 8619991 4754390 6663455 9565005 40334458 12139825 28194633 6443784 5037862 5387374 8757965 7801481 33428466 0 0 73762924 46729 0.38220 0.40330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135983634 889641 2120067 3482350 135510992 138766814 2133051 -1949822 2966409 135983634 128818853 1569247 11423688 3044974 138766814 115644130 4164719 12071121 3061117 128818853 108227039 7638352 4588855 4810116 115644130 0.01470 0.48640 0.49890 false false false 36676 33463 3213 58312 58312 61525 16605636 F 16605636 Annuities payable 2014879 2014879 13201238 -1137524 -208746 -1346270 14547508 636006 636006 15183514 9455394 9455394 636006 636006 10091400 Part V, Line 4: Intended uses of the endowment fund. The Foundation's endowment consists of approximately 272 individual funds established for a variety of purposes, all of which are for the benefit of the University of Houston, a state institution of learning in Texas. The endowments include both donor-restricted endowment funds and funds designated by the Board of Trustees. Caribbean 0 0 Investments 12893057 12893057 12893057 false false true false false false true UH - Business 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 74078 0 Program Support UH - College of Medicine 4800 Calhoun Houson TX 77004 746001399 501(c)(3) 1500000 0 Program Support UH-Athletics 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 300907 0 Program Support UH-College of Engineering 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 17891 0 Program Support UH-College of Lang and Soc 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 368480 0 Program Support UH-College of Law 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 65643 0 Program Support UH-College of Pharmacy 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 34197 0 Program Support UH-College of Social Work 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 86295 0 Program Support UH-College of the Arts 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 386406 0 Program Support UH-Honors College 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 124138 0 Program Support UH-HotelRest Mg 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 1072631 0 Program Support UH-Houston Public Media 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 68650 0 Program Support UH-Library 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 7451 0 Program Support UH-Nat SciMath 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 80751 0 Program Support UH-Optometry 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 157563 0 Program Support UH-System 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 1710315 0 Program Support University of Houston 4800 Calhoun Houston TX 77004 746001399 501(c)(3) 2664621 0 Scholarships 17 0 Grantmaker's Description of How Grants are Used Each fund maintained by the Foundation has written use criteria which are evaluated to ensure that all distributions meet the specified criteria. X X X false false false false false false false false false Terrylin G Neale President 269529 18105 9249 296883 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is first reviewed by the President of the Foundation then a copy of the draft is sent electronically to each trustee for review and comments before filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trustees annually review and sign conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviews the comparable information gathered and votes on the compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request at the office of the University of Houston Foundation. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in value of annuities = -$208746