2020-11-16T13:02:41-06:00 2019-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2019-01-01 300098254 HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE HOUS 7133332200 515 POST OAK BLVD NO 1000 HOUSTON TX 77027 RENEE WIZIG-BARRIOS CHAIR/DIRECTOR 7133332200 2020-11-13 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2020-11-13 14:54:18 CS P 60F68155072942701530C8D3665B2455CE5D638C 990424BF9A37720D1E271120E75E702369A24B6B 2019 2021-01-29 14:40:06Z RENEE WIZIG-BARRIOS 515 POST OAK BLVD NO 1000 HOUSTON TX 77027 1772291 0 X WWW.HOUSTONIMMIGRATION.ORG X 2003 TX THE MISSION OF THE COLLABORATIVE IS TO CREATE A COORDINATED NETWORK OF EFFECTIVE AND EFFICIENT SERVICES TO ASSIST LOW-INCOME IMMIGRANTS ACCESS THE INFORMATION AND LEGAL REPRESENTATION THAT ALLOWS THEM TO MAKE CHOICES IN THEIR OWN BEST INTEREST. 7 2 6 7 0 0 1195167 1760081 0 0 15668 12210 0 0 1210835 1772291 1963264 834571 0 0 332492 461107 0 0 33622 489036 438776 2784792 1734454 -1573957 37837 1307006 1028045 554033 177235 752973 850810 THE MISSION OF THE COLLABORATIVE IS TO CREATE A COORDINATED NETWORK OF EFFECTIVE AND EFFICIENT SERVICES TO ASSIST LOW-INCOME IMMIGRANTS ACCESS THE INFORMATION AND LEGAL REPRESENTATION THAT ALLOWS THEM TO MAKE CHOICES IN THEIR OWN BEST INTEREST. 0 0 1648052 834571 THE HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE DONATED $834,571 TO VARIOUS TAX EXEMPT ORGANIZATIONS THROUGHOUT THE YEAR. 1648052 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 22 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EDWIN C PADAR 7133332200 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 AMANDA CLOUD DIRECTOR 0.00 0.00 X 0 0 0 JOY GREEN DIRECTOR 0.00 0.00 X 0 0 0 REBECCA A HOVE TREASURER/DIRECTOR 1.00 40.00 X X 0 177182 22478 STEPHEN MAISLIN VICE PRESIDENT/DIRECTOR 1.00 40.00 X X 0 452888 47740 MICHAEL D PAWSON SECRETARY/DIRECTOR 1.00 40.00 X X 0 245144 48816 KATE VICKERY EXECUTIVE DIRECTOR 40.00 0.00 X X 109746 0 18210 RENEE WIZIG-BARRIOS CHAIR/DIRECTOR 1.00 40.00 X X 0 272340 34599 109746 1147554 171843 1 0 1 0 KATHERINE ATKISS 811 FUGATE STREET HOUSTON TX 77009 PROGRAM CONSULTING 148079 1 1760081 1760081 12210 12210 1772291 0 0 12210 X 834571 834571 127956 83172 19193 25591 257284 246804 5883 4597 12264 12001 263 32297 32020 277 31306 27020 2121 2165 34644 34644 1655 1655 7229 7229 270173 270173 7283 5729 1554 16865 15352 1513 6151 6151 29035 16400 12635 14083 14083 24496 24496 2393 2393 PAYROLL PROCESSING 13613 11887 997 729 PROFESSIONAL DEVELOPMEN 6747 6747 DUES & SUBSCRIPTIONS 2140 2140 FEES & LICENSES 1873 1873 396 396 1734454 1648052 52780 33622 777006 1027915 530000 130 1307006 1028045 44033 42235 510000 135000 554033 177235 X 0 0 0 0 752973 850810 752973 850810 1307006 1028045 X 37837 60000 X X 0 1 X 1 0 X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2016 THROUGH 2018 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 ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICES 6440 HILLCROFT AVENUE SUITE 411 HOUSTON TX 77081 760171217 501(C)(3) 55000 HUMAN RIGHTS AND ASSYLUM CLINIC. BAKERRIPLEY PO BOX 271389 HOUSTON TX 77277 237062976 501(C)(3) 61000 TO SUPPORT AN IMMIGRANT RIGHTS HOTLINE OPERATOR, SUPERVISING STAFF, AND ASSOCIATED COMMUNICATIONS LEADERSHIP. BOAT PEOPLE SOS INC 11360 BELLAIRE BLVD SUITE 910 HOUSTON TX 77072 541563619 501(C)(3) 61000 TO SUPPORT AN IMMIGRANT RIGHTS HOTLINE OPERATOR, SUPERVISING STAFF, AND ASSOCIATED COMMUNICATIONS LEADERSHIP. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 77006 741109733 501(C)(3) 52548 PACT + PROGRAM CHURCH WORLD SERVICE INC PO BOX 968 ELKHART IN 46515 134080201 501(C)(3) 50000 TOWARD ORGANIZATIONAL GROWTH AND CAPACITY BUILDING FOR LA UNIDAD 11. DAYA INC PO BOX 770773 HOUSTON TX 77215 760513273 501(C)(3) 8000 TOWARD SOCIAL WORK STAFF'S PARTICIPATION IN MAINTAINING AND TROUBLESHOOTING THE NEEDHOU SOCIAL SERVICES DATABASE. IMMIGRANT JUSTICE CORPS INC 17 BATTERY PLACE SUITE 236 NEW YORK NY 10004 464879076 501(C)(3) 90000 CIVIL RIGHTS LIVING HOPE WHEELCHAIR ASSOCIATION 9500 WESTVIEW DRIVE SUITE 104 HOUSTON TX 77055 611491319 501(C)(3) 53750 ORGANIZATIONAL GROWTH AND CAPACITY BUILDING. OCA - GREATER HOUSTON CHAPTER 9800 TOWN PARK DRIVE SUITE 142 HOUSTON TX 77036 521306678 501(C)(3) 50000 ORGANIZATIONAL GROWTH AND CAPACITY BUILDING. REFUGEE & IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES 1305 NORTH FLORES STREET SAN ANTONIO TX 78212 742436920 501(C)(3) 8000 TOWARD SOCIAL WORK STAFF'S PARTICIPATION IN MAINTAINING AND TROUBLESHOOTING THE NEEDHOU SOCIAL SERVICES DATABASE. TAHIRIH JUSTICE CENTER 1717 ST JAMES PLACE SUITE 450 HOUSTON TX 77056 541858176 501(C)(3) 8000 TOWARD SOCIAL WORK STAFF'S PARTICIPATION IN MAINTAINING AND TROUBLESHOOTING THE NEEDHOU SOCIAL SERVICES DATABASE. TEXAS CHILDREN'S HOSPITAL OFFICE OF PHILANTROPY SUITE 5214 PO BOX 300630 HOUSTON TX 77230 741100555 501(C)(3) 64423 MENTAL HEALTH SCREENINGS AND COUNSELING SERVICES. UNITED WE DREAM NETWORK PO BOX 33231 WASHINGTON DC 20033 462216565 501(C)(3) 63000 TO SUPPORT AN IMMIGRANT RIGHTS HOTLINE OPERATOR, SUPERVISING STAFF, AND ASSOCIATED COMMUNICATIONS LEADERSHIP. YMCA OF THE GREATER HOUSTON AREA 6300 WESTPARK DRIVE SUITE 600 HOUSTON TX 77057 741109737 501(C)(3) 202750 TO SUPPORT THE YMCA'S DEPORTATION DEFENSE HOUSTON (DDH) STAFF ATTORNEY FOR TWO YEARS AND TO SUPPORT YMCA INTERNATIONAL SERVICES. 14 0 PART I, LINE 2 GRANTS RECOMMENDED 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. X 0 1 0 0 0 0 0 0 1 1 REBECCA A HOVE TREASURER/DIRECTOR 0 157182 0 20000 0 0 0 10411 0 12067 0 199660 0 0 STEPHEN MAISLIN VICE PRESIDENT/DIRECTOR 0 311876 0 141012 0 0 0 16800 0 30940 0 500628 0 0 MICHAEL D PAWSON SECRETARY/DIRECTOR 0 195144 0 50000 0 0 0 15475 0 33341 0 293960 0 0 RENEE WIZIG-BARRIOS CHAIR/DIRECTOR 0 214340 0 58000 0 0 0 16605 0 17994 0 306939 0 0 PART I, LINE 4B QUESTION 4B: THE RELATED ORGANIZATION 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 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). FORM 990 PART V, LINE 2A THE HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE IS A CO-EMPLOYER WITH INSPERITY THROUGH THE CENTER FOR COMMUNITY INITIATIVES OF THE GREATER HOUSTON COMMUNITY FOUNDATION AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER IT'S TAX IDENTIFICATION NUMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE ASSISTANT CONTROLLER AND TAX MANAGER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR HIS REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE 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/OR 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 C, LINE 19 COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. FORM 990, PART IX, LINE 11G LABOR RECRUITING AND C: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. CONSULTING - PROGRAM: PROGRAM SERVICE EXPENSES 269,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,713. FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. FORM 990, PART XI, LINE 9: GIFT REFUNDS 60,000. FORM 990 PART XII PART 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2019 TAX YEAR. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 237160400 PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY. TX 501(C)(3) LINE 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0