GREATER HOUSTON COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HOUSTON COMMUNITY FOUNDATION (EIN 83-4581994)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349308804
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:56:44-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834581994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODWAY SUPPORTING FOUNDATION 14 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 7133332200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 POST OAK BLVD 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PAWSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7133332200 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL PAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 POST OAK BLVD 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $275,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 6291 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR 501(C)(3) ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $275,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $1,216 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $1,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $273,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $275,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,784 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR 501(C)(3) ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,216 | ExpenseAmt |
| Desc | WOODWAY SUPPORTING FOUNDATION 14 DID NOT ISSUE ANY GRANTS IN 2024. | Desc |
| Total Program Service Expenses | $1,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON HERNANDEZ | PersonNm |
| Phone | 7133332200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 POST OAK BLVD SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE PAWSON | |||||||
| PRESIDENT/DIRECTOR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $378,763 | $57,700 |
| NELSON HERNANDEZ | |||||||
| TREASURER/DIRECTOR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $192,431 | $46,258 |
| HUNTER EDMONDSON | |||||||
| SECRETARY/DIRECTOR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $203,688 | $24,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $774,882 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $275,000 | AllOtherContributionsAmt |
| Noncash Contributions | $275,000 | NoncashContributionsAmt |
| Total Contributions | $275,000 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $275,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $275,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $275,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $273,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $273,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $275,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $273,784 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160400 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $158,116 | InvestmentCostOrOtherBasisAmt |
| Book Value | $158,116 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $116,884 | InvestmentCostOrOtherBasisAmt |
| Book Value | $116,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME IN 2024 AND 2023. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BASED ON AN EVALUATION OF ITS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE PAWSON | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $293,763 | $0 | $85,000 | $0 | $0 | $0 | $20,700 | $0 | $37,000 | $0 | $436,463 | $0 | $0 |
| NELSON HERNANDEZ | ||||||||||||||
| TREASURER/DIRECTOR | $0 | $158,431 | $0 | $34,000 | $0 | $0 | $0 | $12,293 | $0 | $33,965 | $0 | $238,689 | $0 | $0 |
| HUNTER EDMONDSON | ||||||||||||||
| SECRETARY/DIRECTOR | $0 | $169,688 | $0 | $34,000 | $0 | $0 | $0 | $12,194 | $0 | $11,842 | $0 | $227,724 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $275,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COL (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN COL. (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE MEMBER IS THE GREATER HOUSTON COMMUNITY FOUNDATION, A TEXAS NONPROFIT CORPORATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND SHALL REQUIRE THE AFFIRMATIVE ACTIONS OF THE MEMBER TO BE EFFECTIVE: (A) MERGER, ACQUISITION, OR CONSOLIDATION OF THE CORPORATION; (B) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; (C) REMOVAL, AT ANY TIME, IN ITS SOLE DISCRETION, WITH OR WITHOUT CAUSE, ONE OR MORE MEMBERS (EACH A "DIRECTOR") OF THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD OR "BOARD OF DIRECTORS"); AND (D) IMPOSING ANY RESTRICTION ON THE CORPORATION FOR ANY ACTIVITY OR TRANSACTION WHICH WOULD RESULT IN THE LOSS BY THE CORPORATION OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE, OR CORRESPONDING PROVISIONS HEREAFTER IN EFFECT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS THAT REQUIRE AFFIRMATIVE ACTION OF THE MEMBER ARE DETAILED IN THE ABOVE ANSWER TO PART VI, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DOCUMENT WAS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. THE CONTROLLER AND THE TAX MANAGER OF THE GREATER HOUSTON COMMUNITY FOUNDATION REVIEW THE 990. UPON RESOLUTION OF ANY QUESTIONS RAISED BY THESE INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR 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 GOVERNING BODY. |
| 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 ACKNOWLEDGMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TKAEN BY 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 SEPARATELY AUDITED. A COPY OF THE CONSOLIDATED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, THE GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AALMAAH FUND | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862437209 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| APEX HERITAGE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882103524 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| BARBARA BUSH HOUSTON LITERACY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 465037878 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| BILL AND SARA MORGAN REAL ESTATE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760651865 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| CENTER FOR COMMUNITY INITIATIVES OF GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760656975 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| COMISKEY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 311620240 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| CONNECTIVE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 843567749 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| FIGHTFORUS | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851044824 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| FRANK LIU JR FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 202984875 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GFGH FUNDRAISING | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862471697 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GREAT SOUTHWEST EQUESTRIAN FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 813819013 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 237160400 | PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY | TX | 501(C)(3) | LINE 8 | 0 | N/A | |
| HOPE BIOSCIENCES STEM CELL RESEARCH FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 843802908 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| HOUSTON COALITION AGAINST HATE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 850792466 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| HOUSTON IN ACTION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 830940984 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| LEWIS FAMILY CHARITABLE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 134229533 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| MAROON RESEARCH INSTITUTE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882132218 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| MENTAL HEALTH CHANNEL | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 814350322 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| ST ALBERT TRUST | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 277099515 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 853674651 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| VIRANI FAMILY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862515859 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WITHMERCI FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 831178054 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODNEXT PHILANTHROPIES | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 881330756 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 3 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 823398078 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 5 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851090393 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 6 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851095295 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 8 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 854192431 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 9 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862422055 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 13 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862532402 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 17 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882170446 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 18 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760603592 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |