I Urn m 7-1 C) tI L) LaU 0 Form 990-PF Department of the Treasury • Retum of Private Foundation or Section 4847tax1) Trust Treated as Private Foundation DO- Do not enter Social Secunit umbers on this form as it may be made public. Information about Form 9990- PF and as separate instructions is at WWW.1l5.goy/forr 2013 For calendar year 2013 or tax year beoinnina - and endioa Name of foundation A Employer Identification number Houston Endowment Inc. 74-6013920 Number and street (err P O box number if mail is not delivered to street address) nooWauite B Telephone number 600 Travis 6400 ( 713 ) 238-8100 City or town, state or province , country, and ZIP or foreign postal code C it exemption application is pending , check here. Houston TX 77002 6 Check all that apply . Initial return 0 Initial return of a former public charity D 1. Foreign organizations , check here Q Final return 0 Amended return .--- Address chan g e Q Name chan g e 2. Foreign organizations meeting the e5% test, chest here and attach utation -- - - .. H Check type of organization : Section 501 (c)(3) exempt private foundation E If private foundation status was terminated Q Section 4947 (a )( 1 ) nonexem p t charitable trust 0 Other taxable p rivate foundation under section 507(b)(1)(A), check here I Fair market value of all assets at end of year J Accounting method Cash 0 Accrual F If the foundation is in a 60-month termination (from Part/1, col. (c), fine 16) ® Other ( specify ) Modified Cash under section 507(b )(1)(B), check here . -10,0 $ 1 72 7 10 6 5 2 6 . (Part 1, column (d) must be on cash basis.) Pte{ I Analysis of Revenue and Expenses (rho told of amounts in columns M (°l and (d) may not ( a) Revenue and er books ex enses (b) Net investment income ( c) Adjusted net income (d) Duets for charitable purposes necessarily equal the amounts in column (a).) p p (cash basis only) 1 Contributions , gifts, grants, etc., received -- -.•. N/A 2 Check if the toundatenis not npmredto arediSch B - - interest onswings and tanp°`a" - --- ---- -------- - 3 rash investments 21 , 817. 21 , 817. S tatement 1 4 Dividends and interest from securities ........ .... 1 , 851 , 989. 1 , 851 , 989. tatemerit 2 5a Gross rents 104 459. 104 459. tatement -3 b Net rental income or Pass) <5 32 18 4. t a t ement 4 68 Net gain or ems) from sate or assets not on One 10 - 75 , r594 , 854. - t a t ement 5, Gross sales price " 574,506,482. b assets on on e e 6 a a . . 7 - 7 Capital gain net mcome (from Part N. line 2) 7-.4- , -3-6 9 835. 8 Net short-term capital gain •. -•- -•- 9 Income modifications . ...... . .... ... ....... Atrn, // Gross sales less returns 10a and allowances l l ( ^ 7 n o " - - b Less: Cost of goods sold -- / ^- -- - c Gross profit or (loss) . ........... ......... .... .. L"l/,>' 1_4 11 Other income --- --- -- -------- --- ------ 27 , J _ _ 4 2,7/%'622/ 383. S tatement 6 1 2 Total . Add lines 1 throu gh 11 _ 1 05 , 208 , 393._ 1:03r, -970 , 483. - - 13 Compensation dotes. directors, trustees, etc.. ,.. 998 5 43 . 15-5 470 . . 843 073 14 Other employee salaries and wages ........ . ... 2 , 349 , 020. 19 2 05 0. 2 15 69 7 0. 15 Pension plans, employee benefits 1 53 3 517. 17 5 161. 1 3 29 17 0. 16a Legal feesStxnt 7 128 379. 77 418. 50 961. b Accounting fees Stmt8 6 36 0 0. 15 9 0 0. 47 70 0 e other professional tees stmt9 5 0 7 3 9 2 8. 4 67 6 2 91. 3 97 6 3 7. 17 Interest 10 9 . 10 9 . 0 . 18 Taxes ...Stmt1Q 1 437 158. 930 924. 0. 19 Depreciation and depletion 16 5 6 87 2 3 8 9. - 20 Occupancy 5 7 7 9 3 6. 10 60 4 0. 4 71 89 5. 21 Travel, conferences, and meetings 12 7 6 8 0. 2 2 8 4 9. 10 4 4 0 9. 22 Printing and publications . 3 8 6. 0. 4 5 38 6. 23 other expenses -tint..11 29 014. 18 399 675. 496 668. 24 Total operating and administrative expenses. Add lines 13 through 23 29 957. 24 754 276. 5 943 869. 0 25 Contributions, gifts, grants paid 7 3 10 5. 6 44 84 3 0 5. 26 Total expenses and disbursements. Add lines 24 and 25 03 062. 24 754 276. 70 . 428 , 174. 27 Subtract fine 26 from line 12_ a Excess of revenue over expenses and d cements ... 0 5 3 31. - b Net investment Income (n negative, enter -o-)---- --. 79 , 216 , 207. c Ad'ustednet income (if negative, ants -o-) N / A io-10- 13 LHA For Paperwork Reduction Act Notice, see Instructions. Form 990-PF (2013) T 11
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I
Urn
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7-1C)
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L)LaU
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Form 990-PFDepartment of the Treasury
• Retum of Private Foundationor Section 4847tax1) Trust Treated as Private Foundation
DO- Do not enter Social Secunit umbers on this form as it may be made public.Information about Form 9990-PF and as separate instructions is at WWW.1l5.goy/forr
2013For calendar year 2013 or tax year beoinnina - and endioa
Name of foundation A Employer Identification number
Houston Endowment Inc. 74-6013920Number and street (err P O box number if mail is not delivered to street address) nooWauite B Telephone number
600 Travis 6400 ( 713 ) 238-8100City or town, state or province , country, and ZIP or foreign postal code C it exemption application is pending , check here.
Houston TX 770026 Check all that apply. Initial return 0 Initial return of a former public charity D 1. Foreign organizations , check here
Q Final return 0 Amended return
.---
Address chang e Q Name chan ge2. Foreign organizations meeting the e5% test,
chest here and attach utation -- - - ..
H Check type of organization : Section 501 (c)(3) exempt private foundation E If private foundation status was terminatedQ Section 4947 (a )( 1 ) nonexempt charitable trust 0 Other taxable private foundation under section 507(b)(1)(A), check here
I Fair market value of all assets at end of year J Accounting method Cash 0 Accrual F If the foundation is in a 60-month termination(from Part/1, col. (c), fine 16) ® Other (specify ) Modified Cash under section 507(b )(1)(B), check here . -10,0
$ 1 7 2 7 10 6 5 2 6 . (Part 1, column (d) must be on cash basis.)
Pte{ I Analysis of Revenue and Expenses(rho told of amounts in columns M (°l and (d) may not (a) Revenue and
er booksex enses(b) Net investment
income(c) Adjusted net
income(d) Duets
for charitable purposesnecessarily equal the amounts in column (a).) p p (cash basis only)
1 Contributions , gifts, grants, etc., received -- -.•. N/A2 Check if the toundatenis not npmredto arediSch B - -
interest onswings and tanp°`a" - --- ---- -------- -3 rash investments 21 , 817. 21 , 817. Statement 14 Dividends and interest from securities ........ .... 1 , 851 , 989. 1 , 851 , 989. tatemerit 25a Gross rents 104 459. 104 459. tatement -3b Net rental income or Pass) <5 3 2 18 4. tatement 4
68 Net gain or ems) from sate or assets not on One 10 - 75 , r594 , 854. - tatement 5,Gross sales price " 574,506,482.b assets on onee 6aa . . 7 -
7 Capital gain net mcome (from Part N. line 2) 7-.4-, -3-6 9 835.8 Net short-term capital gain •. -•- -•-
9 Income modifications . ...... . .... ... ....... Atrn, //Gross sales less returns
10a and allowances l l ( ^ 7 n o " - -
b Less: Cost of goods sold -- / ^--- -
c Gross profit or (loss) . ........... ......... .... .. L"l/,>' 1_4
Add lines 24 and 25 03 062. 24 754 276. 70 . 428 , 174.27 Subtract fine 26 from line 12_
a Excess of revenue over expenses and d cements ... 0 5 3 31. -b Net investment Income (n negative, enter -o-)---- --. 79 , 216 , 207.c Ad'ustednet income (if negative, ants -o-) N /A
io-10- 13 LHA For Paperwork Reduction Act Notice, see Instructions. Form 990-PF (2013)
e 573 193 921. 1 , 507. 1 498 825 593. 74 369 835.Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 ( I) Gains (Col. (h) gain minus
(i) F.M.V. as of 12/31/69(j) Adjusted basisas of 12/31/69
(k) Excess of col. (i)over col (I), if any
col. (k), but not less than -0-) orLosses (from col. (h))
a •b
cd
e 74 369 835.
2If gain, also enter in Part I, line 7
Capital gain net income or (net capital loss) If ( loss), enter -0- in Part I, line 7 2 74 , 369 , 835.
3 Net short-term capital gain or (loss) as defined in sections 1222( 5) and (6):If gain, also enter in Part I, line 8, column (c).If ( loss ), enter -0- in Part I One 8 3 N/A
I Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940( a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? ...... - Yes
If 'Yes; the foundation does not qualify under section 4940 ( e). Do not complete this part1 Enter the appropriate amount in each column for each year, see the instructions before making any entries.
Base period yearsCalendar year ( or tax year beg i nnin g m ' ( tinAdjusted qualifying distributions (c)Net value of nonchar itable-use assets
4 Enter the net value of noncharitable -use assets for 2013 from Part X, fine 5 .. ... .. .. ... .. ... ....... . ........ .. ... .. 4 1 , 701 , 505 , 883.
5 Multiply line 4 by line 3 . -- •.. - -- - --------- - --- ••• -• 5 91 , 566 , 539.
6 Enter 1% of net investment income (1% of Part I, line 27b ) .................. .. . ....... ....... ••. --- .. ----- •• ••-- -• .. 6 792 , 162.
8 Enter qualifying distributions from Part XII, line 4 8 70 , 526 , 631.If line 8 is equal to or greater than line 7, check the box in Part VI, fine 1 b, and complete that part using a 1% tax rate.See the Part VI instructions.
323521 10-10-13 Form 990-PF (2013)
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Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions)la Exempt operating foundations described in section 4940(d)(2), check here ►0 and enter 'N/A' on line 1. -
Date of ruling or determination letter ( attach copy of letter it necessary-see Instructions) -
b Domestic foundations that meet the section 4940(e) requirements in Part V, check here ►0 and enter 1% 1 1 , 584 , 324.of Part 1 , line 27b . .................... ... . . .....
c All other domestic foundations enter 2% of line 27b . Exempt foreign organizations enter 4% of Part I, line 12, col (b). •
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0.
3 Add lines 1 and 2 3 1 , 584 , 324.4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ---- . 4 0.
5 Tax based on Investment Income . Subtract line 4 from line 3. If zero or less, enter -0- ....-- ... ... • ------- --- --- -••-••.---•• 5 1 , 584 , 324.6 Credits/Payments: -
a 2013 estimated tax payments and 2012 overpayment credited to 2013 - -- 6a 9-93 , 199. _b Exempt foreign organ izations - tax withheld at source . 6b
c Tax paid with application for extension of time to file (Form 8868 ).. ....... --- --- . 6c 500 , 000. -
d Backup withholding erroneously withheld • - •-- 6d
7 Total credits and payments . Add lines 6a through 6d .............• 7 1 49 3,199.8 Enter any penalty for underpayment of estimated tax. Check here ® if Form 2220 is attached ........... ...... 8 7 , 383.9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed .... -• -- .... ► 9 98 , 508.
10 Overpayment If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ► 10
11 Enter the amount of line 10 to be: Credited to 2014 estimated tax 10o, I Refunded 11
1 a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in Yes Nc
any political campaign? ....... •- --- ---------- --- --- -- --- --- -- --- -- ------- • ---- ---- is X
b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)? . ...... lb X
If the answer is 'Yes' to la or 1b, attach a detailed description of the activities and copies of any materials published or
-
distributed by the foundation in connection with the activities. -
c Did the foundation file Form 1 120-POL for this year? --- . ... ---- --.. ....................... ... .. 1c X
d Enter the amount (it any) of tax on political expenditures (section 4955) imposed during the year.
(1) On the foundation. ► $ 0 . (2) On foundation managers.► $ 0.
e Enter the reimbursement (it any) paid by the foundation during the year for political expenditure tax imposed on foundation
managers.► $ 0.2 Has the foundation engaged in any activities that have not previously been reported to the IRS? • • ....... .... ... ....... •. 2 X
If "Yes,' attach a detailed description of the activities.
3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or
bylaws, or other similar instruments? If 'Yes,' attach a conformed copy of the changes • S.tatiemeut - 22--.. ---... - 3 X4a Did the foundation have unrelated business gross income of $1,000 or more during the year? - -.--•.• •. • • --• --• - - - -- -- ----- --- -- -- • 4a X
b If "Yes; has it filed a tax return on Form 990-T for this year? ... • .... .. .... ......... •-• -•--- ---- ... . ..... --• •. ---•• ---- .... 4b X
5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? --------„-- ........ ----- -- ---- - --- --- --- -••-- 5 X
If "Yes, " attach the statement required by General Instruction T.
6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either.
• By language in the governing instrument, or
• By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law
remain in the governing instrument? 6 X
7 Did the foundation have at least $5,000 in assets at any time during the year? If 'Yes," complete Part 11, col. (c), and Part XV . -•- --• -- - 7 X
8a Enter the states to which the foundation reports or with which it is registered (see instructions) ►TX
b if the answer is 'Yes' to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General ( or designate)
of each state as required by General Instruction G? If 'No,' attach explanation ..... .......... .. ..... -
9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or 4942(j)(5) for calendar
year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)? If "Yes,' complete Part XIV... --- .. .n rlirl env nercnnc hwrnmo ei i hct.nhnl rnntrih , rtnm d..rinn the tnx vanes
Form 990-PF (2013)
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Part VII-A Statements Regarding Activities (continued)
11 At any time during the year, did the foundation , directly or indirectly, own a controlled entity within the meaning of
section 512(b)(13)? If 'Yes,' attach schedule (see mstructions ) .............. . _ _____ ______ .••.-- . ••_..-.--.- -- 11 X
12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?
If *Yes; attach statement (see instructions) . -- . . •-- -------- ------• ----• -•- •---------... --- ............ ---..... -•--.. .. •--• - - - 12 X
13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? __ ______ ___ ________ ____• 13 X
Website address ► www. houstonendowment . org
14 The books are in care of ► F. Xavier Pena Telephone no. 0- ( 713 ) 238-8140Located at ► 600 Travis, Suite 6400, Houston, TX ZIP+4 -77002-3000
15 Section 4947( a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here • - -- • ..•••• --- - - --- ---- - -- - ------• , •• - --• - -- ►and enter the amount of tax-exempt interest received or accrued during the year ______ _ _ _____ _ _ ___ _ ____ _ ________ _ ► 15 N/A
16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over a bank, Yes No
securities, or other financial account in a foreign country?? .. __ 16 X
See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If 'Yes; enter the name of the foreign
File Form 4720 if any item is checked in the 'Yes- column , unless an exception applies. Yes No
is During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange , or leasing of property with a disqualified person? _ _ _________ ____ Yes ® No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? .. .... .............................. ..... ..... ..... . ............ ..... --- .... EA Yes ® No
(3) Furnish goods, services, or facilities to (or accept them from ) a disqualified person? • . --- •.. •• 0 Yes ® No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ........ _. _______ __ ___ __ ____ _•. ® Yes El No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person )?_ --- - ____ ___ __ ____ ___ _ __ ______ •• . •. •.., - . • --- - 0 Yes ® No
(6) Agree to pay money or property to a government official? ( Exception . Check 'No'
it the foundation agreed to make a grant to or to employ the official for a period after
termination of government service, if terminating within 90 days.) . • .•.••........ Q Yes ®No
b If any answer is'Yes'to la ( 1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941 (d)-3 or in a current notice regarding disaster assistance (see instructions)? ... ... . ........ ............. ..... _ 1b X
Organizations relying on a current notice regarding disaster assistance check here _____ ____ ___ _____ ____ ___ ____ __. ..... ___ ____
c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected
before the first day of the tax year beginning in 2013? ...... 1c X
2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation
defined in section 4942(j)(3) or 4942(j)(5)):
a At the end of tax year 2013, did the foundation have any undistributed income (lines 6d and 6e, Part Xlll ) for tax year(s) beginning
before 2013? ......... 0 Yes ® No
If 'Yes,' list the years►b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect
valuation of assets ) to the year' s undistributed income? ( If applying section 4942( a)(2) to all years listed, answer 'No' and attach
c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time
during the year? - Q Yes Ei] No
b if'Yes; did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation or disqualified persons after
May 26,1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose
of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C,
Form 4720, to determine if the foundation had excess business holdings in 2013.) .. ......... ........ .•• ......... ............
4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ... _. _._ -
b Did the foundation make any investment in a prior year (but after December 31, 19613) that could jeopardize its charitable purpose that
had not been removed from ieooardv before the first day of the tax year beamnina in 2013?
Form 990-PF (2013)
32354110-10-13
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5a During the year did the foundation pay or incur any amount to:
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ................... ............. Yes ® No
(2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly,
any voter registration drive? ..•.• - ...- .-•. Q Yes ® No
(3) Provide a grant to an individual for travel, study, or other similar purposes?
......
... •• ... ...........•. •..• ® Yes ED No
(4) Provide a grant to an organization other than a charitable , etc., organization described in section
509(a)( 1), (2), or ( 3), or section 4940(d)(2)? ............ .... D Yes
(5) Provide for any purpose other than religious, charitable , scientific , literary , or educational purposes, or for
the prevention of cruelty to children or animals - - - -- - --- ---- - -• - -- - --.....
..---.... Q Yes ® No
b If any answer is "Yes to 5a( 1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations
section 53 .4945 or in a current notice regarding disaster assistance (see instructions )? --- ..• - ----- ---- -- - - ------ ---- ------------ 5b X
Organizations relying on a current notice regarding disaster assistance check here -------- -,. . ...... ►c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained
expenditure responsibility for the grant? ---- - --- ........ -- - N/A 0 Yes No.............. .. ..•• ...If 'Yes,' attach the statement required by Regulations section 53.4945-5(d).
6a Did the foundation, during the year, receive any funds , directly or indirectly , to pay premiums on
a personal benefit contract? - -• -•-- -- --- --- ----- -•- • . --- ........ .............. .. ... •-- -- -- ---• • 0 Yes ® No
b Did the foundation , during the year, pay premiums, directly or indirectly, on a personal benefit contract? .. .
If 'Yes' to 6b, file Form 8870.
7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction ? - ----- -- --- -- Q Yes ® No
L Part Vlll Information About Officers, Directors, Trustees, Foundation Managers, HighlyPaid Employees, and Contractors
I List all officers, directors, trustees, foundation managers and their compensation.
(a) Name and address(b) Title, and average
hours per week devotedto position
(c) Compensation(If not paid ,enter -0
(dl conbtotionsto°"dadden "s
compenauon
(e) Expenseaccoun otherXallowances
See Statement 19 998 , 543. 304 , 264. 0.
2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE."
(a) Name and address of each employee paid more than $50,000(b) Title, and average
hours per weekdevoted to position
(c) Compensation(d)conumoeonsme'°woye nenerd1
compe^atn
(e) Expenseaccount otherallowances
George Grainger - 600 Travis Suite r Prg Office & Actin g Prg Di6400 , Houston TX 77002 40.00 218 599. 97 783. 0.Peacry Reid - 600 Travis Suite 6400 , ControllerHouston TX 77002 40.00 175-399. 71 , 341. 0.Thomas Nall Jr. - 600 Travis Suite information o fficer-6400 , Houston TX 77002 40.00 140 611. 8_4_ , 0_4_0_., 0.M.A. Toni Moreno - 600 Travis Suite ones Scholar Program Office
_
6400 , Houston TX 77002 40.00 127 999. 48 P 986, 0.Leslie Wang - 600 Travis Suite 6400 , enior Progr OfficeHouston TX 77002 40.00 129 , 847 .1 31 , 276. 0.Total number of other employees paid over $50,000 ► 1 16
Form 990-PF (2013)
32355110-10-13
• •
Form 990-PF 2013 Houston Endowment Inc. 74-6013920 Page 7Part -VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly
Paid Employees, and Contractors (continued)3 Five highest-paid independent contractors for professional services. If none, enter "NONE."
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
Investure , LLC - 126 Garrett St Ste J ,Charlottesville , VA 22902 Investment M t 4380 263David L. Nelson5251 Jackwood Street , Houston , TX 77096 onsultin 139 860.SKA Consulting LP Envirormental1515 Witte Road , Suite 150 , Houston , TX 77080 al sis 117 421.Li id Development LPP 0 Box 27010 , Houston , TX 77227 Software & Website 98,700.Thompson & Knight LLP - 333 Clay Street ,Suite 3300 , Houston , TX 77002 a al 81 , 766.Total number of others receivin g over $50 ,000 for professional services ► 4fart IA-A I ,ummary OT Direct t.nariaoie Activities
List the foundation's tour largest direct charitable activities during the tax year. Include relevant statistical information such as thenumber of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
N/A
2
3
4
1 rarr IA-Its Summary of Program-Related InvestmentsDescribe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
t N/A
2
All other program-related investments. See instructions.
3
Total. Add lines 1 through 3 ► 0.
Form 990-PF (2013)
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Form 990-PF 2013 Houston Endowment Inc. 74-6013920 Page 8
Part XMinimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1 Fair market value of assets not used (or held for use) directly in carrying out charitable , etc., purposes:
a Average monthly fair market value of securities ... ....... --- ---------- ---------- .. ........ --- - la 121 , 989 , 969.b Average of monthly cash balances --- lb 3 , 413 , 627.c Fair market value of all other assets 1c 1 602 013 544.d Total (add lines la, b, and c) ---- ---- --- -- -- ....... id 1 , 727 , 417 , 140.e Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) ........-- -•. -..- .-.. --- le 02 Acquisition indebtedness applicable to line 1 assets • • --.
-
3 Subtract line 2 from line 1d - - ----- -- ----- ---- ••• --, •
-
3 1 , 727 , 417 , 140 .4 Cash deemed held for charitable activities. Enter 11/2% of line 3 (for greater amount, see instructions) ..... ........•••• •. 4 25 , 911 , 257 .5 Net value of noncharitable -use assets . Subtract fine 4 from line 3. Enter here and on Part V, line 4 . ..... ................ 5 1 , 701 , 505 , 883 .
6 Minimum Investment return . Enter 5% of line 5 6 85 , 075 , 294.Part XI Distributable Amount (see instructions) (Section 4942(1)(3) and (j)(5) private operating foundations and certain
foreign organizations check here ► Q and do not complete this part.)
I Minimum investment return from Part X, line 6 1 85 , 075 , 294.2a Tax on investment income for 2013 from Part VI, line 5 ---.-•-- 2; 1 , 584 , 324.
b Income tax for 2013. (This does not include the tax from Part VI.) .. . --- - -- 2b
c Add lines 2a and 2b .. ....•-- .... .. ..... .. ... ... .......... • • ..•• c , 84 , .3243 Distributable amount before adjustments. Subtract line 2c from line 1 .... .._ 3 83 , 490 , 970.4 Recoveries of amounts treated as qualifying distributions ------- --- -- - ---- ---- - -- 4 411 , 200.5 Add lines 3and4.. ....... -
.....5 83 902 170.
6 Deduction from distributable amount (see instructions) ..... ............ • --- -- . -• 6 0 .
7 Distributable amount as ad usted. Subtract line 6 from line 5. Enter here and on Part XII I line 1 7 83 , 902 , 170.Part XII Qualifying Distributions (see instructions)
a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 ---- --- is 70 , 428 , 174.b Program-related investments - total from Part IX-B ---- --- ---- ----..... ...--.-- ....... -- • ------ 1b 0.
2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes •. -- •-- --- - . • •-- 2 9C 457.
3 Amounts set aside for specific charitable projects that satisfy the:
a Suitability test (prior IRS approval required) . -- . 3a
b Cash distribution test (attach the required schedule) ---- ....• •.... •-- --
-
3b
4 Qualifying distributions . Add lines la through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 4 70 , 526 , 631.5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b 5 0.
6 Adjusted qualifying distributions . Subtract line 5 from line 4 _-• -- 6 70 , 526 , 631.Note . The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation
4940(e) reduction of tax in those years.
qualifies for the section
Form 990-PF (2013)
32357110-10-13
•
Form 990-PF (2013) Houston Endowment Inc. 74-6013920 Pa e 9
Part XIII Undistributed Income (see instructions)
1 Distributable amount for 2013 from Part XI,line 7 ... ............................. ..
2 Undisbibuted income , if any, as of the end of 2013
a Enter amount for 2012 only --.......-- .b Total for prior years:
3 Excess distributions carryover, if any, to 2013:
a From 2008
b From 2009
c From 2010
d From 2011
e From 2012
f Total of lines 3a through e ••
4 Qualifying distributions for 2013 from
PartXIl, line 4: 7 0 5 2 6 6 31.
a Applied to 2012, but not more than line 2a
b Applied to undistributed income of prior
years (Election required - see instructions) -
e Treated as distributions out of corpus
(Election required - see instructions ) --- ...
d Applied to 2013 distributable amount •- ..-
e Remaining amount distributed out of corpus5 Excess distributions carryover applied to 2013
(If an amount appears m column (dL the same amountmust be shown in column (a})
6 Enter the net total of each column asIndicated below:
a Caqm Add lines 3f, 4c, and 4e- Subtract ere 5
b Prior years ' undistributed income. Subtract
line 4b from line 2b ........... .. ..........c Enter the amount of prior years'undistributed income for which a notice ofdeficiency has been issued , or on whichthe section 4942 (a) tax has been previouslyassessed .......... • ---......
d Subtract line 6c from line 6b. Taxable
amount - see instructions
e Undistributed income for 2012 . Subtract line
4a from line 2a. Taxable amount - see instr.
f Undistributed income for 2013. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2014
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170 (b)(1)(F) or 4942 (g)(3) ... ,.. -
8 Excess distributions carryover from 2008
not applied on line 5 or line 7 •_.•.••••....
• .
9 Excess distributions carryover to 2014.
Subtract lines 7 and 8 from line 6a .••
10 Analysis of line 9:
a Excess from 2009
b Excess from 2010
c Excess from 2011
d Excess from 2012
(a) (b) (c)Drpus Years prior to 2012 2012
22 534 402.
0.
0.
22,534,402.
(d)
2013
83,902,170.
32358110-10-13
47 992 229.0.0. 0.
0.
0. -
0.
0.
0.
35 909 941.
0.
0.
0.
Form 990-PF (2013)
0Form 990-PF (2013) Houston Endowment Inc. 74-6013920 Page 10Part XIV Pnvate Operating Foundations (see instructions and Part MI-A, question 9) N/A
I a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2013, enter the date of the ruling ... ........ .... ►b Check box to indicate whether the foundation is a private operatin g foundation described in section . .... [] 4942(11( 3 ) or 0 4942 (1)( 5)
2 a Enter the lesser of the adjusted net Tax year Prior 3 years
income from Part I or the minimum (a) 2013 (b) 2012 (c) 2011 (d) 2010 ( e) Total
investment return from Part X for
each year listed -- --
b 85% of line 2a
c Qualifying distributions from Part XII,
line 4 for each year listed
d Amounts included in line 2c not
used directly for active conduct of
exempt activities ... .......... .
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2cComplete 3a, b, or c for thealternative test relied upon:
a 'Assets' alternative test - enter.(1) Value of all assets
(2) Value of assets qualifyingunder section 49426)(3)(B)(i)
b 'Endowment' alternative test - enter2/3 of minimum investment returnshown in Part X, line 6 for each yearlisted
c 'Support' alternative test- enter.
(1) Total support other than grossinvestment income (interest,dividends, rents, payments onsecurities loans (section512(a)(5)), or royalties) ... .....
(2) Support from general publicand 5 or more exemptorganizations as provided insection 4942(I)(3)(B)(iu) -- ..--
(3) Largest amount of support from
an exempt organization .. -- ...
Part XV I Supplementary Information (Complete this part only if the foundation had $5,000 or more in assetsat any time during the year-see instructions.)
1 Information Regarding Foundation Managers:
a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any taxyear (but only if they have contnbuted more than $5,000). (See section 507(d)(2).)
Noneb List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or
other entity) of which the foundation has a 10% or greater interest.
2 Information Regarding Contribution , Grant, Gift, Loan, Scholarship , etc., programs:Check here ►0 if the foundation only makes contributions to preselected charitable organ izations and does not accept unsolicited requests for funds. Ifthe foundation makes gifts, grants, etc, (see instructions ) to individuals or organizations under other conditions, complete items 2a, b, c, and d.
a The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:Statement 23, (713)238-8100
b The form in which applications should be submitted and information and materials they should include:Statement 23
c Any submission deadlines:Statement 23
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:Statement 23
323601 10-10-13 Form 990-PF (2013)
Form990-PF 2013 Houston Endowment Inc. 74-6013920 Pa e11Part XV Supplementary Information (continued)
3 Grants and Contributions Paid Duringthe Year or Approved for Future Pa entRecipient If recipient is an individual,
show any relationship to Foundation Purpose of grant or
Name and address (home or business ) any foundation manageror substantial contributor
status ofrecipient
contribution Amount
a Paid during the year
STATEMENT 24
64 484 305
Total ► 3a 64 484 305
b Approved for future: payment
STATE!lENT 24
80 851 519
Total ► 3b I 80 851 519 _
323611Form 990-PF (2013)
10-10-13
S
Form 990-PF (2013) Houston Endowment Inc. 74-6013920 Page 12
Part lM-A Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated unrcbrcu uu5JJIe s Hnuu1r1e LXar,aea n SCM.w, s1z 513, Q 514 (a).
1 Program service revenue:
(a)
Boness
(b)
Amountc,-I^
(d)
Amount
Related or exempt
function income
ab
c
d
e
f
g Fees and contracts from government agencies ,- - - --
2 Membership dues and assessments
3 Interest on savings and temporary cash
investments -„-„ , ,, ,,,,,,,,,,,,, ,, ,,,,,,, ,,, 14 21 , 817.4 Dividends and interest from securities „• ,- ,- -„ --- --- 14 1 8 51 , 989.5 Net rental income or (loss) from real estate:
a Debt-financed property , ,- - , ,••- ---- ,-
b Not debt-financed property -- ,•„•--- - -- --- ----- 16 <532 , 184.6 Net rental income or (loss ) from personal
property -•------ -- -------- - - --- ---- - ---- -- --7 Other investment income
8 Gain or (loss) from sales of assets otherthan inventory --- ---- --, •,•„ -- ,,,, ,,,,,,- - 525990 1 , 225 , 019. 18 74 , 369 , 835.
9 Net income or (loss) from special events
10 Gross profit or (loss ) from sales of inventory - -•• ----
11 Other revenue:a See Statement 20 12 , 891. 27 622 383.b
See worksheet in line 13 instructions to verify calculations.)
Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes
ia,a-13 Form 990-PF (2013)
0 0Form990-PF 2013 Houston Endowment Inc. 74-6013920 pag e uPart XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations
1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No
the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting foundation to a noncharitable exempt organization of(1) Cash ...... ...... .... ...... ... ..... ... .... ... ....... 180 ) X(2) Other assets 102) X
b Other transactions:
(1) Sales of assets to a noncharrtable exempt organization --- -- -- ----- •.. --, . lb ( l ) X
(2) Purchases of assets from a noncharitable exempt organization ... , .. . , .. , lb (2 ) X
(3) Rental of facilities, equipment, or other assets . .... .. ... . ........ lb (S ) X
(4) Reimbursement arrangements lb (4 ) X
(5) Loans or loan guarantees . .... . .. .... ....... .. •..• 1b 6 X
(6) Performance of services or membership or fundraising solicitations ._. ........ ............ . .. . . 1b 6 X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees .. .... ......... .... . .• .,•, .- - , --. • • • ,.. 1c X
d If the answer to any of the above is 'Yes, complete the following schedule. Column (b) should always show the fair market value of the goods, other ass
or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in
column (d) the value of the goods. other assets. or services received.
ets,
(a) Line no (b) Amount involved (c) Name of noncharitable exempt organization ( d) Description of transfers , transactions , and sharing arrangements
b ( 6 ) 855. erican Institute of CPAsb ( 6 ) 7 , 650. entral Houston , Inc.
e'b 6 1 450. Houston Partnership
ociet for Human Resourceb ( 6 ) 1 , 375.
l
ana ementb ( 6 ) 1 , 370. exas Society of CPAsb ( 6 ) 215. ouston Bar Associationb ( 6 ) 225. erican Bar Association
2a Is the foundation directly or indirectiv affiliated with. or related to. one or more tax-exempt organizations described
in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?
h lf'Ves"completethefnllnwmnschedule_ -
"Yes LXJ No
(a) Name of organization (b) Type of organization (c) Description of relationship
N /A
Under penalties of perjury , I declare that ifave examined this return , Including accompanying schedules and statements , and to the best of rrry knowledgeMay the IRS discuss this
.SIand belief , it is true , corrct , comple . Declaration of preparer (other than taxpayer) Is based on all information of which preparar has any knowledge return with the preparer
Heree 1 1ahbelow (see Inctr )'
Signature of officer or trustee Date
Print/Type preparer ' s name Preparer ' s signature
Paid Stewart Goodson Al""'tA 'ari
Continu n for 990-PF, Part IV74-601392' Pave 1 of 3
Part IV I Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold, e.g, real estate,2-story brick warehouse; or common stock, 200 shs. MLC Co.
(b ) How acquiredP PurchaseD Donation
(c) Date acquired( mo., day, yr.)
(d) Date sold(mo , day, yr.)
la Commonfand CPEP V P 06 / 30 / 13b Commonfund CPEP VI P 06/30/13c Commonfund CPEP VII P 06 / 30 / 13d Commonfund CNRP VI P 06/30 / 13e Commonfund CNRP VII P 06/30 / 13f Commonfund CNRP VIII P 06 / 30 / 13g Horsley Bridge Intl III P 1 2 / 31 / 13h Horsley Bridge Intl IV P 2/31/13i Horsle Bridge Intl V P 1 2 / 31113Horsle Bridge VII P 1 2 / 31 / 13
k Horsley Bridge VIII P 1 2 / 31 / 13I Horsle Bridge IX P 1 2 / 31 / 13m TIFF Partners IV P 1 2 / 31/13n TIFF Partners V Intl P 12/31/13o TIFF Partners V Us P 12/31/13
2 Capital gain net income or (net capital loss . ! If ten, also enter in Part I, l ine 7) l Ii loss ), enter '-0= in Part I line 7 ^ ^^^^^^^^^^^ - '
2,
3 Net short-term capital gain or ( loss) as defined in sections 1222(5 ) and (6):If gain, also enter in Part I, line 8, column (c).If (loss), enter '-O-' in Part I, line 8 3
32359105-01-13
• Continuzon for 990-PF, Part IV
Part IV I Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind (s) of property sold, e .g., real estate,2-story brick warehouse; or common stock, 200 shs . MLC Co.
(b How acquiredD -
- PurchDonationaseD
(c) Date acquiredma., day, yr.)
(d) Date sold( mo., day, yr.)
la TIFF PEP 2005 P 1 2 / 31 / 13b TIFF PEP 2006 P 12/31/13c TIFF PEP 2007 P 1 2 / 31 / 13d TIFF PEP 2008 P 1 2 / 31 / 13e TIFF PEP 2009 P 12/31/13f TIFF PEP 2010 12/31/13TIFF REP I P 1 2 / 31 / 13
h TIFF REP II P 1 2 / 31 / 13i TIFF R&R II 1 2 / 31 / 13TIFF R&R III P 1 2 / 31 / 13
k TIFF R&R 2008 P 1 2 / 31 / 13TIFF R&R 2009 P 1 2/31 / 13
m TIFF ROF P 1 2 / 31/13n Investure Global Equity Fund P M 2 / 31/13o Investure Emer in Market Fund P 112 / 31 / 13
2 Capital gain net income or net f it inn, also enter in Part I, line 7(net capital loss) ` If (ljoss ) enter"-O-' in Part I line 7 } ....... "" ' 2,,
3 Net short-term capital gain or (loss) as defined in sections 1222 (5) and (6): 1If gain, also enter in Part I , line 8, column (c). JIt (loss ), enter'-0-' in Part I, line 8
b3
32359105-01-13
Continua n for 990-PF, Part IV74-60139 Page 3 of 3
Part IV I Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s ) of property sold, e. g., real estate,2-story brick warehouse; or common stock, 200 shs. MLC Co.
( b How acquiredPurchase
D - Donation
(c) Date acquired(mo., day, yr.)
(d) Date sold(mo., day, yr.)
1a Investure Ever reen Fund P 1 2 / 31/13b Loomis Sales Multi-Sector Fund P 12 / 18 / 08 01 / 31/13c Lone Dragon Pine P 01 / 31 / 12 01/18/13d Investure Global Equity Fund P 1 0 / 31 / 13e Investure Global Equity Fund P 2/31/13f TIFF Multi-Asset Fund P 12 / 31/13Securities Litigation Settlements P 1 2 / 31 / 13
h HEI Office E i ment P 1 2 / 31 / 13i Houston TX 2.4278 acres P 03/31/05 04 / 05/13j Publicl Traded Securities P 1 2 / 31/13k
IfCapital gam net income or net capital loss .... I f gain , also enter in Part I, line 7
( ) i f (loss ), enter '-0-' in Part I , line 7 f •.. 2 74 , 369 , 835.
3 Net short-term capital gain or (foss) as defined in sections 1222(5) and (6):If gain, also enter in Part I, line 8, column (c). )If (loss ), enter'-O-" in Part I, line 8
(a) (b) (c) (d)Expenses Net Invest - Adjusted Charitable
Description Per Books ment Income Net Income Purposes
Audit Financial Statements& Review Tax Forms 63,600. 15,900. 47,700.
To Form 990-PF, Pg 1, In 16b 63,600. 15,900. 47,700.
Statement(s) 8
Houston Endowment Inc. • • 74-6013920
Form 990-PF Other Professional Fees Statement 9
Description
Other Professional Fees 432,989. 79,970.Investment Manager Fees 4,446,378. 4,446,378.Real Estate Management 162,490. 162,490.Public Relations Services 44,618. 0.Other Professional FeesHarris County SurfaceLeases <12,547.> <12,547.>
To Form 990-PF, Pg 1, In 16c 5,073,928. 4,676,291.
(a) (b) (c) (d)Expenses Net Invest- Adjusted CharitablePer Books ment Income Net Income Purposes
353,019.0.0.
44,618.
0.
397,637.
Statement(s) 9
Houston Endowment Inc.• • 74-6013920
Form 990-PF Taxes Statement 10
(a) (b) (c)Expenses Net Invest- Adjusted
Description Per Books ment Income Net Income
Federal Tax on InvestmentIncome 500,000.Ad Valorem Taxes 314,095.Unrelated Business IncomeTax 0.State Income Tax and Fees 6,234.Ad Valorem Taxes HarrisCounty Surface Leases 616,829.
To Form 990-PF, Pg 1, In 18 1,437,158.
(d)CharitablePurposes
0. 0.314,095. 0.
0. 0.0. 0.
616,829. 0.
930,924. 0.
Statement(s) 10
Houston Endowment Inc. 0 • 74-6013920
Form 990-PF Other Expenses Statement 11
Description
Custodial FeesOffice operationsInsuranceProfessional DevelopmentPartnership Non UBTIDeductionsOther Portfolio ExpensesPartnership UBTI DeductionsOther Real Estate ExpensesInsurance Harris CountySurface Leases
173,803.66,809.41,411.4,322.
18,215,611.<109,891.>
0.2,220.
5,390. 5,390.
To Form 990-PF, Pg 1, In 23 20,929,014. 18,399,675.
(a) (b)Expenses Net Invest-Per Books went Income
173,803.505,416.78,070.29,437.
18,215,611.<109,891.>2,028,958.
2,220.
(c) (d)Adjusted Charitable
Net Income Purposes
0.434,894.36,659.25,115.
0.0.0.0.
0.
496,668.
Statement(s) 11
Houston Endowment Inc.• • 74-6013920
Footnotes Statement 12
Part II Balance Sheet Detail
Line 27 Capital Stock, Trust Principal or Current Funds
Appropriated for Grants Payablein Future Years
Unappropriated Fund Balance80,851,519.
1,306,838,313,
Total to Form 990-PF , Part II, line 27 1,387,689,832.
Statement(s) 12
Houston Endowment Inc.• • 74-6013920
Form 990-PF Depreciation of Assets Held for Investment Statement 13
Description
Ector and Midland CountyLand2501 Main, Houston - LandVarious Mineral Interests
To 990 -PF, Part II, In 11
Cost or Accumulated Fair MarketOther Basis Depreciation Book Value Value
Cost or Accumulated Fair MarketOther Basis Depreciation Book Value Value
1,452,758. 589,239.
892,291. 719,516.464,124. 363,191.
863,519.
172,775.100,933.
863,519.
172,775.100,933.
2,809,173. 1,671,946. 1,137,227. 1,137,227.
Statement(s) 14
Houston Endowment Inc. 0 41 74-6013920
Form 990-PF U.S. and State/City Government Obligations Statement 15
U.S. OtherDescription Gov't Gov't
U.S. Government Obligations X
Total U.S. Government Obligations
Total State and Municipal Government Obligations
Total to Form 990-PF, Part II, line 10a
Book Value
54,792,044.
54,792,044.
Fair MarketValue
53,445,725.
53,445,725.
54,792,044. 53,445,725.
Statement(s) 15
Houston Endowment Inc.0 • 74-6013920
Form 990-PP Corporate Bonds Statement 16
Description
Loomis Sayles MultiSector Fund
Fair MarketBook Value Value
Total to Form 990-PF, Part II, line 10c
0. 0.
0. 0.
Statement(s) 16
Houston Endowment Inc.0 0 74-6013920
Form 990-PF Other Investments Statement 17
Description
Accrued Interest PurchasedCollectiblesCommonfund CNRP VI LPCommonfund CNRP VII LPCommonfund CNRP VIII LPCommonfund CPEP V LPCommonfund CPEP VI LPCommonfund CPEP VII LPConvexity Capital Offshore LPHorsley Bridge Intl III LPHorsley Bridge Intl IV LPHorsley Bridge Intl V LPHorsley Bridge IX LPHorsley Bridge VII LPHorsley Bridge VIII LPInt & Div ReceivableInvesture Alternative Fund LtInvesture Emerging Markets FuInvesture Evergreen Fund LPInvesture Global Equity FundLone Dragon Pine LPTIFF Partners IV LLCTIFF Partners V Intl LLCTIFF Partners V US LLCTIFF PEP 2005 LLCTIFF PEP 2006 LLCTIFF PEP 2007 LLCTIFF PEP 2008 LLCTIFF PEP 2009 LLCTIFF PEP 2010 LLCTIFF R&R 2008 LLCTIFF R&R 2009 LLCTIFF R&R II LLCTIFF R&R III LLCTIFF REP I LLCTIFF REP II LLCTIFF ROF LLC
Douglas L. Foshee Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002
Anthony W. Hall, Jr. Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002
Jesse H. Jones II Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002
David L. Mendez Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002
Paul B. Murphy, Jr. Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002
Ann B. Stern Director, President, CEO600 Travis Suite 6400 40.00 485,800. 123,832. 0.Houston, TX 77002
Sheryl L. Johns Exec VicePresident,Secretary,Treasurer600 Travis Suite 6400 40.00 357,559. 172,410. 0.Houston, TX 77002
Lisa A. Hall Vice President for Programs eff8/30/13600 Travis Suite 6400 40.00 85,184. 8,022. 0.Houston, TX 77002
Totals included on 990-PF, Page 6, Part VIII 998,543. 304,264. 0.
Statement(s) 19
Houston Endowment Inc.* • 74-6013920
Form 990-PF Other Revenue Statement 20
DescriptionBusCode
Related orUnrelated Excl Excluded Exempt Func-Business Inc Code Amount tion Income
15 3,808,092.16 293,569.
14 23,357,103.
Oil and Gas RoyaltiesLease Bonus&Delay RentalPartnership OrdinaryNonUBTIPartnership Ordinary UBTI 525990Payments for SurfaceDamageReal Estate EasementsBook Royalties
Total to Form 990-PF, Pg 12, In 11
12,891.
01 108,142.01 54,491.15 986.
12,891. 27,622,383.
Statement(s) 20
Houston Endowment Inc.* 0 74-6013920
990-PF Involvement With Noncharitable Organizations Statement 21Part XVII, Line 1, Column (d)
Name of Noncharitable Exempt Organization
American Institute of CPAs
Description of Transfers, Transactions, and Sharing Arrangements
Dues
Name of Noncharitable Exempt Organization
Central Houston, Inc.
Description of Transfers, Transactions, and Sharing Arrangements
Dues & Meetings
Name of Noncharitable Exempt Organization
Greater Houston Partnership
Description of Transfers, Transactions, and Sharing Arrangements
Dues & Meetings
Statement(s) 21
Houston Endowment Inc. 0
Name of Noncharitable Exempt Organization
Society for Human Resource Management
0 74-6013920
Description of Transfers, Transactions, and Sharing Arrangements
Dues & Meetings
Name of Noncharitable Exempt Organization
Texas Society of CPAs
Description of Transfers, Transactions, and Sharing Arrangements
Dues
Name of Noncharitable Exempt Organization
Houston Bar Association
Description of Transfers, Transactions, and Sharing Arrangements
Dues
Statement(s) 21
Houston Endowment Inc.
40
0 74-6013920
CONFORMED COPY OF BY-LAWS OFHOUSTON ENDOWMENT INC.
The undersigned Secretary of Houston Endowment Inc. (the Corporation) hereby certifiesthat the Board of Directors of the Corporation adopted amended and restated by-laws for theCorporation on October 15, 2013, and that such by-laws have not been further amended orrescinded as of December 31, 2013.
The undersigned further certifies that attached hereto is a true copy of the by-lawsadopted on that date.
k-A -7F. Xavier PenaSecretary
Date : ^o 3 e- 1 , 2 oii
Form 990-PF Part VH-A Line 3 Changes in By-laws STATEMENT 22
Houston Endowment Inc. 0
BY-LAWS
OF
0 74-6013920
HOUSTON ENDOWMENT INC.
AS AMENDED ON OCTOBER 15, 2013
Form 990-PF Part VII-A Line 3 Changes in By-laws STATEMENT 22
(a) The property and affairs of Houston Endowment Inc. (the "Corporation") shall bemanaged and controlled by the Board of Directors. Subject to the restrictions imposed by law, bythe Articles of Incorporation or by these By-laws, the Board of Directors shall elect directors asset forth below and shall exercise all of the powers of the Corporation.
(b) The number of directors of the Corporation may be increased or diminished by theaffirmative vote of a majority of the directors then in office, provided that such number shall benot less than five (5) nor more than thirteen ( 13) persons. In the event the President of theCorporation is also serving in the capacity of Chief Executive Officer, he or she shall serve as amember of the Board of Directors by virtue of his or her position (ex officio), with all rights andauthority afforded to directors generally, including voting rights. All other directors shall bedivided into three classes: Class I , Class II, and Class III . Such classes shall be as equal in numberas possible.
Section 2. Election and Term of Office .
(a) At each annual meeting, the Board of Directors shall elect directors by theaffirmative vote of a majority of the directors then in office. Each director shall serve until thecommencement of the third annual meeting following the annual meeting at which such directorwas elected, or such earlier annual meeting as the Board of Directors shall designate as theexpiration of the term upon election of the director based upon the designation of the director'sclass. A director whose term expires at the commencement of such annual meeting is not eligibleto vote at that annual meeting for the election of directors and officers but may be elected at thatmeeting by the continuing directors to succeed himself or herself.
(b) Notwithstanding the above, a director's service as a director shall terminateautomatically at the commencement of the annual meeting following the first to occur of (i) his orher 75th birthday or (ii) the twelfth anniversary of his or her election to the Board of Directors,and such director shall not be eligible for reelection.
(c) At each annual meeting, a director chosen to succeed a director whose term hasexpired or whose service has terminated pursuant to the provisions of this Section 2 by reason ofage or anniversary of service, shall be a member of the same class as the director he or shesucceeds; provided, however, if a change in the authorized number of directors occurs, the Board
Form 990-PF Part VII-A Line 3 Changes in By-laws STATEMENT 22
Houston Endowment Inc. is • 74-6013920
of Directors may designate one or more expired or terminated directorships as directorships ofanother class in order to maintain classes as equal in number as possible. In the case of a changein the authorized number of directors, each incumbent director shall continue as a director of theclass ofwhich such director is a member until the expiration of the director's then-current term, orthe director' s prior death, resignation, disqualification , or removal . No decrease in the authorizednumber of directors shall have the effect of shortening the term of any incumbent director.
Section 3. Chair of the Board .
(a) The Chair of the Board shall be elected from among the members of the Board ofDirectors at an annual meeting by the majority vote of those directors who served as directors ofthe Corporation during the previous year.
Each new Chair ofthe Board shall be elected to an initial two-year term. Followingthe initial two-year term, the serving Chair of the Board may be elected to an additional one-yearterm upon the vote of 75 percent of the directors who served as directors of the Corporation duringthe previous year. Total service as Chair of the Board is limited to three years.
(b) Such vote shall be taken by secret ballot, which ballots shall be opened by theSecretary of the Corporation in the presence of all the members of the Board of Directors inattendance at the annual meeting.
(c) Members ofthe Board of Directors who are also employees ofthe Corporation arenot eligible to serve as Chair of the Board.
(d) The Chair of the Board shall be responsible for leading the Board of Directors andshall preside at each meeting of the Board ofDirectors, unless the Chair ofthe Board is not presentat any such meeting, in which case the Chair of the Board may designate a temporary chair topreside over any such meeting or, in the absence of such a designation, the directors present at anysuch meeting shall elect a temporary chair to so preside.
Section 4. Removal . Any director may be removed from office, with or without cause,by the affirmative vote of a majority of the directors then in office at any regular meeting of theBoard of Directors or at any special meeting of the Board of Directors called for that purpose.
Section 5. Vacancy . Any vacancy occurring on the Board of Directors, whethercaused by an increase in the authorized number of directors or otherwise, may be filled at anyregular meeting of the Board of Directors or at any special meeting called for that purpose by theaffirmative vote of a majority of the directors then in office even if such constitutes less than aquorum of the Board of Directors. A director elected to fill a vacancy caused by the death,resignation or removal of a director shall be elected to the class and for the unexpired term of thepredecessor in office.
Section 6. Meetings. The directors may hold their meetings, have an office and keepthe books of the Corporation at such place or places within the State of Texas as the Board ofDirectors may from time to time determine; provided, however, that in the absence of any such
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Houston Endowment Inc. 0 • 74-6013920
determination, such meetings shall be held, an office maintained, and books kept at the registeredoffice ofthe Corporation within the State of Texas.
Section 7. Annual Meeting . An annual meeting ofthe Board of Directors shall be heldat the office of the Corporation, or at such other place within the State of Texas as may bedesignated by the Board of Directors, on such date and at such time as shall be determined by theBoard of Directors, for the purposes of (i) electing directors, (ii) appointing officers for the ensuingyear, and (iii) transacting such other business as may be brought before such meeting.
Section 8. Regular Meetings . Regular meetings of the Board ofDirectors shall be heldon such dates and at such times and places as shall be determined, from time to time, by the Boardof Directors, but no less frequently than once every fiscal quarter.
Section 9. Special Meetings . Special meetings of the Board of Directors shall be heldwhenever called by (i) the Chair of the Board, or (ii) a majority of the directors then in office.Subject to Article V of these By-laws, unless otherwise indicated in the notice thereof, any and allmatters pertaining to the purposes ofthe Corporation may be considered and acted upon at a specialmeeting.
Section 10. Notice of Meetings . The Secretary of the Corporation shall causereasonable notice of each annual, regular and special meeting ofthe Board of Directors to be givento each director. In no event shall more than five (5) days notice of any such meeting be required.Attendance of a director at a meeting shall constitute waiver of notice of such meeting, exceptwhere a director attends a meeting for the express purpose of objecting to the transaction of anybusiness on the ground that the meeting was not lawfully called or convened.
Section 11. Quorum. A majority ofthe directors then in office shall constitute a quorumfor the transaction ofbusiness at any meeting ofthe Board ofDirectors. Directors present by proxyshall not be counted toward a quorum. If less than a quorum is present at any meeting ofthe BoardofDirectors, a majority ofthose present may reschedule the meeting for a later date when a quorumcan be secured. The act ofa majority ofthe directors present in person or by proxy at any meetingat which a quorum is present shall be the act of the Board of Directors, unless the act of a greaternumber is required by law, by the Articles of Incorporation, or by these By-laws.
Section 12. Proxies . A director may vote in person or by a written proxy executed bythe director. No proxy shall be valid after three months from the date of its execution. Each proxyshall be revocable unless expressly provided therein to be irrevocable, and unless otherwise madeirrevocable by law.
Section 13. Compensation . Directors may be reimbursed for their reasonable expenses,if any, incurred (i) by attendance at each annual, regular or special meeting of the Board ofDirectors or any committee thereof and (ii) in connection with the performance of their duties asa director of the Corporation. Directors shall receive such compensation for their services as theBoard of Directors may determine from time to time.
Section 14. Advisory Directors . The Board of Directors, by a vote of a majority of thedirectors then in office, may from time to time elect one or more advisory directors to serve for
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Houston Endowment Inc. 0 • 74-6013920
terms ofapproximately one year as set forth in such resolution or resolutions. An advisory directorso elected shall be invited to attend such meetings of the Board of Directors as the Chair of theBoard may determine. Advisory directors may be reimbursed for their reasonable expenses, ifany, incurred (i) by attendance at any annual, regular or special meeting and (ii) in connection withthe performance of their duties as advisory directors of the Corporation. Advisory directors shallreceive such compensation for services as the Board ofDirectors may determine from time to time.An advisory director may be elected to succeed himself or herself without limit on the number ofterms.
Section 15. Committees .
(a) The Board of Directors, by resolution or resolutions adopted at the annual meetingby a majority of the directors then in office, may designate from among its members one or morecommittees, each ofwhich shall be composed oftwo or more directors. Committee members shallserve a one year term, expiring at the commencement of the next succeeding annual meeting, andshall have and exercise the authority ofthe Board ofDirectors in the management of the affairs ofthe Corporation as set forth in such resolution or resolutions.
(b) The Board of Directors may from time to time designate that certain committeesalso include non-members of the Board of Directors. The Board of Directors, by resolution, willdefine the terns and other parameters of service for such committee members, who shall be knownas "independent members." The Board ofDirectors will act to appoint or remove any independentmembers to its committees. Such members shall not have voting rights. They may be reimbursedfor their reasonable expenses, if any, incurred (i) by attendance at any committee meeting and(ii) in connection with the performance oftheir duties as an independent member ofthe committee.
Section 16. Nomination Committee. The Chair ofthe Board and two or more directorsappointed by the Chair of the Board from time to time shall constitute a Nomination Committee;provided, however, that the President shall not be eligible to serve on the Nomination Committee.The sole duties and responsibilities of the Nomination Committee shall be the consideration ofpersons as potential nominees for director, advisory director, officer, independent member of acommittee; the nomination of persons for election as director, advisory director, officer, orindependent member of a committee; and to meet and consult with a retiring Board Chair todevelop consensus for which Board member will serve as the next Chair.
Section 17. Action of Directors without a Meeting. Other than a vote pursuant toSection 3(b) ofthis Article I, any action which may be taken at a meeting ofthe Board of Directorsor any committee thereof may be taken without a meeting if a consent in writing, setting forth theaction to be taken, shall be signed by all of the directors.
Section 18. Participation in Meetings by Telephone . Subject to applicable noticerequirements, including requirements regarding waiver of such notice, the directors of theCorporation may participate in and hold a meeting of the Board of Directors or any committeethereof by means of conference telephone or similar communications equipment by means ofwhich all directors participating in such meeting can hear each other. Participation in such ameeting by a director shall constitute presence in person by such director at any such meeting,
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Houston Endowment Inc. 0 • 74-6013920
except where a director participates in such a meeting for the express purpose of objecting to thetransaction of any business on the ground that such meeting was not lawfully called or convened.
ARTICLE H.
OFFICERS
Section 1. Titles and Terms of Office . At each annual meeting of the Board ofDirectors, the Board of Directors shall appoint, as officers of the Corporation, a Chief ExecutiveOfficer, a President, one or more Vice-Presidents (any ofwhom may be designated Executive VicePresident) a Secretary and a Treasurer, and may appoint one or more Assistant Secretaries and oneor more Assistant Treasurers. Each officer shall hold office until the first annual meeting followingthe annual meeting at which such officer was elected and until a successor shall have been dulychosen and qualified, or until such officer shall have earlier resigned or been removed, in themanner provided in these By-laws. Any vacancy in any of such offices may be filled for theunexpired portion of the term by the Board of Directors at any regular meeting or at any specialmeeting called for that purpose.
Section 2. Chief Executive Officer . The President or the Chair of the Board shall bethe Chief Executive Officer of the Corporation, as specified by resolution of the Board ofDirectors. The Chief Executive Officer shall have overall responsibility for the management ofthe business and affairs of the Corporation, under the direction and subject to the control of theBoard of Directors. The Chief Executive Officer shall have authority to sign, endorse, executeand deliver, in the name of the Corporation, all securities, promissory notes and other debtobligations, deeds, mortgages, contracts, and other undertakings and instruments, except in caseswhen the signing or execution thereof shall have been expressly delegated by the Board ofDirectors exclusively to another officer or agent of the Corporation.
Section 3. President . The President shall perform all of the duties commonly incidentto the office and shall perform such other duties as may be assigned from time to time by the Boardof Directors and, in the event the Chair of the Board serves in the capacity of Chief ExecutiveOfficer, such duties as the Chief Executive Officer may from time to time designate.
Section 4. Vice-President . Each Vice-President shall have such powers and performsuch duties as may be assigned from time to time by the Board of Directors, the Chief ExecutiveOfficer or the President. Any Vice-President designated by the Board of Directors as an ExecutiveVice President shall have authority to sign, endorse, execute and deliver, in the name of theCorporation, all securities, promissory notes and other debt obligations, deeds, mortgages,contracts, and other undertakings and instruments, except in cases when the signing or executionthereof shall have been expressly delegated by the Board ofDirectors exclusively to another officeror agent of the Corporation.
Section 5. Secretary . The Secretary shall keep the minutes of the meetings of theBoard of Directors in books provided for that purpose; shall see that all notices are duly given inaccordance with the provisions of these By-laws or as required by law; shall be custodian of therecords of the Corporation; and, in general, shall perform all duties incident to the office of asecretary ofa corporation and such other duties as may be assigned from time to time by the Board
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Houston Endowment Inc. 0 • 74-6013920
of Directors, the Chief Executive Officer or the President. The Secretary shall have authority tocertify as to the authority of the Chief Executive Officer or any Executive Vice President to signany instrument in the name of the Corporation.
Section 6. Treasurer. The Treasurer shall have charge of and be responsible for allfunds, securities, receipts and disbursements of the Corporation, and shall deposit, or cause to bedeposited, in the name of the Corporation, all monies or other valuable effects in such banks, trustcompanies or other depositories as shall, from time to time, be selected by the Board ofDirectors;shall render to the Chief Executive Officer, the President and the Board of Directors, wheneverrequested, an account of the financial condition of the Corporation; and, in general, shall performall duties incident to the office of a treasurer of a corporation and such other duties as may beassigned from time to time by the Board of Directors, the ChiefExecutive Officer or the President.
Section 7. Assistant Officers . Any Assistant Secretary appointed by the Board ofDirectors may perform any of the duties or exercise any of the powers of the Secretary at therequest or in the absence or disability of the Secretary or otherwise as occasion may require in theadministration of the business and affairs of the Corporation, and any Assistant Treasurerappointed by the Board of Directors may perform any of the duties or exercise any of the powersof the Treasurer at the request or in the absence or disability of the Treasurer or otherwise asoccasion may require in the administration of the business and affairs of the Corporation. EachAssistant Secretary and each Assistant Treasurer shall perform such other duties and exercise suchother powers, if any, as the Board of Directors, the Chief Executive Officer or the President mayprescribe from time to time. To establish the authority of an Assistant Secretary or an AssistantTreasurer to take any action on behalfofthe Corporation in place of the Secretary or the Treasurer,as the case may be, it shall not be necessary to furnish proof of the request of, or the absence ordisability of, the Secretary or Treasurer or any other Assistant Secretary or Assistant Treasurer,respectively.
Section 8. Other Officers . The Board of Directors may appoint such other officers asit may deem desirable, including honorary officers. Each such officer shall hold office for suchperiod as the Board of Directors may prescribe, not to exceed three years, and have such authorityand perform such duties as the Board of Directors may prescribe from time to time.
Section 9. Holding Two or More Offices . Any two or more offices may be held by thesame person, except the offices of President and Secretary.
Section 10. Compensation . Officers shall receive such compensation for their servicesas the Board of Directors may determine from time to time. In addition, officers may bereimbursed for their reasonable expenses, if any, incurred in connection with the performance oftheir duties as an officer of the Corporation.
Section 11. Removal . Any officer ofthe Corporation may be removed from office, withor without cause, by a vote of a majority of the directors then in office at any regular meeting ofthe Board of Directors or at any special meeting of the Board of Directors.
ARTICLE III.
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Houston Endowment Inc.0
INDEMNIFICATION
0 74-6013920
The Corporation shall indemnify any person who was, is, or is threatened to bemade a named defendant or respondent in a proceeding (as hereinafter defined) because the person(i) is or was a director, advisory director, officer or independent member of any committee of theCorporation or (ii) while a director, advisory director, officer or independent member of anycommittee of the Corporation, is or was serving at the request of the Corporation as a director,advisory director, officer, independent member of a committee, partner, venturer, proprietor,trustee, employee, agent or similar functionary of another foreign or domestic corporation,partnership, joint venture, sole proprietorship, trust, employee benefit plan or other enterprise, tothe fullest extent that a corporation may grant indemnification to a director or officer under theTexas Business Organizations Code or any amendment or successor statue, as the same exists ormay hereafter be amended. This indemnification shall be in addition to that provided by anystatute, bylaw resolution of directors, agreement, or otherwise, and that provided by any insurancepolicy which may be obtained by the Corporation for such purpose. Such right shall be a contractright and shall include the right to be paid by the Corporation expenses incurred in defending anysuch proceeding in advance of its final disposition to the maximum extent permitted under theTexas Business Organizations Code or any amendment or successor statue, as the same exists ormay hereafter be amended. Notwithstanding the foregoing, the Corporation shall not indemnifyor advance expenses to any director, advisory director, officer, independent member of acommittee or other person if such indemnification or advance would constitute an act of self-dealing under Section 4941 of the Internal Revenue Code of 1986, as amended, or a taxableexpenditure under Section 4945 of such Code. As used herein, the term "proceeding" means anythreatened, pending, or completed action, suit, or proceeding, whether civil, criminal,administrative, arbitrative, or investigative, any appeal in such an action, suit, or proceeding, andany inquiry or investigation that could lead to such an action, suit, or proceeding.
ARTICLE IV.
MISCELLANEOUS PROVISIONS
Section 1. Fiscal year . The fiscal year of the Corporation shall end on December 31of each year.
Section 2. Notice and Waiver ofNotice . When any notice is required to be given underthe provisions of these By-laws, such notice shall be deemed to be sufficient if given in person, byelectronic device or telephone or by depositing the same in a post office box in a sealed postpaidwrapper addressed to the person entitled thereto at his post office address as it appears on the booksofthe Corporation, and such notice shall be deemed to have been given on the day ofsuch personaldelivery, electronic or telephonic transmission or mailing. A waiver ofnotice signed by the personor persons entitled to such notice, whether before or after the time stated therein, shall be deemedequivalent to receipt of such notice.
Section 3. Resignations . Any director, advisory director or officer may resign at anytime. Any resignation shall be made in writing and shall take effect at the time specified therein,or, if no time be specified, at the time of its receipt by the Chair of the Board, the President or the
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Houston Endowment Inc. • 40 74-6013920
Secretary. The acceptance of a resignation shall not be necessary to make it effective, unlessexpressly so provided in the resignation.
Section 4. Depositories . All funds of the Corporation shall be deposited from time totime to the credit of the Corporation in such banks, trust companies, or other depositories as theBoard of Directors may designate from time to time, upon such terms and conditions as shall befixed by the Board of Directors. The Board of Directors may authorize from time to time theopening and keeping of general and special bank accounts with any such depository as it maydesignate and may make special rules and regulations with respect thereto as it may deemexpedient and consistent with the provisions of these By-laws.
ARTICLE V.
AMENDMENTS
These By-laws may be amended or repealed by the affirmative vote of a majorityof the directors then in office at any regular meeting of the Board of Directors. These By-lawsmay be amended or repealed by the affirmative vote of a majority of the directors then in office atany special meeting of the Board of Directors if notice of the proposed amendment or repeal iscontained in the notice of such special meeting.
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0 0
Houston Endowment Inc. 74-60139202013 Form 990-PF, Part XV, Line 2
Detailed information about the grantmaking application and decision-making process is availableon the internet at http://www.houstonendowment.org/GrrantGuidelines/Overview.aspx
Detailed information about the Jones Scholars program is available on the internet athttp://www.houstonendowment.org/JonesScholars/Overview.aspx
Line 2. a.
Grant applications are accepted through an online application process on the foundation'swebsite.
Applications for the Jesse H. and Mary Gibbs Jones Scholars Programs are submitted througheach Houston area high school participating in the program.
Line 2. b.
Grant applications should be submitted through the online application process on thefoundation's website. The application process will indicate all materials required for a completeapplication.
For the Jones Scholars Program, applications are available through the counseling office at eachparticipating high school. The application indicates all materials required for a completeapplication.
Line 2. c.
There are no submission deadlines for grant applications.
For the Jones Scholars Program, each participating high school's counseling office will be awareof the deadline.
Line 2. d.
The foundation makes grants to charitable organizations that serve the greater Houston area,defined as Harris County and the contiguous counties of Brazoria, Chambers, Fort Bend,Galveston, Liberty, Montgomery and Waller. The foundation also supports projects throughoutthe State of Texas that are central to Texas history.
Additional information about the Jones Scholars Program is available at the website indicatedabove.
Part XV Line 2 Information Regarding Grant Program Statement 23
• •
Houston Endowment Inc. 74-6013920
Form 990-PF Grants Paid During the Year or Approved for Future Payment Statement 24
Grand Totals 90,970,545 54,365,279 64,484,305 80,851,519
Part XV. Line 3a Part XV, Line 3b
Part I, Line 25 , Column (d)
Grant RefundsGrants (401,279)
Directed Grants 0Director and Employee Matching Gifts 0
Scholarships (9,921)Total Grant Refunds - Recoveries of amounts treated as qualifying distributions (411,200) Part XL Line 4
Total Grants Paid per Books 64,073,105
Part L Line 25, Column (a)
NOTE: All of the donees listed on Statement 24, other than the scholarships, are public charities as described inSection 509(a) of the Internal Revenue Code of 1986, as amended ("I.R.C ") and are exempt under I.R.C Section501(c)(3) or governmental units described in I.R.C. Section 170(c) xvhich are not private foundations.
The scholarships are made pursuant to an IRS pre-approved plan under I.RC. Section 4945(g)(1).
Statement 24Form 990-PF Part XV. Grants Paid During the Year or Approved for Future Payment
Houston Endowment Inc. Grants 74-6013920
Schedule of Appropriations and Payments - Grants Fiscal Year 201312/31/2013
Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 20133 A Bereavement Foundation PC 509(a)(1) $0.00 $35,000.00 $0.00 $20,000.00 $15,000.005330 Griggs Road, Suite D-108, Box 34Houston, TX 77021-3756Toward general operating support$35,000.002013
A Caring Safe Place Inc. PC 509(a)(1) S0.00 $130,000.00 $0.00 $65 ,000.00 $65,000.00 •1804 Carr StreetHouston , TX 77026Toward general operating support.
$130,000.002013
ACCION Texas Inc. PC 509 ( a)(1) $0.00 $50,000.00 $0.00 $50,000.00 $0.002014 S. Hackberry StreetSan Antonio , TX 78210Toward microlending and financialeducation programsforfinanciallymarginalized small business owners inHouston.
$50,000.002013
Achieving the Dream Inc. PC 509(a)(1) $0.00 $400,000.00 $0.01 $0.01 $400,000.008455 Colesville Road, Suite 900Silver Spring, MD 20910-3319Toward supporting student success work at •ATD institutions in the GulfCoast region.
$400,000.012013
I
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013American Lung Association of the PC 509(a)(1) $92,000.00 50.00 $0.00 $92,000.00 $0.00Plains-Gulf Region Inc.8150 Brookriver Drive, Suite S-102Dallas, TX 75247
Toward an environmental healthpromotion websitefor the greater Houstonarea focused on air quality.
$442,000.002011
American Red Cross, Greater HoustonArea Chapter2700 Southwest FreewayHouston , TX 77098
Toward volunteer recruitment andretention .for the disaster reliefprogram
$225,00000
2012
Angleton Danbury Medical Center132 Hospital DriveAngleton, TX 77515Toward the purchase ofa newfetalmonitoring system for the Labor &Delivery Unit
$75,000.002013
Arc of Greater Houston, ThePost Office Box 924168Houston, TX 77292-4168Toward educational services and advocacyto families ofpeople with intellectual anddevelopmental disabilities.$300,000.00
2012
PC 509(a)(1) $75,000.00
PC $0.00170(b)(1)(A)(v)
GovernmentEntity
PC 509(a)(1) $200,000.00
$0.00
$75,000.00
S000
$0.00
$0.00
S000
$75,000.00
$0.00
$100,000.00
$0.00
S75,000.00
$100,000.00
•
0
5
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Ars Lyrica Houston PC $09(a)(1) S35,00000 $0.00 $0 00 $35,000.00 $0.004807 San Felipe, Suite 202
Houston, TX 77056Towardgeneral operating support.
$70,000.00
2012
Art Council Inc.Artadia: The Fund for Art and Dialogue1 I 1 Front Street , Suite 210Brooklyn , NY 11201TowardArladia's awardprogram forvisual artists in Houston
$95,000.002012
Art League of Houston
1953 Montrose Boulevard
Houston , TX 77006-1243
Toward general operating support.
$60,000 00
2013
Artl3ridge
3311 Richmond, Suite 212
Houston , 'I'X 77098-3018
Toward general operating stipporl.$40,000.00
2013
Asian American Health Coalition of the
Greater Houston Area
7001 Corporate Drive, Suite 120Houston, TX 77036
Toward expanding pediatric care services
at the Hope Clinic facility
$325,000.002012
PC 509(a)(L)
PC 509(a)(2)
PC 509(a)(1)
PC 509(a)(1)
$50,000.00 $0.00
$0.00 $60,000.00
$0.00 $40,000.00
$150,000.00 $0 00
$0.00 $20,000.00
50.00 S60,000.00
$0.00 $25,00000
$0.00 $150,000.00
$30,000.00
is
$0.00
$15,000.00
$0.00 •
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Association of Fundraising PC 509(a)(2) $10,000.00 $0.00 $0.00 $5,000.00 S5,000.00Professionals -Greater Houston ChapterPost Office Box 59Bellaire , TX 77402-0059Toward professional education programsto advance philanthropy.
$15,000 002012
Association of Governing Boards of PC 509(a)(2) $20,000.00 $0.00 $0.00 $10,000.00 $10,000.00Universities and Colleges
1133 20th Street, N W., Suite 300Washington, DC 20036General operating support.$30,000.012011
Aurora Picture Show PC 509(a)(I) $0.00 $80,000.00 $0.00 $40,000.00 $40,000.002442 Baillett StreetHouston, TX 77098Towardgeneral operating support.
$80,000.002013
Avance Inc. PC 509(a)(1) $0.00 $100,000.00 50.01 Soo] $100,000.004281 Dacoma Street
Houston, TX 77092Toward the parent and child educationprogram for at-risk children to promoteeducational success.$100,000.012013
7
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient andlor Purpose Tax Status 2013 2013 2013 2013 2013
Avenue Community Development PC 509(a)(1) $75,000.00 S0.00 $0.00 $75,000.00 $0.00Corporation
2505 Washington, Suite 400Houston, TX 77007General operating support.$225,000.002011
Avenue Community DevelopmentCorporation
2505 Washington, Suite 400Houston, TX 77007
toward the development ojthe FultonStreet senior apartment complex($360, 000); affordable housing in the EastEnd ($470, 000); and the Bauman Place/amity apartments ($600, 000).$960,000.012011
AVID Center9246 Lightwave Avenue, Suite 200San Diego , CA 92123Toward a pilot project with Rice Universityand The College Board to increase collegereadiness ofat risk students in tenHouston-area public school districts.
$2,285,000.002012
Bach Society Houston2353 Rice BoulevardHouston, TX 77005Toward general operating support$30,000.002013
PC 509(a)(1)
PC 509(a)(2)
PC 509(a)(1)
$1,070,000.00
$1,165,000.00
$0.00
$0.00
$0.00
$30,000.00
$0.00
$0.00
$0.00
$0.00
$1,165,000.00
$15,000.00
S 1,070,000.00
$0.00
$15,000.00
8
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Bay Area Homeless Services Inc. PC 509(a)(1) $0.00 $124,000.00 $000 $104,000.00 $20,000.003406 WisconsinBaytown, TX 77520Toward a and accountabilityinitiative, to improve current infrastructureand the ability to quanta the impact ofservices provided$124,000 002013
Bay Area Rehabilitation Center PC 509(a)(2) $50,000.00 $0.00 -$50,000.00 $0.00 $0.005313 Decker DriveBaytown, TX 77520
Toward renovations to the natatoriumutilized for outpatient therapy services andwater exercise classes.
$150,000.002012
Bayou Land Conservancy PC 509(a)(2) $500,000.00 $0 . 00 $0.00 $500,000.00 $0.0010330 Lake Road , Building J
Houston, TX 77070Toward the acquisition andpreservation of
a 100 acre Post Oak ecosystem connectionwithin the Cypress Creek Greenway innorthwest Houston.
$500,000.012012
Bayou Land Conservancy PC 509(a)(2) $300,000.00 $0.00 $0.00 $100,000.00 $200,000.0010330 Lake Road, Building JHouston, TX 77070Toward general operating support$300,000.01
2012
9
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Bayou Preservation Association Inc. PC 509(a)(2) $0.00 $150,000.00 $0.00 $75,000.00 575,000.003201 Allen Parkway, Suite 200
Houston, IX 77019Toward general operating support
$150,000.00
2013
Be The Match Foundation
3001 Bioadway Street N E., Suite 601
Minneapolis, MN 55413-1753
Toward "Be the Match on
Campus-Houston" using student leaders to
combat health disparities /br minoritytransplant patients.
$15,000.012012
Bering Omega Community ServicesPost Office Box 540517Houston, TX 77254-0517Toward providing dental care, adult day
care, financial assistance and residential
hospice services to people affected by
1-11 VIA IDS and toward expanding the
hospice's services to include in-home care.
$250,000.02011
PC 509(a)(1) $15,000.00 $0.00 $0.00 $15,000.00 $0.00
0
PC 509(a)(1) S100,000 . 00 $0.00 S000 $100 ,000.00 $0.00
•
10
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-60 1 3 920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient an d/or Purpose Tax Status 2013 2013 2013 2013 2013
Best Buddies International Inc. PC 509(a)(2) $0 00 $40,000.00 $0.00 $20,000.00 $20,000.00Best Buddies Texas c/o The Center3550 West Dallas StreetHouston, TX 77019Toward a program that matches studentswith intellectual disabilities with othernon-disabled high school students andprovides opportunities for socialization,life skills and recreation throughone-on-one friendships and groupactivities.$40,000.002013
Better Business Bureau of Metropolitan PC 509(a)(1) $40,000.00 $000 $0.00 $40,000.00 $0.00Houston Educational Foundation1333 West Loop South, Suite 1200Houston, TX 77027Toward general operating.support.
$80,000.002012
Big Brothers Big Sisters Lone Star PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.006347 High Star Dr.Houston, TX 77074General operating supportfor the Houston
program.
S250,000002012 •
Bo's Place PC 509(a)(1) $0.00 $20,000.00 $0.00 $20,000.00 $0.0010050 3uffalo SpeedwayHouston, TX 77054Toward providing bereavement support tochildren andfamilies.
$20,000.002013
11
Form 990-PP Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient andlor Purpose Tax Status 2013 2013 2013 2013 2013
Boat People SOS Inc. PC 509(a)(1) $85,000.00 $0.00 50.00 $85,000.00 $0.0011360 Bellaire Boulevard, Suite 910Houston, TX 77072Toward capacity building and salmysupport to establish an independentlyincorporated chapter in Houston.$185,000.002011
Brazorla County Society for thePrevention of Cruelty to Animals
141 Canna LaneLake Jackson, TX 77566Toward operating costs for the SPCA SpayNeuter Intervention Program (SNIP)Clinic.
$30,000.012012
PC 509( a)(1) $30,000.00
Bridge Over Troubled Waters inc . PC 509(a)(1)Post Office Box 3488Pasadena , TX 77501Toward general operating support.$100,000.002012
Bridges to Life PC 509(a)(1)Post Office Box 570895Houston , TX 77257-0895Toward a program to reduce recidivismrates of"released inmates and to facilitatethe healing process of victims andoffenders.$60,000.012012
$50,000.00
$60,000.00
$0.00
$0.00
$0.00
$0.00 $15,000.00
$0.00 $50,000.00
$0.00 $30,000.00
$15,000.00
$0.00
$30,000.00
12
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Buckner Children and Family Services Inc. PC 509(a)(1) $125,000.00 $0.00 $0.00 $75,000.00 $50,000.00600 N. Pearl St., Ste 2000Dallas, TX 75201-2896Toward Family Place Houston, atransitional housing programfor at-rinksingle parent families in Houston.$225,000 002012
Buffalo Bayou Partnership
1113 Vine Street, Suite 200Houston, TX 77002
Toward restoring and converting the 1930sInternational Cgjfee Building at Allen'sLanding into usable space.
$750,000.002008
Buffalo Bayou Partnership1113 Vine Street, Suite 200Houston, TX 77002Toward the master plan and
implementation of'the Shepherd to SabineProject, to revitalize and enhanceconnectivity along Buffalo Bayou.S3,000,000 002011
Capital Investing in Development andEmployment of Adults Inc,
Post Office Box 1784Austin, TX 78767-1784
Towardproviding comprehensive .cocia!,educational andplacement services toenable low-income adults in Houston to
obtain living-wage jobs.$150,000.012012
PC 509(a)(1)
PC 509(a)(1)
PC 509(a)(1)
5750,000 00
$1,000,000.00
$150,000.00
$000
$0.00
$000
$0.00
$0.00
$000
$0.00
$0.00
$150,000.00
$750,000.00r]
$1,000,000.00
$0.00
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment
Recipient and/or Purpose Tax Status 2013 2013 2013 20 13 2013Career and Recovery Resources Inc. PC 509(a)(1) $0.00 $50,000.00 $0.00 $50,000.00 $0.002525 San Jacinto
r-louston, TX 77002-9131Toward the deafand hard of hearingservices program that provides access tocomputer training, literacy classes andjobplacement
$50,000.002013
Caring For Children Foundation of TexasInc.
Post Office Box 660583Dallas, TX 75266-0583
Toward a Mobile Immunization Programprovidingfree sernrces to uninsured andmedically undersexved children in thegreater Houston area,
$30,000.002012
Casa de Esperanza de los NinosIncorporatedPost Office Box 66581Houston , TX 77266-6581Toward residential shelter for children incrisis.
$75,000.00
2013
Catastrophic Theatre inc.1 119 East FreewayHouston, TX 77002
Toward general operating support.
$120,000.00
2013
PC 509(a)(1)
PC 509(a)(1)
PC 509(a)(1)
$15,000.00
$0.00
$0.00
$0.00
$75,000.00
$120,000.00
$0.00
$0.00
$0.00
$15,000.00
$75,000.00
$60,000.00
S000
$0.00
$60,000.00
14
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013 -Center for Houston ' s Future Inc. PC 509(a)(1) $915,000.00 $0.00 $0.00 $435,000.00 $480,000.001200 Smith, Suite 1150
Houston, TX 77002-4400
Toward the Community IndicatorProgram, to provide useful information topolicy makers and encouragecollaboration andpublic engagement onregional environmental, social andeconomic issues.
$1,540,000 012011
Center for Reform of School Systems Inc. PC 509(a)(1) $0.00 $375,000 00 $0.00 $125,000.00 $250,000.00448 West 19th Street, #509Houston, TX 77008Toward the Texas Institute for SchoolBoards which provides governancetrainingfor public school board members.$375,000 00
2013
Change Happens PC 509(a)(1) $40,000.00 $0.00 $0.00 $40,000.00 $0003353 Elgin StreetHouston, TX 77004-3531Toward a teen menloring program.S 107,700.002012
Child Advocates Incorporated PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000 002401 Portsmouth Street, Suite 210Houston, TX 77098General operating support$300,00001
2011
16
E
01
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Children' s Assessment Center Foundation SO III FI $0.00 $4,000,000 00 $0.01 $0.01 $4,000,000.002500 Bolsover St. 509(a)(3)Houston, TX 77005 Type IIIToward building expansion. FunctionallyS4,000,000 01 Integrated2013
Children' s Defense Fund PC 509(a)(1) $280,000.00 $000 $0.00 $200,000.00 $80.000.005410 Bellaire Blvd., Suite 203Bellaire, TX 77401Toward the Healthy Children's Campaign,to link eligible uninsured children to amedical home
S560,000.002012
Children' s Museum Inc. PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.001500 BinzHouston, TX 77004-7112General operating support.$300,000.002011
Children ' s Prison Arts Project PC 509(a)( 1) $0.00 $30,000 00 $0.00 $15,000.00 $15,000.00Post Ofice Box 130584Houston , TX 77219-0584Toward a theater and visual arts educationprogram to encourage constructive.self-expression andpositive self- image In •incarcerated/adjudicated and abusedyou/h
$30,000 002013
18
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient an d/or Purpose Tax Status 2013 2013 2013 2013 2013
Chinese Community Center Inc. PC 509(a)(1) $120,000.00 10.00 - $0.00 $60,000.00 $60,000.009800 Town Park
Houston, TX 77036Toward general operating support$120,000.012012
Christus Foundation for Healthcare PC 509(a)(1) $0.00 $100,000.00 $0.00 $100,000.00 $0.00Post Office Box 19191louston, TX 77251-1919
Toward expansion ofthe St. Mary's Clinic,providing health care services to lowincome residents in southeast Houston
S100,000.002013
Citizen Schools Inc. PC 509(a)(I) $0.00 $75,000.00 $0.00 $75,000.00 $0.002700 Southwest Freeway, Suite BHouston, TX 77098Toward general operating support ofextended day learning programs in greater
Houston schools
$75,000.00
2013
Citizens for Animal Protection Inc. PC 509(a)(1) $0.00 S50,000.00 $0.00 $25,000.00 $25,000.0017555 Katy FreewayHouston, TX 77094Toward general operating support. •$50,000.002013
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Citizens ' Environmental Coalition PC 509(a)(1) $45,000.00 $0.00 $0.00 $25,000.00 $20,000.00Educational Fund
PO Box 702Houston, TX 77001Toward general operating support.$70,000.002012
City Ballet of Houston PC 509(a)(2) $5,000.00 $0.00 $0.00 $5, 000.00 $0.009902 Long Point RoadHouston, TX 77055Toward the Greater Houston YouthNutcracker project.
$10,000.002012
Classical Theatre Company PC 509(a)(1) $0.00 $30,000.00 $0.00 $15,000 00 $15,000.00Post Office Box 541324Houston, TX 77254
Towardgeneral operating support.$30,000.00
2013
ClayHouston PC 509(a)(1) $25,000.00 $000 $0.00 $25,000.00 $0.00Post Office Box 667401Houston , TX 77266Toward the 2013 National Council onEducation,for the Ceramic Arts conferenceto he held in Houston. •$25,000 012012
20
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Collaborative for Children PC 509(a)(2) $0.00 $30,000.00 $0 00 $30,000.00 $0.001111 North Loop West, Suite 600
Houston, TX 77008Toward a community-wide plan,forimproving the system of early care andeducationfor young children in greaterHouston.
$30,000 002013
Collaborative for Children111 I North Loop West, Suite 600Houston, TX 77008Toward general operating support.
$800,000.002013
College for All Texans Foundation:Closing the Gaps1200 East Anderson LaneAustin, TX 78752
Toward the Higher Education Policy
Instiltrte within the Teras EducationCoordinating Board.
$1,260,000 002012
Communities Foundation of Texas Inc.5500 Caruth Haven LaneDallas, TX 75225-8146Toward statewide communications andadvocacy related to college readiness,postsecondary access andpostsecondarysuccess using data collected by EducateTexas.
$750,000.00
2012
$250,000.00
22
PC 509( a)(2) $0.00
SOI $1,260,000.00509(a)(3)Type I
PC 509(a)(l) $500,000.00
$800,000.00
$0.00
$000
$0.00 $300,000.00
$0.00 $630,000.00
$0.00 $250,000 00
$500,000.00
$630,000.00
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance -
Communities in Schools Bay Area Inc . PC 509(a)(1) $0.00 $100,000 00 $0.00 $50,000.00 $50,000.00Post Office Box 580096Houston, TX 77258-0096Toward general operating support.$100,000.002013
Communities in Schools of Houston, Inc. PC 509(a)(1) $260,000.00 $0.00 $0.00 $130,000.00 $130,000.001235 North Loop West, Suite 300Houston, TX 77008Toward coordinated social services to help
at-rislc Alief!SD students succeed inschool.
$260,000.012012
Contemporary Arts Museum Houston PC 509(a)(2) $200,000.00 $0.00 $000 $100,000.00 $100,000.005216 Montrose BoulevardHouston, TX 77006-6547General operating support
$300,000 012011
Corporation for Supportive Housing PC 509(a)(1) $0.00 $600,000.00 $0.00 $200,000.00 $400,000.0061 Broadway, Suite 2300New York, New York 10006
Toward improving the Houston/Harriscounty homeless system.
$600,000.002013 •
23
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Cultural Data Project PC 509(a)(1) $0.00 $150,000.00 $0 00 $100,000.00 $50,000.002005 Market Street, Suite 1700Philadelphia, PA 19103Toward the Texas Cultural Data Project,an online management system designed tostrengthen Texas' arts and cultural sector.$150,000.002013
Cypress Creek Fine Art Association PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00
•
6815 Cypresswood DriveSpring, TX 77379Toward general operating support for the
Pearl Flncher Museum ofElite Arts.S 100,000.012011
Cypress Creek Foundation for the Arts PC 509(a)(2) $10,000.00 $0.00 $0.00 $10,000.00 $0.00and Community Enrichment
6823 Cypresswood DriveSpring, TX 77379Toward cultural enrichment andeducational opportunities for residents ofnorthwest Harris and south Montgomerycounties.$20,000.002012
Da Camera Society of Texas PC 509(a)(I) $0.00 $225,000.00 $0.00 S75,00000 $150,000.001427 Branard
•
Houston, TX 77006Toward general operating support
$225,000.002013
25
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Da Camera Society of Texas PC 509(a)(1) $0.00 575,000.00 $0.00 $75,000 00 $0.001427 BranaidHouston, TX 77006Toward an artistic developmentfund toprovide resources to launch major artisticpro/ects and invest in the creative stages ofnew productions.
$75,000.002013
•
Dance of Asian America PC 509(a)(1) $30,000.00 $0.00 $0.00 $15,000.00 $15,000.009889 Bellaire Blvd C-335Houston, TX 77036Toward general operating support.
Darkness to Light PC 509(a)(2) $0.00 $30,000.00 50.01 $0.01 $30,000.007 Radcliffe Street, Suite 200Charleston, SC 29403Toward the Harris County Child SexualAbuse Prevention Educator Initiative,providing prevention and interventiontraining to Houston educators.
$30,000.012013
Daya Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00Post Office Box 571774Houston, TX 77257-1774
Toward general operating support.$100,000.002012
DBSA Greater Houston PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.003800 Buffalo Speedway, Suite 350Houston, TX 77098-3706Toward general operating support$100,000.002012
DePelchin Children's Center PC 509(a)(1)4950 Memorial DriveHouston , TX 77007Toward supporting the Houston operationsofDePelchin Children's Center.
$200,000.002013
Diverse Works Inc.4102 Fannin , Suite 200Houston, TX 77004
General operating support
$150,000 00
2012
$0.00
PC 509(a)(1) $75,000.00
$200,000.00 $0.00 $100,000.00 $100,000.00
$0.00 $0.00 $75,000.00 S0.00
27
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Dominic Walsh Dance Theater PC 509(a)(2) $10,000.00 $0.00 $0.00 $10,000.00 50.002311 Dunlavy Stied, Suite 210
Houston, TX 77006-1899Toward the salary ofa part-time DirectorofDevelopment.
$30,000.002011
Earl Carl Institute for Legal and SocialPolicy Inc.Texas Southern University, Earl CarlInstitute BldgT.S.U. Box #11563100 Cleburne StreetHouston, TX 77004
Toward the Juvenile Justice Project, toprovide direct legal representation tominority students in Class C Misdemeanor
rases
S86,000.002012
PC 509(a)(1) $30,000.00
East Ft. Bend Human Needs Ministry Inc. PC 509(a)(1)Post Office Box 1611Stafford, TX 77497-1611Toward general operating support
$50,000.00
2012
$25,000.00
$0.00 $0.00 $30,000.00 $0.00 0
$0.00 $0.00 S25,000.00 $0 00
28
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
The Education Foundation of Harris PC 509(a)( 1) $1,000,000 .00 $0.00 $0.00 $1 ,000,000 . 00 $000County
6300 Irvington Boulevard
Houston , TX 77022-5618
Toward the After-School Initiative, acoordinated effort to identify and supportquality after-school programs throughoutHarris County.
52,000,000.012011
The Education Foundation of Harris PC 509(a)(1) $0.00 $225,000.00 $000 $150,000.00 $75,000.00County
6300 Irvington BoulevardHouston, TX 77022-5618
Toward the ENRICH Afier-SchoolResearch Initiative to gather and analyzedata on oat-of-school time to betterunderstand its benefits and improvepractices
$225,000.002013
The Education Foundation of Harris PC 509(a)(1) $0.00 $1,000,000.00 $0.01 $0.01 $1,000,000.00County
6300 Irvington Boulevard
Houston, TX 77022-5618Toward the After-School Initiative, acoordinated effort to idenlijy and support
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Education Pioneers Inc. PC 509(a)(1) $0.00 $300,000.00 $0.00 $150,000.00 $150,000 002434 Robinhood, Suite CHouston. TX 77005Toward general operating supportfor theHouston fellowship prograrn.$300,000.002013
El Centro de Corazon PC 509(a)(1) $0.00 $300,000 00 $0.00 $150,000.00 $150,000.00Post Office Box 230209Houston , TX 77223Towardgeneral operating support.$300,000.002013
Ensemble Theater PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,00000 $0003535 Main StreetHouston , TX 77002
Toward general operating support.$ 150,000.002012
Environment Texas Research and Policy PC 509(a)(I) S50,000.00 $0 .00 $0.00 $50 ,00000 $0.00Center Inc.815 Brazos , Suite 600Austin, TX 78701
Towardpromnotrng strengthened buildingenergy codes and adoption ofsolar andenergy efficiency technologies in greaterHouston.
$100,000.002012
30
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Environmental Defense Fund Incorporated PC 509(a)(1) $300,000.00 $0.00 $0.00 $300,000.00 $000301 Congress Avenue, Suite 1300Austin, TX 78701Toward the "Clean A ii-for Houston" planto reduce diesel and air toxic emissions.$600,000.00
2012
Environmental Integrity Project PC 509(a)(1) $100,000.00 $0.00 $000 $100,000.00 $0.001000 Vermont Avenue, NW, Suite 1100Washington, DC 20005Toward reducing air pollutionfrompetrochemical plants in the greaterHouston area.
$215,000.002012
Epiphany Community Health Outreach PC 509(a)(1) $25,000.00 $000 $0 00 $25,000.00 50.00Services9600 South Gessner, Building E
Houston, TX 77071-1002Toward general operating support.
$50,000.002012
Evelyn Rubenstein Jewish Community PC 509(a)(I) $30,000.00 $0.00 $0.00 $15,000.00 $15,000.00Center of Houston Texas5601 South BraeswoodHouston, TX 77096-3907
Toward Dance Month 2013 and 2014,
which includes workshops, master classes
andperformances.$30,000.012012
31
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Eye Care for Kids Foundation PC 509(a)(1) $0.00 $120,000.00 $0 00 $60,000.00 $60,000.0096601-liilcroft, Suite 325Houston, TX 77096Toward general operating support.$120,000.00
2013
Families Empowered PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.003900 Essex Lane, Suite 1200Houston, TX 77027Towardproviding low income,famdiesaccess tofree, credible information aboutschool options andproviding informationto.cchools about the educational options
that parents are seeking
$200,000.002012
32
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013
Family Promise of Lake Houston PC 509(a)(1) $20,000.00 $0.00 $0.00 $20,000.00 $0.00Post Office Box 143681-Tumble, TX 77338-4368Toward salary support for a ProgramAssistant.
$40,000.002012
Family Promise of Montgomery County PC 509(a)(2) $0.00 $30,000.00 $0.00 $20,000.00 $10,000.00Inc.Post Office Box 692Conroe, TX 77305-0692Toward general operating support
$30,000.002013
Family Service Center at Houston and PC 509(a)(1) $130,000.00 $0.00 $0.00 $65,000.00 $65,000.00Harris County
2700 Southwest Freeway Suite 209Houston, TX 77098-4612Toward the sliding-scale fee counselingprogram for low-income individuals and
families in the greater Houston area$130,000.012012
Family to Family Network PC 509(a)(1) $10,000.00 $0.00 $0.00 $10,000.00 50.0013150 FM 529, Suite 106Houston, 7'X 77041
Toward education and health services forfamilies of children with disabilities orchronic illnesses$30,000.002012
33
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
FamilyTime Crisis and Counseling Center PC 509(a)(1) $0.00 $150,000.00 $0.00 $150,000.00 $0.00Post Office Box 893Humble, TX 77347Toward the acquisition ofa newcounseling center.$150,000 002013
Focusing Families PC 509(a)(1) $0.00 $10,00000 $0.00 $10,000 .00 $0.00Post Office Box 1053Hempstead, TX 77445-1053Toward renovations to Grantee's officespace
$10,000.002013
Fort Bend County Women 's Center, Inc. PC 509(a)(I) $100,000 00 $0.00 $0.00 $50,000.00 $50,000.00Post Office Box 183Richmond, TX 77406-0183General operating support.
$150,000.002012
Fort Bend County Women 's Center, Inc. PC 509(a)(1) $250,000.00 $0.00 $0.00 $250,000.00 $0.00Post Office Box 183Richmond, TX 77406-0183Toward construction costs for a newbuilding to house administrative officesand a new Resale Center
$250,000 012012
34
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Fort Bend Family Promise PC 509(a)(1) $0.00 $45,000.00 $0.00 $30,000.00 $15,000.001424 FM 1092 RoadMissouri City, TX 77459-1601Toward the salary ofafull-time casemanager
$45,000.002013
FotoFest Inc. PC 509(a)(1) $65,000.00 $0.00 $0.00 $65,000.00 $0.002000 Edwards StreetBuilding C, Suite 2Houston, TX 77007Toward citywide exhibits and educationalprograms at FotoFest 2012, a biennialInternational photography exposition andtoward inter-biennial general operatingsupport.
$215,000.012011
Foundation for the Retarded SO I $60,000.00 $0.00 $0 00 $60,000.00 50.003550 West Dallas 509(a)(3)Houston, TX 77019-1702 Type IToward general operating support of TheCenter.$120,000.002012
Fourth Ward Clinic190 Heights Boulevard
PC 509(a)([) $300,000.00 $0.00 $0.00 $150,000.00 $150,00000
Houston, TX 77007
Toward general operating support. - -$300,000.012012
35
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013FrenetiCore PC 509(a)(1) $0.00 $17,50000 $0.00 $17,500.00 $0.005102 Navigation BoulevardHouston, TX 77011Toward general operating support.$17,500.002013
Friends of Brazoria Wildlife RefugesPost Office Box 505Lake Jackson , TX 77566Towardpre-acquisition activities tofacilitate the purchase, protection, andpreservation offorested wetlands in theColumbia Bottomlands in Brazoria andFort Bend counties.
$300,000.002013
Galveston Bay Foundation17330 Highway 3Webster, TX 77598-4133Toward general operating support andfacilities planning.
S330,000.002013
Galveston County Economic AllianceFoundation Inc.
8419 Emmett F. Lowly ExpresswayTexas City, TX 77591Toward general operating supportfor theGalveston County Small BusinessDevelopment Center.
$80,000.012013
PC 509(a)(1)
PC 509(a)(1)
SO I509(a)(3)
Type I
$0.00
$0.00
$0.00
$300,000.00
$330,000.00
$80,000.00
$0.00
$000
$0.01
$300,000.00
$130,000.00
$0.01
$0.00
$200,000.00
580,000.00
38
a
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Galveston Historical Foundation Inc. PC 509(a)(2) $700,000.00 $0.00 $0 00 $700,000.00 $0.00502 20th StreetGalveston, TX 77550-2014Toward the restoration oflhe Elisso.
$700,000.012012
Galveston Historical Foundation Inc. PC 509(a)(2) $0.00 $200,000.00 $0.00 $100,00000 $100,000.00502 20th StreetGalveston, TX 77550-2014Toward general operating support.$200,000.002013
Genesys Works PC 509(a)(1) $400,000.00 $0.00 $0.00 $400,000 00 $0.0014400 Memorial Drive, Suite 200Houston, TX 77079Toward expanding a program thatprovides underserved Houston area high
.school students with training, certificationand employment in technical services.
$1,200,000.002011
Gilbert & Sullivan Society of Houston PC 509(a)(2) $20,000.00 $0 00 $0.00 $20,000 00 $000Post Office Box 741267Houston, TX 77274General operating support.
$60,000.002011
Girls Incorporated of Greater Houston PC 509(a)(I) $0.00 $100.000.00 $0.00 $50,000.00 $50,000.00
1235 North Loop West, Suite 118
Houston, TX 77008
Toward general operating support.
$100,000.002013
37
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Gleanings From the Harvest for Galveston PC 509( a)(1) $58,600 . 00 $000 $0 .00 $58,600 .00 $0.00624 4th Avenue N
Texas City, TX 77590Toward transilioning the organization intoa regionalfood bank serving GalvestonCounty in partnership with the Houston
Food Bank.
$178,600 002012
Goodwill Industries of Houston PC 509(a)(1) $500 ,000.00 $0.00 $0 .00 $500,000 .00 $0.001140 West Loop NorthHouston , TX 77055
Toward acquisition ofpropertyfor a newcentral headquarters.
$500,000.002012
Crantmakers for Education PC 509(a)(2) $25,000.00 $0.00 $0.00 $25,000.00 $0.00720 SW Washington Street, Suite 605Portland, OR 97205Toward the 2013 Granimakers forEducation Conference to be held inHouston.$25,000012012
36
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Grantmakers In the Arts PC 509(a)(1) $150,000.00 $0.00 $0.00 $0.00 $150,000.004055 21st Avenue West, Suite 100Seattle, WA 98199-1247Toward the 2014 national Grantmahers inthe Arts conference in Houston.
$150,000.012012
Greater Houston Community Foundation PC 509(a)(I) S30,00000 $0.00 $000 $30,000.00 $0.005120 Woodway Diive, Suite 6000Houston, TX 77056
Toward operating costs of the StrategicEducation Fund.$60,000.002012
Greater Houston Preservation Alliance PC 509(a)(1) $70,000.00 $0 00 $0.00 $70,000.00 $0.00Inc.3272 Westheimer Road, Suite 2Houston, TX 77098Toward the redesign and implementationoftechnological upgradesfor the Museum
of1louston webs lie and integration with
the GHPA website.$195,000.012011
39
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Gulf Coast Bird Observatory Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $200,000.00 $0.00103 Highway 332 WestLake Jackson, TX 77566Toward construction ofa new AvianConservation Science Center.
$200,000.002012
Gulf Coast Trades Center PC 509(a)(1) $175,000.00 $0.00 $000 $175,000.00 S0.00143 Forest Service Road #233New Waverly, TX 77358Toward replacement ofan aging wastewater treatment plant at a,facrluy.foradjudicated youth.$175,000.002012
Harmony House Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00602 Girard StreetHouston, TX 77007Toward providing treatment and housingto the homeless with infectious tuberculosisin an isolated environment to prevent thespread of the disease in the greater
Houston area.
$150,000.002011
Harris County Children's Protective SO I $0.00 $100,000.00 $0.00 $50,000.00 $50,000.00Services Fund 509(a)(3)2525 Murworth Drive Type I
Houston, TX 77054Toward supporting the Houston Alumni &Youth (HA)q Center, to empowerfosteryouth and alumni to become successfuladults.$100,000.002013
41
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Harris County Domestic Violence PC 509(a)(1) $0.00 $300,000.00 $0.00 $150,000.00 $150,000.00Coordinating Council
3015 Richmond Avenue, Suite 120-1Houston, TX 77098Towai d general operating support
$300,000.002013
Harris County Healthcare Alliance PC 509(a)( l) $500,000 .00 $0.00 $0.00 $500 ,000.00 $0.001310 Prairie Street, Suite 1080Houston , TX 77002-2098
Toward the Obesity PreventionCollaborative, a multi-sector initiative tocurb childhood obesity in Harris County bymobilizingpolicy, system andenvironmental changes.
$1,250,000 002011
Harris County Healthcare Alliance PC 509(a)(1) S500,000.00 $0.00 $0 .00 $500,000.00 $0.001310 Prairie Street , Suite 1080Houston , TX 77002-2098
Toward the Obesity PreventionCollaborative, a multi-sector initiative tocurb childhood obesity in Harris County bymobilizingpohcy, system andenvironmental changes.
$1,250,000.002011
42
0
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Harris County Hospital District PC 509(a)(]) $0.00 $150,000.00 $0.01 $0.01 $150,000.00Foundation2525 Holly Hall Drive, Suite 292Houston, TX 77054Toward the purchase of vans andequipmentfor the mobile outreachprograms, providing services to theuninsured, underinsured and homeless
population in HoustonS150,000.012013
Healthcare for the Homeless-Houston PC 509(a)(1) $350,000.00 $0.00 $000 $200,000.00 $150,000.00Post Office Box 66690Houston, TX 77266
Towardprimary healthcare and supporti ve
sere ices.for homeless individuals.
$600,000.002012
Heritage Society PC 509(a)(2) $0.00 S75,000 00 $0.00 $75,000.00 $0.001100 Bagby SUeetHouston, TX 77002-2504Toward genera! operating support.$75,000.002013
Hermann Park Conservancy PC 509(a)(l) $3,000.000.00 $0.00 $0.00 $3,000,000.00 $0.006201-A Hennann Park DriveI louston, TX 77030Toward the Centennial Gardens project, toenhance and reconfigure the 15-acre area
surrounding the Garden Center.
$3,000,000.012012
43
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
House of Amos Inc. PC 509(a)(1) $000 $50,000.00 $0.00 $25,000.00 $25,000.00Post Office Box 720779Houston, TX 77072-0779
Toward an emergencyfood pantryprogram to reduce hunger in the West!Iouston/Alief area and toward a literacyprogram.
$50,000.002013
Houston A+ Challenge PC 509(a)(1) $0.00 $400,000.00 $0.00 $200,000.00 $200,000.002700 Southwest Freeway, Suite BHouston, TX 77098Toward the Challenge Network, a programto uncrease the achievement and high
school readiness of middle school students.S400,000.002013
Houston Achievement Place PC 509(a)(1) $100,000.00 $0.00 $0.00 $50,000.00 $50,000.00245 West 17th StreetHouston, TX 77008Toward Project CLASS, a program toteach appropriate social skills to pre-k andkindergarten children
$100,000.012012
Houston Arboretum & Nature Center PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.004501 Woodway DriveHouston, TX 77024-7708Toward general operating support.
$300,000.002012
45
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Arboretum & Nature Center PC 509(a)(1) $000 $75,000.00 $0.00 $75,000.00 $0.004501 Woodway DriveHouston, TX 77024-7708
Toward a master plan for thefuturedevelopment of the Arboretum
$75,000.002013
Houston Area Parkinson Society PC 509(a)(1) $5,000.00 $0.00 $0.00 $5,000 . 00 $0.002700 Southwest Freeway, Suite 296Houston , TX 77098
General operating support
$15,000.00
2011
Houston Area Urban League Inc. PC 509 (a)(1) $60,000.00 $0.00 $0.00 $60,000.00 50.001301 Texas AvenueHouston, TX 77002-3508Toward an organizational evaluation andplaning process and toward contractgrant writing
S100,000002012
Houston Area Women's Center Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.001010 Waugh DriveHouston, TX 77019-3902
Toward general operating support
5200,000.01
2012
46
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and /or Purpose Tax Status 2013 2013 201 3 201 3 2013
Houston Arts Alliance PC 509(a)(1) $0.00 $450,000.00 $0.00 $225,000.00 $225.000.003201 Allen Parkway, Suite 250Houston, TX 77019-1800Toward the Folkhfe and Traditional Artsprogram, and toward various initiatives inthe Programs and Services Department
$450,000.002013
Houston Arts and Media PC 509(a)(1) $15,000.00 $0.00 $0.00 $15,000.00 $0.004813 Ella BoulevardHouston, TX 77018Toward capturing, preserving and
documenting Houston history and culture
not generally covered in current public andlocal collections.S30,000.002012
Houston Ballet Foundation PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.00601 Preston StreetHouston, TX 77002
General operating support.
$300,000.002011
Houston Baptist University PC 509(a)(1) $0.00 $250,000.00 $0.01 $0.01 $250,000.007502 Fondren RoadHouston, TX 77074-3298Towardprogrammatic enhancements to •the Academic Success Center, providing
student programming and services.
$250,000.012013
47
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Center i'or Contemporary Craft PC 509(a)(1) $150,000.00 $0.00 $0.00 $75,000.00 S75,000.004848 Main Street
Houston, TX 77002
General operating support.
$225,000.00
2012
Houston Center for Literacy PC 509(a)(1) $300,000 00 $0.00 $0.00 $150,000.00 $150 ,000.002401 Portsmouth, Suite 230Houston, TX 77098
Toward the salary and related coif$ ofa,full-time literacy advocate to develop aunified message about the needfor literacysupport throughout the state.
S450,000.002012
Houston Center for Literacy PC 509(a)(1) $0.00 $100,000.00 $0.00 $100,000.00 $0.002401 Portsmouth, Suite 230Houston, TX 77098
Toward general operating support.$100,000.002013
Houston Center for Photography PC 509(a)(1) $65,000.00 $0.00 $0.00 $65,000.00 $0.001441 West AlabamaHouston, TX 77006-4103
Toward general operating support.
$130,000.002012
•
48
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Houston Center for Photography PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0001441 West AlabamaHouston, TX 77006-4103Toward the Society ofPhotographicEducation South Central RegionalConference to be held in Houston andGalveston.
Houston Department of Health and PC 509(a)(1) $1,500,000.00 $0.00 $0.00 $500,000 00 $1,000,000.00Human Services Foundation Inc.8000 N. Stadium DriveHouston, TX 77054-1823Toward expansion ofa coordinated visionservices program for school-age children.
$1,500,000.012012
Houston Early Music PC 509(a)(1) $10,000 00 $0.00 $0.00 $10,000.00 $0.00Post Office Box 271 193Houston, TX 77277-1193
Towai d general operating support.
$20,000.002012
Houston Friends of Chamber Music Inc. PC 509(a)(2) $0.00 $50,000.00 $0.00 $25,000.00 $25,000.00Rice University, MS 532Post Office Box 1892Houston, TX 77251-1892Toward general operating support.$50,000.002013
Houston Galveston Institute Inc. PC 509(a)(1) $50,000.00 S000 $0.00 $50,000.00 $0.003316 Mount Vernon StreetHouston, TX 77006-3829Toward establishing a fi nd development
office.$110,000.00 •2012
51
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Metropolitan Dance Center Inc. PC 509(a)(1) $35,000 00 $0.00 $0.00 $35,000.00 $0.00Post Office Box 980457 •Houston, TX 77098Toward general operating support.$70,000.00
2012
Houston Metropolitan Dance Center Inc . PC 509(a)(1) $125,00000 $0.00 $0.00 $125,000.00 $000Post Office Box 980457Houston, TX 77098Toward build out costsfor a newfacility at2808 Caroline.$125,000.012012
Houston Museum of African American PC 509(a)(1) $450,000.00 $0.00 -$450,000.00 $0.00 $0.00CulturePost Office Box 667129Houston, TX 77266Toward the puichase ofa building at 4807
Caroline and toward management and
program development.
$450,000 00 •2010
Houston Museum of Natural Science PC 509(a)(2) $200,000 00 $0.00 $0.00 $100,000.00 $100,000.005555 Hermann Park DriveHouston, TX 77030-1799Towardgeneral operating support.5300,000.00
2012
53
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Reciplentand/orPurpose Tax Status 2013 2013 2013 2013 2013Houston Society for the Prevention of PC 509(a)(2) $0.00 $1,000,000.00 $0.01 $0.01 $1,000,000.00Cruelty to Animals
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Humble ISD Education Foundation PC 509(a)(1) $0.00 $48.000.00 $0.00 $48,000.00 $0.00Post Office Box 2000Humble, TX 77347-2000Toward supporting a consortium ofgreater
Houston school districts working toimprove classroom instruction.
$48,000.002013
Ibn Sina Foundation Inc. PC 509(a)(1) 50.00 $250,000.00 $0.00 $250,000 00 $0.0011226 South Wilcrest DriveHouston, TX 77099Toward medical, dental and officeequipment.for the new North Shepherdclinic.
$250,000.002013
Innovative Alternatives Inc. PC 509(a)(l) $15,000.00 $0.00 $0.00 $15,000.00 $0.0018333 Egret Bay Blvd„ Suite 540Houston, TX 77058Toward a planning grant to determinefuture facility needs.$15,000.012012
Inprlnt Inc . PC 509(a)(1) $0.00 $110,000.00 S0.00 $60,000.00 $50,000.001520 West MainHouston, TX 77006Toward general operating support($100, 000) and website enhancements($10.000)$110,000.002013
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Institute for Productivity in Education PC 509(a)(1) $35,000.00 $0 00 $0.00 $35,000 00 $000301 Congress, Suite 1700Austin, TX 78701Towardgeneral operating support
$35,000.012012
Institute of Hispanic Culture of Houston PC 509(a)(I) $5,000.00 $0.00 $0.00 $5,000.00 $0.00 •Texas
3315 Sul RossHouston, TX 77098Toward the annual "Dia de laHispanidad, " highlighting the music anddance ofthe countries of the Hispanicworld
$15,000.002011
InterActive Theater Company PC 509(a)(1) S20,000.00 $0.00 $0.00 $20,000.00 $0.00Post Office Box 924087Houston, TX 77292Towardgeneral operating support$40,000.00
2012
Interfaith CarePartners, Inc. PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,000.00 $0.00701 N. Post Oak Road, Suite 330Houston, TX 77024Toward general operating support and
toward salary support during leadership
Iransilion
$175,000.012011
58
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Interfaith CarePartners, Inc. PC 509(a)(1) $0.00 $150,000.00 $0.01 $0.01 $150,000.00701 N. Post Oak Road, Suite 330Houston, TX 77024Toward general operating support.
$150,000.01
2013
Interfaith Caring Ministries Inc. PC 509(a)(1) $0.00 $50,000.00 $0.00 $25,000.00 $25,000.00151 Park AvenueLeague City, TX 77573-2445Toward general operating support.$50,000.002013
Interfaith Ministries for Greater Houston PC 509(a)(2) $130,000.00 $0.00 $0.00 $130,000.00 S0003303 Main StreetHouston, TX 77002Toward the general operating support ofthe Meals on Wheels program ($150,000)and toward the purchase ofdeli very systemso/?ware to improve the efficiency oftheMeals on Wheels program ($117, 000).$267,000 002012
Interfaith Ministries for Greater Houston PC 509(a)(2)
3303 Main StreetHouston, TX 77002Towardanew office facility and a Meals
on Wheels distribution and warehousecenter.
$1,000,000 002013
$0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00
59
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment
Jewish Family Service PC 509(a)(1) $0.00 $80,000.00 $0.00 $40,000.00 $40,000.004131 S. Braeswood Boulevaid
Houston, TX 77025Toward the Counseling and Senior Adults
Services programs.
$80,000.002013
John P. McGovern Museum of Health &Medical Science1515 Hennann DriveHouston , TX 77004-7126
General operating support.
$200,000.01
2011
John P. McGovern Museum of Health &Medical Science
1515 Hermann Drive
Houston, TX 77004-7126
Toward renovation ofthe Amazing BodyPavilion.
$500,000.00
2013
PC 509(a)(2)
PC 509(a)(2)
John P . McGovern Museum of Health & PC 509(a)(2)
Medical Science
1515 Hermann Drive
Houston, '1'X 77004-7126
Toward general operating support.
$100,000.01
2013
$100,000.00
$0.00
$0.00
$0.00
$500,000.00
$100,000.00
$0.00
$000
$0.01
$100,000.00
$0.00
$0.01
$0.00
$500,000.00
$100,000.00
60
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Julia C. Hester House Inc. PC 509(a)(1) $40,000.00 $0.00 $0 00 $40,000.00 $0 002020 Solo StreetHouston, TX 77020Toward general operating support.$80,000.002012
Toward the Capstone program, whichintroduces Houston at-risk students topersona!finance, career exploration andthe imporlance ofacademic achievement toprepare for adulthood.$75,000.002013
Karen Stokes Dance PC 509(a)(1) $0.00 $35,000.00 $0.00 $10,000.00 $25,000.001016 West Temple StreetHouston, TX 77009Towardgeneral operating support.$35,000.00
2013
Katy Artreach PC 509(a)(I) $20,000 00 $0.00 $0.00 $20,000.00 $0004211 Stonecroft Circle
Katy, TX 77450
Toward general operating support.•
$40,000.002012
61
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Kick Drugs Out of America Foundation PC 509(a)(1) $0.00 $35,000.0010260 Westheinner Rd, Suite 340Houston, TX 77042
Toward a character-building and life-skillsprogram for at-risk middle school studentsin Houston.
$35,000 002013
Kids Hope USA Inc. PC 509(a)(1) $50,000.00 $0.00100 South Pine Street, Suite 280Zeeland, M 149464Toward a tnentoring program that partnerschurches with at-risk children in publicelementary schools in the greater Houstonarea.
$100,000.002012
KIND Inc. PC 509(a)(1) $0.00 $125,000.001300 L Street NW, Suite 1100Washington, DC 20005Toward hiring a part-time,family lawattorney to provide legal servicesforunaccompanied immigrant/refugeechildren in Houston.
$125,000.002013
$0.00
$0.00
$0.00
$25,000 00
$50,000.00
$50,000 00
$10,000.00
$0.00
$75,000.00
62
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and lor Purpose Tax Status 2013 2013 2013 2013 2013
Land Trust Alliance Incorporated PC 509(a)(1) $0 00 $50,000.00 $0.00 $25,000.00 $25,000.001660 L Street NW, Suite 1100Washington, DC 20036-5635Toward increasing conservation impactand strengthening Houston area landtrusts.
$50,000.002013
Larnudate Art and Performance Center PC 509(a)(1) $130,000.00 $0.00 $0.00 $65,000.00 $65,000.004912 Main StreetHouston, TX 77002
Toward general operating support.
$130,000.012012
Literacy Advance of Houston Inc. PC 509(a)(2) $75,000.00 S0.00 $0.00 $75,000.00 $0.002424 Wilcrest Drive, Suite 120
Houston, TX 77042
General operating support.
$150,000.00
2012
Literacy Advance of Houston Inc. PC 509(a)(2) $69,000.00 $0.00 $0.00 $69,000.00 $0.002424 Wilcrest Drive, Suite 120Houston, TX 77042Toward strengthening infrastructure anddiversifying the agency'sfunding portfolio
$ l 75,000.00
2012
Literacy Volunteers of Fort Bend County PC 509(a)(1) $50,000 00 $0.00 $0.00 $50,000.00 $0.00Inc.
Local Initiatives Support Corporation PC 509(a)(1) $0.00 $1,000,000.00 $0.01 $0.01 $1,000,000.00IIII North Loop West, Suite 740Houston, TX 77008Toward the Houston LISC NeighborhoodInnovation fund, to spur economicredevelopment and affordable housingopportunities in neighborhoods near lightrail expansion or major employment
Centers.$1,000,000.012013
Lone Star Association of Charitable
Clinics Inc.
Post Office Box 684127Austin, TX 78768-4127Toward developing a standard system ofdata reporting to measure the statewideimpact and contributions of Texascharitable clinics.
$20,000.002012
Lone Star College System5000 Research Forest DriveThe Woodlands, TX 77381-4356
TowardAchieving the Dream
implementation activities.
$355,178.672007
PC 509(a)(1)
PC70(b)(I)(A)(
v)
GovernmentEntity
$5,000.00
S000
$0.00
$0.00
$0.00
-$44,821.33
$5,000.00
-$44,821.33
$0.00
$0.00
84
0
0
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Lone Star Community Health Center Inc. PC 509(a)(1) $1,500,000.00 $0.00 $0.00 $1,500,000.00 $0.00605 South Conroe Medical DriveConroe, TX 77304Challenge grant toward construction ofanewfacility to expand patient access to
health care services in Montgomery
County
$1,500,000.002011
Main Street Ministries Houston PC 509(a)(1) $0.00 $40,000.00 $0 . 00 $20,000.00 $20,000.005100 Travis StreetHouston , TX 77002Toward Operation 1D.$40,000.002013
Main Street Theater at Autry House PC 509(a)(2) $75, 000.00 $0.00 $0.00 $75, 000.00 $0.002540 Times BoulevardHouston, TX 77005-3225Towardgeneral operating support.$150,000.002012
Making It Better PC 509(a)(1) $0.00 $50,000.00 $0.00 S25,000 .00 $25 ,000.002055 South Gessner, Suite 280Houston, TX 77063Toward intensive literacy instruction forat-risk students in Houston areaelementaty schools.
$50,000.002013
65
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Manned Space Flight Education PC 509(a)(1) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Foundation Incorporated
1601 NASA ParkwayHouston, TX 77058Toward the Challenge Program thatprovides children from disadvantagedschools in greater Houston aferll day ofeducational activities and tours
$105,000.002011
Manned Space Flight Education PC 509(a)(1) $150,000 . 00 $0.00 $0 . 00 $150 , 000.00 $0.00Foundation Incorporated
1601 NASA ParkwayHouston , TX 77058
Toward the new Orbiter Exhibit,
celebrating the legacy ofthe shuttle
program and Houston 's leadership as the
shuttle command center.
$150,000.012012
MATCH Midtown Arts & Theater Center PC 509(a)(1) $6,000,000.00 $0.00 $0.00 $000 $6,000,000.00Houston
3333 West Alabama , Suite 110Houston, TX 77098
Toward development of a new art center
and cultural destination In MidtownHouston.
$6,000,000.012012
66
is
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
MDRC PC 509(a)(1) $75,000.00 $0.00 SO 00 $75,000.00 $0.0016 East 34th Street, 19th FloorNew York, NY 10016Toward an innovative behavioralintervention that seeks to increasecommunity integration and employmentforHouston veterans with disabilities515 200.0020 1 2
Memorial Assistance Ministries Inc. PC 509(a)(2) $000 $100,000.00 $0.00 $50,000.00 $50,000.00 -1625 Blalock RoadHouston, TX 77080Toward general operating support$100,000 002013
Menil Foundation Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.001515 Branard StreetHouston, TX 77006Toward general operating supportfor theMenii Collection
$300,000.002012
Menil Foundation Inc. PC 509(a)(1) $0.00 $3,000,000 00 $0.01 $0.01 S3,000,000.001515 Branard StreetHouston, TX 77006Toward expansion ofthe facility$3,000,000.01
•
2013
67
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Mental Health America of Greater PC 509(a)(1) $150,000.00 $0.00 $0.00 $75,000.00 $75,000.00Houston Inc.
2211 Norfolk, Suite 810Houston, TX 77098Toward general operaling support$150,000.012012
Mercury Baroque Ensemble , The PC 509(a)(2) $0.00 $150,000.00 $0.00 $75,000.00 $75,000.00 is2311 Canal St., Suite 202Houston, TX 77003Toward general operating support.$150,000.00
2013
Mercury Baroque Ensemble, The PC 509(a)(2) $0.00 $10,000.00 $0.01 $0.01 $10,000.002311 Canal St., Suite 202Houston, TX 77003
Toward the Houston Early Music Festivalto be held February 8-16, 2014$10,000.012013
Mid-America Arts Alliance PC 509(a)(1) $925,000 00 $000 $0.00 $410,000.00 $515,000.002018 BaltimoreKansas City, MO 64108Toward a capacity building programamong small to mid-sized cultural
institutions in greater Houston. •
$1,410,000.01
2011
Miller Theatre Advisory Board Inc. PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.00Post Office Box 66267Houston, TX 77266-6267Toward general operating support.$200,000.00
2012
68
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
ReciplentandlorPurpose Tax Status 2013 2013 2013 2013 2013Missions of Yahweh Inc. PC 509(a)(1) $90,00000 $0.00 $0 00 545,000.00 $45,000.0010247 AlgiersHouston, TX 77041
General operating support.$135,000.002012
Montgomery County Emergency PC 509(a)(1) $0.00 $150,000.00 $0.00 $75,000.00 $75,000.00Assistance
1022 McCall Avenue
•
Conroe, TX 77301Toward general operating support.$150,00000
2013
Montgomery County Food Bank Inc. PC 509(a)(1) $0.00 $900,000.00 $0.00 $900,000.00 $0.001 l I S. 2nd StreetConroe, TX 77301-3651Toward the purchase and renovation ofanewfacility.
$900,000.002013
Montgomery County Youth Services Inc. PC 509(a)(1) $80,000.00 $0.00 $0.00 $80,000.00 $0.00Post Office Box 1316Conroe, TX 77305Toward the purchase and implemental ion
ofa new client. donor andfinancialdatabase
580,000.01 •2012
Montrose Counseling Center, Inc. PC 509(a)(2) $120,000.00 $0.00 $0.00 $60,000.00 $60,000.00401 Branard, 2nd FloorHouston, TX 77006-5015Toward genera! operating support.$180,000002012
69
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
My Brother ' s Keeper Outreach Center PC 509(a)(1) $25,000.00 $0.00 $0.00 $25,000.00 $0.00Post Office Box 722385Houston, TX 77272-2385Toward general operating support.$50,000.002012
Nameless Sound PC 509(a)(1) $35,000.00 $0.00 S0.00 $35,000.00 $0.001458 Lawson
•
Houston, TX 77023Toward general operating support andtoward the salary ofa part-time
development position
$75,000 012011
Nameless Sound PC 509(a)(1) $0.00 $60,000.00 $0.01 $0.01 $60,000.001458 LawsonHouston, TX 77023Toward general operating support$60,000.012013
NAMI Gulf Coast PC 509(a)(1) $0.00 $75,000 00 $0.00 $25,000.00 $50,000.00Post Office Box 4096Alvin, TX 77512Toward general operating support$75,000.002013
National College Access Network Inc. PC 509(a)(2) $0.00 $65,000.00 $0.00 $65,000.00 S0.00
•
1001 Connecticut Avenue, NW, Suite 632Washington, DC 20036Toward aplanning grant to develop acollege access program in the greater
Houston area.$65.000.002013
71
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
National College Access Network Inc. PC 509(a)(2) $0.00 $2,100,000 00 50.00 S730,000.00 $1,370,000.001001 Connecticut Avenue, NW, Suite 632Washington, DC 20036Toward a project to increase thee,(Jech veness ofcollege access services
o feyed by community-based organizationsin greater Houston.
$2,100,000.00 •2013
National Parks Conservation Association PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.009654 C Katy Freeway #252Houston, TX 77055Toward advancing the Lone Star Coastal
National Recreation Area, to aid insustaining andpromoting nationalsignificant land and water recreation areas
in the Upper Texas Coastal region
$200,000.00
2012
National Wildlife Federation PC 509(a)(2) $0.00 $1,125,000.00 $0.00 $375,000.00 $750,000.00
South Central Regional Center
44 East Avenue, Suite 200Austin, TX 78701Toi+ward continued implementation ofnewstale policies on environmental flows
protection, groundwater management and •
water conservation as they impact Harrisand contiguous counties.
$1,125,000 002013
72
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Neighborhood Centers Inc. PC 509(a)(1) $0.00 $1,400,000.00 S001 $0.01 $1,400,000.00Posy Office Box 271389Houston, TX 77277-1389Toward increasing the financial well-beingof low income residents in the greater
Houston area through free tax preparation.
$1,400,000.012013
73
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Network of Behavioral Health Providers PC 509( a)(1) $0.00 $400,000.00 $0.00 $300,000.00 $100,000.00Inc.
Post Office Box 980323Houston , TX 77098Toward technical assistance to localbehavioral health providers in preparationfor the infrastructure changes mandatedby the Patient Protection and Affordable
Care Act$400,000 002013
New Hope Housing Inc. PC 509(a)(1) $2,500,000.00 $0.00 $0.00 $1,250,000.00 $1,250,000.001117 Texas AvenueHouston , TX 77002Toward development offour SRO (single
room occupancy) apartment communities
for low-income individuals.
S5,000.000.01
2010
North Pasadena Community Outreach PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00Organization Inc.705 1/2 Williams Street
Pasadena, TX 77506-3639
Towardprogramsfor underservedfanulies
in Pasadena and the surrounding areas aspart ofthe Texas Joint Venture withCommunities in Schools.
$125,000.002012
74
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston, TX 77090-3651Toward social cervices for low-incomefamilies and individuals in northwestHarris County.
$350,000.002013
The OneStar Foundation9011 Mountain Ridge Drive, Suite 100Austin, TX 78759Toward the launch and implementation ofthe Texas Connector online nonprofitgeo-mapping system.
$500,000.002012
Open Door Mission FoundationPost Office Box 9356Houston, TX 77261Toward general operating support,
Recipient and/or Purpose Tax Status 2013 2013 2D13 2013 2013
Opera in the Heights PC 509(a)(1) $30,000.00 $0.00 $0.00 $30,000.00 $0 00Post Office Box 7887
Houston, TX 77270-7887Toward the salary ofafull-time Managing
Director.$90,000.012011
Opera in the Heights PC 509(a)(1) $0.00 $130,000.00 $0.01 $0.01 $130,000.00Post Office Box 7887Houston, TX 77270-7887Toward general operating support.
$130,000.012013
Orange Show Foundation PC 509(a)(1) $0.00 $75,000.00 $0.00 $37,500.00 $37,500.002402 Mungei StreetHouston, TX 77023
Towardgovernance and organizational
development.$75,000.00
2013
Palmer Drug Abuse Program-Houston Inc . PC 509(a)(1) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Thee Memorial City Plaza840 Gessner, Suite 1300Houston, TX 77024
General operating support$70,000.01
02011
76
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Reciplentand/or Purpose Tax Status 2013 2013 2013 2013 2013
Palmer Memorial Episcopal Church PC 509(a)(1) $30,000.00 $0.00 $0.00 $30,000.00 $0.006221 Main StreetHouston, TX 77030-1572Toward the Way Station, a meal-siteprogram that also provides social andmedical services to the homeless
$60,000.002012
Partners for Harris County Children Inc.Post Office Box 27701-501Houston, TX 77227Toward an array ofgoods and services forchildren tinder CPS care.
$150,000.002012
Pew Charitable Trusts2005 Market Street, Suite 1700Philadelphia, PA 19103
Toward the Texas Cultural Data Project,an online management system designed tostrengthen Texas' arts and cultural sector.$0.002012
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Prairie View A&M University PC $3,000,000 00 $0.00 $0.00 $1,000,000.00 S2,000,000.00Office of the President 170(b)(1)(A)(Post Office Box 519: MS 1001 v)Prairie View, TX 77446-0519 Government
Toward establishing a Doctorate in Nurse EntityPractice Program and a Virtual SimulationResearch Center.Revised by BOD approval in March, 2012."toward establishing a Doctorate in NursePractice Program and a Virtual Simulation
Research Center."$3,000,000.012009
Prison Entrepreneurship Program PC 509(a)(1)Post Office Box 926274
Houston, TX 77292-6274Toward entrepreneurial training fbr Texasinmates , enabling them to re-enter society.
$150,000.00
2013
Project GRAD Houston3000 Richmond Avenue, Suite 400Houston, TX 77098Toward the transition ofProject Grad'sservice delivery modelfrom school-based
Public Citizen Foundation , Inc. PC 509(a)(1) $420,000.00 S000 $0.00 S210,000.00 $210,000.001303 San Antonio StreetAustin, TX 78701
Toward a campaign to reduce air pollutionfrom the Port ofHouston.
$630,000.002012
Public Citizen Foundation, Inc. PC 509(a)(1) $40,000.00 $0.00 $0.00 $40,000.00 $0.00is
1303 San Antonio Street
Austin, TX 78701Toward a campaign to reduce air pollution,from the Port of Houston,$120,000.002012
Reasoning Mind Inc. PC 509( a)(1) $500 ,000.00 $0 .00 $0.00 $500,000.00 $0 002000 Bering Dr , Suite 300Houston , TX 77057Toward a web-bused system to improve
mastery ofprc-Algebra mathematics.
$1,500,000.00
2012
Rebuilding Together Houston PC 509(a)(1) $80,000.00 $0.00 $0.00 $40,000.00 $40,000.00Post Office Box 15315Houston, TX 77220
Toward general operating support$80,000.01 •2012
80
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
RecipientandlorPurpose Tax Status 2013 2013 2013 2013 2013
Resolve It Inc . PC 509(a)(1) $50,000.00 $0.00 50.00 $50,000.00 $0.00817 Clear Lake Road, Suite 2CKemah, TX 77565Toward intervention programs that provideat-risk teens with alternatives to violence,drug abuse, delinquent behavior and
dropping out ofschool
$50,000.012012 •
Resolve It Inc. PC 509(a)(1) $0.00 $115,00000 $0.00 $50,000.00 $65,000.00S 17 Clear Lake Road, Suite 2CKemah, TX 77565Toward intervention programs that provideat-risk teens with alternatives to delinquentbehavior and dropping out ofschool.
$115,000.002013
Resource and Crisis Center of Galveston PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000 .00 $0.00County
Post Office Box 1545Galveston , TX 77553
Toward general operating support.
$100,000.002012
Revels Houston Inc. PC 509(a)(1) $7,500.00 $0.00 $0.00 $7,500.00 S0.00Post Office Box 66829Houston, TX 77266-6829Toward general operating support
($15,000) and toward the development ofa
strategic plarn (910, 000)
$25;000.002012
81
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
River Oaks Chamber Orchestra PC 509(a)(1) $0.00 $80,000.00 $0.00 $40,000.00 $40,000.001973 West Gray, Suite 3Houston, TX 77019Tuward general operating support$80,000.002013
Rose, The
The Rose Southeast12700 N. Featherwood, Suite 260Houston, TX 77034
Towardpurchasing a new digital
mammography unit.
$350,000.002013
Rothko Chapel
1409 Sul RossHouston , TX 77006
Toward general operating support.
S 100,000.00
2013
Salvation Army, The
Greater-Houston Area Command1500 Austin StreetHouston, TX 77002-7708Towurd renovation and expansion ofSally's House, a transitional homeforwomen exiling substance abuse
rehabilitation programs and the criminal
justice system.
$1,710,530.322011
PC 509(a)(2)
PC 509(a)(1)
PC 509(a)(1)
$0.00 $350,000.00
$0.00 $ I00,000.00
$0.00 $0.00
$0.00
$0.00
-$289,469.68
5250,000.00
$50,000.00
-$289,469.68
S100,000.00
$50,000.00
$0.00
82
•
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013San Jacinto Museum of History PC 509(a)(2) $0.00 $150,000.00 $0.00 $75,000 00 $75,000.00AssociationOne Monument CircleLa Porte, TX 77571-9585Toward general operaling support.S 150,000.002013
San Jose Clinic A Texas Non-Profit PC 509(a)(1) $300,000.00 $0.00 $0.00 $150,000.00 $150,000 00CorporationPost Office Box 2808Houston, TX 77252-2808Toward general operating support.$300,000.012012
Scenic Texas Inc. PC 509(a)(1) $50,000.00 $000 $0.00 S50,000.00 $0.003015 Richmond Avenue, Suite 220Houston, TX 77098Toward general operating support for thellouston chapter.
$100,000.012011
SEARCH Homeless Services PC 509(a)(1) $150,000.00 $0.00 $0.00 $150,000.00 $0.002505 FanninHouston , TX 77002Toward general operating support.
S300,000.002012 •
Several Dancers Core PC 509(a)(2) $0.00 $35,000.00 $0.00 $20,000.00 $15,000.00Post Office Box 66008Houston, TX 77266Toward general operating support.$35,000.00
2013
83
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Shelter Providers of Houston Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 $25,000.00 $25,000.009511 W. Sam Houston Parkway NorthHouston, TX 77064
Toward genera! operating support.$50,000.012012
Society for the Preservation and PC 509(a)(2) $10,000 00 $0.00 50.00 $5,000.00 $5,000.00Encouragement of Barbershop Quartet826 Halewood Drive
Houston, TX 77062-3303
Toward general operating support.
$15,000 002012
Society for the Performing Arts PC 509(a)(2) $200,000.00 $0.00 $0.00 S100,000.00 $100,000.00Jesse H. Jones Hall615 Louisiana Street, Suite 100Houston, TX 77002-2715
General operating support.
$300,000 01
2011
11
South County Community Clinic PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,000.00 $0.00
101 Pine Manor Drive
Oak Ridge North, TX 77385Towardprovidingprunary medical, dental
and mental healthcare for low income,
uninsured persons in Montgomery and •north Harris counties
$150,000.012011
84
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Southeast Area Ministries PC 509(a)(1) $40,000.00 $0.00 $0.00 $40,000.00 $0.00Post Office Box 267South Houston, TX 77587-0267General operating support
$80,000.012011
Southeast Area Ministries PC 509(a)(1) $0.00 $40,000.00 $0.01 $0.01 $40,000.00Post Office Box 267South Houston, TX 77587-0267Toword general operating support.
$40,000.012013
Spacetaker PC 509(a)(1) $0.00 $120,000.00 $0.01 S0.01 $120,000.00Post Office Box 66494Houston, TX 77266-6494Toward general operating support$120,000.012013
SPARK PC 509(a)(1) $85,000.00 $0.00 $0.00 $85,000.00 $0.00Post Office Box 1562Houston, TX 77251Toward constructing community par ks on
Houston's public school campuses servinglow-to-moderate income students.5255,000.00
2011
Spaulding for Children PC 509(a)(1) $0.00 $130,000.00 $001 SOW $130,000.00
•
8582 Katy Freeway, Suite 100Houston, TX 77024Towat d general operating support.
$130,000.012013
85
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2D13 2013
Spay-Neuter Assistance Program Inc . PC 509(a)(1) $85,000.00 $000 $0.00 $85,000.00 $0.00Post Office Box 70286Houston, TX 77270Toward general operating supportfor theHouston Mobile Clinic (5150,000) andtoward additional veterinary technicalsupport./or the Houston Mobile Clinic($105, 000).
$255,000.002011
Spring Branch Baseball Program Inc. PC 509 (a)(1) $0.00 $225,000.00 $0.00 $150,000.00 $75,000.00Post Office Box 550549Houston , TX 77255-0549
Toward the salary ofan &ecutiveDirector
$225,000.002013
Spring Branch Independent School District PC S10,00000 $0.00 $0.00 $10,000.00 $0.00901 Yorkchester 170(b)(1)(A)(Houston, TX 77079 v)Toward general operating supportfor the GovernmentAltharetta Yeargin Art Museum Entity
520,000 002012
Stages Inc. PC 509(a)(2) $150,000.00 $0.00 $0.00 $75,000.00 $75,000.003201 Allen Parkway, Suite 101Houston, TX 77019Toward general operating support.$225,000002012
86
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Teach for America Inc. PC 509(a)(1) $400,000.00 $0.00 $0.00 $200,000.00 $200,000.002 Greenway Plaza 5th Floor
Houston, TX 77046Toward the recruitment, selection , trainingand ongoing support of Teach for AmericaHouston corps members, and toward thealumni corps initiative.
$600,000.002012
Texans Care for Children Inc. PC 509(a)(1)
811 Trinity, Suite AAustin, TX 78701
Toward general operating support oftheTexas Early Education Alliance.
$0.002013
Texans Together Education Fund PC 509(a)(1)4011 N. Shepherd Drive, Suite 205Houston, TX 77018Toward developing a sustainable revenuemodel for the "Apartments AreCommunities "project in two low-incomeapartment complexes.
5155,000.012012
$0.00
$155,000.00
$20,000.00
$0.00
-$20,000.00
$0.00
$0.00
$85,000.00
$0.00
$70,000.00
89
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Texas AgriLife Extension Service, Texas PC $30,000.00 $0.00 $0.00 $30,000.00 $0.00A&M University System I70(b)(1)(A)(
Sponsored Research Services, V)The Agriculture Program Government2147 TAMU Entity
College Station , TX 77843-2147Toward the WaterSmart program, a
project ofsustainable landscapingeducation and outreach in Houston.$90,000.002011
Texas A&M University -Corpus Christi PC $0.00 $790,000 00 $0.00 $220,000.00 $570,000.00I-larte Research Institute 170(b)(1)(A)(
6300 Ocean Drive, Unit 5756 v)
Corpus Christi, TX 78412 Government
Toward the Harie Research Institute 's Entity
assessment of the impacts ofsea-level risein the greater Houston area.
$790,000.00
2013
Texas Accountants & Lawyers for the Arts PC 509(a)(1) $25,000.00 $0.00 $0.00 $25,000.00 $0.006001 Airport Blvd., Suite 2280AAustin, TX 78752Toti+ward general operating support.
$50,000.002012
Texas Appleseed PC 509(a)(l) $0.00 $400,000.00 $0.00 $200,000.00 $200,000.00
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Texas Association for Infant Mental PC 509( a)(2) $0.00 $20,000.00 $0.01 $0.01 $20,000.00Health1199 S Belt Line Road Suite 100Coppell, TX 75019-4667Toward the development of an onlinelearning module based on the principles ofuifant mental healthfor professionalsworking with infants, toddlers, and theirfamilies.$20,000.012013
Texas Aviation Hall of Fame PC 509(a)(2)Post Office Box 3099Galveston , TX 77552-0099Toward construction ofa newflightmuseum at Ellington International Airport.
S500 ,000.002013
Texas Campaign to Prevent TeenPregnancy inc.
1706 Intervail Dr
Austin, TX 78746-7630
Toward implementing a communicationscampaign to prevent teen pregnancies.
$40,000.01
2012
Texas Charter Schools Association700 Lavaca Street, Suite 930Austin, TX 78701-0000
Toward general operating support
$75,000.01
2013
PC 509(a)(1)
PC 509(a)(1)
$0.00
$40,000.00
$0.00
$500,000.00
$0.00
$75,000.00
$0.00
$0.00
$0.01
$0.00
$25,000.00
$001
$500,000.00
$15,000.00
$75,000.00
91
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013
Texas Health Institute PC 509(a)(1) $200,000.00 $0.00 -$200,000.00 $0.00 $0.008501 N. Mopac Highway, Suite 300Austin, TX 78759-8365Toward the Houston launch ofthe BenefitBank ofTexas, an online system whichconnects low-to-moderate income Texanswith work support benefits ($500,000 overtwo years) and toward including veterans'benefits in the online system ($50,000).
•
$350,000.002012
Texas Institute for Education Reform PC 509(a)(1) $75,000.00 $0.00 $0.00 $25,000.00 $50,000.00208 West 14th Street, Suite 104 _Austin, TX 78701Toward general operating support.$75,000.012012
Texas Institute for Education Reform PC 509(a)(1) $0.00 $180,000.00 $0.01 $0.01 5180,000.00208 West 14th Street, Suite104Austin, TX 78701
Toward a policy analyst to providennnpartisan research towardimplementation ofchanges in the TexasEducation Code.
$180,000.012013
Texas Land Conservancy PC 509(a)(1) $120,000.00 $0.00 $0.00 $40,000.00 $80,000.00 •Post Office Box 162481Austin, TX 78716-2481Toward a strategic conservation initiative
focused on the Brazos and Trinity Rivers,key watersheds that serve the Houstonarea.
$120,000.012012
93
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Texas Land Trust Council PC 509(a)(1) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Post Office Box 29232Austin, TX 78755Towardpromoting and enhancing landconservation statewide.$70,000.002012
Texas League of Conservation VotersEducational Fund815 Brazos Street, Suite 710Austin, TX 78701Toward a public opinion poll to gaugesupport %arstate and local parks funding$25,000 012012
PC 509( a)(1) $25,000.00
Texas Medical Center Orchestra PC 509(a)(2)6336 WakeforestHouston, TX 77005
General operating support.$22,500.002012
Texas One Voice A Collaborative for PC 509(a)(1)Health & Human Services
5120 Woodway Drive, Suite 6000Houston, TX 77056Toward a "Behavioral Health PublicPolicy Initiative, " to effectively address theserious deficiencies ofthe current publicbehavioral health system in the greaterHouston area
$300,000.002012
$ 15,000.00
$150,000 00
$0.00
$0.00
$0.00
S0.00 $25 ,000.00
$0.00 $7,500 00
$0.00 $150,000.00
$0.00
$7,500.00
$0.00
94
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient andlorPurpose Tax Status 2013 2013 2013 2013 2013
Texas Repertory Theatre Company Inc. PC 509(a)(I) $0 00 $50,000.00 $0.00 $25,000.00 $25,000.0014243 5tuebner Airline RoadHouston, TX 77069
Toward general operating support.$50,000 002013
Texas Rice Industry Coalition for the PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,000.00 $000Environment
•
Post Office Box 644Pierce, TX 77467Toward the protection and conservation ofBrazoria, San Bernard and AnahuacNational Wildlife Refuges (NWR)Wetlands.
$150,000.00
2012
Texas Southern University PC $100,00000 $0.00 $0.00 $100,000.00 $0.003100 Cleburne Street 170(b)(1)(A)(Office of University Advancement V)Hannah Hall, Suite 205 GovernmentHouston, TX 77004 EntityToward the Texas Legislative InternshipProgram.$150,000.01
2011
•
95
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Texas Southern University PC $100,000.00 $0.00 $0.00 $50,000.00 $50,000.003100 C leburne Street 170(b)(1)(A)(
Office of University Advancement V)Hannah Hall, Suite 205 Government
Houston, TX 77004 Entity
Toward designing innovative pr ogramsand solution-oriented practices to addressenvironmentaljustice and health equity
challenges in low-wealth and minoritycornrnunitres in the greater Houston area.
$100,000.01
2012
Texas State Historical Association PC 509(a)(1) $0.00 $100,000.00 S0.01 $0.01 $100,000.001 155 Union Circle #311580Denton , TX 76203-5017Toward the digitization services for the
Center for Digital history
$100,000.012013
Texas State University -San Marcos PC 509(a)(1) $0.00 $125,000 . 00 $0.00 $125,000 .00 $0 00Development Foundation601 University Dnve, JCK960San Marcos, TX 78666-4615Toward artifact conservation from an early
19th-century sunken ship.
$125,000.002013
Texas Tribune Inc. PC 509(a)(1) $0.00 $135,000.00 $0.00 $95,000 .00 $40 ,000.00
823 Congress Avenue, Suite 210Austin, TX 78701
Toward developing the 8th Grade DataExplorer
S 135,000.00
2013
96
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Texas Woman 's University PC 509(a)(1) $1,400,000.00 $0.00 $0.00 $000 $1,400,000.00TWU Office of Research & SponsoredPrograms
Post Office Box 425619Denton, TX 76204-5619Toward continuation ofa study on the
effectiveness ofshelters and civilprotection orders and their t espectiveroles in helping abused women andchildren transition into safety
$1,750,000.002012
Theatre Under The Stars Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.00800 Bagby, Suite 200Houston, TX 77002Toward general operating support.$300,000.00
2012
TOMAGWA Ministries Inc. PC 509(a)(1) $125,000.00 $0.00 $000 $125,000.00 $0.00455 School Street, Suite 30Tomball, TX 77375Towardproviding healthcare services to
low income, uninsured individuals living in
Harris, Waller and Montgomery counties.
$250,000.00
2012
ToolBank USA Inc. PC 509(a)(I) $0.00 $25,000.00 $0.01 $0.01 $25,000 00656 Bonaventure Ave NEAtlanta, GA 30306Toward the launch o/'the Houston
Community ToolBanlc
$25,000.01
2013
97
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013United Way of Baytown Area PC 509(a)(I) $0.00 $325,000.00 $0.00 $150,000.00 $175,000.00Post Office Box 425Baytown, TX 77522-0425
Toward a kindergarten readiness programfor children in Baytown, Highlands andWest Chambers County.
$325,000.002013
United Way of Greater Houston PC 509( a)(1) $800,000.00 $0 . 00 $0.00 $400 , 000.00 $400,000.00Post Office Box 3247Houston, TX 77253-3247Towardgeneral operating support.$1,200,000.002012
University of Houston PC $188,000 . 00 $0.00 $0 .00 $188 ,000.00 $0.00221 E. Cullen Building 170(b)(1)(A)(Houston, TX 77204-2013 v)Toward general operating supportfor GovernmentCREATE. Entity$376,000.002012
University of Houston PC $945,000 00 $0.00 $0.00 $530,000.00 S415,000.00221 E. Cullen Building 170(b)(1)(A)(Houston, TX 77204-2013 v)Toward transforming the "arts district" on Governmentcampus into a major arts destination for Entitystudy. practice andpresentatton ofthe arts
$1,510,000.002012
99
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax status 2013 2013 2013 2013 2013
University of Houston PC $60,000.00 $0.00 $0.00 $50,000.00 S 10,000.00221 E. Cullen Building 170(b)(1)(A)(Houston, TX 77204-2013 v)Tov and general operating support jor the Government
Nonpro/it Leadership Alliance. Entity
$[30,000.002012
University of Houston221 E. Cullen BuildingHouston, TX 77204-2013Toward All Kids Alliance, a "cradle to
career" continuant jar improving the livesofchildren andyouth in the greaterHouston area
$100,000.002013
University of Houston Clear Lake2700 Bay Area BoulevardMail Code 318Houston, TX 77058-1098Toward the Collaborative BilingualCounselor Trainingprogram.
S120,668.132003
University of Houston Clear Lake
2700 Bay Area Boulevard
Mail Code 318Houston, TX 77058-1098
Toward an art audience developmentinitiative that will provide community-wideopporlunities for expanding arts learning
and appreciation /br all age groups.
$400,000.012010
PC170(b)(I)(A)(
V)
Goverment
Entity
PC170(b)(1)(A)(v)GovernmentEntity
PC
170(b)(1)(A)(v)
GovernmentEntity
$0.00
$0.00
$75,000.00
$100,000.00
$0.00
$0.00
$0.00
-$831.87
$0.00
$100,000.00
-$831.87
$75,000.00
$000
$0.00
$0.00
100
.J
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
University of Houston Clear Lake PC $0.00 $1,000,000.00 $0.00 $500,000.00 $500,000.002700 Bay Area Boulevard 170(b)(1)(A)(Mail Code 318 v)Houston, TX 77058-1098 GovernmentToward expanding to afouryear Entityuniversity.
$1,000,000 002013
University of Houston -Downtown
One Main Street, Suite 990-SHouston, TX 77002-1001
Toward expanding advising and mentoring
services to support retention and degree
completion by providing tools that
contribute to student success.
$1,000,000 002013
University of Houston -Victoria3007 N. Ben WilsonVictoria, TX 77901-5731Toward the School qfNursing FamilyNurse Practitioner Program
$800,000.002013
University of Texas at Austin, TheMain Building 400Post Office Box TAustin, TX 78713-8920
Toward a Houston-area expansion ofAchieving the Dream: Community
Colleges Count, a community college andopen-admission university student succea.%initiative.
$4,280,515.382006
PC
170(b)(I)(A)(v)
GovernmentEntity
PC170(b)(1)(A)(v)GovernmentEntity
PC170(b)(1)(A)(v)GovernmentEntity
$0.00
$0.00
$0.00
$1,000,000.00
$800,000.00
$0.00
$0.00
$0.00
-S 11,514.00
$500,000.00
$400,000.00
-$11,514.00
$500,000.00
S400,000.00
$0.00
101
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
University of Texas at Austin , The PC $0.00 $0.00 -$413.82 -$413.82 $0.00Main Building 400 170(b)(l)(A)(Post Office Box T V)Austin, TX 78713-8920 Government
Toward a study ofthe transition patterns of EntityHouston area high school students to aidin improving access to college, collegeparticipation rates andpostsecondary
success.$599,586 182008
University of Texas at Austin , The PC $3 ,421,000.00 $0.00 $0.00 $3,421 ,000.00 $000Main Building 400 170(b)(1)(A)(Post Office Box T V)Austin , TX 78713-8920 Government
Toward a regional college access and Entity
completion initiative.
$10,536 , 000.002011
University of Texas at Austin , The PC $0 .00 $900,000 . 00 $0.00 $300 ,000.00 $600,000 00Main Building 400 170(b)(1)(A)(Post Office Box T V)Austin , TX 78713-8920 Government
Toward the Dana Center's New Mathways Entity
Project, preparing students for success in
postsecondary education and the
contemporary workplace
$900 ,000.002013
102
•
s
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013University of Texas Health Science Center PC $0.00 $0.00 -$12.19 -$12.19 $0.00at Houston, The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Houston, TX 77030 GovernmentToward a study to estimate the economic Entitybenefits ofreducing hazardous airpollutants in Houston.$186,087.812008
University of Texas Health Science Center PC $50,000.00 $0.00 $0.00 $50,000.00 $0.00at Houston , The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Houston, TX 77030 GovernmentToward the Reach Out and Read Houston Entityclinics, designed to make literacypromotion a standardpart ofpediatricprimary care.
$150,000.002011
University of Texas Health Science Center PC $1,400,000.00 $0.00 $0.00 $0.00 $1,400,000 00at Houston , The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Houston, TX 77030 Government
Toward a comprehensive community-wide Entity
approach to adolescent sexual health.$3,000,000 002012
University of Texas Health Science Center PC $1,000,000.00 $000 $0.00 $0.00 $1,000,000.00at Houston , The 170(b)(t)(A)(7000 Fannin Street, Suite 1707 v)
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013University of Texas Health Science Center PC $350,000.00 $0.00 $0.00 $200,000.00 $150,000.00at Houston , The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Flouston, TX 77030 GovernmentToward the Health ofHouston Survey, Entityseeking to improve the public's health byproviding information about the unmethealth needs ofboth adults and childrenand presenting it to policy makers in thecommunity.
$350,000.012012
Urban Harvest Inc. PC 509(a)(1) $0.00 $170,000.00 $000 $85,000.00 $85,000.002311 Canal Street, Suite 200Houston, TX 77003Toward general operating support.$170,000 00
2013
US Foundation for the Inspiration & PC 509(a)(1) S30,000.00 $0.00 $0.00 $30,000.00 $0.00Recognition of Science & Technology200 Bedford StreetManchester, NH 03101-1103Toward supporting Houston-area teamsthat compete in the FIRST RegionalCompetition program and FIRSTLegoLeague program which focus on science,technology, engineering and matheducation.
$70,000.012011
104
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Virtuosi of Houston PC 509(a)(1) S0.00 $50,000.00 $0.00 525,000.00 $25,000.002121 Kirby Drive, #117Houston, TX 77019Toward general operating support$50,000.002013
Vita Living Inc. PC 509(a)(1) $30,000.00 $0.00 $0.00 $30,000 00 $0.003300 South Gessner, Suite 150Houston, TX 77063Toward a volunteer recruitment programto assist with providing support,forchildren and adults with intellectual anddevelopmental disabilities
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
W. Leo Daniels Towers, Inc. PC 509(a)(l) $15,000 .00 $0.00 $0 .00 $15,000.00 $0.008826 Harrell StreetHouston, TX 77093Toward helping senior and disabled
residents maintain an independent life byproviding nutrition, housekeeping andpersonal care services
$35,000.00
2012
Waller Assistance & Restoration PC 509(a)(1) $100,000 . 00 $0.00 $0.00 $100 , 000.00 $0.00Ministries Inc.Post Office Box 1774Waller , TX 77484-0000Toward construction ofaJactlity to helpprovide an array ofsocial services topeople in crisis.
$100,000 012011
Wesley Community Center, Inc. PC 509 (a)(1) $75,000 . 00 $0 00 $0 .00 $75 ,000.00 $0.00
1410 Lee Street
Houston , TX 77009-8228Toward general operating support.
$150,000.00
2012
West Houston Assistance Ministries Inc. PC 509(a)(1) $60,000.00 $0.00 $0 00 $60,000.00 $0 0010501 Meadowglen LaneHouston, TX 77042-4001
General operating support.
$120,000.002012
106
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Grants 74-6013920
Fiscal Year 2013Recipient and/or Purpose Tax Status
Beginning Balance2013
Newly Allocated2013
Amended Amount Paid Ending Balance2013 2013 2013
West Houston Assistance Ministries Inc. PC 509(a)(1) $0.00 $60,000.00 $0.00 $0.00 $60,000.0010501 Meadowglen LaneHouston, TX 77042-4001Toward building expansion.$60,000.002013
Western Governors University PC 509(a)(1) $0.00 $2,000,000.00 $0.00 $1,000,000.00 $1,000,000.00221 West 6th Street, Suite 1050Austin, TX 78701Tuward working capital to increaseenrollment at WGU-Texas,from (he greaterHouston area.
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
William Marsh Rice University PC 509(a)(1) $1,610,000.00 $0.00 $0.00 $700,000. 00 $910,000.00Office of the President - MS-1
Post Office Box 1892Houston , TX 77251-1892
Toward the tuition reimbursementcomponent ofthe Rice EducationEntrepreneurship Program, a regionalpublrc school principal leadershipacademy in the Jesse H. Jones GraduateSchool ofManagement.
$2,960,000.012007
William Marsh Rice University PC 509(a)(1) $1,000,000.00 $0.00 $0.00 $1,000,000.00 $0.00Office of the President - MS-IPost Office Box 1892Houston, TX 77251-1892Towat d developing and evaluating
alternatives to address the surge andstreamfooding in the lfouston-Galveswnregion during a hurricane.
$3,200,000.002011
William Marsh Rice University PC 509(a)(1) $0.00 $700,000.00 50.00 S380,000.00 $320,000.00Office of the President - MS-1Post Office Box 1892Houston, TX 77251-1892
Toward a study on particulate matter andits relationship to health outcomes inHouston
$700,000.002013
108
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Women's Fund for Health Education and PC 509(a)(1) $15,000 00 $0.00 $0.00 $15,000.00 $0.00Research, The5353 W. Alabama, Suite 615Houston, TX 77056Toward education programs that focus onwomen's health.
$30,000.002012
Women ' s Home, The PC 509(a)(2) $20,000.00 $0.00 $0.00 $20,000.00 $0.00607 Westheimer RoadHouston, TX 77006-3915
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Writers in the Schools PC 509(a)(1) $0.00 $75,000.00 $0.00 $75,000.00 $0.001523 West Main Street
Houston, TX 77006-4709Toward general operating support.
$75,000.00
2013
Young Audiences Inc. of Houston PC 509(a)(1) $85,000 00 S0.00 $0.00 $85,000.00 $0.004550 Post Oak Place Dr,, Suite 230Houston, TX 77027Toward general operating support.$170,000 002012
Young Audiences Inc. of Houston PC 509(a)(1) $40,000.00 $0 00 $0.00 $40,000 00 $0.004550 Post Oak Place Di., Suite 230Houston, TX 77027Toward salary supportfor additional Arts
Partners stag to help build stronger
relationships between schools and Houston
arts organizations.
$120,000.002012
Young Men's Christian Association of PC 509(a)(2) $20,000 00 $0.00 $0.00 $20,000 00 $0.00Greater Houston AreaPost Office Box 3007Houston, TX 77253
Towardproviding day camp opportunities •
%r children In the First, Fourth, Fj?h and
Sixth Wards ofHouston.
$100,000.012010
110
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment inc. Grants
Schedule of Appropriations and Payments - Grants Fiscal Year 201312131/2013
Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Zina Garrison All Court Tennis Academy PC 509(a)(1) $0.00 $25,000.00 $0.00 $25,000.00 $0.0012335 Kingsride, No. 106
Houston, TX 77024-4116
Toward general operating support.$25,000.002013
, Land Toas (439 Items) 81 ,476,101 50 00 2 R 59,00132,.2571.980.000 00
2013Alley Theatre PC 509(a)(2) $0.00 $3,000.00 $0.00 $3,000.00 $0.00
615 Texas AvenueHouston, TX 77002-2710$3,000.00
2013ALS Therapy Development Foundation PC 509(a)(1) $0.00 $2,000.00 $0.00 $2,000.00 $0.00Inc.
300 Technology Square, Suite 400Cambridge, MA 02139$2,000.002013
Asian American Health Coalition of the PC 509(a)(!) $0.00 $5,000.00 $0.00 $5,000 DO $0.00Greater Houston Area
7001 Corporate Drive, Suite 120Houston, TX 77036$5,000.002013
Austin Recovery Inc. PC 509(a)(1) $0.00 $1,000.00 $000 $1,000.00 $0.008402 Cross DriveAustTXX
787578754Austin,
•
$1,000.002013
Avenue Community Development PC 509(a)(I) $0.00 $5,000.00 $0 00 $5,000 00 $0.00Corporation2505 Washington , Suits 400
Houston, TX 77007$5,000 002013
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance NowlyAllooated Amended Amount Paid Ending Balance
BeoioientandlorPuroose Tax Statute 2013 2013 2013 2013 2013Black Plots of America Inc. PC 509(a)(2) $0.00 $7,500.00 $0.00 $7,500 00 $000
Post Office Box 91036.194
Houston, TX 77291-1036$7,500.002013
Bould Foundation PC 509(a)(2) $0.00 $2,500.00 $0.00 $2,500.00 $0.00260 Peachtree Street, NW, Suite 1604Atlanta, GA 30303
$2,500.002013
Bay Scouts of America PC 509(a)(1) $0.00 $17,300.00 $0.00 $17,500.00 $0.00Post Office Box 924528Houston, TX 77292-4528$17,500.002013
Boy Scouts of America PC 509(a)(1) $0.00 $2,000.00 $0.00 $2,000 00 $0.00Post Office Box 924528Houston, TX 77292-4528$2,000.002013
Brenda and John H. Duncan Rise School of PC 509(a)(1) $0.00 $L,000.00 $0.00 $1,000.00 $0.00Houston, The
5618 H. Mark Crosswell, Jr. StreetHouston, TX 77021
$1,000.002013
Buffalo Bayou Partnership PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.001113 Vine Street, Suite 200Houston, TX 77002$5,000,002013
•
•
2Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient and/or Purpose Tax status 2013 201 2n13 2013 20UC.G. Jung Educational Center of Houston PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00
.
$000Texas
5200 Montrose Boulevard
Houston, TX 77006-6597
$10,000.002013
Camp Aranzazu Inc. PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500.00 $0.005420 Loop 1781Rockport, TX 78382$2,50D.002013
Camp For All Foundation PC 509(axl) $0.00 $7,500.00 $0.00 $7,500.00 $0.0010500 NW Freeway, Suite 220
Houston, TX 77092$7,500.00
2013Candlelight Ranch Foundation PC 509(a)(I) $0.00 $1,000.00 $0.00 $1,000.00 $0.00
Post Office Box 26367Austin, TX 78755
$1,000.002013
The Center Serving Persons With Mental PC 509(a)(1) $0.00 $4,000.00 $0.00 $4,000.00 $0.00Retardation
3550 W, Dallas StreetHouston, TX 77019
$4,000.00
2013Central Houston Civic Improvement Inc. PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00
909 Fannin, Suite 1650Houston, TX 77010$5,000.002013
•
•
3
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient and/or Purpose Tax Status 2013 2019 2Dt 2013 2013Chinese Community Center Inc. PC 509(a)(I) $0.00 $5,500.00 $0.00 $5,500.00 $0.009800 Town ParkHouston, TX 77036
$5,500.002013
Covenant House Texas PC 509(a)(1) $0.00 $3,000.00 $0.00 $3,000.00 $0.001111 Lovett Boulevard
Houston, TX 77006-3826
$3,000.002013
Dance of Asian America PC 509(a)(1) $0.00 $2,000.00 $0.00 $2,000.00 $0.009889 Bellaire Blvd C-335Houston, TX 77036$2,000.002013
Dominic Walsh Dance Theater PC 509(a)(2) $0.00 $1,000.00 $0100 $1,000.00 $0.002311 Dunlavy Street, Suite 210Houston, TX 77006-1899$1,000.002013
Duke University PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0 00225 Allen Building, Box 90D32
Durham, NC 27708
$5,000 002013
Ensemble Theater PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.003535 Main StreetHouston, TX 77002$10,000 002013
Ensemble Theater PC 509(a)(l) $0.00 $5,000.00 $0.00 $5,000 00 $0.003535 Main Street
Houston, TX 77D02
$5,000.002DI3
•
•
4
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Directed Grants1.2Q1/2013 Fiscal Year 2013
Houston Grand Opera Association like. PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00510 Preston Street
Houston, TX 77002-1504$5,000.00
2013Houston Greeters PC 509(a)(1) $0.00 $1,000.00 $0.00 $1,000.00 $0.00
901 Bagby Street, Suite 100Houston, TX 77002
$1,000.002013
•
0-
6
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 174-6013920
Schedule of Appropriations and Payments - Directed Grants12/91/2012 Fiscal Year 201 3
Iffisnt andler Puraoae Ter StatusBeginning Balance
20 3Newly Allocated Amended
2013 20Amount Paid Ending Balance
Houston Independent School District PC 509(axl)1
$000 $5,000.0013
$0.002013
$5,000.002013
$0.00Foundation
4400 West 18th Street
Houston, TX 77092
$5.000.002013
Houston International Initiatives PC 509(a)(2) $0.00 $3,000.00 $0.00 $3,000.00 $0.00Houston Office of ProtocolCity Hall, First Floor901 BagbyHouston, TX 77002$3,000.002013
Houston Museum of African American PC 509(a)(1) $0.00 $3,000.00 $0.00 $3,000 00 $0.00Culture
Post Office Box 667129
Houston, TX 77266
$3,000.002013
Houston Parrs Board PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00300 North Post Oak LaneHouston, IX 77024
$5,000.002013
Houston Texans Foundation PC 509(a)(1) $000 $2,500 00 $0.00 $2,500.00 $0.00Two Reliant Park
Sctou Family ofh ospitals PC 509(a)(I) $0.00 $10,000.002013$0.00 $10,000.00
2013
$0 001201 West 38th Street .
Austin, TX 78705
$10,000.002013
Seven Acres Jewish Senior Care Services, PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00Inc.
6200 North BraeswocdHouston. TX 77074-7599$5,000.002013
South Texas Charity Quail Hunts Inc. PC 509(a)(2) $0.00 $2,000.00 $0.00 $2,000.00 $0.00Texas A&M University Kingsville700 University Boulevard, MSC 218Kingsville, TX 78363
$2,000.002013
Spring Branch Baseball Program Inc. PC 509(a)(1) $0.00 $2,00D.00 $0.00 $2,000.00 $0.00Post Office Box 550549Houston, TX 77255-0549$2,000.002013
St. Andrews Episcopal School PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.001 L 12 West 31st Street
Austin, TX 78705$10,000.002013
St. John' s School PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.002401 Claremont LaneHouston, TX 77019-5897
$5,000.002013
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 2411
Houston Endowment Inc.
Schedule of Appropriations and Payments - Directed Grants12131/2013
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Directed Grants1/2012 Fiscal Year 2013
dR tBeginning Balance Newly Allocated Amended Amount Paid Ending Balance
e n ent andlor Puroosa Tex Status 2013 201^y^ 2013 2013AMTop Ladles of Distinction Inc. PC 509(a)(2) $0100 $5,000.00 $0.00 $5 000.00
- .S0002914 Southmore Boulevard
,
Houston, TX 77004
$5,000.002013
Top Ladies of Distinction Inc. PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0 002914 Southmore Boulevard.
Houston, TX 77004
$5,000.002013
Trees for Houston PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0 00Post Office Box 270477.
Houston, TX 77277
$5,000.002013
United Negro College Fund lime. PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00723 Main Streeet, Suite 1010Houston, TX 77002$5,000 002013
University of Texas at Austin, The PC $0.00 $10,000.00 $0.00 $10,000.00 $0.00Main Building 400 170(b)(I)(A)(Post Office Box T V)Austin, TX 78713.8920 Government$10,000 002013
University of Texas M. D. Anderson PC $0.00 $10,000.00 $0.00 $10,000.00 $0.00Cancer Center, The 170(b)(1)(A)(
Post Office Box 301439 v)Houston, TX 77230-1439 GovernmentS10,000002013
74-6013920
E
•
13Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Directed Grants12L31t2012
Eecinlentand/o r Purooee Tax Statue 2013 2013 2013 . 2013 2013University of Texas M. D. Anderson PC $0.00 $4,000.00 $0.00 $4,000.00 $0.00Cancer Center, The 170(bXl)(A)(
Post Office Box 301439 v)Houston, TX 77230-1439 Government$4,000.002013
University of Texas System, The PC $0.00 $5,000.00 $0.00 $5,000.00 $0.00601 Colorado Shoot I70(b)(1)(A)(Austin, TX 78701-2982 v)
$5,000.00 Entity
2013Waller Creek Conservancy PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500 00 $0.00
Post Office Box 12363Austin, TX 78711$2,500.002013
William A. Lawson Institute for Peace and PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500.00 $0.00Prosperity
5760 Cullen Boulevard
Houston, TX 77021$2,500.002013
William Marsh Rice University PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.00Office of the President - MS-IPast Office Box 1892Hotston,TX 7725L-1892
$10,000.002013
Yellowstone Academy inc. PC 509(a)(1) $0.00 $5,000.00 $000 $5,000.00 $0.00
3000 Trulley StreetHouston, TX 77004
$5,000.00
2013
E
C^
l4
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Directed Grants Fiscal Year 20131 2J.7 1/201.11
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recloient indlorPuroose Tax Status 2013 2013 2013 2013 2013Abilene Arts Alliance PC 509(a)(I) $0.00 $200.00 $000 $200.00 $0.001101 N. IstStut
Abilene, TX 7960J
$200.002013
Air Alliance Houston PC 509(a)(1) $0.00 $300.00 $0.00 $300.00 $0.002409 Commence Saeet, Suite A1-loustan , TX 77003-1530
$300.002013
Alzltoimer's Disease and Related Disorders PC 509(a)(1) $0.00 $100.00 $0.00 S 100.00 $0.00A.moclation, Inc.Houston and SouthcastTcxes C1laptct2242 West Holcombe Boulavaid
Houston. TX 77030-2008
S100002013Amorican Associates Ilen-Gurion PC 509(a)(1) $0.00 $500.00 $0.00 $500.00 $0.00University of the Negev Inc.24 Oreenway Platt. Suite 550
Houston, TX 77046
$500.002013
American Diabetes Association Inc. PC 509(a)(I) $0.00 $200.00 $0.00 $20000 $0.0DPost Office Box 1] 1454
Alexnndna,VA 22312
$200.002013
American Ileart Associntlon Inc. PC 509(ax 1) $0.00 $50.00 $0.00 $50.00 $000South West Affiliate
Past Office Box 4002903
Des Moines, IA 50340-9903
$50.002013
0-
0
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/3112013
Beginning Balance Newly Aliouated Amended Amount Paid Ending BalanceReciplentandlorPurnoae Tax Status 2013 2013 2013 2013 2013American Heart Absociatlon Inc. PC 509(a)(I) $0.00 $200 .00 $0.00 $20000 $000Houston Division
2013American Lcade ship Fot tun PC 509(aX I) $0.00 $500.00 $0.00 $500.00 $0.00Houston Gulf Caret Chapter
3101 Richmond Avenue, Suite 140
flouston, TX 77098
$500002013American Leadership Forum PC 509(n)(1) $0.00 $200.00 $0.00 $200 .00 5000Ilouston GulfCoasl Chapter
3101 Rtdunund Avenue, Suite 1401louston, TX 77098
$200002013
AnnunciitionOrthodox School PC 509(a)(1) $0.00 $168.00 $0.00 5168.00 50.003000 Yoakum Boulevard
I louston, I'X 77006
$168002013Archdiocese of Calvei.ton -hlotreton PC 509(a)(1) 50.00 5700.00 $0.00 $700.00 $0.00feat 0111cc Box 907
Housluu ,TX 77001-0907
$700.002013
74-6013920
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2
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201317/31/2013
Beginning Balance NowlyAlloated Amended Amount Paid Ending BalanceRecloient endlor Puroosa Tex &etun 2013 2013 2013 2013 2013Art Council Inc. PC 509(a)(1) $0.00 $200.00 $0.00 $200.00 SU.00Anndia• The Fund fai Art and Dialogue
I I I Fnmt Street, Suite 210
Brooklyn, NY 11201
$200.002013Art League of t1oustou PC 509(a)(2) $0.00 $1.000.00 $000 $1,000.00 $0.001953 Montvse Boulevmd
Houston, TX 77006-1243
S1,000002013
Arvin Society Texas Center PC 509(a)(1) $0.00 $110.00 $0.00 $110.00 $0.001370 Souti more Blvd.
Noustan, TX 77004
S1100)2013
As1a Society roxas Center PC 509(x)(1) $0.00 5200.00 $0.00 $200.00 WOO1370 Soutlunore Blv(I
Houston, TX 77004
$200.002013A,.soclation for Community Broadcasting PC 509(a)( I) $0.00 $150.00 $0.00 5150.00 $0.004343 Elgin
I fouston, TX 77204-0008
$150.002013
Association for Community Broadcasting PC 509(a)(I) $000 S 150.00 $0.00 S150.00 SO 004343 Elgin
Boston, TX 77204.0008
$150.002013
Association for Community Broadcasting PC 509(a)(1) $0.00 $15000 $0.00 $150.00 $0.004343 Elgin
I louston , TX 77204-0008
$150.00
2013
74-6013920
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3
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
ReciolentandtorPurnose Tax Status 2013 2013 2013 2013 2013Association for Community Broadcasting PC 509(a)(I) 50.00 S40000 50.00 $400.00 $0.004343 ElginHouston, TX 77204-DOOR
$400.002013Association for Community Btoadcssting PC 509(n)(I) $000 $120.00 $0.00 $120.00 $0.004343 Elgin
Houston, TX 77204-0008
S120.002013
Aiocintion for Community Broadcasting PC 509(a)(I) $0.00 $1,000.00 $000 $100,00 $0 004343 Elgin
I lauston, lX 77204-0008
S1.000.002013Aarociatlon for Community Droadcaating PC 509(a)(1) $0.00 524000 50.00 $240.00 $0.004343 Elgin
I lousiai, TX 77204-0008
5240.002013Association for Community Broadcasting PC 509(a)(I) $0.00 $200.0D $0.00 $200.00 $0.004343 Elgin
liouston,TX 77204-0008
$200.002013
Aurora Picture Show PC 509(ax I) $0.00 $6000 50.00 $60.00 $0002442 DadidtSliest
I louston, TX 77098
$60002013
Aurora Picture S1ioa PC 509(n)(I) SO 00 3ZOOA0 50.00 S200.00 $0.00
2442 Baitlolt Shoot
Houston, TX 77098
$200.00
2013
74-6013920
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/91/2013
Beginning Balance Newly Allocated Amended Amount Paid Ending Balance.Reialentandlor Purpose Tax Status 21113 2013 2013 2013 2013Austin Symphony Orchestra Society PC509(c)(2) $0.00 $1,000.00 $0.00 31.000.0D 50.00110 1 Red River Street
Austin.'TX 78701-9971
$1,000.002013Avenue Community Development PC 509(a)(I) $0.00 $200.00 $0.00 S20000 $0.00Corporation2505 Washington, Suite 400Houslan,TX 77007
S200002013Avon Old Farms School Inc. PC 509(a)( I) $0.00 5168.00 $0.00 $ 168.00 $0.00500 Old Fann RoadAvon, CT 0600I-9930
$16&0O2013
Avon Products Foundation Incorporated PC 509(a)(1) $0.00 $15000 $0.00 $150.00 $0.00I Avon Plaza
Rye, NY 10580-4005
$150002013Avon Products Foundation Incorporated PC 509 (aX1) $0.00 $50.00 $0.00 $50.00 $0.00I Avon Plaza
Rye, NY 10580-4005
550,002013
Buy Area Meals on Wheels Inc. PC 5U9 (a)(l) 50.00 $200.00 $0.00 $200 .00 $0.00WAS Space Center Boulovaid
Houston . TX 77062
$200.002013
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5
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013121912013
Beginning Balance Nawly Allocated Amended Amount Paid Ending BalanceRedolent andlor Puroose Tax 6tatua 2013 2013 2013 2013 2013Baylor College of Medicine PC S09(n)(1) $0.00 55,000.00 30.00 $5,000.00 $0.00One Baylor Plaza, Suite BCMC- 143A
MS: BCM 100liouslon,TX 77 03 0-34 1 1
$5,000.002013
Bering Omega Community Services PC 509(nx I) $0.00 $52000 S000 5520 00 $0.00Post Office Box 540517
1 louston, TX 77254-0517
$520.01)2013
Bering Omega Community Services PC S09(a)(I) $0.00 $5,000 00 $0.00 55,000.00 $0.00Punt Office Box 540517
I louslon, TX 77254-0517
55.000.002013
Bering Omogm Community Services PC 509(a)(I) $0.00 $500.00 $0.00 $500.00 $0.00Post Ofl)ce Box 540517
Houston, TX 77254-0517
$500.002013Blue 01 rd Circle PC 509(a)(2) $0.00 $200.00 $000 $200.00 $0.00615 West Alabama
Houston, TX 77006-5003
$200.002013BooTown PC509(a)(l) 50.00 $100.00 $0.00 $100.00 $0001740 Harold Street
I louston, TX 77098
S100.002013eoulk foundation PC 509(a)(2) $0.00 $2,000.00 $0 .00 52,000.00 $0.00260 Peaohuce Street, NW, Suite 1604
Atlanta, GA 30303
$2,000.002013
•
6
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald endIng Balance
ecIplent andlorPurpose Tax Status 2013 2013 M3 013 4013Box 13 Artspaco PC 509(ax 1) 50.00 S 100 00 $0.00 $100.00 $0.006700 Harrisburg
Austin, TX 78767-194752,000.002013Casn do Espeianea do lob Nluos PC 509(a)(I) $000 S100.00 $000 S100.00 50.00Incorporated
Post Ollice Box 66581
)ouston. TX 77266-46581
5100002013
Casa do Esperatva do los Nlnoh PC 509(a)(1) $0.00 MUM 50.00 S10000 50.00Incorporated
Post Oflico Box 66581
I Iouston, TX 77266-658I
S100.002013Cam do Espernitza do los Ninos PC 509(a)( I) S000 S100.00 $0.00 $10001) 50.00Incorporated
Post Office Box 66581
Houslun, TX 77266-6581
S100.002013Catastrophic Theatre Inc. PC 509(8)(1) $0.00 $200 00 50.00 S20000 S0001119 East Freeway
Ilouston, TX 77002$200.002013
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8
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/31/2013
Beginning Balance NewlyAOoeated Amended Amount Peld Ending Balance^^^nt andlor Puroase Tax Status 2013 2013 2013 2013 2013Catastrophic Tlentro Inc. PC 509(a)(I) $0.00 $200.00 $0.00 $200,00 90001119 Gist FreewayHouston, TX 77002
$200002013Celina Sprue Association United States of PC 509(a)(2) S0 00 S100.00 $0.00 SI00.00 50.00America Inc.Houston Celiac Support Group418 N. Wilatost Drive
Houston, TX 77079-7129
$100.00
2013
'rho Center Serving Persons With Mental PC $09(a)(1) S0.00 $3,333.00 $0.00 $3,333.00 $0.00Retardation
3550W DallasStrert
I louston, TX 77019
$3.333.002013Childhood Cancer Family Alliance Inc. PC 509(a)(I) $0.00 $1,000.00 $0.00 $1,000.00 30.008323 Soutltwiat Fi twny, Suite 435
I louston, TX 77074£1,000.00
2013
Chinect Community Center Inc. PC 509(a)(1) $0.00 $3,000.00 $000 $3,000.00 £0.009800 Town Parktinuston,TX 77036$3,000.002013Citizens for Blueprint Ilourton PC 509(a)(l) $0.00 $210.00 $000 $210.00 50.003015 Richmond Avenue, Suite 201
Houston, TX 77095$210002013
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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013f2/3V2013
Begirming Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tan Status 2013 2013 2013 2013 2013Clayton Dabney foundation for Kids with PC 509(a)(1) S0.00 $2,000.00 $0.00 $2,000 00 $0.00Cancer
8150 North Central Up wsway, Suite 795
Dallos, lX 75206-1826
$2,000002013Collaborative for Children PC 509(n)(2) S0 00 $540.00 $0.00 $540 .00 SO 00I I I I North Loop West, Suite 600
l louston , TX 7701$200002013Fresh Arts Coalition PC 509(a)(2) SO 00 $20000 $0,00 $200 .00 $0.00
PO Box 66494
Houston , TX 77266.6494S200002013Friends of Mandell Park PC 509(a)(1) $0.00 $20000 $0.00 S200.00 50.00
Post 01tice Box 66551
I louston , TX 77266.0351$200.002013Friends of Mandell Park PC 509 (x)(1) SO 00 $550 .00 £0.00 $550.00 $000
Post Office Box 66551l louston , TX 77266-0551$550.002013
74-6013920
13
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Rociglent_andtorPuroose Tax Status 2013 2013 2013 2013 Z)13Friends of the Wilkinson Public 1Sbrary PC 509(a)(1) $0.00 51,000 00 $0.00 S1,00000 50.00Post Office, Box 2189
Tclluride, CO 81435$1,000.002013Friends ofWeit University Library PC 509(a)(I) 5000 $100.00 $0.00 5100.00 S0006108 Auden Street
liouaton, TX 77003$100.002013
Friends of West University Parks Fund SO I 50.00 $56000 50.00 $560.00 $0.004210 Bellaire Boulevard 509(x)(3)
West University Place, TX 77025 Type IS560002013Furnitui a Bank, The PC 509(a)(1) $11.00 S15000 $0.00 S150.00 $0.002100 l lussion
I lousion, TX 77003
S 150.002013Galveston Arts Center Inc. PC 509(a)(I) $0 00 $20000 50.00 $200.00 $0.002127 Suvnd
GnIvcsion, TX 77550-1693$200.002013
Galva ton Bay Foundation PC 509(a)(I) 50.00 5200.00 $0.00 $200.00 $0.00
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312!31/2013
Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceBeipientand/or Purvoae Tax Status 2013 201 3 2013 2013 2013Holton-Aran School Inc. PC 509(ax1) $0.00 $200.00 $0.00 $200.00 $0.007303 River Road
Bctheada, MD 20817$200.002013(lope and Healing Center at St. Martin's PC 509(a)(I) $0.00 $1,000.00 $0.00 $1.000.0D $0.00Ipiscopal Church Houston717 Sage Road
Houston, TX 77056$1,000.002013!lope Stone , Inc. PC 509(a)(I) $0.00 $100 OD S0.00 $100.00 $0.001210 West Clay, #26Houston, TX 770195100.002013louston Arlin return .4 Nature Center PC 509(a)(I) $0.00 S20000 $0.00 $200.00 $0.00
4501 Woodway Drive
Houston, TX 77024-7708S200002013HourtonArea ParldnsonSociety PC 509(a)(1) $0.00 $1,000.00 $0.00 $1.00000 SU.002700 Southwest Freeway, Suite 296
Houston, TX 77098$1,000.002013
Houston Area Women's Center Inc. PC 509(n)(I) $0.00 $700.00 $0.00 $700.00 SO 001010 Wnugh Drive
Houston, TX 7701 9-3 9 02$700.002013
Uouton Ballet Foundation PC 509(°XI) $0.00 $20,000.00 $0.00 $20,000.00 $000601 Preston Strut
Houston, TX 77002$20,000.002013
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17
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Reclulent andfor Pureosta Taa Status 2013 201 a 2013 2013 2013Ilouston Ballet Foundation PC 509(n)(I) S0.00 $2,000.00 SO.00 $2,000.00 SD.00601 Preston Street
Houston, TX 77002$2.000.002013tieuston Dalict Foundation PC 509(a)(I) S000 $10,000.00 $0.00 510,000.00 $0.00601 Preston Street
I I Dutton, TX 77002$10,000.002013Ilouston Ccutcr for Contemporary Craft PC 509(a )(I) $0.00 S20000 $0 .00 $200.00 $0.004848 Main SumHouston , TX 77002$200.00
2013
tlouston Center for Photography PC 509(e)(I) $0.00 $80.00 $0.00 $80.00 $0001441 West Atnbonta
Houston, TX 77006-4107$80.002013Houston Center for Photography PC 509(a)(I) $0.00 $300.00 $0.00 $300.00 $0,001441 West Alabama
Houston , TX 77006-4103$300.002013
Ilou ton Chamber Choir PC 509(a)(1) $0.00 5170.00 $0.00 $170.00 $0.00
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Houston Zoo , Inc. PC 509(aX2) $0.00 $20,000.00 $0.00 $20,000.00 $0.001513 ono30
Houston ,
ou
stou
, TX
TX 77030 -1603$20,000 002013
HSPVA Friends PC 509(x)(2) $0.00 $33400 50.00 5334.00 $0.004119 Montause Boulevard, Suite 210
Ilouston,TX 77006$334.002013HSPVA Friend% PC 509(aX2) $0.00 $1,150.00 $0.00 $1,150.00 $0.004119 Montrose Boulevard , Suite 210
Houston, TX 7700651,150002013
Human Rights Cnmpalgn Foundation PC 509(a)(I) $000 $3,334.00 $0.00 $3,334.00 $0.00
1640 Rhode Island Avenue, NW
Washington, DC 20036
$3,334.002013
Inprint Inc. PC 509(a)(1) $0.00 $200.00 $0.00 $200.00 S0.00
1520 West Main
Houston, TX 77006$200.00
2013I nto
ntcrnntiomlAssociation torFeminist PC 509(a)(1) $0.00 526,66800 50.00 $26,668.00 $0.00
Economics
Deparbnent of Agi icultural Economics
208A PIlley Hall. Cast Campus
University ot'Nebiaska - Unadn
Lincoln, Nl 68583-0922$26,668.002013
21
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
RecIpientand/orPurooce Tax Status 2Q13 2013 2013 2013 2013International Documentary PC 509(a)(1) S0.00 $2,000 00 $0. 00 $2,000.00 $0.003470 W ilslije r Doulovaid, Suite 980
Los Angeks, CA 90010$2,000.002013Jewish Fancily Service PC 509(a)(I) $0.00 $400 .00 $0.00 $400 .00 S0004131 S Braeswood BoulevardI louslun, TX 77025J40000
2013
Jewish Fandly Service PC509 (ax1) $0.00 $100.00 50.00 $1D0. 00 $0.004131 S Dincswood Bnulovard
Houston , TX 77025MOM2013Junior League of Houston, Inc. PC 509(a)(2) $0.00 $500.00 SO.00 $500.00 $0.001811 Briar Oaks Line
Ilouston , I'X 77027S500002013
Junior League of Houston , Inc PC 509(a)(2) $0.00 S9,06900 S000 $9,068.00 $0.00
8I1 Bi iar Oaks Lano
Houston, TX 77027S9.068.002013
Junior League of Houston , Inc. PC 509(a)(2) $0 .00 51,720.00 $0.00 $1,720.00 $000
1 8 1 Briar Oaks Lanc
I Ioa ton , TX 77027$1,720.002013
Junior League o f Houston , Inc. PC 509(a)(2) $0 .00 $1,100.00 $0.00 $1,100 00 $0.00
181 1 Da iai Ouka Lwic
H ouslon , TX 77027
$1.100.002013
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22
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/37/2013
Beginning Balance Newly Allocated Amended Amount Pald Ending BalanceRecfoientand/or Purnose Tax Status 2013 2013 2013 2013 2015Juvenile Diabetes Research roundadtion PC 509(a)(1) $0.00 $80.00 $0.00 $80.00 $000lutenintional
421 W. Riverside, Suito304 •
Spokane, WA 99201560.002013
Karen Stokes Dance PC 509(0)(1) $0.00 $100.00 $0.00 $100.00 $0.001016 West Templc Select
Houston, TX 77009S100 002013
Kinkaid School PC 509(a)(1) $0.00 52,000.00 $0,00 $2,000.00 SO-00201 Kinkaid School Drive
Houston, TX 7702452,000.002013
Kinlwid School PC 509(n)(I) $0.00 $50000 SO 00 $500.00 SO 00201 Kinkaid School Drive
I ouston , TX 77024$500.002013Lotvndnic Art and Performance Center PC 509(a)(1) $0.00 $100.00 $0.00 $10000 $0004912 Main Sircal
Houston, TX 770022 3.0020 1 3Lntvadalo Art aid Performance Center PC 509(a)()) $000 $200.00 $000 $200.00 $0.004912 Main Strccl
I Iotulon, TX 77002$200.002013Legacy Community Health Services Inc. PC 509(a)(2) $0.00 $63400 $0.00 $634,00 5000Post Office Box 66308
I lousion,l X 77266-6308S634002013
23
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allooated Amended Amount Paid Ending Balance
Recinlentandlorpuroose Tax Statue 2013 201 2013 2013 013Lesbian Health Initiative of lioucton Texas PC 5D9(a)(1) 10 00 5200.00 $0.00 $200.00 50.00401 Dt dnai d S4sct
Houston, TX 77006$200.002013
Marine Corp; Scholarxhip Foundation Inc. PC 509(a)(1) $000 $2,000.00 $0.00 $2.00000 50.007941 Katy Freeway
PMB 150
1Iouslon, TX 77024
$2,000.002013
MATCH Midtown Arts & Theater Cantor PC 500(n)(1) $0.00 $10,000.00 50.00 S10,000.00 SO 00
Houston
3333 West Alabama, Suite 110
Houston. TX 77096$10,000.002013Meals an VAiects and More Inc. PC509(a)(I) $0.00 $1,000.00 $0.00 $1,000.00 $0.003227 Last. 5th StreetAustin. TX 78702S1.000.002013
M eidl Foundation Inc . PC509(a)(I) $0.00 $593.34 $0.00 $593.34 50.00
1515 I3ninard Sire
H oustan, "IX 710065593.342013
Methodist I lospitn! Foundation SO I
1707 Sunset Bnulevard 509(a)(3)
I f ousson, TX 77005 Type I57.000 002013
$000 $7,000.00 S0 00 57.00000 $0.00
74-6013920
•
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24
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Giftst2iafinhn Fiscal Year 20 1 3
R ci lent andlor PBeginning Balance Newly Allocated Amended Amount Paid Ending Balance. urtl se ex status 2013 2013 2013 2012 2013Metropolitan Muscam of Art, The PC 509(a)(1) $o n0 5500 .00 $0.00 $500.00 50 001000 Milli Avenue .
New Ymic City, NY 10130-0430$500.00
•
2013Metropolitan Museum of Art , The PC 509(a)(I) 50.00 $300.00 50.00 $300.00 $0 001000 FilUh Avenue .
Now York City, NY 10130-0430$300002013
Mildred's Umbrella Theater Company PC 509(a)(2) $0.00 $200 . 00 SO 00 $200.00 $0 00Post Office Box 66686
iouston. TX 77266-6666$200.002013
Movcmber Foundation PC 509(ax 1) 50.00 5200 .00 50.00 $200 .00 $0.00Post Office Box 1595
Culvie City, CA 90232$200.002013
Museum of Nino Arts, Houston. The PC509( a)(I) $0.00 $110.00 $0.00 SI1000 $0.00Post Office Box 6826Houston, TX 77265.6826$110.002013Museum of Flue Arts , Houston , The PC 509( a)(1) $0.00 $104.00 $0.00 5104. 00 50.00Pest OIlice Box 6826
Houston . TX 77265-6826$104.002013Muacnm of Fine Arta, [[ouslon, The PC 509( a)(I) $0.00 $104.00 $0 .00 $104.00 $0.00Past Office Box 6826
Houston . TX 77265-6826S104.002013
25
Form 990-PP Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Reciplept and/or Purpose Tax Status 2013 2013 2013 013 2013M ueeum of Floc Arts, Ilouston, The PC 509(a)(1) S000 S186.68 $0.00 $186.68 $0.00Post OlTico Box 6826
Houston . TX 77265-6820$186.682013Museum or Fine Arts , Floostou, The PC 509(a)(I) S000 $10,000 00 50 .00 $10 ,000.00 S000Post OlOoc Box 6826
Ilouvlon, TX 77265-6826S10,000.002013
National Lung Cancer Partnership PC 509(a)(1) $OA0 S20000 50.00 $200 .00 $0.00I Point Pluco, Suite 200
Madison, WI 537195200.002013
National Multiple Sclerosis Society PC 509(a )( I) S0.00 $50.00 50.00 S50 00 $0.00Ilouston Office
811 1 N Stadium Diive , Suite: 100
lloustnn, TX 77054S50002013
Notional Multiple Sclerosis Society PC 509( n)(I) $0.00 S30000 $0 ,00 5300.00 $000Houston Office
81 l 1 N. Stadium Drive , Suite 100
Ilouston .TX 77054$300.002013
Now I lope Housing Inc. PC 509(a)(I) S0 00 $200.00 $0.00 $20000 S000
1117 Texas Avenue
Houston , TX 77002$200.002013
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26
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
.ge 1pient and/or Puroaae Tax$tt tus 2015 2013 2013 2013 2013Old Jail Art Center PC 509(nx1) $0.00 $200.00 $0.00 S20000 $0.00201 South Second Sir eel
Albany. TX 76430S200002013
Orange Show Foundation PC 509(a)(1) £0.00 5200.00 $0.00 $20000 $0.002402 Munger Street
Houston, TX 77023$200.002013
Pacifica Foundation Radio PC 509(a)(1) S000 S200.00 $0.00 $200.00 $0.001925 M LKingJi WayBerkeley, CA 94704-1037$200.002013
Pacifica Foundation Radio PC 509(a)(1) $0.00 5100.00 $0.00 $100.00 $0001925 M L King Jr. way
flerkeloy. CA 94704-1037$100.002013
Paciflcn Foundation Radio PC 509(a)(I) $0.00 $400.00 $0.00 $400.00 $0.00
1925 M L Kmg h. Way
Bakolcy, CA 94704-1037S400002013Pa cifica Foundation Radio PC 509(x)(1) $0 00 S200.00 $0.00 $200.00
•50.00
1925 M L King Jr. Way
Berkeley. CA 94704-1037
S200002013
Pasadena Memorial h iglt School PC $0.00 $100.00 50.00 S 100 00 $0.00
4410 Clasdww Road I70(b)(I)(A)(
Pasadena TX 77504 v)
S100.00 Entity2013
27
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 20131213 112013
f-lousiou, TX 7725 1-1011S200002013Roach Unlimited Inc. PC 509(a)(2) $0.00 $1,667.00 $0.00 $1,567.00 50 0012777 Jones Road, Suite 103
I I uuston, TX 77070$1,667.002013Reach Unlimited Inc. PC 509(n)(2) $0.00 $334.00 $0.00 $334.00 SU 0012777 Jones Itoud, Suite 103
Ilouston, TX 77070S334002013Reasoning Mind Inc. PC 509(a)(I) $0.00 $2.000.00 50.00 52,000.00 $0.002000 [feting Dr., Suite 30DFlouston, TX 77057$2,000 002013Reasoning Mind Inc. PC 509(u)(1) $0.00 $20,00000 50.00 $20,00000 50.002000 tiering Dr, Suite 300Houston, TX 77057$20,000.002U13
River Oaks Baptist School PC 509(a)(1) $0.00 $4,000.00 $0.00 $4,000.00 $0.002300 Willowick
Houston, TX 77027S4,000.002013
Roxhury Latin School Inc. PC 509(a)(1) $0.00 5100.00 50.00 5100.00 $0.00101 St, Thenstt Avenue
West Raxbuiy, MA 02132$100002013
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment
74-6013920
29
Statement 24
•
•
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Reclnlent andlor Puruose Tex Status 2013 2013 2013 21113 2013Roxbury Latin school Inc. PCS09(a)(1) $0,00 $200.00 $0.00 $20000 $000101 St Theresa Avwme
West Roxbury, MA 02132$200.002013
Royal Oak Foundation Inc. PC S09(a)(I) $0.00 $130.00 $0.00 $130.00 $00035 Wesel 35th Sow. Suite 1200
New York, NY 10001-2205$130002013Scenic Texas Inc. PC $09(a)(I) S000 $500.00 $0.00 $500.00 S0003U 15 Richmond Avenue. Suite 220
11 uuatun, TX 7709855noAo2013Scenic Texni Inc. PC 509(u)(I) $0.00 $500.00 50.00 $50000 $0.003015 Richmond Avenue, Suite 220
Houston, TX 77098$500.002013
Scripps College PC 509(a)(1) $0 00 $1,500.00 S000 51,500,00 $0.00Office ot'Dovelopment
1030 Columbia Avenue
Clnnanani, CA 9171 1390551,500 002013
I la uston'e Amazing Place Inc. PC 509(x)(1) $0.00 $232.00 $0.00 S23200 $0.00
3735 Drexel
I iouston, TX 77027$232002013Satan Candly of Hospitals PC 509(a)(I) $0.00 $10,000.00 $0.00 $10,000.00 S000
1201 West 38th Street
Austin IX 78705S 10,000.002013
74-6013920
•
30
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Houston, TX 77Z30-0630520,050.302013Texas Democracy Foundation , The PC 509(u)(2) %0.00 SO 00 -S1,00000 ,53,000.00 $0.00307 Wosi 7th Street
Austin, TX 7870150.002012
Texas Democracy rotrttdetion,The PC 509(e)(2) $0.00 56,700.00 $0.00 $6,700.00 $0.00
307 West 7th Situ:t
Austin, TX 78701
$6,700.002013
Taxes Freedom Natives It Education Fund PC 509(a)(1) $0.00 S1,006.00 $0100 $1,000.00 $0.00
Post Office Box 1624
Austin. TX 789767
S1.000.002013
•
•
32
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013t2Li2093_
Beginning Balance Newly Allocated Amended Amount Paid Ending Balance-Recipient and/0r PUroese Tax Status 22613 2013 2413 2013 2013Theatre Under Tito Slurs Inc. PC 509(n)(I) 50 00 5334.00 $0.00 $334.00 50.00800 Bagby, Suite200
I louslon, TX 770025334.002013Trees for Houston PC 509(a)(2) 50.00 5100.00 $0.00 $100.00 $0.00Post Office Box 270477
Houston, TX 77277$100002013Ti inity Outreach of Tempo Day PC 509(a)(I) $0.00 $200 00 $0.00 $200.00 SO DOPost WE= Box 48126
Tampa, FL 33646
$200.002013
Union for Reform Judalnm PC 509(a)(1) 50.00 S10000 $0.00 $100.00 $000Conpegalion Emanu El
1500 Sunset Boulevard
Houston. TX 77005-1845$100.002013Union for Reform Judaism PC 509(a)(1) $0.00 $100.00 $0 .00 $100.00 SO 00
Congregation Emanu El
1500 Sunset Boulevard
l louston , TX 77005-1845$100.002013
United Negro College rued Jac. PC 509(a)(1) $000 52,000.00 $0.00 $2.000.00 $0.00
723 Main Streeet, Suite 1010
Houston, TX 7700252,000 002013
74-6013920
•
•
33
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/31/2013
Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/orPuroose Tax Status 2013 2013 2013 2013 2D13United Negro College rund Inc, PC 509( a)(I) $0,0D $1,000.00 $0.00 $1,000.00 $0.00723 Main Sueect, Suite 1010
Houston , TX 77002S1.000.0020(3
Uiiited Way Inc. PC 509(a)(1) $000 $300.00 $0.00 $300.00 50001105 S. Olive StreetLos Angclu, CA 90015$300.002013United Way oftrentcrHouston PC509(ax1 ) $0.00 $4,949.70 $0.00 $4,949.70 5000Post O11icc Box 3247
Houston, TX 77253-3247S4.949702013
United We) ofGreatorilouston PC 509(n)(1) $0.00 $2,000.00 $0.00 $2 ,000.00 $000
Post 011ice Box 3247
Ilouston, 1'X 77253-3247$2,000.002013United Way of Greeter Ilouston PC 509(a)(I) 50 00 57,000.00 $0.00 $7,00000 $0.00
Past Office Box 3247
Houston , TX 77253.324757,000 00
2013United Way of Greater I loatton PC 509(a)(I) $0.00 520,000 00 $000 $20,000.00 $0.00
Post 0Hicc Box 3247
Houston , TX 77253-3247S20,000002013Unive, city of Colorado foundation PC 509( x)(1) SD.00 S 100 00 S0 00 $100.00 $0.00
CU Boulder Annual Fund
Post Ofrim B ox 17126
Denva•, CO 80217-9155$100002013
•
•
34
Form 990-PF Part ACV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201310/7./7/14 9
Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipientandlorPurooae Ta Status 2013 2013, 2013 2013 2013University of Colorado Foundation PC 509(a)(1) $0.00 $200.00 $0.00 $200.00 S0.00CU Boulder Annual Fund
Post O1)icc Box 17126
Denver, CO 802 1 7-9 1 5 5$200.002013
University of Houston PC $0.00 $100.00 $0.00 $100.00 $0.00Houston Shakespeare Festival 170(b)(IXA)(212 C. CUllen Building v)Houston, TX 77204-2 0 1 8 Govcmmcac$100.002013
University of 111omton PC $0.00 $200.00 $0.00 $200.00 $0.00221 C. Cullen Building 170(b)(I)(A)(Houston. TX 77204-2013 v)$200 00 Emily2013
University of Houston PC $0.00 $200.00 30.00 $200.00 $000221 G Cullen Building 170(b)(1)(A)(Houston. TX 77204-2013 v)
$200.00 Entity2013
UniversityofSt.'1'homas PC 509(a)(1) $000 $33400 $0.00 $334.00 $0.003800 Mootrosc Boulevard
I louston, TX 77006-4626$334.00
2013University of Texas at Austin, The PC 50.00 $4,000.00 50.00 $4,000.00 $0 00Main Building 400 170(b)(1)(A)(Post Office Box T V)Austin. TX 78713.8920 Government$4,000.002011
\_J
35
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. 74-6013920
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312L31L201
Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Putpose Tex Status 2013 2013 2013 2011 2013University of Tcacs at Austin , 7'he PC $0.00 $100.00 SD.00 S10000 S0.00Main Building 400 170(b)(IXA)(Putt Office Box T V)Austin, TX 78713-8920 Government$100002013
University of Texas at Austin, The PC 50.00 $10,000.00 $0.00 S I0,000.00 S0.0DMltin Building 400 170(b)(1)(A)(Pius Office Box T V)Austin,'rx 78713-8920 Government$10,000.002013University of Toxns h ealtlt Science Center PC $0 .00 $200 .00 $0.00 $200.00 50.00at liousta ,t, Tltu I70(b)(1)(A)(7000 Fannin Stteet , Suite 1707 v)
Houston, TX 77030 GovemmenlS2 00 002013
University of Texas Law School SO III Ft $0.00 $2,00000 $000 $2,000.00 $0.00Foundation, The 509(a)(3)
School ofLaw Typo IIIThe University ofTcxas at Austm Functionally
727 L Dean Keeton Street Integrated
Ausltn, I'X 78705-3299$2,000.002013
University ofTexae M. D. Anderson PC $0.00 $2,000.00 SOW $2,00000 $0.00
Cancer Center, The 170(b)(1)(A)(
Post Office Box 301439 v)
I loustan, TX 77230-1439 Government
S2.000002013
36
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc.
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312131!2013
Beginning Balance Newly Allocated Amended Amount Paid Priding BalanceRecipient an War Purpose Tex Status 2013 2013 2013 20 1 3 2013
University of Texas System , The PC $0.00 $600.00 S0.00 5600 .00 50.00601 Colorado Street 170 (b)( I)(A)(
Austin, TX 78701-2982 v)
$600 .00 Entity2013University of Texas System , The PC $0.00 $400 .00 $0.00 540000 $0.00601 Colorado Street 170 (b)(I XA)(
Austin , TX 78701-2982 v)
5400 .00 Entity2013
Washington-on-the-Brazes Park PC 509(a)(I) $0.00 $200.00 $0.00 $20000 S0100
Association Inc.
Post Office Box I
Washington. TX 77880$200.002013Wikin,oclin Foundation Inc . PC 509 (a)(1) $0.00 3100.00 $0.00 $100.00 $000
Post Office Box 894879
Los Angeles. CA 90189-4879$100.002013
William Marsh Rice University PC 509(eX I) $0.00 $800.00 $0.00 $800.00 $0.00
Office of the President - MS-I
Post OtriccBox 1892
Houston. TX 77251-1892$800002013WIIInm Marsh Rice University PC 509( a)(1) $0.00 $600.00 $0.00 $600.00 $0.00
Office of the President - MS-1
Post Office Box 1892
1louston , TX 77231-1892S600002013
74-6013920
E
•
37
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc
Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
RpG ent andlor Pumose Tax Status 2013 2013 2013 2013 2013Wiguni Marsh Riec University PC 509(a)(i) $0 00 5667.00 $000 S667.00 S000Office of the President - MS-IPost Ollieo Box 1892
11ouston,TX 77251-1892$667.002013
William Ma sli Rice University PC 509(a)(1) $0.00 $6 ,617,00 $000 56,617.00 $000Office of the Pr sidcnt - MS-1Post OFlice Box 1892
iiouston , rX77231-1892S6.617002013
William Marsh Rice University PC 509(u)(I) $0.00 S1,700.00 $0.00 $1,700.00 50.00Oflice of the Presidcnt - MS-I
Post Office Box 1892
(Iouston,TX 77251-1892$1,700.002013
William Mnrsh Rice University PC 509(nx1) $0.00 $200.00 50.00 S20000 $0.00Ofricc of the President - MS-I
Post Office Box 1892
Houston, TX 77251-1892S200002013Women's Resource of Greater Howdon PC 509(a)(I) S0.00 $200.00 50.00 $200.00 $0.00730 N. Post Oak Road. Suite 204
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Adriana L. Ynuw $8,800.00 $0.00 $0.00 $4,000.00 $4,800.0012625 Memorial Drive, Apt 134Houston, TX 77024The University of Texas at Austin$16,000.00
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Ahmed M. Abdellatif S12,000.00 $0.00 $0.00 $4,000.00 $8,000.0016810 Scenic Gardens DriveSpring, TX 77379The University of Texas at Austin$16,000.002012
Aide J. Siller $11,000.00 $0.00 $0.00 $4,000.00 $7,000.00855 Richview DriveHouston, TX 77060The University of Texas at Austin$16,000.002012
Alan R. Avila $0.00 S16,00000 $0.00 $4,200.00 $11,800.009703 Ravensworth DriveHouston, TX 77031University ofHouston$16,000 002013
Alana M. G. Anderson $11,000.00 $0.00 $0.00 $4,100.00 $6,900.001326 Bluestone DriveMissouri City, TX 77459William Marsh Rice University$16,000.002011
Aleena Sara A. Tholanikunnal $0.00 $16,000.00 $0.00 $0.00 $16,000.0010222 Riderdale Park LaneHouston, TX 77070The University ofTexas at Austin$16,000.002013
7
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient andlor P urpose Tax Status 2013 2013 2013 2013 2013Alysha K. Chamadia $7,000.00 $0.00 $0.00 $5,000.00 $2,000.006238 Clear Canyon DriveKaty, TX 77450The University of Texas at Austin$16,000.00
2011
Alyssa R. Lehmann $11,000.00 $0.00 $0.00 $5,000.00 $6 000.003011 Jarrard Street
Amanda R. Perez $12,000.00 $0.00 $0.00 $4,000 00 $8,000.005643 Sweetbriar StreetHouston, TX 77017The University ofTexas at Austin$16,000.002012
Amber L. Wang $16,000.00 $0.00 $0.00 $5,000.00 $11,000.003007 Hollinwell DriveKaty, TX 77450William Marsh Rice University$16,000.002012
Amber R. Martin $15,400.00 $0.00 $0.00 $2,700.00 $12,700.0020515 Aldine Westfield Road, Apt. 70Humble, TX 77338The University ofTexas at Austin$16,000.002011
Amber S. Bean $8,900.00 $0.00 $0.00 $950.00 $7,950.006412 Teal Run DriveHouston, TX 77035
Cornell University
$16,000.002011
16
Form 990-PF Part XV Grants Paid Dunng the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Amy M. Story $1,000.00 $0.00 $0.00 $1,000.00 $0.00607 Elm Ave.Pasadena, TX 77506Baylor University$16,000.002010
Ana C. Castro $9,200.00 $0.00 $0.00 S2,70000 $6,500.00239 Dipping LaneHouston, TX 77076
Wacleyan University$16,000.002011
Ana C . Martinez • $16,000.00 $0.00 $0.00 $5,000.00 $11,000.00736 Coolwood Drive, Apt. BHouston, TX 77013The University ofTexas at Austin$16,000.002012
Recipie nt and/or Purpose Tax Status 20 13 201 3 2013 2013 2013
Antranedra L. Williams $12,000.00 $0.00 $0.00 S4,000.00 $8,000.003710 Woodlace DriveHumble, TX 77396Texas A&M University$16,000.002012
Apriel C. McDade $0.00 $16,000.00 $0.00 $5,000.00 511,000.002602 Lower Valley DriveHouston, TX 77067The University ofTexas at San Antonio$16,000.002013
April M. Rider $3,000 00 $0.00 $0.00 $3,000.00 $0.0014122 Woodthorpe LaneHouston, TX 77079Baylor University
$16,000.002010
Arians L. Kalzigi S4,000.00 $0.00 $0.00 $4,000.00 $0.0018130 Brooknoll DriveHouston, TX 77084Louisiana State Univesity$16,000.002010
Arianna Y. Mata509 E . Wright StreetBaytown , TX 77520Texas A&M University$16,000.002012
$11,000.00 $0.00 $0.00 $5,000.00 $6,000.00
27
E
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Ariel S . Johnson $6,000 . 00 $0.00 $0.00 $5 ,000.00 $1,000.009746 Phil Halstead DriveHouston, TX 77086Howard University
S16,000.002011
Arit R. Asuquo-Ating $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0015403 Brock Creek WayCypress , TX 77429Emory University
$16,000.002011
Arlenne G. Gonzalez de In Rosa $0.00 $16,000 .00 $0.00 $4,000.00 $12,000 00520 Gulf Bank Road, Apt. 177Houston, TX 77037The University of Texas atAustin$16,000.002013
Arno J. Dunstatter $11,500 00 $0.00 $0.00 $4,000.00 $7,500.001183 Red Rock Canyon DriveKaty, TX 77450The University of Texas at Austin
$16,000.002012
Asante T. Moji $0.00 $16,000.00 $0.00 $5,000.00 $11,000.009545 Ella Lee Lane, Apt 25Houston, TX 77063 •University ofHouston$16,000.002013
28
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Asia S. Howard $7,000.00 $0.00 $0.00 $4,000.00 $3,000.007229 Springdale StreetHouston, TX 77028The University ofTexas at Austin$16,000.00
Recipient and/or Purpose Tax Statu s 2013 2013 2013 2013 2013Brenda T . Tran $4,000.00 $0.00 $0.00 $4,000.00 $0.002603 Letrim St.Pearland, TX 77581The University of Texas at Austin$16,000.002009
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Carina Martinez $0.00 $16,000.00 $0.00 $0.00 $16,000.0014100 Del Papa Street, Lot 91Houston, TX 77047Texas A&M University
$16,000.002013
Carley M. Brabant $12,300.00 $0.00 $0.00 $0.00 $12 ,300.00611 Power StreetLeague City, TX 77573Stephen F. Austin State University$16,000.002011
Carlos Briones Jr. $9,500.00 $0.00 $0.00 $5,000.00 $4,500.008435 Wier DriveHouston, TX 77017Texas A&M University
$16,000.002011
Carlos A. Favela $4,000.00 $0.00 $0.00 $4,000.00 $0.006730 Moss Rose StreetHouston, TX 77087The University of Texas at Austin$16,000.002010
Carlos D. Salamanca $13,500.00 $0.00 $0.00 $2,000.00 $11,500.009415 Westheimer Road, Apt. 328-CHouston, TX 77063Texas A&M UniversityS 16,000.00
2012
44
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Christion W. Martinez $0.00 $16,000.00 $0.00 $3,000.00 $13,000.00403 Pine View RoadHighlands, TX 77562University ofHowston, Downtown
$16,000002013
Christopher A. Ramsey $12,000.00 $0.00 $0.00 $4,000.00 $8,000.006914 Blanco Pines DriveHumble, TX 77346The University ofTexas at Austin$16,000.002012
Christopher C. Caroccio $8,000.00 $0.00 $0.00 $0.00 $8,000.004303 Meadow Bank DriveSeabrook, TX 77586Texas A&M University$16,000.002011
Christopher E. Brown $7,000.00 $0.00 $0.00 $4,000.00 $3,000 007702 Apache Plume DriveHouston, TX 77071The University of Texas at San Antonio$16,000.002011
54
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Clint Wu $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0011502 Ella Lee LaneHouston, TX 77077The University ofTexas at Austin$16,000.002011
Cne Z. Ross $0.00 $16,000.00 $0.00 $0.00 $16,000.006013 Schroeder Road, Apt. 28Houston, TX 77021University ofHouston$16,000.002013
Cody J. Adams $4,000.00 $0.00 $0.00 $0.00 $4,000.0014218 Heather Falls WayHouston, TX 77062Louisiana State University$12,000.002010
Conner A. Patrick $16,000.00 $0.00 $0.00 $0.00 $16,000.0012703 Azalea Creek TrailHouston, TX 77065The University of Texas at Austin
$0.002012
Connie N. Le $14,500.00 $0.00 $0.00 $2,500.00 $12,000.00623 Regal StreetHouston, TX 77034University ofHouston
S 16,000.00
2012
57
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Dasiatyn D. Robertson $0.00 $16,000.00 $0.00 $4,000.00 $12,000.006550 Crosswell Street
Houston, TX 77087
Texas A&M University$16,000.002013
David A. Davila $12,00000 $0 . 00 -$12,000 . 00 $0.00 $0.007543 Satsuma St.Houston, TX 77023University ofHouston$4,000.002009
David A. Hernandez Jr. $9,200.00 $0.00 -$9,200.00 $0.00 $0.0015330 Buckeye Brook WayChannelview, TX 77530The University ofTexa s at Austin$6,800.002011
David C. Brubaker $8,000.00 $0.00 -$8,000.00 $0.00 $0.0030711 Ulrich Rd.Tomball , TX 77375The Univer sity ofTexas at AustinS8,000.002009
David Moctezuma7220 Longview
$4,000.00 $0.00 $0.00 $4,000.00 SO 00 •
Houston, TX 77020
The University ofTexas at Austin$16,000.002010
67
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Elizabeth G. Howell $14,100.00 $0.00 $0.00 $5,000.00 $9,100.0012818 Gladden DriveHouston, TX 77049
•
Texas A&M University$16,000.002012
Elizabeth Garcia $2,000.00 $0.00 $0.00 $2,000 00 50.001707 Sage St.Houston, TX 77009The University of Texas Health ScienceCenter at Houston-School ofNursing$16,000.002009
Elizabeth Hernandez $1,000 00 $0.00 -$1,000.00 $0.00 $0.008425 Airline Dr., Apt. 9 23Houston, TX 77037The University of Texas at Austin$13,000.002007
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Elizabeth J. Spears $9,500.00 $0.00 $0.00 $3,000.00 $6,500.007621 S. Hall Street
Houston, TX 77028University ofPhoenix, Houston
$16,000.00
2011
Elizabeth K. Neville $ 16,000.00 $000 $0.00 $5,000 . 00 $11,000.001022 Crossficld Drive
•
Katy, TX 77450Starford UniversityS 16,000.002012
Elizabeth M. Brewer $4,000 .00 $0.00 $0 . 00 $4,000.00 $0.003435 Sycamore Shadows Dr.Kingwood , TX 77339Emory University$16,000.002010
Elizabeth M. Martinez $ 12,000.00 $0.00 $0 .00 $4,000.00 $8,000.0011222 North H StreetLa Porte , TX 77571The University of Texas at San Antonio$16,000.002012
Elizabeth N. Knipp $8,000.00 $0.00 $0.00 S4,000 . 00 $4,000.0012530 Ravensway DriveCypress , TX 77429Tulane University
$16,000.002011
81
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Jared A. Stewart $0.00 $16,000.00 $000 $4,000 .00 $12,000.0015330 Bammel N. Houston Road, Apt. 823Houston, TX 77014The University of Texas at Austin$16,000.002013
Jared H. Frederick $12,800 .00 $0.00 -$12, 800.00 $0.00 $0.0015614 Canterbury Forest DriveTomball, TX 77377University ofNorth Carolina at ChapelHill$3,200.002011
Jared L. Marshall $0.00 $16,00000 $0.00 $4,000 .00 $12,000.002115 Beaver Bend RoadHouston, TX 77088Oklahoma State University$16,000.00
2013
116
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Jason Terrence Monteiro $12,000.00 $0.00 -$12,000.00 $0.00 $0.0010403 Huntington Valley Dr.Houston, TX 77099The University of Texas at Austin$4,000.002009
118
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Jeffery Saeling $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0020502 Umber Oak CourtHumble, TX 77346The University ofTe s at Austin$16,000.002012
Jessica G. Cedllo Gaona S0.00 $16,000.00 $0.00 $4,000.00 $12,000.0019854 Cypresswood DriveSpring, TX 77373The University of Texas at Austin$16,000.002013
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Kate M. Litchen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.001515 Breezy Bend DriveKaty, TX 77494The University of Texas at Austin$16,000.002013
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Kirk E. Murrell $11,000.00 $0.00 $000 $5,000.00 S6,000.009418 Knstin DriveHouston, TX 77031Trinity University
$16,000.002012
Kirsten C. Petitt $12,100.00 $0.00 $0.00 $5,000.00 $7,100.0090 Uvalde Road, Apt. 1314Houston, TX 77015Sam Houston State University$16,000.002012
Koneshla D. Ringer $11,000.00 $0.00 $0.00 $0.00 $11,000.0017327 Cypress Spring DriveSpring, TX 77388University ofHouston$5,000.002012
Kristen Y. Muniz $6,000.00 $0.00 $0.00 $4,000.00 $4,000.001505 Beusch DrivePasadena, TX 77502Trinity University$16,000.002011
Kristie M. Garza $6,000.00 $0.00 $0.00 S5,00000 $1,000.0012511 Summer Lake Ranch DriveHouston, TX 77044 •The University ofTexas at Austin$16,000.002011
158
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Nada G. Ismail $12,000.00 $0.00 $0.00 $4,000.00 $8,000.001919 S. Kirkwood Road, Apt. 14Houston, TX 77077The University of Texas at Austin$16,000.002012
Naman J. Modi $8,500.00 $0.00 $0.00 $5,000.00 $3,500.0025914 Crestford Park LaneKaty, TX 77494The University of Texas at Austin$16,000.002011
Namrata S. Darn $4,000.00 $0.00 $0.00 $4,000.00 $0.0011702 Meadowchase DriveHouston, TX 77065The University ofTexas at Austin
$16,000.002010
Nancy A. Do $1,400.00 $0.00 $0.00 $1,400.00 $0.0014307 Torrey Forest Dr.Houston, TX 77014The University ofTexas at Austin$16,000.002010
Nancy Alexandra P. Musgrove $12,000.00 $0.00 -$12,000.00 $0.00 $0.003300 Rollingbrook Dr., Apt. # 816Baytown, TX 77521The University of Texas at Austin$4,000.002009
Peter D. Vu $0.00 $16,000 00 $0.00 $0.00 $16,000.0011507 Riverstone Lake LaneHouston, TX 77089University ofHouston$16,000.002013
Peter P. Tracy $0.00 $16,000 .00 $0.00 $0.00 $16,000.0010011 Camberwell Green CourtHouston, TX 77070The University of Texa s at Dallas$16,000.00
2013
Peter T. Vu $7,500 .00 $0.00 $000 $4,000.00 $3,500.001511 Mesa Verde DriveLeague City, TX 77573The University of Texa s at Austin$16,000.002010
213
•
•
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Houston Endowment Inc. Scholarships 74-6013920
Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Phinga N. Do $8,000.00 $0.00 $0.00 $4,000.00 $4,000.008301 Willow Place Dr., N, Apt. 609Houston, TX 77070-5661The University of Texas SouthwesternMedical Center at Dallas
$16,000.002009
Pbuc H. Nguyen $0.00 $16,000.00 $0.00 $5,000. 00 $11,000.006922 Leaders Crossing DnveHouston, TX 77072The University of Texas at Austin$16,000.002013
Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013
Quyen N. Le 511,000.00 $0.00 $0.00 S5,000.00 $6,000.007827 Rue Saint Cyr StreetHouston, TX 77074
University oflou.rton$16,000.002012
Rachel C. Reed $13,000.00 $0.00 $0.00 $4,300 .00 $8,700.001906 Saddlecreek DriveHouston, TX 77090Massachusetts Institute of Technology$16,000.002012
Rachel E . Smith $9,400.00 $0.00 $0.00 $5,000.00 $4,400.002500 E. James Street, Apt. A19Baytown, TX 77520The University of Texas at Austin$16,000.002011
Rachel L . Walker $4,000.00 $0.00 $0.00 $4,000.00 S0.0013439 Tall Forest DriveCypress, TX 77429The University of Texas at Austin$16,000.002010
Rachel M. Petitti $0.00 $16,000.00 $0.00 $4,000 00 $12,000.002215 Fairwater Park DriveLeague City, TX 77513Baylor University
$16,000 002013
217
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Roger S. Hung $4,500.00 $0.00 $0.00 $4,500.00 $0.004515 Oak Valley DriveMissouri City, TX 77459The University of Texas at AuetinS 16,000.00
2010
Roger Vasquez Jr. $8,000.00 $0.00 $0 .00 $2,300.00 $5,700.00 •12942 Palm Leaf CourtHouston , TX 77044University ofHouston$16,000.002011
Savannah K Williams $6,800.00 $0.00 $0.00 $4,500.00 $2,300.00820 Threadneedle Street , Apt. 255Houston, TX 77079The University of Texas at Austin$16,000.00201]
Savannah N. Brown $0.00 $16,000.00 $0.00 $4,300.00 $11 700.0015130 South Dnve
, •
Channelview, TX 77530The University ofTexan at Austin$16,000.002013
235
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Selina Khwaja $12,000.00 SO 00 $0.00 $3,500.00 $8,500.006410 Del Monte Drive, Apt. 108 •Houston, TX 77057The University of Texas at Austin$16,000.002012
236
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24
Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013
Shahista H. Lakhani $7,500.00 $0.00 $0.00 $4,000.00 $3,500.0010350 Lands End Drive, Apt. 3205Houston, TX 77099The University of Texas at Austin$16,000.002011
Shamekia L. Dorsey $12,000.00 $0.00 -$12,000.00 $0.00 $0.003105 McGowen St.
•
Houston, TX 77004Howard University
$4,000.002009
Shamsa A. Ali $16,000.00 $0.00 $0.00 $5,000.00 $11,000.0016100 Space Center Blvd., Apt 1103Houston, TX 77062University ofHouston, Downtown$16,000.002012
The scholarships are made pursuant to an IRS pre-approved plan under I.R.C. Section 4945 (per) (1}
Scholarships 281
Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statcment 24
•
•
0 0
,6. 8868(Rev. January 2014)
Department of the Treasuryinternal Revenue Service
Application for Extension of Time To File anExempt Organization Return► File a separate application for each return.
► Information about Form 8868 and its instructions is at www.irs.gov/form88M
OMB No. 1545-1709
• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . . . . . . . . . . ► q
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part 11 (on page 2 of this form).
Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months fora corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, InformationReturn for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (seeinstructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits.
Automatic 3-Month Extension of Time. Only submit original (no copies needed).A corporation required to file Form 990-T and requesting an automatic 6-month extension-check this box and completePart I only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► qAll other corporations Including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.
Enter filer's identifying number, see Instructions
Type orName of exempt organization or other filer, see instructions. Employer identification number (EIN) or
print Houston Endowment htc. 74-6013920
File by theNumber, street, and room or suite no- If a P.O. box, see instructions. Social security number (SSN)
due date for 600 Travis St Ste 6400filing your City, town or post office, state, and ZIP code. For a foreign address, see instructions.return. Seeinstructions. Houston TX 77002
Enter the Return code for the return that this application is for (file a separate application for each return) . . . . . 0 4
ApplicationIs For
ReturnCode
ApplicationIs For
ReturnCode
Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07Form 990-BL 02 Form 1041-A 08Form 4720 (individua 03 Form 4720 (other than individual) 09Form 990-PF 04 Form 5227 10Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11Form 990-T (trust other than above) 06 Form 8870 12
• If the organization does not have an office or place of business in the United States, check this box.
_
` . . . .• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is
for the whole group, check this box . . . ► q . If it is for part of the group, check this box . . . . ► q and attach
a list with the names and EINs of all members the extension is for.
1 I request an automatic 3-month (6 months for a corporation required to file Form 990-1) extension of time
until __--August 15__ 20 14 , to file the exempt organization return for the organization named above. The extension isfor the organization's return for.
► 91 calendar year 20 13 or
► q tax year beginning 20 _, and ending ---- -- - - ----- • 20
2 If the tax year entered in line 1 is for less than 12 months, check reason : q Initial return q Final return
q Change in accounting period3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions. 3a $
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ 993-199Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by usingEFTPS (Electronic Federal Tax Payment System). See instructions. 3c
Caution. If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for paymentinstructions
For Privacy Act and Paperwork Reduction Act Notice, see instructions. Cat No. 27916D Form 8868 (Rev. 1-2014)
•Form 8868 (Rev. 1 -2014) Pqp 2
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box . . . . ► 21Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868.• If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).
Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needecn.Enter filer 's identifying number, see instructions
Type or Name of exempt organization or other filer, see Instructions . Employer identification number (EIN) or
print Houston Endowment Inc. 74-6013920
File by the Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN)
due date for 600 Travis St Ste 6400ing yOts
return. SeeCity, town or post office, state„and ZIP code. For a foreign address, we instructions.
instuctions. Houston, TX 77002
Enter the Return code for the return that this application is for (file a separate application for each return) . . . . . 1 0 1 4 1
ApplicationIs For
ReturnCode
ApplicationIs For
ReturnCode
Form 990 or Form 990-EZ 01 am=Form 990-BL 02 Form 1041-A 08Form 4720 (individual) 03 Form 4720 (other than individual ) 09Form 990-PF 04 Form 5227Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11Form 990-T (trust other than above) 06 Form 8870 12
STOPI Do not complete Part 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868.
• If the organization does not have an office or place of business in the United States, check this box . . . . . . . . . ► q
• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this isfor the whole group, check this box . . . ► q . If it is for part of the group, check this box . . . . ► q and attach alist with the names and EINs of all members the extension is for-
4 I request an additional 3-month extension of time until November 17 20 14
5 For calendar year 201 3 , or other tax year beginning .20 _ _ , and ending - _ .206 If the tax year entered in line 5 is for less than 12 months, check reason: q Initial return q Final return
q Change in accounting period7 State in detail why you need the extension Taxpayer is awaiting additiona l Schedules K-1 from partnerships.
Therefore, we ressectfullrequest additional time to file .
If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any Inonrefundable credits. See instructions. ga
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any prior year overpayment allowed as a credit and anyamount paid previously with Form 8868. gb
c Balance due. Subtract line Sb from line 8a. Include your payment with this form, If required, by using EFI-PS(Bectmnic Federal Tax Payment System). See instructions. ac
Signature and Verification must be completed for Part II only.
Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of myknowledge and belief, ipis true. coact, 4nd complete, and that I am authorized to pn are this form.
Signahae ► Title ► Executive Vice President Dace ► .