GREATER HOUSTON PARTNERSHIP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HOUSTON PARTNERSHIP INC (EIN 76-0267896)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349304459
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T12:36:48-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RIVERWAY STE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770561936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760267896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7138443600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SMITH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 700 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON JEFFERS | Name |
| Title | CFO | Title |
| Phone | 7138443600 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA R ROBINS | Name |
| Phone | 7136221120 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF MOSELEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SMITH ST STE 700 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16139691 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOUSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PRINCIPAL OBJECTIVE OF THE GREATER HOUSTON PARTNERSHIP IS TO BUILD REGIONAL ECONOMIC PROSPERITY. GHP FACILITATES RELOCATIONS AND EXPANSIONS INTO THE HOUSTON AREA AND CONDUCTS INTERNATIONAL OUTREACH INITIATIVES AND STRAGEGIC PLANNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 153 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 152 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 88989 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 64330 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2042312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6945752 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7644396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7712176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -55414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9673088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14951546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6835227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6702616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6250317 | OtherExpensePriorYear |
| Other Expenses Current Year | 5261691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13160544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11964307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3487456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2987239 | RevenuesLessExpensesCY |
| Total Assets BOY | 13431177 | TotalAssetsBOY |
| Total Assets EOY | 17308279 | TotalAssetsEOY |
| Total Liabilities BOY | 2203115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2820736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11228062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14487543 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRINCIPAL OBJECTIVE OF THE GREATER HOUSTON PARTNERSHIP IS TO BUILD REGIONAL ECONOMIC PROSPERITY. GHP FACILITATES RELOCATIONS AND EXPANSIONS INTO THE HOUSTON AREA AND CONDUCTS INTERNATIONAL OUTREACH INITIATIVES AND STRAGEGIC PLANNING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | MEMBER SERVICES DIVISION: - MEMBERSHIP DUES REVENUE REACHED NEARLY 6 MILLION IN 2010, SETTING A NEW RECORD FOR TOTAL MEMBERSHIP INCOME. - THE NEW MEMBER RECRUITMENT CAMPAIGN, "GET CONNECTED", RESULTED IN 333 NEW MEMBERS JOINING GHP. -THE HOUSTON YOUNG PROFESSIONALS ENDEAVOR (HYPE) WAS SUCCESSFULLY LAUNCHED WITH MORE THAN 900 MEMBERS INVOLVED BY YEAR END. 6 HYPE EVENTS WERE PRODUCED DURING THE YEAR. - THE NEWLY REVISED BUSINESS LEADERSHIP COUNCIL DEVELOPED A LEADERSHIP TRAINING PROGRAM SERVING 150 SMALL - MID-SIZE BUSINESS OWNERS. (SEE SCH O) - THE GHP PRODUCED NEARLY 450 MEETINGS AND EVENTS, DRAWING MORE THAN 19,000 ATTENDEES - 2010 WAS THE INAUGURAL YEAR FOR SIGNATURE EVENTS, WHICH ATTRACTED OVER HALF OF THE TOTAL ATTENDEES. INTERNATIONAL BUSINESS DIVISION: - THE GHP ORGANIZED AND LED TRADE MISSIONS TO ELEVEN DIFFERENT COUNTRIES. - EIGHT "INVEST IN HOUSTON" SEMINARS WERE HELD DURING THE YEAR WITH MORE THAN 560 INTERNATIONAL ATTENDEES. - SIXTEEN MUTUAL COOPERATION AGREEMENTS BETWEEN THE GHP AND INTERNATIONAL CITIES/REGIONS WERE SINGED. - MORE THAN 100 TRADE MATCHES WERE MADE BETWEEN HOUSTON DELEGATION MEMBERS AND FOREIGN COMPANIES DURING MISSIONS LED BY THE GHP. - THE GHP HELD 104 HOUSTON TRADE AND INVESTMENT BRIEFINGS FOR INTERNATIONAL DELEGATIONS. - THE GHP HELPED FACILITATE THE OPENING OR EXPANSION OF OFFICES FOR 11 NEW INTERNATIONAL TRADE ENTITIES IN HOUSTON REGION DURING 2010. PUBLIC POLICY DIVISION: - THE GHP SUCCESSFULLY FOCUSED THE EFFORTS OF AREA CHAMBERS, LOCAL AND NATIONAL MEDIA AND ELECTED OFFICIALS TOWARD SAVING APPROXIMATELY 3,000 JOBS FOR A LOCAL GOVERNMENT CONTRACTOR. - THE BUSINESS ISSUES COMMITTEE AND ENVIRONMENTAL POLICY COMMITTEE ENGAGED WITH THE MAYOR AND CITY COUNCIL TO SUPPORT PROPOSITION 1, A DEDICATED PAY-AS-YOU-GO FUNDING SOURCE TO IMPROVE THE CITY'S DRAINAGE AND STREET INFRASTRUCTURE. THE GHP ALSO PLEDGED TO ASSIST THE CITY WITH IMPLEMENTATION. - THE GHP CREATED, ADVOCATED AND SUPPORTED IN CONJUNCTION WITH THE QUALITY OF LIFE COALITION, A COMPREHENSIVE TRAIL AND PARK VISION AND CONCEPT PLAN THAT DEVELOPS 250 MILES OF LAND ALONG HARRIS COUNTY'S 10 MAJOR BAYOUS IN THE HOUSTON REGION. - SUPPORTED THE ESTABLISHMENT OF A HOUSTON BASED PRINCIPAL TRAINING ACADEMY MODELED ON HIGH-QUALITY PREPARATION PROGRAMS NATION-WIDE, FEATURING A HIGHLY SELECTIVE RECRUITMENT AND SELECTION PROCESS, A HANDS-ON INTERNSHIP AND ACTIVE LEARNING PROJECTS, AND A COHORT OF PEERS WHO DEVELOP A SUPPORTIVE LEARNING COMMUNITY. THE PROGRAM WILL PROVIDE HIGH-QUALITY TRAINING AND SUPPORT FOR UPWARDS OF 140 NEW AND ASPIRING PRINCIPALS ANNUALLY, SUPPORTING PARTNER SCHOOL DISTRICTS INCLUDING ALDINE, HOUSTON, HUMBLE, SPRING, SPRING BRANCH AND YES PREP PUBLIC SCHOOLS. OPPORTUNITY HOUSTON (ECONOMIC DEVELOPMENT): - IN 2010, MORE THAN 1,700 SUSPECTS AND LEADS WERE ADDED TO THE GHP'S ECONOMIC DEVELOPMENT PIPELINE. - 22 MILLION IN EARNED MEDIA, 121 MILLION MEDIA IMPRESSIONS AND 584 ARTICLES, BROADCAST SEGMENTS AND ON-LINE FEATURES SUCH BLOOMBERG, FINANCIAL TIMES, NEW YORK TIMES AND THE WALL STREET JOURNAL WERE GENERATED DURING 2010. - THE FIRST OPPORTUNITY HOUSTON MAGAZINE "GREEN ISSUE" SPOTLIGHTING THE HOUSTON REGION'S ENVIRONMENTAL AND CLEAN TECH INDUSTRIES WAS INTRODUCED. THE "GREEN ISSUE" RECEIVED THE 2010 IEDC "BEST OF" PROMOTIONAL AWARD FOR A PUBLICATION. - THE OPPORTUNITY HOUSTON PROGRAM FULLY SUPPORTED MORE THAN 36 TRADE SHOWS, MISSIONS, AND CONFERENCES DOMESTICALLY AND ABROAD PER ESTABLISHED INDUSTRY CLUSTERS INCLUDING THE CHINA WORLD EXPO MISSIONS IN PARTNERSHIP WITH THE GOVERNOR'S OFFICE AND THE MAYOR'S OFFICE. - A STRATEGIC MEDIA CAMPAIGN AND BLITZ WAS CONDUCTED IN AN EFFORT TO SAVE JOBS IN THE HOUSTON REGION CONNECTED TO THE NASA CONSTELLATION PROGRAM. IN JUST TWO DAYS MORE THAN 2 MILLION MEDIA IMPRESSIONS WERE REALIZED. A RELATED CAMPAIGN WAS DEVISED AND DEPLOYED RELATIVE TO THE PLANNED MERGER OF CONTINENTAL AND UNITED AIRLINES. - THE GHP'S DIGITAL AMBASSADOR PROGRAM, WHICH OPTIMIZES THE SOCIAL MEDIA FORUM BY RECRUITING AND ENGAGING LOCAL HOUSTON SPOKESPERSONS TO SPREAD POSITIVE STORIES ABOUT THE REGION THROUGH SOCIAL MEDIUMS SUCH AS LINKEDIN, TWITTER, FACEBOOK AND BLOGS WAS LAUNCHED DURING 2010. - ONLINE TRAFFIC TO TARGETED ECONOMIC DEVELOPMENT PAGES @ HOUSTON.ORG REFLECTED 380% HIGHER THAN AVERAGE VISITOR METRICS COMPARED TO SIMILAR SITES. - THE GHP WAS NAMED "TOP SITE SELECTION ECONOMIC DEVELOPMENT ORGANIZATION" BY SITE SELECTION MAGAZINE AND WAS ALSO PRESENTED "BEST IN ECONOMIC DEVELOPMENT MARKETING" FOR THE SECOND YEAR IN A ROW BY THE AMERICAN MARKETING ASSOCIATION HOUSTON CHAPTER. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 153 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 152 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON JEFFERS | NamePerson |
| Telephone Number | 7138443667 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (157 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PATRICK OXFORD | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| LARRY KELLNER | |||||||
| VICE CHAIRMA | 2.00 | X | X | 0 | 0 | 0 | |
| EDUARDO AGUIRRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIE J ALEXANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN D ALVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL AQUILLANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNA M BABIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A BAKER III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE BALLASES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E WILLIAM BARNETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT E BEAUCHAMP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL G BELLOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK S BLANTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB BOROCHOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENIS CLIVE BRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL BREETZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAD BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE BUSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIRBYJON CALDWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID CALLENDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J CAMPO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH M CANNON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHIP CARLISLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA Z CARNES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD CARPENTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLARENCE P CAZALOT JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT CHAO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY R CHASE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERENCE S CHENG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TED CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL W CONLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES D DANNENBAUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS DE ALDECOA BUENO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHAD DEATON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINNET F DEILY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE A DEMONTROND III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE DEWHURST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DICKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH C DILG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES W DUNCAN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M ROBERT DUSSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG EBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES T EDMONDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| C RICHARD EVERETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TILMAN FERTITTA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON FEW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG FOSHEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES C FOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUPE FRAGA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY FRELS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GILBERT A GARCIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM GARDNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARRY GEE JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E R 'BUD' GIESINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLEN GONDO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIJAY GORADIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEJANDRO GRANADO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRY B GRIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES T HACKETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID W HAWES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM C HELMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD J HENDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KERRICK HENNY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATRINA HENZE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EARL J HESTERBERG JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL W HOBBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM P HOBBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HOFMEISTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NED S HOLMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD S HOOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT R IVANY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAE C JEMISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JODIE L JILES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON D JORDAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY R KAISER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENU KHATOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATHEW KNOWLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH M KRUGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R BRUCE LABOON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KASE L LAWAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LEEBRON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERMAN LEWIS III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE LIBERATO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMPSON LIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GINA A LUNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY LUQUETTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STAN MAREK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARRY H MARGOLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE S MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MCCLANAHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT MCCLELLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE MCCONNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN MCELDOON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT MCLEAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MENDELSOHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNELLA G METOYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN L MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER M MISCHER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK B MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MOSBACHER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN L NAU III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROD NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB NICHOLAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARVIN E ODUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER J PAPPAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L PARKER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J PERICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE A PONTIKES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD J REJCEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C ROOTES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R ROYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M RUDLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM A RUTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS L RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FAROUK SHAMI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM SIMMONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF A SMISEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERALD B SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER J SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY S SPANGLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID STEINER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES SWANSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK SWEENEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA B TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD T TELLEPSEN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES F THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HEIDA L THURLOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GIO TOMASINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOBBY TUDOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM P UTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY VALLONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| UMESH VERMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MASSEY VILLARREAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERB VOGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD E WAINERDI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAURA WALSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER S WAREING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK WATANABE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCUS A WATTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD W WEEKLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK W WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS K WILMOT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WELCOME W WILSON SR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH G WOLFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J WOLTERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED WULFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED YOUNG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF MOSELEY | |||||||
| PRESIDENT | 40.00 | X | 500500 | 0 | 35519 | ||
| TRACEY MCDANIEL | |||||||
| EXEC VP/CEO | 40.00 | X | 252000 | 0 | 24035 | ||
| RON JEFFERS | |||||||
| CFO | 40.00 | X | 130500 | 0 | 13325 | ||
| CRAIG RICHARD | |||||||
| SENIOR VP | 40.00 | 193500 | 0 | 24570 | X | ||
| CODY SUTTON | |||||||
| SENIOR VP | 40.00 | 183500 | 0 | 22615 | X | ||
| RUSSELL REESE | |||||||
| SENIOR VP | 40.00 | 153000 | 0 | 15197 | X | ||
| MARTI BOONE | |||||||
| SENIOR VP | 40.00 | 150500 | 0 | 20392 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1563500 | TotalReportableCompFromOrg |
| Total Other Compensation | 155653 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VINSON ELKINS LLP | |||||
| PO BOX 20013 | HOUSTON | TX | 772160113 | PROFESSIONAL SV | 200699 |
| LOCKE LORD BISSELL | |||||
| PO BOX 201072 | HOUSTON | TX | 772161072 | PROFESSIONAL SV | 154496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1243333 | GovernmentGrants |
| All Other Contributions | 5702419 | AllOtherContributions |
| Noncash Contributions | 149162 | NoncashContributions |
| Total Contributions | 6945752 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENT | 900099 | 5915491 | 5915491 |
| EVENTS & MEETINGS | 519100 | 1681346 | 1681346 |
| ADMIN SVCS AND SPEC PROJECTS | 900099 | 66000 | 66000 |
| DIRECTORY & HOUSTON GUIDES | 900099 | 49339 | 49339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7712176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150448 | TotalRevenueColumn |
| Exclusion | $150,448 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1218055 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1188145 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29910 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29910 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 113260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 88989 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113260 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14951546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7766357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 88989 | UnrelatedBusinessRevenue |
| Exclusion | $150,448 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380064 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4254300 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128210 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548372 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391670 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59807 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48923 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24059 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060661 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71364 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182885 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695357 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288470 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85294 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233589 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23658 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEALS AND FACILITIES | 1143126 |
| MKT PROGRAMS & SPONSORSHP | 402565 |
| WEBCAST & AUDIOVISUAL PRD | 158654 |
| CLUBS AND ORGANIZATIONS | 152135 |
| EQUIP RENT & MAINTENANCE | 111314 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519830 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11964307 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775 | BOY |
| EOY | 775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3717822 | BOY |
| EOY | 9156285 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159310 | BOY |
| EOY | 3121068 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415629 | BOY |
| EOY | 692468 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186194 | BOY |
| EOY | 197371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1820213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1325765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561657 | BOY |
| EOY | 494448 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3389790 | BOY |
| EOY | 3645864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13431177 | BOY |
| EOY | 17308279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437237 | BOY |
| EOY | 524771 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765878 | BOY |
| EOY | 2295965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2203115 | BOY |
| EOY | 2820736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2141968 | BOY |
| EOY | 3154669 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9086094 | BOY |
| EOY | 11332874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11228062 | BOY |
| EOY | 14487543 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13431177 | BOY |
| EOY | 17308279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2987239 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 272242 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 7268729 | DuesAssessments |
| Non Ded Lobby Political Current | 723122 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -591121 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 132001 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1244202 | AggrAmtReportedInDuesNotices |
| Taxable | -$1,112,201 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1273178 | InvestmentCostOrOtherBasis |
| Depreciation | 838937 | Depreciation |
| Book Value | 434241 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 547035 | InvestmentCostOrOtherBasis |
| Depreciation | 486828 | Depreciation |
| Book Value | 60207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 494448 | TotalOfBookValueLandBuildings |
| Total Revenue | 14951546 | TotalRevenue |
| Total Expenses | 11964307 | TotalExpenses |
| Excess Or Deficit For Year | 2987239 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 272242 | NetUnrealizedGLOnInvestments |
| Other | -$4,459,923 | OtherAmount |
| Total Adjustments | -4187681 | TotalAdjustments |
| Excess Or Deficit Per FS | -1200442 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10890949 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 272242 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 149162 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 542058 | OtherRevenues |
| Revenue Not Rptd F990 | 963462 | RevenueNotRptdF990 |
| Revenue Subtotal | 9927487 | RevenueSubtotal |
| Investment Expenses Not Included | 24059 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 5000000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5024059 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14951546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12091391 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 149162 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5001981 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5151143 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6940248 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 24059 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5000000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5024059 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11964307 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | REVENUE OF GHP FOUNDATION 542,058 ELIMINATED GRANT REVENUE FROM GHP FOUNDATION -5,000,000 EXPENSES OF GHP FOUNDATION -5,001,981 ELIMINATED GRANT EXPENSE OF GHP FOUNDATION 5,000,000 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | REVENUE OF GHP FOUNDATION 542,058 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ELIMINATED GRANT REVENUE FROM GHP FOUNDATION 5,000,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | EXPENSES OF GHP FOUNDATION 5,001,981 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | ELIMINATED GRANT EXPENSE OF GHP FOUNDATION 5,000,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JEFF MOSELEY | ||||
| 290000 | 210500 | 17400 | 18119 | 536019 |
| TRACEY MCDANIEL | ||||
| 200000 | 52000 | 12000 | 12035 | 276035 |
| CRAIG RICHARD | ||||
| 178000 | 15500 | 10680 | 13890 | 218070 |
| CODY SUTTON | ||||
| 178000 | 5500 | 10680 | 11935 | 206115 |
| RUSSELL REESE | ||||
| 145000 | 8000 | 8700 | 6497 | 168197 |
| MARTI BOONE | ||||
| 145000 | 5500 | 8700 | 11692 | 170892 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| UNITED HEALTHCARE | |||
| DIRECTOR | 592008 | MEDICAL/DENTAL INS | false |
| LOCKE LORD BISSELL LIDDELL LLP | |||
| DIRECTOR | 154496 | LEGISLATIVE ADVOCACY | false |
| JP MORGAN CHASE | |||
| DIRECTOR | 60775 | BANK SERVICE FEES | false |
| US TRUST | |||
| DIRECTOR | 28668 | BANK SERVICE FEES | false |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER SFTWE | 1 | 103352 | FAIR VALUE |
| X | PUBLIC ADV | 1 | 45810 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PRINCIPAL OBJECTIVE OF THE GREATER HOUSTON PARTNERSHIP IS TO BUILD REGIONAL ECONOMIC PROSPERITY. GHP FACILITATES RELOCATIONS AND EXPANSIONS INTO THE HOUSTON AREA AND CONDUCTS INTERNATIONAL OUTREACH INITIATIVES AND STRAGEGIC PLANNING. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | - THE GHP PRODUCED NEARLY 450 MEETINGS AND EVENTS, DRAWING MORE THAN 19,000 ATTENDEES - 2010 WAS THE INAUGURAL YEAR FOR SIGNATURE EVENTS, WHICH ATTRACTED OVER HALF OF THE TOTAL ATTENDEES. INTERNATIONAL BUSINESS DIVISION: - THE GHP ORGANIZED AND LED TRADE MISSIONS TO ELEVEN DIFFERENT COUNTRIES. - EIGHT "INVEST IN HOUSTON" SEMINARS WERE HELD DURING THE YEAR WITH MORE THAN 560 INTERNATIONAL ATTENDEES. - SIXTEEN MUTUAL COOPERATION AGREEMENTS BETWEEN THE GHP AND INTERNATIONAL CITIES/REGIONS WERE SINGED. - MORE THAN 100 TRADE MATCHES WERE MADE BETWEEN HOUSTON DELEGATION MEMBERS AND FOREIGN COMPANIES DURING MISSIONS LED BY THE GHP. - THE GHP HELD 104 HOUSTON TRADE AND INVESTMENT BRIEFINGS FOR INTERNATIONAL DELEGATIONS. - THE GHP HELPED FACILITATE THE OPENING OR EXPANSION OF OFFICES FOR 11 NEW INTERNATIONAL TRADE ENTITIES IN HOUSTON REGION DURING 2010. PUBLIC POLICY DIVISION: - THE GHP SUCCESSFULLY FOCUSED THE EFFORTS OF AREA CHAMBERS, LOCAL AND NATIONAL MEDIA AND ELECTED OFFICIALS TOWARD SAVING APPROXIMATELY 3,000 JOBS FOR A LOCAL GOVERNMENT CONTRACTOR. - THE BUSINESS ISSUES COMMITTEE AND ENVIRONMENTAL POLICY COMMITTEE ENGAGED WITH THE MAYOR AND CITY COUNCIL TO SUPPORT PROPOSITION 1, A DEDICATED PAY-AS-YOU-GO FUNDING SOURCE TO IMPROVE THE CITY'S DRAINAGE AND STREET INFRASTRUCTURE. THE GHP ALSO PLEDGED TO ASSIST THE CITY WITH IMPLEMENTATION. - THE GHP CREATED, ADVOCATED AND SUPPORTED IN CONJUNCTION WITH THE QUALITY OF LIFE COALITION, A COMPREHENSIVE TRAIL AND PARK VISION AND CONCEPT PLAN THAT DEVELOPS 250 MILES OF LAND ALONG HARRIS COUNTY'S 10 MAJOR BAYOUS IN THE HOUSTON REGION. - SUPPORTED THE ESTABLISHMENT OF A HOUSTON BASED PRINCIPAL TRAINING ACADEMY MODELED ON HIGH-QUALITY PREPARATION PROGRAMS NATION-WIDE, FEATURING A HIGHLY SELECTIVE RECRUITMENT AND SELECTION PROCESS, A HANDS-ON INTERNSHIP AND ACTIVE LEARNING PROJECTS, AND A COHORT OF PEERS WHO DEVELOP A SUPPORTIVE LEARNING COMMUNITY. THE PROGRAM WILL PROVIDE HIGH-QUALITY TRAINING AND SUPPORT FOR UPWARDS OF 140 NEW AND ASPIRING PRINCIPALS ANNUALLY, SUPPORTING PARTNER SCHOOL DISTRICTS INCLUDING ALDINE, HOUSTON, HUMBLE, SPRING, SPRING BRANCH AND YES PREP PUBLIC SCHOOLS. OPPORTUNITY HOUSTON (ECONOMIC DEVELOPMENT): - IN 2010, MORE THAN 1,700 SUSPECTS AND LEADS WERE ADDED TO THE GHP'S ECONOMIC DEVELOPMENT PIPELINE. - 22 MILLION IN EARNED MEDIA, 121 MILLION MEDIA IMPRESSIONS AND 584 ARTICLES, BROADCAST SEGMENTS AND ON-LINE FEATURES SUCH BLOOMBERG, FINANCIAL TIMES, NEW YORK TIMES AND THE WALL STREET JOURNAL WERE GENERATED DURING 2010. - THE FIRST OPPORTUNITY HOUSTON MAGAZINE "GREEN ISSUE" SPOTLIGHTING THE HOUSTON REGION'S ENVIRONMENTAL AND CLEAN TECH INDUSTRIES WAS INTRODUCED. THE "GREEN ISSUE" RECEIVED THE 2010 IEDC "BEST OF" PROMOTIONAL AWARD FOR A PUBLICATION. - THE OPPORTUNITY HOUSTON PROGRAM FULLY SUPPORTED MORE THAN 36 TRADE SHOWS, MISSIONS, AND CONFERENCES DOMESTICALLY AND ABROAD PER ESTABLISHED INDUSTRY CLUSTERS INCLUDING THE CHINA WORLD EXPO MISSIONS IN PARTNERSHIP WITH THE GOVERNOR'S OFFICE AND THE MAYOR'S OFFICE. - A STRATEGIC MEDIA CAMPAIGN AND BLITZ WAS CONDUCTED IN AN EFFORT TO SAVE JOBS IN THE HOUSTON REGION CONNECTED TO THE NASA CONSTELLATION PROGRAM. IN JUST TWO DAYS MORE THAN 2 MILLION MEDIA IMPRESSIONS WERE REALIZED. A RELATED CAMPAIGN WAS DEVISED AND DEPLOYED RELATIVE TO THE PLANNED MERGER OF CONTINENTAL AND UNITED AIRLINES. - THE GHP'S DIGITAL AMBASSADOR PROGRAM, WHICH OPTIMIZES THE SOCIAL MEDIA FORUM BY RECRUITING AND ENGAGING LOCAL HOUSTON SPOKESPERSONS TO SPREAD POSITIVE STORIES ABOUT THE REGION THROUGH SOCIAL MEDIUMS SUCH AS LINKEDIN, TWITTER, FACEBOOK AND BLOGS WAS LAUNCHED DURING 2010. - ONLINE TRAFFIC TO TARGETED ECONOMIC DEVELOPMENT PAGES @ HOUSTON.ORG REFLECTED 380% HIGHER THAN AVERAGE VISITOR METRICS COMPARED TO SIMILAR SITES. - THE GHP WAS NAMED "TOP SITE SELECTION ECONOMIC DEVELOPMENT ORGANIZATION" BY SITE SELECTION MAGAZINE AND WAS ALSO PRESENTED "BEST IN ECONOMIC DEVELOPMENT MARKETING" FOR THE SECOND YEAR IN A ROW BY THE AMERICAN MARKETING ASSOCIATION HOUSTON CHAPTER. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 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 CORPORATIOM. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS HAVE VOTING RIGHTS TO ELECT DIRECTORS OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO VOTE ON OTHER MATTERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS REVIEWED BY THE CFO AND CONTROLLER PRIOR TO E-MAILING IT TO BOARD MEMBERS AND FILING WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A DISCLOSURE FORM IS SUBMITTED TO BOARD MEMBERS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED BY THE CURRENT CHAIRMAN BASED ON COMPARABLE DATA AND PERFORMANCE EVALUATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE FOR PROCESS FOLLOWED FOR INDIVIDUALS DESCRIBED IN QUESTION 15B. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON PARTNERSHIP FOUNDAT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SMITH ST 700 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208179135 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON PARTNERSHIP FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 5000000 | AmountInvolved |
| Method Of Amt Determination | GRANT AGREEMENT | MethodOfAmtDetermination |