2017-03-30T10:05:41-07:00 2016-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2015-09-01 746041411 University of Houston Foundation UNIV 7136626061 4543 Post Oak Place Ste 250 Houston TX 77027 Terrylin G Neale President 2017-03-30 true Jody Blazek P00072674 7134395739 X 2015 2021-01-29 14:40:06Z Terrylin G Neale PO Box 27405 Houston TX 772277405 50151622 false 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. 9 9 5 0 11424550 10731617 43740 46729 6049737 4496108 0 17518027 15274454 6462188 8117520 0 477366 505614 0 0 648253 579679 7587807 9202813 9930220 6071641 120993952 128408373 7541809 7438109 113452143 120970264 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs. false false 8117520 8117520 46729 University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs for colleges listed in Schedule I. 8117520 true true false false false false false false false true true false false false true false true false false false false 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 false false false false true 76 0 true 5 true false false false false false false true true false 0 false false false false false false false false false false X 9 9 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 Rob Arnold Chairman 1.00 0.00 X X 0 0 0 Cheryl Creuzot Vice Chairman 1.00 0.00 X X 0 0 0 Robert Cullen Secretary 1.00 0.00 X X 0 0 0 Ronald Page Treas from Feb 1.00 0.00 X X 0 0 0 Paula Douglass Treas to Feb 1.00 0.00 X 0 0 0 Mike Cemo Trustee 1.00 0.00 X 0 0 0 Ricky Raven Trustee 1.00 0.00 X 0 0 0 Orlando Sanchez Trustee 1.00 0.00 X 0 0 0 Alvin Zimmerman Trustee 1.00 0.00 X 0 0 0 Terrylin G Neale President 40.00 0.00 X 238033 0 23923 238033 23923 1 false true false Merrill Lynch 600 Travis Street Suite 7400 Houston TX 77002 Investment Mgmt 364981 1 1889692 8841925 10731617 Tuition rec'd for U of H 611600 46729 46729 46729 6443784 6443784 0 0 0 32929492 34877168 -1947676 -1947676 -1947676 0 0 0 0 15274454 46729 4496108 8117520 8117520 0 0 0 265775 265775 0 182625 182625 9666 9666 22552 22552 24996 24996 0 0 28320 28320 0 0 480017 480017 875 875 0 16737 16737 0 0 37840 37840 0 0 528 528 0 0 932 932 14430 14430 0 9202813 8117520 1085293 0 100 100 138968 300362 1327510 3076849 28331 52828 0 0 0 0 46280 8368 97762 34508 58655 63254 119394108 124906612 0 0 0 0 120993952 128408373 54892 42285 5712427 5742648 222001 125290 1552489 1527886 7541809 7438109 X 2548818 2379972 60015176 60171195 50888149 58419097 113452143 120970264 120993952 128408373 X 6071641 1646485 -200005 X false true X false false X 3780188 6871682 8129683 11424550 10731617 40937720 0 0 3780188 6871682 8129683 11424550 10731617 40937720 12621894 28315826 3800153 3473432 3749141 6211549 6443784 23678059 0 0 64615779 865087 0.43820 0.41540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108227039 8158111 4588855 4810116 116163889 108995637 8455700 -4646889 4577409 108227039 94491911 4440373 12871167 2807814 108995637 82787533 6945406 9697296 4938324 94491911 80379437 4083758 2151406 3827068 82787533 0.01460 0.50290 0.48250 false false false 39450 34508 4942 58312 58312 63254 Annuities payable 1527886 1527886 16240917 1646485 -200005 1446480 14794437 480017 480017 15274454 8722796 8722796 480017 480017 9202813 Part V, Line 4: Intended uses of the endowment fund. The Foundation's endowment consists of approximately 200 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 to function as endowments. Intended uses of the endowment funds include scholarships, operating expenses, college support, and building projects. true UH-Athletics 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1075975 0 Program Support UH-College of Business 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 64717 0 Program Support UH-College of Engineering 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1215914 0 Program Support UH-College of Lang and Soc 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 337080 0 Program Support UH-College of Law 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 61346 0 Program Support UH-College of Pharmacy 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 20864 0 Program Support UH-College of Social Work 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 22299 0 Program Support UH-College of the Arts 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 614253 0 Program Support UH-Downtown 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 21000 0 Program Support UH-Honors College 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 204950 0 Program Support UH-HotelRest Mg 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1100306 0 Program Support UH-Houston Public Media 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 46155 0 Program Support UH-Library 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 6957 0 Program Support UH-Nat SciMath 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 72112 0 Program Support UH-Optometry 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 19370 0 Program Support UH-System 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1622582 0 Program Support University of Houston 4800 Calhoun Houston TX 77004 746001399 170(c)(1) 1608358 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 false Terrylin G Neale President 238033 16064 7859 261956 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 = -$200005