GREATER HOUSTON PARTNERSHIP INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HOUSTON PARTNERSHIP INC (EIN 76-0267896)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201442039349300649
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-22T17:19:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760267896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Houston Partnership Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KLAUDIA BRACE | InCareOfNm |
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7138443600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SMITH STREET SUITE 700 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KLAUDIA BRACE | PersonNm |
| Person Title | SENIOR VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 7138443600 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M P Gerich | PreparerPersonNm |
| Phone | 7134994600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W HARVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SMITH STREET SUITE 700 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,893,348 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HOUSTON.ORG | WebsiteAddressTxt |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GHP IS A MEMBER-BASED ORGANIZATION THAT WORKS WITH & ON BEHALF OF THE REGION'S BUSINESS COMMUNITY TO MAKE HOUSTON ONE OF THE WORLD'S BEST PLACES TO LIVE, WORK, & BUILD BUSINESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 127 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 124 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $170,036 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $60,182 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,075,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,800,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,394,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,250,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,532 | PYOtherRevenueAmt |
| CY Other Revenue | $182,027 | CYOtherRevenueAmt |
| PY Total Revenue | $13,740,515 | PYTotalRevenueAmt |
| CY Total Revenue | $19,630,643 | 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 | $7,119,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,868,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,696,108 | PYOtherExpensesAmt |
| CY Other Expenses | $7,596,180 | CYOtherExpensesAmt |
| PY Total Expenses | $13,815,235 | PYTotalExpensesAmt |
| CY Total Expenses | $14,465,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$74,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,165,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,957,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,807,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,156,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,633,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,801,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,173,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION AT THE GREATER HOUSTON PARTNERSHIP IS TO MAKE THE HOUSTON REGION THE WORLD'S BEST PLACE TO LIVE, WORK, AND BUILD A BUSINESS. WE DO THIS THROUGH OUR ECONOMIC DEVELOPMENT PROGRAMS, OUR PUBLIC POLICY WORK, AND BY COLLABORATING WITH LEADERS OF THE COMMUNITY TO HELP SOLVE THE REGION'S MOST PRESSING ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THROUGH THE OPPORTUNITY HOUSTON PROGRAM, THE PARTNERSHIP MARKETS THE HOUSTON REGION TO CREATE JOBS AND INCREASE INVESTMENT. IN 2013, GHP ASSISTED 33 COMPANIES WITH EXPANSION AND/OR RELOCATION WITHIN THE HOUSTON REGION, RESULTING IN THE CREATION OF 27,788 JOBS AND OVER $4 BILLION IN CAPITAL INVESTMENT. IN 2013 GHP HOSTED MORE THAN 150 INBOUND BUSINESS AND GOVERNMENT DELEGATIONS FROM 44 COUNTRIES AND LED TRADE AND INVESTMENT MISSIONS TO 9 COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THROUGH ITS MEMBERSHIP, GHP REPRESENTS THE INTERESTS OF THE 10 COUNTY HOUSTON REGION AND PROVIDES A PLATFORM FOR ADVOCACY AND COLLABORATION. DURING THE YEAR, OVER 100 MEETINGS AND EVENTS WERE PRODUCED, WITH MORE THAN 15,000 ATTENDEES. GHP IS THE PRIMARY ADVOCATE FOR LOCAL, REGIONAL, STATE AND FEDERAL PUBLIC POLICIES THAT ESTABLISH HOUSTON AS A TOP REGION FOR BUSINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GHP PUBLIC POLICY PRIORITIES FOR 2013 FOCUSED ON EDUCATION, HEALTH CARE, ENERGY, TRANSPORTATION, AND IMPROVING QUALITY OF LIFE THROUGHOUT THE REGION. GHP WORKED WITH BUSINESS LEADERS, PARTNERS AND OTHER STAKEHOLDER GROUPS TO ADVANCE KEY PRIORITIES IN THE 83RD LEGISLATIVE SESSION IN AUSTIN, INCLUDING RESTORING $3.6 BILLION FOR PUBLIC EDUCATION, SECURING THE EXTENSION AND FUNDING FOR THE STATE'S ECONOMIC DEVELOPMENT INCENTIVES, AND ACHIEVING $2 BILLION IN FUNDING FOR THE STATE WATER PLAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 127 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 124 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KLAUDIA BRACE | PersonNm |
| Phone | 7138443667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SMITH STREET SUITE 700 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770024400 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (151 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 |
|---|---|---|---|---|---|---|---|
| ROBERT HARVEY | |||||||
| CEO | 40.0 | 2.0 | Yes (X) | Yes (X) | $385,032 | $0 | $174,907 |
| EDUARDO AGUIRRE | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| WILLIE J ALEXANDER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| STEVEN D ALVIS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ANNA M BABIN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JAMES A BAKER III | |||||||
| HONORARY DIRECTOR | 1.0 | Yes (X) | |||||
| MIKE BALLASES | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| E WILLIAM BARNETT | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| DANIEL G BELLOW | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| LAURA BELLOWS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JACK S BLANTON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BOB BOROCHOFF | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BILL BREETZ | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| TAD BROWN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JAMES D CALAWAY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| KIRBYJON CALDWELL | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DAVID CALLENDER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| RICHARD J CAMPO | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DEBORAH M CANNON | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| CHIP CARLISLE | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARTHA Z CARNES | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| RICHARD CARPENTER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CLARENCE CAZALOT | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ALBERT CHAO | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ANTHONY R CHASE | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| SHAUNA CLARK | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARK A COVER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| HEIDI CRUZ | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CARLOS DE ALDECOA BUENO | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| WILLIAM J DELANEY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| RONALD DEPINHO | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CHARLES W DUNCAN JR | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| GREG EBEL | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| C RICHARD EVERETT | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CHARLES C FOSTER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| LUPE FRAGA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| KELLY FRELS | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| GILBERT GARCIA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| HARRY GEE JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| VIJAY GORADIA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ALEJANDRO GRANADO | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| TERRY GRIER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| TIM HARRINGTON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| KERRICK HENNY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| EARL J HESTERBERG JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| PAUL HOBBY | |||||||
| VICE CHAIRMAN | 2.0 | Yes (X) | Yes (X) | ||||
| WILLIAM P HOBBY | |||||||
| HONORARY DIRECTOR | 1.0 | Yes (X) | |||||
| NED S HOLMES | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| HAROLD S HOOK | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| ROBERT R IVANY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MAE C JEMISON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JODIE L JILES | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| DON D JORDAN | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| LARRY KELLNER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARK KELLY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| RENU KHATOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| PAUL KLOTMAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| R BRUCE LABOON | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| DAVID LEEBRON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| LYNNE LIBERATO | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JANIECE LONGORIA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| GINA A LUNA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| STAN MAREK | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BARRY MARGOLIS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DAVID MCCLANAHAN | |||||||
| CHAIRMAN | 2.0 | Yes (X) | Yes (X) | ||||
| SCOTT MCCLELLAND | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| SUSAN MCELDOON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| SCOTT MCLEAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ANNELLA METOYER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DAVID MILICH | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| STEVEN L MILLER | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| CHARLES MILLER | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| WALT MISCHER JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JOHN L NAU III | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARVIN E ODUM | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| PATRICK C OXFORD | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROD PAIGE | |||||||
| HONORARY DIRECTOR | 1.0 | Yes (X) | |||||
| CHRISTOPHER J PAPPAS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CHRIS PARKER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| THOMAS J PERICH | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| GEORGE A PONTIKES | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| TIM PROBERT | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| RICHARD RAWSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JEFF D REETER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JAMES C ROOTES | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JAMES R ROYER | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| JOHN M RUDLEY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| TOM RYAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| TONY SANCHEZ III | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| KENNETH J SIMON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| GERALD B SMITH | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BRENT SMOLIK | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DAVID STEINER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JACK SWEENEY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CINDY B TAYLOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| HOWARD TELLEPSEN JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| GIO TOMASINI | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| STEPHEN TRAUBER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BOBBY TUDOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| WILLIAM P UTT | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| UMESH VERMA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| LORI VETTERS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MASSEY VILLARREAL | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARK A WALLACE | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| PETER S WAREING | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARCUS WATTS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DICK WEEKLEY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARK WHITE | |||||||
| HONORARY DIRECTOR | 1.0 | Yes (X) | |||||
| DARRYL WILSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| WELCOME W WILSON SR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DANIEL J WOLTERMAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ED WULFE | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ED YOUNG | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ANDREW M BAKER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| DONNA BAKER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BRUCE ROSS BILGER SR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ANGELA BLANCHARD | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MARC BOOM MD | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DENIS CLIVE BRAHAM | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DOWNEY BRIDGWATER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DEBORAH L BYERS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| KRISTI CHICKERING | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| GENE DEWHURST | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROLAND GARCIA | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| GREG C GARLAND | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ANTONIO R GRIJALVA SR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROBERT G GWIN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DONALD J HENDERSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BADAR KHAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ELIZABETH KILLINGER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| WAYNE MCCONNELL | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROBERT L PARKER JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| DAVID PEEBLES | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| RICARDO PEREZ | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROBERT C ROBBINS MD | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| KIM A RUTH | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| MANOLO SANCHEZ | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JEFF SHELLEBARGER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| EARL SHIPP | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| TOM SIMMONS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROBERT B SLOAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ANNE TAYLOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| THOMAS R WALTERS | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| FRED ZEIDMAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| ROBERT MOSBACHER JR | |||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | |||||
| PRESIDENT GEORGE HW BUSH | |||||||
| HONORARY DIRECTOR | 1.0 | Yes (X) | |||||
| SUSAN ASIMAKIS | |||||||
| SVP MEMBER SERVICES | 40.0 | 0.0 | Yes (X) | $200,242 | $16,862 | ||
| KLAUDIA BRACE | |||||||
| CFO | 40.0 | 2.0 | Yes (X) | $190,347 | $9,412 | ||
| BONITA LOCKINGS | |||||||
| SVP RESOURCES | 40.0 | 0.0 | Yes (X) | $163,087 | $13,595 | ||
| LILYANN MCCLEAN | |||||||
| SVP PUBLIC POLICY | 40.0 | 0.0 | Yes (X) | $289,640 | $12,521 | ||
| ROBERT PERTIERRA | |||||||
| SVP ECON DEV & CHIEF DEV OFF | 40.0 | 0.0 | Yes (X) | $46,274 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,274,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCKE LORD BISSELL LIDDELL LLP | |||||
| 600 TRAVIS STREET | HOUSTON | TX | 77002 | LEGISLATIVE ADVOCACY | $105,000 |
| INSPERITY | |||||
| 19001 CRESCENT SPRINGS DRIVE | KINGWOOD | TX | 77339 | PERSONNEL MGMT SRVCS | $174,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,199,876 | RelatedOrganizationsAmt |
| All Other Contributions | $6,601,028 | AllOtherContributionsAmt |
| Total Contributions | $9,800,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES AND ASSESSMENT | 900099 | $6,436,021 | $6,436,021 |
| EVENTS AND MEETINGS | 519130 | $1,807,168 | $1,807,168 |
| ADMIN AND SPECIAL PROJECTS | 900099 | $56,500 | $56,500 |
| CONTRACT REVENUE | 900099 | $950,463 | $950,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,250,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,913 | TotalRevenueColumnAmt |
| Exclusion | $145,913 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,514,352 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,262,705 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,647 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,647 | TotalRevenueColumnAmt |
| Exclusion | $251,647 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PUBLICATIONS | 541800 | $170,036 | $170,036 | |
| OTHER REVENUE | 900099 | $11,991 | $11,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,027 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,630,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,262,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $170,036 | UnrelatedBusinessRevenueAmt |
| Exclusion | $397,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,920 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470,721 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,954 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,293 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,643 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,410 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,749 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,947 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,846 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,182 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,207 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,504 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,970 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,879 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,313 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,466 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,121 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEALS AND FACILITIES | $1,103,984 |
| DUES & SUBSCRIPTIONS | $223,851 |
| EMPLOYEE EXPENSES | $177,438 |
| BAD DEBT EXPENSE | $148,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,607 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,465,068 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,389 | BOYAmt |
| EOY | $2,060,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,611 | BOYAmt |
| EOY | $3,274,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,415 | BOYAmt |
| EOY | $8,733,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,527 | BOYAmt |
| EOY | $296,677 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,351 | BOYAmt |
| EOY | $248,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,985,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,646,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,654 | BOYAmt |
| EOY | $338,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,349 | BOYAmt |
| EOY | $4,564,636 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,106 | BOYAmt |
| EOY | $289,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,957,402 | BOYAmt |
| EOY | $19,807,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,731 | BOYAmt |
| EOY | $653,428 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,273 | BOYAmt |
| EOY | $980,288 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,004 | BOYAmt |
| EOY | $2,633,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,049 | BOYAmt |
| EOY | $3,810,396 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,600,349 | BOYAmt |
| EOY | $13,363,177 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,801,398 | BOYAmt |
| EOY | $17,173,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,957,402 | BOYAmt |
| EOY | $19,807,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,165,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $206,600 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,436,021 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $701,191 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $701,191 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $965,403 | AggregateReportedDuesNtcAmt |
| Taxable | -$264,212 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,423,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,116,013 | DepreciationAmt |
| Book Value | $307,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,863 | DepreciationAmt |
| Book Value | $31,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,901 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,000,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,978,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $206,600 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $180,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $386,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,591,696 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,947 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,000,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,038,947 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,630,643 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,606,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $180,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $180,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,426,121 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,947 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,465,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | GRANTS RECEIVED FROM GHPF $ 2,000,000 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT HARVEY | ||||||||||||
| CEO | $370,901 | $0 | $0 | $14,131 | $0 | $164,781 | $0 | $10,126 | $0 | $559,939 | $0 | |
| SUSAN ASIMAKIS | ||||||||||||
| SVP MEMBER SERVICES | $170,719 | $8,523 | $9,907 | $6,955 | $217,104 | $21,000 | ||||||
| KLAUDIA BRACE | ||||||||||||
| CFO | $155,512 | $6,835 | $9,412 | $199,759 | $28,000 | |||||||
| BONITA LOCKINGS | ||||||||||||
| SVP RESOURCES | $136,483 | $8,604 | $8,163 | $5,432 | $176,682 | $18,000 | ||||||
| LILYANN MCCLEAN | ||||||||||||
| SVP PUBLIC POLICY | $233,437 | $6,203 | $7,098 | $5,423 | $302,161 | $50,000 | ||||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LOCKE LORD BISSELL LIDDELL LLP | |||
| DIRECTOR | $105,000 | LEGISLATIVE ADVOCACY | false |
| INSPERITY | |||
| DIRECTOR | $174,683 | PERSONNEL MANAGEMENT SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INSPERITY PROVIDES PERSONNEL MANAGEMENT SERVICES TO GHP THROUGH AN ALLOCATION OF RESPONSIBILITIES, AND IS A CO-EMPLOYER OF GHPI STAFF. INSPERITY IS PAID A SERVICE FEE PERCENTAGE FOR EACH EMPLOYEE FOR WHICH THE PROFESSIONAL SERVICES AND ADMINISTRATIVE FEES TOTALED $174,683 IN 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, QUESTION 6 | ANY PERSON, FIRM, ASSOCIATION, CORPORATION, OR PARTNERSHIP THAT CONTRIBUTES ABOVE THE MINIMUM AMOUNT ESTABLISHED AS DUES BY THE BOARD OF DIRECTORS OF THE CORPORATION WILL BE A REGULAR MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, QUESTIONS 7A | MEMBERS HAVE VOTING RIGHTS TO ELECT DIRECTORS OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO VOTE ON OTHER MATTERS. |
| FORM 990, PART VI, QUESTION 11B | THE FORM IS REVIEWED BY THE CEO, CFO, AND THE AUDIT AND RISK COMMITTEE OF THE GREATER HOUSTON PARTNERSHIP (GHP) PRIOR TO EMAILING IT TO BOARD MEMBERS AND FILING WITH THE IRS. |
| FORM 990, PART VI, QUESTION 12C | A DISCLOSURE FORM IS SUBMITTED TO BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, QUESTION 15A & 15B | THE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPOSED OF INDEPENDENT DIRECTORS AND THE COMMITTEE REVIEWS AND USES DATA AND SURVEYS OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INSPERITY FEES TOTAL FEES:174685 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:1695531 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROSPECT SERVICES TOTAL FEES:4980 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPEAKER FEES TOTAL FEES:4500 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMP AGENCIES TOTAL FEES:150150 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DONATED SVCS/USE OF FACILIIES TOTAL FEES:-180000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON PARTNERSHIP FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SMITH STREET SUITE 700 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208179135 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |