Form Texas, Hurricane Harvey PUBLIC DISCLOSURE COPY 990 OMB No. 1545-0047 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) A Do not enter social security numbers on this form as it may be made public. Information about Form 990 and its instructions is at www.irs.gov/form990. For the 2016 calendar year, or tax year beginning , 2016, and ending B Check if applicable: C Name of organization GREATER HOUSTON COMMUNITY FOUNDATION ▶ Department of the Treasury Internal Revenue Service ▶ Address change Doing business as Name change Number and street (or P.O. box if mail is not delivered to street address) 23-7160400 E Telephone number Room/suite 6000 G Gross receipts $ STEPHEN D. MAISLIN Tax-exempt status: J K Website: Activities & Governance 501(c)(3) 501(c) ( ) ◀ (insert no.) 4947(a)(1) or ✔ 527 H(c) Group exemption number Corporation Trust Association Other L Year of formation: ▶ Revenue Expenses ✔ No ▶ M State of legal domicile: 1971 TX Summary 1 Briefly describe the organization’s mission or most significant activities: 2 3 4 5 6 7a b Check this box ▶ if the organization discontinued its operations or disposed of more than 25% of its net assets. 14 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . 14 Number of independent voting members of the governing body (Part VI, line 1b) . . . . 4 32 Total number of individuals employed in calendar year 2016 (Part V, line 2a) . . . . . 5 135 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . 6 192,471 Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . 7a Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . 7b THE MISSION OF THE GREATER HOUSTON COMMUNITY FOUNDATION IS EXPANDING PHILANTHROPIC IMPACT BY CONNECTING DONORS TO THE CAUSES THEY (CONTINUED ON SCHEDULE O) Prior Year Net Assets or Fund Balances Yes H(b) Are all subordinates included? Yes No If “No,” attach a list. (see instructions) WWW.GHCF.ORG Form of organization: Part I ✔ 309,560,890 H(a) Is this a group return for subordinates? SAME AS C ABOVE ▶ (713) 333-2200 HOUSTON, TX 77056 Application pending F Name and address of principal officer: I , 20 City or town, state or province, country, and ZIP or foreign postal code Final return/terminated Amended return Open to Public Inspection D Employer identification number 5120 WOODWAY DRIVE Initial return 2016 8 9 10 11 12 13 14 15 16a b 17 18 19 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . Program service revenue (Part VIII, line 2g) . . . . . . . . . . . Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . 655,892 Total fundraising expenses (Part IX, column (D), line 25) ▶ Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . Current Year 128,020,758 369,183 14,479,044 (254,571) 142,614,414 110,677,841 157,736,498 424,317 19,309,956 95,901 177,566,672 105,114,803 2,853,204 0 3,307,462 0 5,375,094 118,906,139 23,708,275 3,826,299 112,248,564 65,318,108 End of Year Beginning of Current Year 20 21 22 Total assets (Part X, line 16) . . . . . . . . . . Total liabilities (Part X, line 26) . . . . . . . . . . Net assets or fund balances. Subtract line 21 from line 20 Part II . . . . . . . . . . . . . . . . . . 528,816,547 21,938,725 506,877,822 609,500,735 17,448,992 592,051,743 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. ▲▲ Sign Here Paid Preparer Use Only Date Signature of officer Type or print name and title Print/Type preparer’s name Preparer's signature Date Check if self-employed GUY T. TABOR, CPA ▶ HARPER & PEARSON COMPANY, P.C. Firm’s name Firm's address ▶ ONE RIVERWAY, SUITE 1900, HOUSTON, TX 77056-1973 May the IRS discuss this return with the preparer shown above? (see instructions) . For Paperwork Reduction Act Notice, see the separate instructions. 11/17/2017 12:55:54 PM 1 Firm's EIN ▶ Phone no. . . . . . Cat. No. 11282Y 2016 Return . . . . PTIN P00171798 74-1695589 (713) 622-2310 ✔ Yes . . No Form 990 (2016) Greater Houston Community Foundation 23-7160400 Page 2 Form 990 (2016) Part III 1 Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III . . . . . . . . . . . . . ✔ Briefly describe the organization’s mission: THE MISSION OF THE GREATER HOUSTON COMMUNITY FOUNDATION (GHCF) IS EXPANDING PHILANTHROPIC IMPACT BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, PROVIDING EXCELLENT STEWARDSHIP OF ASSETS ENTRUSTED TO US, AND CONVENING RESOURCES TO ADDRESS IMPORTANT COMMUNITY NEEDS. THROUGH DONOR ADVISED FUNDS, (CONTINUED ON SCHEDULE O) 2 3 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes ✔ If “Yes,” describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes ✔ No 4 No If “Yes,” describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: 28,806,834 including grants of $ 27,738,395 ) (Revenue $ ) (Expenses $ DISBURSED 2,693 GRANTS TO VARIOUS ORGANIZATIONS THAT SUPPORT ART PROGRAMS AND ACTIVITIES, 111,972 ) ENVIRONMENTAL EFFORTS AND PROJECTS, AND RELIGIOUS PROGRAMS AND ACTIVITIES. 4b (Code: 24,743,173 including grants of $ 23,825,454 ) (Revenue $ ) (Expenses $ EDUCATION: DISBURSED 2,158 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS AND OTHER CURRICULUM PROGRAMS. 4c 96,176 ) (Code: 24,528,255 including grants of $ 23,618,507 ) (Revenue $ 95,341 ) ) (Expenses $ PUBLIC BENEFIT: DISBURSED 769 GRANTS TO VARIOUS ORGANIZATIONS AND PROJECTS FOR THE PUBLIC BENEFIT. 4d Other program services (Describe in Schedule O.) 31,085,399 including grants of $ 29,932,447 ) (Revenue $ (Expenses $ 4e Total program service expenses ▶ 109,163,661 120,828 ) Form 990 (2016) 11/17/2017 12:55:54 PM 2 2016 Return Greater Houston Community Foundation 23-7160400 Page 3 Form 990 (2016) Part IV Checklist of Required Schedules Yes 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . . Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II . . . . . . . . . . . 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II . . . Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 9 10 11 a b c d Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV . . . . . . . . . . . . . . Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V . . If the organization’s answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If “Yes,” complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII . . . . . . . . Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII . . . . . . . . Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX . . . . . . . . . . . . . . e Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X . 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . b Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered “No” to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . 14 a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV . . . . . 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV . . . . . . . . . . . 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV. . . . . . . . 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) . . . . . 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II . . . . . . . . . . . . . . . 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . 1 2 No ✔ ✔ 3 ✔ 4 ✔ 5 ✔ 6 ✔ 7 ✔ 8 ✔ 9 ✔ 10 ✔ 11a ✔ 11b ✔ 11c ✔ 11d 11e ✔ ✔ 11f ✔ 12a ✔ 12b ✔ 13 14a ✔ ✔ 14b ✔ 15 ✔ 16 ✔ 17 18 19 ✔ ✔ ✔ Form 990 (2016) 11/17/2017 12:55:54 PM 3 2016 Return Greater Houston Community Foundation 23-7160400 Page 4 Form 990 (2016) Part IV Checklist of Required Schedules (continued) Yes 20 a Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H . . . . . . b If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? . 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III . . . . . . . . . . . . 23 Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J . . . . . . . . . . . . . . . . . . . . . . 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a . . . . . . . . . . . . . . . b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . d Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . . b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . 26 27 28 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If “Yes,” complete Schedule L, Part II . . . . . . . . . . . . . . . . Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III . . . . . . . Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV . . b A family member of a current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV . . . 29 30 31 32 33 34 Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I . . . . . . . . . . . Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . b If “Yes” to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 . . 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . 37 38 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. 20a 20b No ✔ 21 ✔ 22 ✔ 23 ✔ ✔ 24a 24b 24c 24d 25a ✔ 25b ✔ 26 ✔ 27 ✔ 28a ✔ 28b ✔ 28c 29 ✔ ✔ 30 ✔ 31 ✔ 32 ✔ 33 ✔ 34 ✔ 35a ✔ 35b 36 ✔ 37 ✔ 38 ✔ Form 990 (2016) 11/17/2017 12:55:54 PM 4 2016 Return Greater Houston Community Foundation 23-7160400 Page 5 Form 990 (2016) Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . . Yes 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 60 . . . . 1a 0 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . 1b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 32 Statements, filed for the calendar year ending with or within the year covered by this return 2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) . . 3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . b If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O . . 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” enter the name of the foreign country: ▶ BD, CJ, EI See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If “Yes” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? . . . . . b If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . d e f g h 8 9 a b 10 a b 11 a b 12a b 13 a b 1 If “Yes,” indicate the number of Forms 8282 filed during the year . . . . . . . . 7d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? . . . . . . . . Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . . Section 501(c)(7) organizations. Enter: Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . 10a Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . 10b Section 501(c)(12) organizations. Enter: 11a Gross income from members or shareholders . . . . . . . . . . . . . . . Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . . . . . . . . . . . . . 11b Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . 12b Section 501(c)(29) qualified nonprofit health insurance issuers. Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . Note. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans . . . . . . . . . . 13b c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . b If “Yes,” has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O . . 1c ✔ 2b ✔ 3a 3b ✔ 4a ✔ ✔ No ✔ 5a 5b 5c ✔ ✔ 6a ✔ 6b 7a 7b ✔ ✔ 7c ✔ 7e 7f 7g 7h ✔ ✔ 8 ✔ 9a 9b ✔ ✔ 12a 13a 14a 14b ✔ Form 990 (2016) 11/17/2017 12:55:54 PM 5 2016 Return Greater Houston Community Foundation 23-7160400 Page 6 Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Form 990 (2016) Part VI Check if Schedule O contains a response or note to any line in this Part VI . . . . . . . . . . . . . ✔ Section A. Governing Body and Management Yes 1a Enter the number of voting members of the governing body at the end of the tax year . . If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. 1a No 14 14 b Enter the number of voting members included in line 1a, above, who are independent . 1b 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? . 4 5 6 7a Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? Did the organization become aware during the year of a significant diversion of the organization’s assets? . Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? . . . . . . . . . . . . . . . . . . . . b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O . . . . . 2 ✔ 3 4 5 6 ✔ ✔ ✔ ✔ 7a ✔ 7b ✔ 8a 8b ✔ ✔ 9 ✔ Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes 10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . b If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . 13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . 14 Did the organization have a written document retention and destruction policy? . . . . . . . . . 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization’s CEO, Executive Director, or top management official . . . . . . . . b Other officers or key employees of the organization . . . . . . . . . . . . . . . If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a No ✔ 10b 11a ✔ 12a ✔ 12b ✔ 12c ✔ 13 ✔ 14 ✔ 15a ✔ 15b ✔ arrangement . . . . 16a b If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? . . . . . . . . . . . . . . 16b ✔ Section C. Disclosure 17 18 List the states with which a copy of this Form 990 is required to be filed ▶ NONE Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. 19 ✔ Another’s website ✔ Upon request Own website Other (explain in Schedule O) Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records: ▶ ✔ EDWIN PADAR, 5120 WOODWAY DRIVE, HOUSTON, TX 77056, (713) 333-2200 Form 990 (2016) 11/17/2017 12:55:54 PM 6 2016 Return Greater Houston Community Foundation 23-7160400 Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Form 990 (2016) Part VII Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year. • List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization’s current key employees, if any. See instructions for definition of “key employee.” • List the organization’s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization’s former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) GOVERNING BOARD MEMBER (5) MELANIE GRAY GOVERNING BOARD MEMBER (6) PAUL C GREGORY GOVERNING BOARD MEMBER (7) TERRI LACY GOVERNING BOARD MEMBER (8) BARRY H MARGOLIS GOVERNING BOARD MEMBER (9) ELIZABETH A TILNEY GOVERNING BOARD MEMBER (10) ERNEST D COCKRELL, II GOVERNING BOARD MEMBER (11) LACEY FLOUR GOOSSEN GOVERNING BOARD MEMBER (12) LEO LINBECK, III GOVERNING BOARD MEMBER (13) DAVID R PRUNER GOVERNING BOARD MEMBER (14) CAREN SWEETLAND GOVERNING BOARD MEMBER Former 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Highest compensated employee (1) MARTHA Z CARNES CHAIR (2) BRUCE R BILGER IMMEDIATE PAST CHAIR (3) WILLIAM BRYAN GOVERNING BOARD MEMBER (4) MICHAEL R DUMAS Key employee Average hours per week (list any hours for related organizations below dotted line) Officer Name and Title Position (do not check more than one box, unless person is both an officer and a director/trustee) Institutional trustee (B) Individual trustee or director (A) (D) (E) (F) Reportable Reportable compensation compensation from from related the organizations organization (W-2/1099-MISC) (W-2/1099-MISC) Estimated amount of other compensation from the organization and related organizations ✔ ✔ 0 0 0 ✔ ✔ 0 0 0 ✔ 0 0 0 0.0 0.0 ✔ 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 ✔ 0 0 0 Form 990 (2016) 11/17/2017 12:55:54 PM 7 2016 Return Greater Houston Community Foundation 23-7160400 Page 8 Form 990 (2016) Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (C) (19) REBECCA A HOVE DIRECTOR OF STRATEGIC PHIL (20) JENNIFER TOUCHET DIRECTOR OF FAMILY PHILANTHROPY (21) SUSAN ZARICH DIRECTOR OF ADVISOR RELATIONS 40.0 8.0 40.0 10.0 40.0 1.0 40.0 4.0 40.0 2.0 40.0 3.0 40.0 0.0 Former PRESIDENT & CEO (16) RENEE WIZIG-BARRIOS SENIOR VICE PRESIDENT (17) EDWIN C PADAR TREASURER & CONTROLLER (18) LINDA P GARDNER SECRETARY & DIRECTOR OF OP Highest compensated employee (15) STEPHEN D MAISLIN Key employee Average hours per week (list any hours for related organizations below dotted line) Officer Name and title Position (do not check more than one box, unless person is both an officer and a director/trustee) Institutional trustee (B) Individual trustee or director (A) (D) (E) (F) Reportable Reportable compensation compensation from from related the organizations organization (W-2/1099-MISC) (W-2/1099-MISC) Estimated amount of other compensation from the organization and related organizations ✔ 387,828 0 42,657 ✔ 226,758 0 37,899 ✔ 147,966 0 38,565 ✔ 113,826 0 28,311 ✔ 138,478 0 18,132 ✔ 137,550 0 32,709 ✔ 142,852 0 22,402 (22) (23) (24) (25) 1b c d 2 1,295,258 0 Sub-total . . . . . . . . . . . . . . . . . . . . . ▶ 0 0 Total from continuation sheets to Part VII, Section A . . . . . ▶ 1,295,258 0 Total (add lines 1b and 1c) . . . . . . . . . . . . . . . ▶ Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization ▶ 7 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . 220,675 0 220,675 Yes 5 3 4 No ✔ ✔ ✔ 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) Name and business address (B) Description of services MENTAL HEALTH PROJECT LLC, 3500 OAKMONT, SUITE 100, AUSTIN, TX 78731 PAVILION CORP, 46 MAIN STREET SE, SUITE 300, HOUSTON, TX 77219 DEUTSER LLC, 5847 SAN FELIPE STREET, SUITE 2500, HOUSTON, TX 77050 LINBECK GROUP, LLC, P.O. BOX 22500, HOUSTON, TX 77227 PENNCOMP LLC, PO BOX 10570, HOUSTON, TX 77206 PROGRAM FILM PRODUCTION 2 INVESTMENT CONSULTING MARKETING CONSULTING MONUMENT DESIGN/CONSTRUCTION IT SUPPORT SERVICES (C) Compensation 769,000 241,768 222,031 192,242 100,490 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization ▶ 5 Form 990 (2016) 11/17/2017 12:55:54 PM 8 2016 Return Greater Houston Community Foundation 23-7160400 Page 9 Form 990 (2016) Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII . . . . . . . . . . . . . Program Service Revenue Contributions, Gifts, Grants and Other Similar Amounts (A) Total revenue 1a b c d e f 1a 1b 1c 1d 1e Federated campaigns . . . Membership dues . . . . Fundraising events . . . . Related organizations . . . Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above (C) Unrelated business revenue (D) Revenue excluded from tax under sections 512-514 510,806 126,838 1f g Noncash contributions included in lines 1a-1f: $ h Total. Add lines 1a–1f . . . . . . 157,098,854 60,365,004 . . . ▶ 157,736,498 Business Code 541900 2a ADMINISTRATIVE FEE 900002 b RENTAL INCOME 541900 c ADMINISTRATIVE FEE d e f All other program service revenue . g Total. Add lines 2a–2f . . . . . . . . . ▶ 3 Investment income (including dividends, interest, and other similar amounts) . . . . . . . ▶ 4 5 Gross rents . . Less: rental expenses 0 Rental income or (loss) Net rental income or (loss) . . . . (i) Securities Gross amount from sales of assets other than inventory 140,128,629 b Less: cost or other basis and sales expenses . 131,578,364 c Gain or (loss) . . d Net gain or (loss) b c 9a b c 10a b c 192,471 67,486 164,360 0 424,317 0 0 0 9,171,469 9,171,469 10,138,487 10,138,487 95,901 95,901 (ii) Personal 6a b c d 7a 8a 192,471 67,486 164,360 Income from investment of tax-exempt bond proceeds ▶ Royalties . . . . . . . . . . . . . ▶ (i) Real Other Revenue (B) Related or exempt function revenue 0 . . . . . . . . 2,000,822 412,600 1,588,222 . . . Gross income from fundraising events (not including $ 510,806 of contributions reported on line 1c). See Part IV, line 18 . . . . . a Less: direct expenses . . . . b Net income or (loss) from fundraising events Gross income from gaming activities. See Part IV, line 19 . . . . . a Less: direct expenses . . . . b Net income or (loss) from gaming activities . Gross sales of inventory, less returns and allowances . . . a Less: cost of goods sold . . . b Net income or (loss) from sales of inventory . ▶ 99,155 3,254 . ▶ . ▶ . ▶ Business Code Miscellaneous Revenue 11a b c d All other revenue . . . . . e Total. Add lines 11a–11d . . . 12 Total revenue. See instructions. ▶ (ii) Other 8,550,265 . . . . . . . . . . . . 0 0 0 0 ▶ ▶ 177,566,672 0 192,471 0 19,637,703 Form 990 (2016) 11/17/2017 12:55:54 PM 9 2016 Return Greater Houston Community Foundation 23-7160400 Page 10 Form 990 (2016) Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX . . . . . . . . . . . . . Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. 1 2 (A) Total expenses Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 . . Grants and other assistance to domestic individuals. See Part IV, line 22 . . . . . (B) Program service expenses 100,975,720 100,975,720 (C) Management and general expenses (D) Fundraising expenses 1,480,816 1,480,816 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 . . . 2,658,267 2,658,267 4 5 Benefits paid to or for members . . . . Compensation of current officers, directors, trustees, and key employees . . . . . 1,023,810 214,720 757,874 51,216 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . . 7 8 Other salaries and wages . . . . . . Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 1,765,492 899,717 696,863 168,912 79,045 239,013 200,102 40,891 87,949 85,278 31,693 134,346 97,976 6,461 16,718 16,848 12,213 72,474 65,576 800 20,062 4,976 11,413 52,412 60,600 957,973 957,973 1,330,998 84,552 154,215 354,442 1,052,460 64,919 63,296 169,226 91,338 2,265 78,513 141,344 187,200 17,368 12,406 43,872 226,097 45,347 113,644 29,442 100,053 8,969 12,400 6,936 9 10 11 Other employee benefits . . . . . . . Payroll taxes . . . . . . . . . . . Fees for services (non-employees): a Management . . . . . . . . . . b Legal . . . . . . . . . . . . . c Accounting . . . . . . . . . . . d Lobbying . . . . . . . . . . . . e Professional fundraising services. See Part IV, line 17 f Investment management fees . . . . . g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) . . 12 13 14 15 16 17 18 Advertising and promotion . . . . . . Office expenses . . . . . . . . . Information technology . . . . . . . Royalties . . . . . . . . . . . . Occupancy . . . . . . . . . . . Travel . . . . . . . . . . . . . Payments of travel or entertainment expenses for any federal, state, or local public officials 19 20 21 22 23 24 Conferences, conventions, and meetings . Interest . . . . . . . . . . . . Payments to affiliates . . . . . . . . Depreciation, depletion, and amortization . Insurance . . . . . . . . . . . . Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) 193,797 58,588 36,658 98,551 80,534 53,053 37,449 22,207 35,074 30,846 8,011 a PAYROLL PROCESSING b DUES AND SUBSCRIPTIONS c CREDIT CARD FEES d PROFESSIONAL DEVELOPMENT e All other expenses Total functional expenses. Add lines 1 through 24e 25 Joint costs. Complete this line only if the 26 organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here ▶ if following SOP 98-2 (ASC 958-720) . . . . 96,767 70,507 14,511 10,692 2,551 112,248,564 41,132 8,005 12,436 6,281 57,407 109,163,661 48,184 61,680 1,764 4,002 (54,856) 2,429,011 7,451 822 311 409 655,892 Form 990 (2016) 11/17/2017 12:55:54 PM 10 2016 Return Greater Houston Community Foundation 23-7160400 Page 11 Form 990 (2016) Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . Net Assets or Fund Balances Liabilities Assets (A) Beginning of year 1 2 3 4 5 Cash—non-interest-bearing . . . . . . . . . . . . . . Savings and temporary cash investments . . . . . . . . . . Pledges and grants receivable, net . . . . . . . . . . . . Accounts receivable, net . . . . . . . . . . . . . . . Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L . . . . . . . . . . . . . 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L . . . . . . . 7 8 9 10a b 11 12 13 14 15 16 17 18 19 20 21 22 Notes and loans receivable, net . . . . . Inventories for sale or use . . . . . . . Prepaid expenses and deferred charges . . Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D . . . . . . . . . . . . . . . . . . . . . . . . 11/17/2017 12:55:54 PM 11 0 6 7 8 9 0 3,987,577 835,275 311,612,144 138,367,257 0 16,603 528,816,547 909,767 4,036,656 9,314,938 10c 11 12 13 14 15 16 17 18 19 20 21 467,890 792,421 382,021,528 118,781,785 0 16,603 609,500,735 872,983 3,491,196 8,082,072 5,002,741 17,448,992 . . . and 499,029,322 27 7,848,500 28 584,469,743 7,582,000 . . . . . 30 31 32 506,877,822 33 528,816,547 34 . and ✔ Capital stock or trust principal, or current funds . . . . . . . Paid-in or capital surplus, or land, building, or equipment fund . . Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances . . . . . . . . . . . . Total liabilities and net assets/fund balances . . . . . . . . 5 5,677,364 25 21,938,725 26 Total liabilities. Add lines 17 through 25 . . . . . . . . Organizations that follow SFAS 117 (ASC 958), check here ▶ complete lines 27 through 29, and lines 33 and 34. 30 31 32 33 34 0 0 26 . . . 103,017,210 415,721 0 22 23 2,000,000 24 Secured mortgages and notes payable to unrelated third parties . . Unsecured notes and loans payable to unrelated third parties . . . Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D . . . . . . . . . . . . . . . . . . . Unrestricted net assets . . . . . . . . . . . . . . Temporarily restricted net assets . . . . . . . . . . . Permanently restricted net assets . . . . . . . . . . . Organizations that do not follow SFAS 117 (ASC 958), check here ▶ complete lines 30 through 34. 1 2 3 4 668,260 23 24 25 27 28 29 73,027,061 189,410 3,787 4,096,750 1,355,902 10a 563,481 Less: accumulated depreciation . . . . 10b Investments—publicly traded securities . . . . . . . . . . Investments—other securities. See Part IV, line 11 . . . . . . . Investments—program-related. See Part IV, line 11 . . . . . . . Intangible assets . . . . . . . . . . . . . . . . . . Other assets. See Part IV, line 11 . . . . . . . . . . . . . Total assets. Add lines 1 through 15 (must equal line 34) . . . . . Accounts payable and accrued expenses . . . . . . . . . . Grants payable . . . . . . . . . . . . . . . . . . . Deferred revenue . . . . . . . . . . . . . . . . . . Tax-exempt bond liabilities . . . . . . . . . . . . . . . Escrow or custodial account liability. Complete Part IV of Schedule D . Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L . . . . . . . (B) End of year 29 2016 Return 592,051,743 609,500,735 Form 990 (2016) Greater Houston Community Foundation 23-7160400 Page 12 Form 990 (2016) Part XI Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI . . . . . . . . . . . . . 1 2 3 4 5 6 7 8 9 10 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . Donated services and use of facilities . . . . . . . . . . . . . . . . . Investment expenses . . . . . . . . . . . . . . . . . . . . . . . Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part 33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . Part XII . . . . . . . . . X, . . . . . . . . . . line . ✔ 1 2 3 4 5 6 7 8 9 177,566,672 112,248,564 65,318,108 506,877,822 17,409,948 10 592,051,743 2,445,865 Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . . Yes 1 Accounting method used to prepare the Form 990: Cash ✔ Accrual Other If the organization changed its method of accounting from a prior year or checked “Other,” explain in Schedule O. 2a Were the organization’s financial statements compiled or reviewed by an independent accountant? . . . If “Yes,” check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization’s financial statements audited by an independent accountant? . . . . . . . If “Yes,” check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: ✔ Consolidated basis Separate basis Both consolidated and separate basis c If “Yes” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . b If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 2a No ✔ 2b ✔ 2c ✔ 3a ✔ ✔ 3b Form 990 (2016) 11/17/2017 12:55:54 PM 12 2016 Return Greater Houston Community Foundation 23-7160400 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. ▶ Attach to Form 990 or Form 990-EZ. ▶ Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Name of the organization 2016 Open to Public Inspection Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part I OMB No. 1545-0047 Public Charity Status and Public Support SCHEDULE A 23-7160400 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 3 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the 4 hospital’s name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 7 8 9 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) ✔ 10 11 12 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. c d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the number of supported organizations . . . . . . . . . . . . . . . . . . . . . . . g Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1–10 above (see instructions)) (iv) Is the organization (v) Amount of monetary listed in your governing support (see document? instructions) Yes (vi) Amount of other support (see instructions) No (A) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 11/17/2017 12:55:54 PM 13 Cat. No. 11285F 2016 Return Schedule A (Form 990 or 990-EZ) 2016 Greater Houston Community Foundation 23-7160400 Page 2 Schedule A (Form 990 or 990-EZ) 2016 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) ▶ 1 Gifts, grants, contributions, and membership fees received. (Do not include any “unusual grants.”) . . . 2 Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf . . . 3 The value of services or facilities furnished by a governmental unit to the organization without charge . . . . 4 Total. Add lines 1 through 3 . 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) . . . . 6 Public support. Subtract line 5 from line 4 . . . (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total 129,423,755 113,252,593 203,038,854 128,020,758 157,736,498 731,472,458 0 129,423,755 113,252,593 203,038,854 128,020,758 157,736,498 0 731,472,458 89,463,556 642,008,902 Section B. Total Support Calendar year (or fiscal year beginning in) ▶ 7 Amounts from line 4 . . . . . . 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . . . . . . . . . . (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total 129,423,755 113,252,593 203,038,854 128,020,758 157,736,498 731,472,458 4,570,180 5,197,502 8,393,928 8,230,661 9,171,469 35,563,740 9 Net income from unrelated business activities, whether or not the business is regularly carried on . . . . . 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) . . . . . . . 11 12 13 767,036,198 Total support. Add lines 7 through 10 Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . 2,155,130 12 First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . ▶ 0 0 0 0 0 0 0 Section C. Computation of Public Support Percentage 14 15 16a 83.70 % Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f)) . . . . 14 81.90 % 15 Public support percentage from 2015 Schedule A, Part II, line 14 . . . . . . . . . . 331/3% support test—2016. If the organization did not check the box on line 13, and line 14 is 331/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . ▶ ✔ b 331/3% support test—2015. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . ▶ 17a 10%-facts-and-circumstances test—2016. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ b 10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ Schedule A (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 14 2016 Return Greater Houston Community Foundation 23-7160400 Page 3 Schedule A (Form 990 or 990-EZ) 2016 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) ▶ Gifts, grants, contributions, and membership fees 1 received. (Do not include any “unusual grants.”) 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization’s tax-exempt purpose . . . 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf . . . 5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . . 6 7a Total. Add lines 1 through 5 . . . . Amounts included on lines 1, 2, and 3 received from disqualified persons . (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year c 8 Add lines 7a and 7b . . . . . . Public support. (Subtract line 7c from line 6.) . . . . . . . . . . . Section B. Total Support Calendar year (or fiscal year beginning in) ▶ 9 Amounts from line 6 . . . . . . 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 . . . . c 11 12 Add lines 10a and 10b . . . . . Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) . . . . . . . Total support. (Add lines 9, 10c, 11, and 12.) . . . . . . . . . . First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . ▶ 13 14 Section C. Computation of Public Support Percentage 15 16 Public support percentage for 2016 (line 8, column (f) divided by line 13, column (f)) Public support percentage from 2015 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . 15 16 % % Section D. Computation of Investment Income Percentage 17 18 19a Investment income percentage for 2016 (line 10c, column (f) divided by line 13, column (f)) . . . 17 % Investment income percentage from 2015 Schedule A, Part III, line 17 . . . . . . . . . . 18 % 331/3% support tests—2016. If the organization did not check the box on line 14, and line 15 is more than 331/3%, and line 17 is not more than 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization . ▶ b 331/3% support tests—2015. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, and line 18 is not more than 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization ▶ 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ▶ Schedule A (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 15 2016 Return Greater Houston Community Foundation 23-7160400 Page 4 Schedule A (Form 990 or 990-EZ) 2016 Part IV Supporting Organizations (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If “No,” describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If “Yes,” explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If “Yes,” answer (b) and (c) below. 3a b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If “Yes,” describe in Part VI when and how the organization made the determination. c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If “Yes,” explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States (“foreign supported organization”)? If “Yes,” and if you checked 12a or 12b in Part I, answer (b) and (c) below. b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 1 2 3a 3b 3c 4a 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). 5a b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ). Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ). 8 5b 5c 6 7 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI. b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI. c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI. 9a 9b 9c 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer 10b below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 10a 10b Schedule A (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 16 2016 Return Greater Houston Community Foundation 23-7160400 Page 5 Schedule A (Form 990 or 990-EZ) 2016 Part IV Supporting Organizations (continued) Yes No 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? b A family member of a person described in (a) above? c A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI. 11a 11b 11c Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 1 2 Section C. Type II Supporting Organizations Yes No 1 Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type III Supporting Organizations Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If “No,” explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2 3 By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If “Yes,” describe in Part VI the role the organization’s supported organizations played in this regard. 3 Section E. Type III Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a b c 2 a The organization satisfied the Activities Test. Complete line 2 below. The organization is the parent of each of its supported organizations. Complete line 3 below. The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). Activities Test. Answer (a) and (b) below. Yes No Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If “Yes,” then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a b Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If “Yes,” explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement. 2b 3 a Parent of Supported Organizations. Answer (a) and (b) below. Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If “Yes,” describe in Part VI the role played by the organization in this regard. 3a 3b Schedule A (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 17 2016 Return Greater Houston Community Foundation 23-7160400 Page 6 Schedule A (Form 990 or 990-EZ) 2016 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 3. 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4). 8 (B) Current Year Section B - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities b Average monthly cash balances c Fair market value of other non-exempt-use assets d Total (add lines 1a, 1b, and 1c) e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 3 Subtract line 2 from line 1d. 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 6 Multiply line 5 by .035. 7 Recoveries of prior-year distributions 8 Minimum Asset Amount (add line 7 to line 6) 1a 1b 1c 1d 2 3 4 5 6 7 8 Section C - Distributable Amount Current Year 1 1 Adjusted net income for prior year (from Section A, line 8, Column A) 2 Enter 85% of line 1. 2 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3. 4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to 6 emergency temporary reduction (see instructions). 7 Check here if the current year is the organization’s first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 18 2016 Return Greater Houston Community Foundation 23-7160400 Page 7 Schedule A (Form 990 or 990-EZ) 2016 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2016 from Section C, line 6 10 Line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see instructions) 1 (i) Excess Distributions Current Year (ii) Underdistributions Pre-2016 (iii) Distributable Amount for 2016 Distributable amount for 2016 from Section C, line 6 Underdistributions, if any, for years prior to 2016 (reasonable cause required—explain in Part VI). See instructions. Excess distributions carryover, if any, to 2016: 2 3 a b c d e f g h i j From 2013 . . . . . From 2014 . . . . . From 2015 . . . . . Total of lines 3a through e Applied to underdistributions of prior years Applied to 2016 distributable amount Carryover from 2011 not applied (see instructions) Remainder. Subtract lines 3g, 3h, and 3i from 3f. Distributions for 2016 from 4 Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2016 distributable amount c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2016, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2016. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. Excess distributions carryover to 2017. Add lines 3j and 4c. Breakdown of line 7: 7 8 a b c d e Excess from 2013 Excess from 2014 Excess from 2015 Excess from 2016 . . . . . . . . . . . . Schedule A (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 19 2016 Return Greater Houston Community Foundation 23-7160400 Schedule B Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Schedule of Contributors (Form 990, 990-EZ, or 990-PF) ▶ ▶ Attach to Form 990, Form 990-EZ, or Form 990-PF. Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990. Name of the organization GREATER HOUSTON COMMUNITY FOUNDATION 2016 Employer identification number 23-7160400 Organization type (check one): Filers of: Section: Form 990 or 990-EZ ✔ 501(c)( 3 ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions. Special Rules ✔ For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year . . . . . . . . . . . . . . . . . . ▶ $ Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. 11/17/2017 12:55:54 PM 20 Cat. No. 30613X Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 2016 Return Greater Houston Community Foundation 23-7160400 Page 2 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Name of organization Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part I 23-7160400 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 1 $ 6,200,000 (d) Type of contribution Person Payroll Noncash ✔ (Complete Part II for noncash contributions.) (a) No. Name, address, and ZIP + 4 Total contributions 2 8,544,838 (d) Type of contribution Person Payroll Noncash ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 3 $ 5,437,000 (d) Type of contribution Person Payroll Noncash ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 4 $ 7,500,000 (d) Type of contribution Person Payroll Noncash ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 5 $ 7,000,500 (d) Type of contribution Person Payroll Noncash ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 6 $ 11,479,605 (d) Type of contribution Person Payroll Noncash ✔ ✔ (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 11/17/2017 12:55:54 PM 21 2016 Return Greater Houston Community Foundation 23-7160400 Page 2 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Name of organization Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part I 23-7160400 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 7 $ 4,516,500 (d) Type of contribution Person Payroll Noncash ✔ (Complete Part II for noncash contributions.) (a) No. Name, address, and ZIP + 4 Total contributions 8 6,096,340 (d) Type of contribution Person Payroll Noncash ✔ ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 9 $ 10,796,060 (d) Type of contribution Person Payroll Noncash ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 10 $ 7,818,879 (d) Type of contribution Person Payroll Noncash ✔ ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 11 $ 10,987,732 (d) Type of contribution Person Payroll Noncash ✔ ✔ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 11/17/2017 12:55:54 PM 22 2016 Return Greater Houston Community Foundation 23-7160400 Page 3 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Name of organization Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part II Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed. (a) No. from Part I 2 23-7160400 (c) FMV (or estimate) (b) Description of noncash property given (See instructions) 15,000 SHARES C.R. BARD, INC. 20,000 SHARES ABBVIE INC. 25,000 SHARES CVS CORP, 35,000 SHARES NVIDIA CORPORATION 8,544,838 (a) No. from Part I 6 (d) Date received (c) FMV (or estimate) (b) Description of noncash property given (See instructions) 01/29/2016 (d) Date received 76,496 SHARES ANADARKO PETROLEUM CORP. , 79,595 SHARES MARATHON OIL CORP. $ (a) No. from Part I 6,879,605 (c) FMV (or estimate) (b) Description of noncash property given (See instructions) 12/22/2016 (d) Date received VARIOUS MARKETABLE SECURITIES 8 $ (a) No. from Part I 4,071,340 (c) FMV (or estimate) (b) Description of noncash property given (See instructions) 12/22/2016 (d) Date received 74,896 SHARES EXXON MOBIL CORP. 10 $ (a) No. from Part I 7,040,748 (c) FMV (or estimate) (b) Description of noncash property given (See instructions) 07/22/2016 (d) Date received VARIOUS MARKETABLE SECURITIES 11 $ (a) No. from Part I 7,396,044 (c) FMV (or estimate) (b) Description of noncash property given (See instructions) 11/14/2016 (d) Date received $ Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 11/17/2017 12:55:54 PM 23 2016 Return Greater Houston Community Foundation 23-7160400 Page 4 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Name of organization Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part III (a) No. from Part I 23-7160400 Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed. (d) Description of how gift is held Transferee’s name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee’s name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee’s name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee’s name, address, and ZIP + 4 Relationship of transferor to transferee Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 11/17/2017 12:55:54 PM 24 2016 Return Greater Houston Community Foundation 23-7160400 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Supplemental Financial Statements Name of the organization 23-7160400 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered “Yes” on Form 990, Part IV, line 6. (a) Donor advised funds 1 2 3 4 5 6 2 a b c d 3 4 5 6 (b) Funds and other accounts 1,903 123 Total number at end of year . . . . . . . 149,021,369 8,715,129 Aggregate value of contributions to (during year) 94,533,621 10,581,182 Aggregate value of grants from (during year) . 569,526,317 39,974,418 Aggregate value at end of year . . . . . . Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? . . . . . . ✔ Yes Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . ✔ Yes Part II 1 Open to Public Inspection Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part I 2016 ▶ Complete if the organization answered “Yes” on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. ▶ Attach to Form 990. ▶ Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. No No Conservation Easements. Complete if the organization answered “Yes” on Form 990, Part IV, line 7. Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation Held at the End of the Tax Year easement on the last day of the tax year. Total number of conservation easements . . . . . . . . . . . . . . . . . 2a Total acreage restricted by conservation easements . . . . . . . . . . . . . . 2b 2c Number of conservation easements on a certified historic structure included in (a) . . . . Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register . . . . . . . . . . . . . . . 2d Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year ▶ Number of states where property subject to conservation easement is located ▶ Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . Yes No Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year ▶ 7 8 9 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year ▶$ Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for conservation easements. Part III 1a Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered “Yes” on Form 990, Part IV, line 8. If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: 2 (i) Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . ▶ $ (ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . ▶ $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part VIII, line 1 b Assets included in Form 990, Part X . . . . . . . . . . . . For Paperwork Reduction Act Notice, see the Instructions for Form 990. 11/17/2017 12:55:54 PM 25 . . . . . . . . . . . . . . . . . . . . Cat. No. 52283D 2016 Return . . . . . . ▶ ▶ $ $ Schedule D (Form 990) 2016 Greater Houston Community Foundation 23-7160400 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Schedule D (Form 990) 2016 Part III 3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a b c 4 5 Public exhibition Loan or exchange programs d Scholarly research Other e Preservation for future generations Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIII. During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? . . Yes No Part IV 1a Escrow and Custodial Arrangements. Complete if the organization answered “Yes” on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” explain the arrangement in Part XIII and complete the following table: c d e f 2a b 1a Beginning of year balance . . . b Contributions . . . . . . . c Net investment earnings, gains, and losses . . . . . . . . . . ✔ . ✔ No (b) Prior year (c) Two years back (d) Three years back (e) Four years back 13,618,020 244,543 13,915,282 406,090 11,022,872 2,579,570 8,972,249 1,170,000 6,800,029 1,692,236 940,264 316,211 (123,286) 457,591 699,163 364,155 1,218,404 265,905 606,947 82,146 111,457 122,475 22,168 71,876 Administrative expenses . . . . 14,145,117 13,618,020 13,915,282 11,022,872 End of year balance . . . . . Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: 100.00 % Board designated or quasi-endowment ▶ Permanent endowment ▶ % Temporarily restricted endowment ▶ % The percentages on lines 2a, 2b, and 2c should equal 100%. Are there endowment funds not in the possession of the organization that are held and administered for the organization by: 44,817 8,972,249 d Grants or scholarships . . . . e Other expenditures for facilities and programs . . . . . . . . . 3a Yes . No Endowment Funds. Complete if the organization answered “Yes” on Form 990, Part IV, line 10. (a) Current year f g 2 a b c ✔ Amount Beginning balance . . . . . . . . . . . . . . . . . . . . . . 1c Additions during the year . . . . . . . . . . . . . . . . . . . 1d Distributions during the year . . . . . . . . . . . . . . . . . . 1e Ending balance . . . . . . . . . . . . . . . . . . . . . . . 1f Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII . . Part V Yes 230,042 (i) unrelated organizations . . . . . . . . . . . . . . . . . . . . (ii) related organizations . . . . . . . . . . . . . . . . . . . . . b If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R? . 4 Describe in Part XIII the intended uses of the organization’s endowment funds. Part VI . . . . . . . . . . . . . . . . . . . . . Yes No 3a(i) 3a(ii) 3b ✔ ✔ Land, Buildings, and Equipment. Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (investment) (b) Cost or other basis (other) (c) Accumulated depreciation 1a b c d e Land . . . . . . . . . . . 705,000 Buildings . . . . . . . . . . 62,945 Leasehold improvements . . . . 587,957 Equipment . . . . . . . . . Other . . . . . . . . . . . Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) . (d) Book value 88,125 46,608 428,748 . . . . ▶ 616,875 16,337 159,209 792,421 Schedule D (Form 990) 2016 11/17/2017 12:55:54 PM 26 2016 Return Greater Houston Community Foundation 23-7160400 Page 3 Schedule D (Form 990) 2016 Part VII Investments—Other Securities. Complete if the organization answered “Yes” on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (1) Financial derivatives . . . (2) Closely-held equity interests . (3) Other (A) (B) (C) (D) (E) (F) (G) (H) . . . . . . . . . . (b) Book value . . . . . . . . . . . . . . 100,027,034 END OF YEAR MARKET VALUE LIMITED MARKETABLE INVESTMENTS RECEIVABLE - REMAINDER TRUST CASH SURRENDER VALUE LIFE INSURANCE MINERAL INTEREST Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) Part VIII (c) Method of valuation: Cost or end-of-year market value 11,226,151 7,372,000 151,600 5,000 ▶ END OF YEAR MARKET VALUE END OF YEAR MARKET VALUE END OF YEAR MARKET VALUE END OF YEAR MARKET VALUE 118,781,785 Investments—Program Related. Complete if the organization answered “Yes” on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) Part IX ▶ Other Assets. Complete if the organization answered “Yes” on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) . Part X 1. . . . . . . . . . . . . . ▶ Other Liabilities. Complete if the organization answered “Yes” on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. (a) Description of liability (b) Book value (1) Federal income taxes (2) FUNDS HELD AS AGENCY OBLIGATIONS (3) (4) (5) (6) (7) (8) (9) 5,002,741 Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) ▶ 5,002,741 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ✔ Schedule D (Form 990) 2016 11/17/2017 12:55:54 PM 27 2016 Return Greater Houston Community Foundation 23-7160400 Page 4 Schedule D (Form 990) 2016 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered “Yes” on Form 990, Part IV, line 12a. 1 2 Total revenue, gains, and other support per audited financial statements . . Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments . . . . . . . . . 2a b Donated services and use of facilities . . . . . . . . . . . 2b c Recoveries of prior year grants . . . . . . . . . . . . . . 2c d Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 2d e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . 3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b . . 4a b Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 4b c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) Part XII . . . . . . 1 . . . . . . . . . . . . . . 2e 3 . . . . . . . . . . . . . . 4c 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered “Yes” on Form 990, Part IV, line 12a. 1 2 Total expenses and losses per audited financial statements . . . . . . Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities . . . . . . . . . . . 2a b Prior year adjustments . . . . . . . . . . . . . . . . 2b c Other losses . . . . . . . . . . . . . . . . . . . . 2c d Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 2d e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . 3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b . . 4a b Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 4b c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) Part XIII . . . . . . . . 1 . . . . . . . . . . . . . . 2e 3 . . . . . . . . . . . . . . 4c 5 Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. SEE STATEMENT Schedule D (Form 990) 2016 11/17/2017 12:55:54 PM 28 2016 Return Greater Houston Community Foundation 23-7160400 Part XIII Return Reference - Identifier SCHEDULE D, PART IV, LINE 2B - EXPLANATION OF ESCROW AGREEMENT SCHEDULE D, PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE 11/17/2017 12:55:54 PM Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. Explanation NONPROFIT ORGANIZATIONS MAY INVEST IN GHCF'S COMINGLED INVESTMENT POOLS. THESE MONIES ARE OWNED BY THE NONPROFIT ORGANIZATION, NOT GHCF. PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2013 THROUGH 2015 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. 29 2016 Return Greater Houston Community Foundation 23-7160400 SCHEDULE F (Form 990) Department of the Treasury Internal Revenue Service Statement of Activities Outside the United States ▶ Attach to Form 990. ▶ Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990. Open to Public Inspection Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION 1 2016 ▶ Complete if the organization answered “Yes” on Form 990, Part IV, line 14b, 15, or 16. Name of the organization Part I OMB No. 1545-0047 23-7160400 General Information on Activities Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 14b. For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ✔ Yes No 2 For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States. 3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.) (a) Region (b) Number of (c) Number of offices in the employees, agents, region and independent contractors in the region CENTRAL AMERICA AND THE (1) CARIBBEAN EUROPE (INCLUDING (2) ICELAND AND GREENLAND) 0 0 0 75,813,234 0 13,554,000 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1,182,348 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 0 693,467 SOUTH ASIA (5) GRANTMAKING 0 MIDDLE EAST AND NORTH (6) AFRICA 0 300,000 GRANTMAKING 0 0 188,702 EAST ASIA AND THE PACIFIC (7) (f) Total expenditures for and investments in the region INVESTMENTS SOUTH AMERICA (4) (e) If activity listed in (d) is a program service, describe specific type of service(s) in the region INVESTMENTS 0 SUB-SAHARAN AFRICA (3) (d) Activities conducted in the region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) GRANTMAKING 0 0 6,000 EUROPE (INCLUDING (8) ICELAND AND GREENLAND) SEE SCHEDULE O 0 (9) 0 0 260,250 0 0 92,025,501 0 0 0 0 0 92,025,501 GRANTMAKING 0 27,500 GRANTMAKING (10) (11) (12) (13) (14) (15) (16) (17) 3a b c Sub-total . . . . . . Total from continuation sheets to Part I . . . . Totals (add lines 3a and 3b) For Paperwork Reduction Act Notice, see the Instructions for Form 990. 11/17/2017 12:55:54 PM 30 Cat. No. 50082W 2016 Return Schedule F (Form 990) 2016 Greater Houston Community Foundation 23-7160400 Schedule F (Form 990) 2016 Part II Page 2 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed. 1(a) Name of organization (b) IRS code section and EIN (if applicable) (c) Region (d) Purpose of grant (e) Amount of cash grant (f) Manner of cash disbursement (g) Amount of noncash assistance (h) Description of noncash assistance (i) Method of valuation (book, FMV, appraisal, other) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 2 3 (SEE STATEMENT) Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter . . . . . . . . . . . . . . . . . . ▶ Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ 3 Schedule F (Form 990) 2016 11/17/2017 12:55:54 PM 31 2016 Return Greater Houston Community Foundation 23-7160400 Schedule F (Form 990) 2016 Part III Page 3 Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of cash grant CASH (1) 4 300,000 SOUTH AMERICA 28 683,567 MIDDLE EAST AND NORTH AFRICA 12 188,702 SUB-SAHARAN AFRICA 15 974,348 EAST ASIA AND THE PACIFIC 2 6,000 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 27,500 16 260,250 WIRE, CHECK CASH (5) CHECK CASH (6) CHECK CASH (7) (h) Method of valuation (book, FMV, appraisal, other) CHECK CASH (4) (g) Description of noncash assistance CHECK, WIRE CASH (3) (f) Amount of noncash assistance CHECK SOUTH ASIA CASH (2) (e) Manner of cash disbursement CHECK (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) Schedule F (Form 990) 2016 11/17/2017 12:55:54 PM 32 2016 Return Greater Houston Community Foundation 23-7160400 Schedule F (Form 990) 2016 Part IV 1 2 3 4 5 6 Page 4 Foreign Forms Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,” the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes ✔ No Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organization may be required to separately file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990) . . . . . . . . . . . . . . . Yes ✔ No Did the organization have an ownership interest in a foreign corporation during the tax year? If “Yes,” the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations (see Instructions for Form 5471) . . . . . . . . . . . . . . Yes ✔ No Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund (see Instructions for Form 8621) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ✔ Yes No Did the organization have an ownership interest in a foreign partnership during the tax year? If “Yes,” the organization may be required to file Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships (see Instructions for Form 8865) . . . . . . . . . . . . . . . . . . . . . . . . . . Yes ✔ No Did the organization have any operations in or related to any boycotting countries during the tax year? If “Yes,” the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990) . . . . . . . . . . . . . . . . . . . . . . . . Yes ✔ No Schedule F (Form 990) 2016 11/17/2017 12:55:54 PM 33 2016 Return Greater Houston Community Foundation 23-7160400 Schedule F (Form 990) 2016 Part V Page 5 Supplemental Information Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions. (SEE STATEMENT) Schedule F (Form 990) 2016 11/17/2017 12:55:54 PM 34 2016 Return Greater Houston Community Foundation 23-7160400 Part II Grants and Other Assistance to Organizations or Entities Outside the United States (continued) (a) (b) (c) (d) (e) (f) (g) (h) (i) Name of Organization IRS code section and EIN Region Purpose of grant Amount of cash grant Manner of cash disbursement Amount of non-cash assistance Description of non-cash assistance Method of valuation (book, (1) SOUTH AMERICA (2) SUB-SAHARAN AFRICA (3) SUB-SAHARAN AFRICA (4) SUB-SAHARAN AFRICA (5) SUB-SAHARAN AFRICA 11/17/2017 12:55:54 PM THIS GRANT IS TO SUPPORT THE ROBOTICS AND PROGRAMMING PROJECT WITH NEW ROBOTIC KITS, AND TO PROVIDE UPDATED EQUIPMENT FOR THE COMPUTER LAB. THIS GRANT IS TO COVER EDUCATION, HEALTHCARE, FOOD, CLOTHING, AND RELATED NEEDS FOR ORPHANED AND VULNERABLE CHILDREN. THIS GRANT IS FOR THE CONTINUED BUILDING OF THE NEW TULEENI ORPHANS' HOME AND URU ROAD PROJECT. THIS GRANT IS FOR THE CONTINUED BUILDING OF THE NEW TULEENI ORPHANS' HOME AND URU ROAD PROJECT. THIS GRANT IS FOR THE CONTINUED BUILDING OF THE NEW TULEENI ORPHANS' HOME AND URU ROAD PROJECT. 35 FMV, apraisal, other) 9,990 WIRE 105,000 WIRE 23,000 WIRE 50,000 WIRE 30,000 WIRE 2016 Return Greater Houston Community Foundation 23-7160400 Part V Supplemental Information. Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method;amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); andPart III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions). Return Reference - Identifier SCHEDULE F, PART III, COLUMN C EXPLAINATION OF ESTIMATE FOR NUMBER OF RECIPIENTS Explanation SOUTH ASIA: USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. SOUTH AMERICA: USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. MIDDLE EAST AND NORTH AFRICA: USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. SUB-SAHARAN AFRICA: USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. EAST ASIA AND THE PACIFIC: USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. EUROPE (INCLUDING ICELAND AND GREENLAND): USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. : USED NUMBER OF GRANTS AS AN ESTIMATE OF THE NUMBER OF RECIPIENTS. SCHEDULE F, PART I, LINE GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS 2 - PROCEDURES FOR COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS MONITORING USE OF INCLUDES VERIFICATION THAT THE GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. GRANT FUNDS INTERNATIONAL GRANTS ARE PROCESSED WITH THE ASSISTANCE OF AN OUTSIDE CONSULTANT, WHO PERFORMS THE REQUIRED DUE DILIGENCE, PROVIDES THE FOUNDATION WITH REPORTS, AND VERIFIES THAT THE FUNDS ARE RECEIVED BY THE INTERNATIONAL NONPROFIT. SCHEDULE F, PART I, LINE CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL 3 - METHOD TO ACCOUNT EAST ASIA AND THE PACIFIC: ACCRUAL FOR EXPENDITURES ON EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL ORG'S FINANCIAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL STATEMENTS SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL SCHEDULE F, PART II, SOUTH AMERICA: ACCRUAL LINE 1 - METHOD TO SUB-SAHARAN AFRICA: ACCRUAL ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS SCHEDULE F, PART III EAST ASIA AND THE PACIFIC: ACCRUAL METHOD TO ACCOUNT EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL FOR EXPENDITURES ON MIDDLE EAST AND NORTH AFRICA: ACCRUAL ORG'S FINANCIAL SOUTH AMERICA: ACCRUAL STATEMENTS SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL 11/17/2017 12:55:54 PM 36 2016 Return Greater Houston Community Foundation 23-7160400 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information Regarding Fundraising or Gaming Activities GREATER HOUSTON COMMUNITY FOUNDATION Part I OMB No. 1545-0047 2016 Complete if the organization answered “Yes” on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. ▶ Attach to Form 990 or Form 990-EZ. Open to Public ▶ Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Employer identification number 23-7160400 Fundraising Activities. Complete if the organization answered “Yes” on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations e Solicitation of non-government grants b f Internet and email solicitations Solicitation of government grants Phone solicitations Special fundraising events c g d In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes No b If “Yes,” list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of contributions? Yes (iv) Gross receipts from activity (v) Amount paid to (or retained by) fundraiser listed in col. (i) (vi) Amount paid to (or retained by) organization No 1 2 3 4 5 6 7 8 9 10 Total . . . . . . . . . . . . . . . . . . . . . ▶ 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 11/17/2017 12:55:54 PM 37 Cat. No. 50083H 2016 Return Schedule G (Form 990 or 990-EZ) 2016 Greater Houston Community Foundation 23-7160400 Page 2 Schedule G (Form 990 or 990-EZ) 2016 Part II Fundraising Events. Complete if the organization answered “Yes” on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (b) Event #2 Direct Expenses Revenue (event type) 1 Gross receipts . 2 3 Less: Contributions . . Gross income (line 1 minus line 2) . . . . . . . 4 Cash prizes . 5 Noncash prizes . (event type) 302,250 255,761 46,950 604,961 242,250 221,811 42,005 506,066 60,000 33,950 4,945 98,895 . 0 . . . 0 6 Rent/facility costs . . . 0 7 Food and beverages . . 0 8 Entertainment . . . 0 9 Other direct expenses . 0 . Direct expense summary. Add lines 4 through 9 in column (d) Net income summary. Subtract line 10 from line 3, column (d) . . . . . . . . . . . . . . . . . . . . ▶ 0 98,895 ▶ Gaming. Complete if the organization answered “Yes” on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (b) Pull tabs/instant bingo/progressive bingo (a) Bingo Direct Expenses (total number) . Part III Revenue . (d) Total events (add col. (a) through col. (c)) 1 . 10 11 . . (c) Other events WILL ERWIN GOLF TOURNAMENT TOUCHDOWN HOUSTON 1 Gross revenue . . . . 2 Cash prizes . . . . 3 Noncash prizes . . . 4 Rent/facility costs . . . 5 Other direct expenses . . % Yes No % Yes No (d) Total gaming (add col. (a) through col. (c)) (c) Other gaming % Yes No 6 Volunteer labor . 7 Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . ▶ 8 Net gaming income summary. Subtract line 7 from line 1, column (d) . . . . . . . . ▶ Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? . b If “No,” explain: . . . . . . . . . . 9 . . Yes No 10a Were any of the organization’s gaming licenses revoked, suspended, or terminated during the tax year? b If “Yes,” explain: . Yes No . Schedule G (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 38 2016 Return Greater Houston Community Foundation 23-7160400 Page 3 Schedule G (Form 990 or 990-EZ) 2016 11 12 Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . . . . Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to administer charitable gaming? . . . . . . . . . . . . . . . . . . . . . . 13 a b 14 Indicate the percentage of gaming activity conducted in: 13a The organization’s facility . . . . . . . . . . . . . . . . . . . . . . . . . An outside facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b Enter the name and address of the person who prepares the organization’s gaming/special events books and records: Yes No Yes No % % Name ▶ Address ▶ 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” enter the amount of gaming revenue received by the organization ▶ amount of gaming revenue retained by the third party ▶ $ c If “Yes,” enter name and address of the third party: $ Yes No Yes No and the Name ▶ Address ▶ 16 Gaming manager information: Name ▶ Gaming manager compensation ▶ $ Description of services provided ▶ Director/officer Employee Independent contractor 17 a Mandatory distributions: Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? . . . . . . . . . . . . . . . . . . . . . . . . . b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization’s own exempt activities during the tax year ▶ $ Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions Schedule G (Form 990 or 990-EZ) 2016 11/17/2017 12:55:54 PM 39 2016 Return Greater Houston Community Foundation 23-7160400 SCHEDULE I (Form 990) Grants and Other Assistance to Organizations, Governments, and Individuals in the United States OMB No. 1545-0047 2016 Complete if the organization answered “Yes” on Form 990, Part IV, line 21 or 22. ▶ Attach to Form 990. ▶ Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. Department of the Treasury Internal Revenue Service Open to Public Inspection Name of the organization Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part I 1 2 23-7160400 General Information on Grants and Assistance Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II ✔ Yes No Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC section (if applicable) (d) Amount of cash grant 86-0962037 501(C)(3) 5,000 27-3994076 501(C)(3) 5,000 27-3994076 501(C)(3) 700 43-0356250 501(C)(3) 10,000 76-0650003 501(C)(3) 15,000 59-3555400 501(C)(3) 6,000 76-0343171 501(C)(3) 10,000 76-0343171 501(C)(3) 5,000 76-0343171 501(C)(3) 100 74-1492692 501(C)(3) 8,100 74-1492692 501(C)(3) 4,240 or government (e) Amount of non-cash (f) Method of valuation (book, FMV, appraisal, assistance other) (g) Description of noncash assistance (h) Purpose of grant or assistance (1) 1557 MINISTRIES, INC. 1315 REMINGTON CREST DRIVE, HOUSTON, TX 77094 (SEE STATEMENT) (2) 3S COOKERS 3100 SOUTH GESSNER, SUITE 640, HOUSTON, TX 77063 (SEE STATEMENT) (3) 3S COOKERS 3100 SOUTH GESSNER, SUITE 640, HOUSTON, TX 77063 (SEE STATEMENT) (4) A. T. STILL UNIVERSITY OF HEALTH SCIENCES 800 WEST JEFFERSON STREET, KIRKSVILLE, MO 63501 GENERAL SUPPORT (5) ABIDING MISSIONARY BAPTIST CHURCH 14145 BRIDGEPORT, HOUSTON, TX 77047 (SEE STATEMENT) (6) ABUNDANT LIFE ASSEMBLY OF GOD P.O. BOX 798, CENTURY, FL 32535 (SEE STATEMENT) (7) ACLU FOUNDATION OF TEXAS P.O. BOX 8306, HOUSTON, TX 77288-8306 (SEE STATEMENT) (8) ACLU FOUNDATION OF TEXAS P.O. BOX 8306, HOUSTON, TX 77288-8306 GENERAL SUPPORT (9) ACLU FOUNDATION OF TEXAS P.O. BOX 8306, HOUSTON, TX 77288-8306 GENERAL SUPPORT (10) ADMIRAL NIMITZ FOUNDATION 328 EAST MAIN STREET, FREDERICKSBURG, TX 78624 (SEE STATEMENT) (11) ADMIRAL NIMITZ FOUNDATION 328 EAST MAIN STREET, FREDERICKSBURG, TX 78624 (SEE STATEMENT) (12) (SEE STATEMENT) 2 3 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . Enter total number of other organizations listed in the line 1 table . . . . . . . . . . For Paperwork Reduction Act Notice, see the Instructions for Form 990. 11/17/2017 12:55:54 PM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ ▶ 1,089 0 Schedule I (Form 990) (2016) Cat. No. 50055P 40 . . 2016 Return Greater Houston Community Foundation 23-7160400 Page 2 Schedule I (Form 990) (2016) Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered “Yes” on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant 1 SCHOLARSHIPS 417 1,436,175 2 DISASTER RELIEF 32 44,641 (d) Amount of noncash assistance (e) Method of valuation (book, FMV, appraisal, other) (f) Description of noncash assistance 3 4 5 6 7 Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information. (SEE STATEMENT) Schedule I (Form 990) (2016) 11/17/2017 12:55:54 PM 41 2016 Return Greater Houston Community Foundation 23-7160400 Part II Grants and Other Assistance to Governments and Organizations in the United States (continued) (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE FIVE STAR CIRCLE AND WILL BE PAID IN YEARLY INSTALLMENTS OF $1,000.00 BEGINNING MAY 2016 AND ENDING IN MAY 2018. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM DAVID AND CINDY FITCH. THIS GRANT IS FOR OUTREACH AND LEGAL SERVICES FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. THIS GRANT IS FOR THE BUILDING FUND, IN MEMORY OF ELIZABETH 'BETTY' DUPUY SMITH. ADMIRAL NIMITZ FOUNDATION 328 EAST MAIN STREET, FREDERICKSBURG, TX 78624 74-1492692 501(C)(3) 3,000 ADMIRAL NIMITZ FOUNDATION 328 EAST MAIN STREET, FREDERICKSBURG, TX 78624 74-1492692 501(C)(3) 2,500 AFRICAN LAW CENTER, INC. 9898 BISSONNET STREET, SUITE 589, HOUSTON, TX 77036 46-2860927 501(C)(3) 10,000 AFTER DINNER PLAYERS 5420 WESTHEIMER ROAD, HOUSTON, TX 77056 74-1669271 501(C)(3) 2,500 74-1669271 501(C)(3) 2,500 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1669271 501(C)(3) 1,250 THIS GRANT IS FOR WHERE IT IS NEEDED MOST. 74-1669271 501(C)(3) 900 GENERAL SUPPORT 74-1669271 501(C)(3) 500 THIS GRANT IS FOR PUBLIC SERVICE. AGAPE DEVELOPMENT MINISTRIES P.O. BOX 460061, HOUSTON, TX 77056 20-2095072 501(C)(3) 20,000 THIS GRANT IS TO SUPPORT THE TEEN YOUTH PROGRAM. AGAPE DEVELOPMENT MINISTRIES P.O. BOX 460061, HOUSTON, TX 77056 20-2095072 501(C)(3) 500 AGAPE DEVELOPMENT MINISTRIES P.O. BOX 460061, HOUSTON, TX 77056 20-2095072 501(C)(3) 500 AISHEL HOUSE, INC. 1955 UNIVERSITY BOULEVARD, HOUSTON, TX 77030 20-1225881 501(C)(3) 5,000 (12) (13) (14) (15) AFTER DINNER PLAYERS 5420 WESTHEIMER ROAD, HOUSTON, TX 77056 (17) AFTER DINNER PLAYERS 5420 WESTHEIMER ROAD, HOUSTON, TX 77056 (18) AFTER DINNER PLAYERS 5420 WESTHEIMER ROAD, HOUSTON, TX 77056 (19) AFTER DINNER PLAYERS 5420 WESTHEIMER ROAD, HOUSTON, TX 77056 (16) (20) (21) (22) GENERAL SUPPORT THIS IS AN UNRESTRICTED CONTRIBUTION, IN HONOR OF AMANDA AND KIRK CRAIG. THIS GRANT IS IN HONOR OF MARVY FINGER AND BENJAMIN MUSHER, MD. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO THEM. (23) 11/17/2017 12:55:54 PM 42 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AISHEL HOUSE, INC. 1955 UNIVERSITY BOULEVARD, HOUSTON, TX 77030 (book, FMV, appraisal, other) THIS GRANT IS FOR THE GRAND OPENING AND REVEAL EVENT, IN HONOR OF ELLEN KLEINMAN AND ETA COTLAR. PLEASE NOTIFY THEM OF THIS CONTRIBUTION IN THEIR HONOR. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE DECEMBER 2016 GRAND OPENING EVENT. THIS GRANT IS BRONZE SPONSORSHIP AT THE CELEBRATION DINNER. (24) AISHEL HOUSE, INC. 1955 UNIVERSITY BOULEVARD, HOUSTON, TX 77030 (26) AISHEL HOUSE, INC. 1955 UNIVERSITY BOULEVARD, HOUSTON, TX 77030 (27) AISHEL HOUSE, INC. 1955 UNIVERSITY BOULEVARD, HOUSTON, TX 77030 (28) ALAMO COLLEGES FOUNDATION INC. OFFICE OF INSTITUTIONAL ADVANCEMENT, 1819 NORTH MAIN AVENUE, SAN ANTONIO, TX 78212-3941 (29) ALAMO COLLEGES FOUNDATION INC. OFFICE OF INSTITUTIONAL ADVANCEMENT, 1819 NORTH MAIN AVENUE, SAN ANTONIO, TX 78212-3941 20-1225881 501(C)(3) 3,600 20-1225881 501(C)(3) 3,600 20-1225881 501(C)(3) 850 20-1225881 501(C)(3) 300 74-2422589 501(C)(3) 5,000 THIS IS AN ANNUAL FUND CONTRIBUTION. 74-2422589 501(C)(3) 3,000 THIS GRANT IS FOR THE PACFEST. (25) ALAMO COLLEGES FOUNDATION INC. OFFICE OF INSTITUTIONAL ADVANCEMENT, 1819 NORTH MAIN AVENUE, SAN ANTONIO, TX 78212-3941 THIS GRANT IS HONORING ETA AND DANIEL COTLAR. 74-2422589 501(C)(3) 2,400 THIS GRANT IS FOR THE PALO ALTO COLLEGE CELEBRACION. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $600.00 TO YOU SEPARATELY. 26-4424671 501(C)(3) 5,000 HUMAN SERVICES 23-7394629 501(C)(3) 1,250 GENERAL SUPPORT 23-7394629 501(C)(3) 1,200 THIS GRANT IS FOR THE FALL MEMBERSHIP DRIVE. 23-7394629 501(C)(3) 1,100 THIS GRANT IS IN SUPPORT OF THE ALASKA PUBLIC MEDIA SPRING FUND DRIVE. 23-7394629 501(C)(3) 1,093 GENERAL SUPPORT (30) ALASKA DREAM CENTER P.O. BOX 871289, WASILLA, AK 99687 (32) ALASKA PUBLIC TELECOMMUNICATIONS, INC. 3877 UNIVERSITY DRIVE, ACHORAGE, AK 99508 (33) ALASKA PUBLIC TELECOMMUNICATIONS, INC. 3877 UNIVERSITY DRIVE, ACHORAGE, AK 99508 (34) ALASKA PUBLIC TELECOMMUNICATIONS, INC. 3877 UNIVERSITY DRIVE, ACHORAGE, AK 99508 (35) ALASKA PUBLIC TELECOMMUNICATIONS, INC. 3877 UNIVERSITY DRIVE, ACHORAGE, AK 99508 (31) 11/17/2017 12:55:54 PM 43 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ALASKA PUBLIC TELECOMMUNICATIONS, INC. 3877 UNIVERSITY DRIVE, ACHORAGE, AK 99508 (37) ALASKA PUBLIC TELECOMMUNICATIONS, INC. 3877 UNIVERSITY DRIVE, ACHORAGE, AK 99508 (38) ALASKAS HEALING HEARTS P.O. BOX 876061, WASILLA, AK 99687 (39) ALASKAS HEALING HEARTS P.O. BOX 876061, WASILLA, AK 99687 (40) ALASKAS HEALING HEARTS P.O. BOX 876061, WASILLA, AK 99687 (41) ALASKAS HEALING HEARTS P.O. BOX 876061, WASILLA, AK 99687 (book, FMV, appraisal, other) (36) THIS GRANT IS IN SUPPORT OF KSKA AND KAKM. 23-7394629 501(C)(3) 1,000 23-7394629 501(C)(3) 500 27-4036000 501(C)(3) 2,500 THIS GRANT IS TO HELP THE BATTLE WOUNDED. 27-4036000 501(C)(3) 2,500 HUMAN SERVICES 27-4036000 501(C)(3) 1,500 THIS GRANT IS IN SUPPORT OF WOUNDED VETERANS. 27-4036000 501(C)(3) 560 ALASKAS HEALING HEARTS P.O. BOX 876061, WASILLA, AK 99687 27-4036000 501(C)(3) 500 ALEX'S LEMONADE STAND FOUNDATION 111 PRESIDENTIAL BLVD., SUITE 203, BALA CYNWYD, PA 19004 56-2496146 501(C)(3) 18,000 47-1022972 501(C)(3) 20,000 HUMAN SERVICES 77-0296750 501(C)(3) 25,000 THIS GRANT IS FOR THE ANNUAL FUND. 77-0296750 501(C)(3) 25,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. (42) GENERAL SUPPORT HUMAN SERVICES THIS GRANT IS TO SUPPORT THE BATTLE WOUNDED AND BATTLE WEARY. THIS GRANT IS SPECIFICALLY DIRECTED TO SUPPORT RESEARCH AND DEVELOPMENT BY WILLIAM DECKER AND THE LEVITT/DECKER LABORATORY (IDENTIFIER #E1167102) OF TREATMENTS AND CURES FOR CHILDHOOD CANCERS. (43) ALL NATIONS SPORTS 9090 KATY FREEWAY, SUITE 400, HOUSTON, TX 77024 (45) ALL SAINTS EPISCOPAL DAY SCHOOL 8060 CARMEL VALLEY ROAD, CARMEL, CA 93923 (46) ALL SAINTS EPISCOPAL DAY SCHOOL 8060 CARMEL VALLEY ROAD, CARMEL, CA 93923 (44) ALL SAINTS EPISCOPAL DAY SCHOOL 8060 CARMEL VALLEY ROAD, CARMEL, CA 93923 77-0296750 501(C)(3) 10,000 ALL SAINTS EPISCOPAL DAY SCHOOL 8060 CARMEL VALLEY ROAD, CARMEL, CA 93923 77-0296750 501(C)(3) 2,100 77-0296750 501(C)(3) 2,000 77-0296750 501(C)(3) 880 THIS GRANT IS TO SUPPORT THE 2016 SPRING AUCTION GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE ANNUAL CHARITY GOLF TOURNAMENT. THIS GRANT IS TO SUPPORT ADMISSIONS ADVERTISING. THIS GRANT IS TO SUPPORT THE SPONSOR A BOOK PROGRAM. (47) (48) ALL SAINTS EPISCOPAL DAY SCHOOL 8060 CARMEL VALLEY ROAD, CARMEL, CA 93923 (50) ALL SAINTS EPISCOPAL DAY SCHOOL 8060 CARMEL VALLEY ROAD, CARMEL, CA 93923 (49) 11/17/2017 12:55:54 PM 44 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ALL SAINTS EPISCOPAL SCHOOL OF TYLER 2695 SOUTH SOUTHWEST LOOP 323, TYLER, TX 75701 (52) ALL TEXAS DACHSHUND RESCUE P.O. BOX 841336, PEARLAND, TX 77584 (book, FMV, appraisal, other) (51) THIS GRANT IS FOR THE WARMACK TENNIS COURTS. 75-1520564 501(C)(3) 35,000 20-4211253 501(C)(3) 5,000 ALLEGRO ORGANIZATIONAL SOLUTIONS INC. 5535 MEMORIAL DRIVE, SUITE F-811, HOUSTON, TX 77007 26-1197590 501(C)(3) 5,000 ALLEGRO ORGANIZATIONAL SOLUTIONS INC. 5535 MEMORIAL DRIVE, SUITE F-811, HOUSTON, TX 77007 26-1197590 501(C)(3) 5,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 200,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 40,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 28,100 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (59) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 25,000 74-1143076 501(C)(3) 25,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 25,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (62) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (63) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (64) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 20,000 GENERAL SUPPORT 74-1143076 501(C)(3) 10,000 74-1143076 501(C)(3) 10,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. THIS IS AN ANNUAL CONTRIBUTION. 74-1143076 501(C)(3) 7,500 THIS GRANT IS FOR DOG RESCUE AND FOSTERING. THE DONOR RECOMMENDS THIS GRANT BE FOR MOMENTUMMISSIONS.CDM, IN SUPPORT OF CHAD D. MCMILLAN, BUT RECOGNIZES THAT ALLEGRO ORGANIZATIONAL SOLUTIONS HAS FULL DISCRETION TO REALLOCATE THE FUNDS. THE DONOR RECOMMENDS THIS GRANT BE FOR MOMENTUMMISSIONS.CDM, IN SUPPORT OF CHAD D. MCMILLAN, BUT RECOGNIZES THAT ALLEGRO ORGANIZATIONAL SOLUTIONS HAS FULL DISCRETION TO REALLOCATE THE FUNDS. THIS GRANT IS FOR THE EXTENDED ENGAGEMENT CAMPAIGN. THIS GRANT IS FOR THE CAPITAL CAMPAIGN. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000.00 FOR A FISCAL YEAR 2015 ANNUAL CONTRIBUTION AND $18,100.00 FOR A FISCAL YEAR 2016 ANNUAL CONTRIBUTION. THIS GRANT IS FOR THE 2016 ANNUAL FUND. THIS GRANT IS FOR THE CAPITAL CAMPAIGN. THIS GRANT IS 2016 SPONSORSHIP OF 'FREAKY FRIDAY.' (53) (54) (55) (56) (57) (58) (60) (61) 11/17/2017 12:55:54 PM 45 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 5,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 4,275 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (68) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (69) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (70) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 3,000 GENERAL SUPPORT 74-1143076 501(C)(3) 2,500 GENERAL SUPPORT 74-1143076 501(C)(3) 2,000 MATCHING GIFT: JOHN R. ARENSDORF 74-1143076 501(C)(3) 1,000 GENERAL SUPPORT (65) (66) (67) THIS GRANT IS FOR GENERAL OPERATIONS. THIS GRANT IS A 2016-2017 CENTERSTAGE CONTRIBUTION. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS TO SUPPORT THE 2016 ALLEY THEATRE BALL, IN HONOR OF DANCIE WARE. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS A PLAYWRIGHT SPONSORSHIP TO SUPPORT THE ALLEY THEATRE CLAYBILL SPORTING CLAY SHOOT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,000.00 TO YOU SEPARATELY. ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 1,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 1,000 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (74) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (75) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 300 GENERAL SUPPORT 74-1143076 501(C)(3) 300 74-1143076 501(C)(3) 260 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 74-1143076 501(C)(3) 260 ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (78) ALLEY THEATRE 615 TEXAS AVENUE, HOUSTON, TX 77002 (79) ALLIANCE FOR SMILES INTERNATIONAL INC. 2565 THIRD STREET, SUITE 237, SAN FRANCISCO, CA 94107 74-1143076 501(C)(3) 250 THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS FOR NEW PLAY DEVELOPMENT. THIS GRANT IS IN SUPPORT OF EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. THIS GRANT IS FOR 'RALLY FOR THE ALLEY'. 74-1143076 501(C)(3) 250 GENERAL SUPPORT 80-0119414 501(C)(3) 5,000 GENERAL SUPPORT (71) (72) (73) (76) (77) 11/17/2017 12:55:54 PM 46 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ALLIANCE FOR SMILES INTERNATIONAL INC. 2565 THIRD STREET, SUITE 237, SAN FRANCISCO, CA 94107 (81) ALLIANCE OF GUARDIAN ANGELS, INC. 982 EAST 89TH STREET, BROOKLYN, NY 11236 (82) ALLIANCE OF GUARDIAN ANGELS, INC. 982 EAST 89TH STREET, BROOKLYN, NY 11236 (book, FMV, appraisal, other) (80) ALLIANCE OF GUARDIAN ANGELS, INC. 982 EAST 89TH STREET, BROOKLYN, NY 11236 80-0119414 501(C)(3) 5,000 GENERAL SUPPORT 11-2592739 501(C)(3) 20,000 GENERAL SUPPORT 11-2592739 501(C)(3) 15,000 11-2592739 501(C)(3) 10,000 11-2592739 501(C)(3) 10,000 13-3962840 501(C)(3) 200,000 13-3962840 501(C)(3) 250 04-3462719 501(C)(3) 10,000 THIS GRANT IS FOR THE KEVIN KELTY ALS RESEARCH FUND AND IS GIVEN IN HIS MEMORY. 04-3462719 501(C)(3) 650 THIS GRANT IS FOR THE GOLF TOURNAMENT. 26-3200341 501(C)(3) 10,000 THIS IS AN ANNUAL CONTRIBUTION. 74-2198685 501(C)(3) 5,000 GENERAL SUPPORT 74-2198685 501(C)(3) 2,500 THIS GRANT IS FOR THE 2016 BAY AREA/GALVESTON WALK TO END ALZHEIMER'S. 74-2198685 501(C)(3) 1,490 GENERAL SUPPORT THIS GRANT IS TO HELP PROTECT NEW YORK CITY'S STREETS. THIS GRANT IS TO HELP SOLVE THE FERAL CAT PROBLEM AND PROVIDE WARM HOUSING IN PLACES WHERE THERE ARE RATS, AND WILL HELP BRING DOWN THE RAT POPULATION AS WELL. THIS GRANT IS TO HELP PROTECT NEW YORK CITY'S STREETS. THIS GRANT IS FOR THE BENEFIT OF ALPHA INTERNATIONAL. (83) ALLIANCE OF GUARDIAN ANGELS, INC. 982 EAST 89TH STREET, BROOKLYN, NY 11236 (85) ALPHA USA ATTN: DEVELOPMENT DEPARTMENT, 1635 EMERSON LANE, NAPERVILLE, IL 60540 (86) ALPHA USA ATTN: DEVELOPMENT DEPARTMENT, 1635 EMERSON LANE, NAPERVILLE, IL 60540 (87) ALS THERAPY DEVELOPMENT FOUNDATION 300 TECHNOLOGY SQUARE, SUITE 400, CAMBRIDGE, MA 2139 (88) ALS THERAPY DEVELOPMENT FOUNDATION 300 TECHNOLOGY SQUARE, SUITE 400, CAMBRIDGE, MA 2139 (89) ALZAR SCHOOL, INC. P.O. BOX 1609, CASCADE, ID 83611 (90) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (91) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (92) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (84) 11/17/2017 12:55:54 PM 47 THIS GRANT IS FOR ALPHA INTERNATIONAL. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (94) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (book, FMV, appraisal, other) (93) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 74-2198685 501(C)(3) 1,000 GENERAL SUPPORT THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF THE FORT BEND COUNTY WALK TO END ALZHEIMER'S, IN SUPPORT OF PARTICIPANT COLLEEN MIGL ON TEAM RMWBH. 74-2198685 501(C)(3) 1,000 74-2198685 501(C)(3) 1,000 74-2198685 501(C)(3) 1,000 THIS GRANT IS FOR GENERAL SUPPORT. 74-2198685 501(C)(3) 1,000 GENERAL SUPPORT 74-2198685 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF OLIVER EUGENE JOPLING. (95) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (97) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (98) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (96) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 74-2198685 501(C)(3) 500 THIS GRANT IS FOR THE 2016 BEAUMONT WALK TO END ALZHEIMER'S, IN SUPPORT OF PARTICIPANT BROOKE GIBBS, ID #12182595, EVENT ID #9322, TEAM ID #350107. 74-2198685 501(C)(3) 500 GENERAL SUPPORT 74-2198685 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF RUNNER ROSY ARANGO. 300 THIS GRANT IS IN SUPPORT OF HOUSTON HALF MARATHON'S RUN FOR A REASON RUNNER ROSAURA ARANGO. (99) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (101) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (102) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (100) 11/17/2017 12:55:54 PM 74-2198685 501(C)(3) 48 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (book, FMV, appraisal, other) (103) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 74-2198685 501(C)(3) THIS GRANT IS IN MEMORY OF JUDGE HENRY DALEHITE. 250 THIS GRANT IS FOR THE 2016 WALK TO END ALZHEIMERS, IN SUPPORT OF PARTICIPANT IRASEMA EMERSON. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. (104) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (106) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (107) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (108) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (109) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (110) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (111) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (112) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 74-2198685 501(C)(3) 250 74-2198685 501(C)(3) 250 74-2198685 501(C)(3) 250 74-2198685 501(C)(3) 250 (105) 11/17/2017 12:55:54 PM 74-2198685 501(C)(3) 250 74-2198685 501(C)(3) 250 74-2198685 501(C)(3) 250 74-2198685 501(C)(3) 200 74-2198685 501(C)(3) 200 49 THIS GRANT IS IN MEMORY OF SHELLEY ZIEGLER. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF ROSAURA ARANGO AT THE 'RUN FOR A REASON' HOUSTON HALF MARATHON. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (114) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (115) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (116) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (117) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (118) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (119) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (120) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (121) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (122) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (123) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION HOUSTON & SOUTHEAST TEXAS, 6055 SOUTH LOOP EAST, HOUSTON, TX 770871005 (book, FMV, appraisal, other) (113) 11/17/2017 12:55:54 PM 74-2198685 501(C)(3) THIS GRANT IS IN SUPPORT OF RYAN ALLBRIGHT AND TEAM, BLONDE VS. BRUNETTES. 200 THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. THIS GRANT IS IN SUPPORT OF ROSAURA ARANGO AT THE 'RUN FOR A REASON' HOUSTON HALF MARATHON. THIS GRANT IS IN SUPPORT OF RUN FOR A REASON HOUSTON HALF MARATHON RUNNER ROSAURA ARANGO. 74-2198685 501(C)(3) 200 74-2198685 501(C)(3) 200 74-2198685 501(C)(3) 100 74-2198685 501(C)(3) 100 74-2198685 501(C)(3) 100 THIS GRANT IS IN HONOR OF DUANE P. GROOTHOUSEN. THIS GRANT IS IN SUPPORT OF HOUSTON HALF MARATHON'S 'RUN FOR A REASON' RUNNER ROSAURA ARANGO. 74-2198685 501(C)(3) 100 74-2198685 501(C)(3) 50 MATCHING GIFT: ROBERT VASQUEZ 74-2198685 501(C)(3) 50 MATCHING GIFT: DANIEL J. TRAPP 74-2198685 501(C)(3) 50 MATCHING GIFT: ERIC FRANCIS MUNSAYAC 74-2198685 501(C)(3) 20 IN MEMORY OF JIM WELDON. 50 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMAZON OUTREACH INC. P.O. BOX 873060, WASILLA, AK 99687 (125) AMAZON OUTREACH INC. P.O. BOX 873060, WASILLA, AK 99687 (126) AMAZON OUTREACH INC. P.O. BOX 873060, WASILLA, AK 99687 (124) (book, FMV, appraisal, other) 20-8308366 501(C)(3) 5,000 GENERAL SUPPORT 20-8308366 501(C)(3) 5,000 GENERAL SUPPORT 20-8308366 501(C)(3) 5,000 GENERAL SUPPORT AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 13-1788491 501(C)(3) 25,000 AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 13-1788491 501(C)(3) 23,200 AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 13-1788491 501(C)(3) 5,000 AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 13-1788491 501(C)(3) 4,250 AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 13-1788491 501(C)(3) 4,250 AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 13-1788491 501(C)(3) 2,500 13-1788491 501(C)(3) 1,500 13-1788491 501(C)(3) 1,500 13-1788491 501(C)(3) 140 THIS GRANT IS FOR THE 2016 CATTLE BARON'S BALL, IN SUPPORT OF HOPE LODGE. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 2016 CATTLE BARON'S BALL, IN SUPPORT OF HOPE LODGE. THE DONOR ADVISOR WILL BE ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $1,800.00 IS ENCLOSED. THIS IS AN ANNUAL CONTRIBUTION FOR THE 2017 CATTLE BARON'S BALL. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS UNDERWRITING FOR A TABLE AT THE GALA. THIS GRANT IS CORPORATE SPONSORSHIP TO THE 2016 CATTLE BARON'S BALL BENEFITING THE AMERICAN CANCER SOCIETY. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $750.00 TO YOU SEPARATELY. THIS CONTRIBUTION IS FOR THE 2016 CATTLE BARON'S BALL, IN HONOR OF ALLISON FLIKERSKI, BALL CHAIR. THIS GRANT IS SPONSORSHIP OF THE HOLIDAY SHOPPING CARD. THIS GRANT IS FOR THE 2016 HOLIDAY SHOPPING CARD. (127) (128) (129) (130) (131) (132) AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 (134) AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 (135) AMERICAN CANCER SOCIETY INC. VICTORY, P.O. BOX 572915, HOUSTON, TX 77257-2915 (133) 11/17/2017 12:55:54 PM 51 MATCHING GIFT: SUSAN THORNBURG 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN CANCER SOCIETY, INC. 250 WILLIAMS STREET NORTHWEST, ATLANTA, GA 30303 (137) AMERICAN CANCER SOCIETY, INC. 250 WILLIAMS STREET NORTHWEST, ATLANTA, GA 30303 (138) AMERICAN CANCER SOCIETY, INC. 250 WILLIAMS STREET NORTHWEST, ATLANTA, GA 30303 (139) AMERICAN CANCER SOCIETY, INC. 250 WILLIAMS STREET NORTHWEST, ATLANTA, GA 30303 (140) AMERICAN CANCER SOCIETY, INC. 250 WILLIAMS STREET NORTHWEST, ATLANTA, GA 30303 (book, FMV, appraisal, other) (136) 13-1788491 501(C)(3) 5,000 GENERAL SUPPORT 13-1788491 501(C)(3) 300 GENERAL SUPPORT 13-1788491 501(C)(3) 140 MATCHING GIFT: SUSAN THORNBURG 13-1788491 501(C)(3) 50 MATCHING GIFT: HAROLD A. HUCKINS 13-1788491 501(C)(3) 50 MATCHING GIFT: JANICE V. MCDONALD 13-1788491 501(C)(3) 30,000 THIS GRANT IS TO FULFILL A COMMITMENT TO HOPE LODGE HOUSTON, IN HONOR OF ANTJE GEE. 13-1788491 501(C)(3) 25,000 GENERAL SUPPORT 13-1788491 501(C)(3) 25,000 GENERAL SUPPORT 13-1788491 501(C)(3) 6,000 AMERICAN CANCER SOCIETY, INC. 2500 FONDREN ROAD, SUITE 100, HOUSTON, TX 77063 13-1788491 501(C)(3) 500 AMERICAN CANCER SOCIETY, INC. 2500 FONDREN ROAD, SUITE 100, HOUSTON, TX 77063 13-1788491 501(C)(3) 100 AMERICAN CANCER SOCIETY, INC. 2500 FONDREN ROAD, SUITE 100, HOUSTON, TX 77063 13-1788491 501(C)(3) 85 AMERICAN CANCER SOCIETY, INC. GREATER PITTSBURGH CHAPTER, 320 BILMAR DRIVE, PITTSBURGH, PA 15205 13-1788491 501(C)(3) 5,000 AMERICAN CRAFT COUNCIL 1224 MARSHALL STREET NE, SUITE 200, MINNEAPOLIS, MN 55413 13-1566058 501(C)(3) 15,000 THIS GRANT IS FOR THE ANNUAL FUND. AMERICAN CRAFT COUNCIL 1224 MARSHALL STREET NE, SUITE 200, MINNEAPOLIS, MN 55413 13-1566058 501(C)(3) 10,000 THIS GRANT IS SCHOLARSHIP SUPPORT FOR THE 2016 'PRESENT TENSE' CONFERENCE. AMERICAN CANCER SOCIETY, INC. 2500 FONDREN ROAD, SUITE 100, HOUSTON, TX 77063 (141) AMERICAN CANCER SOCIETY, INC. 2500 FONDREN ROAD, SUITE 100, HOUSTON, TX 77063 (143) AMERICAN CANCER SOCIETY, INC. 2500 FONDREN ROAD, SUITE 100, HOUSTON, TX 77063 (144) AMERICAN CANCER SOCIETY, INC. 2500 FONDREN ROAD, SUITE 100, HOUSTON, TX 77063 (142) THIS GRANT IS FOR HOPE LODGE, IN SUPPORT OF TEAM REJOYCE. THIS GRANT IS IN SUPPORT OF HOPE LODGE HOUSTON, IN MEMORY OF JAMES CAMDEN SIKES. (145) (146) GENERAL SUPPORT THIS GRANT IS FOR RESEARCH EFFORTS, IN MEMORY OF WILLIAM BANNISTER HICKEY. THIS GRANT IS SPONSORSHIP OF THE SEPTEMBER 2016 COACHES VS CANCER KICKOFF EVENT. (147) (148) (149) (150) 11/17/2017 12:55:54 PM 52 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN DIABETES ASSOCIATION, INC. 5401 SOUTH HARVARD, SUITE 120, TULSA, OK 74135 (152) AMERICAN DIABETES ASSOCIATION, INC. 5401 SOUTH HARVARD, SUITE 120, TULSA, OK 74135 (153) AMERICAN DIABETES ASSOCIATION, INC. 5401 SOUTH HARVARD, SUITE 120, TULSA, OK 74135 (154) AMERICAN DIABETES ASSOCIATION, INC. 5401 SOUTH HARVARD, SUITE 120, TULSA, OK 74135 (155) AMERICAN DIABETES ASSOCIATION, INC. 5401 SOUTH HARVARD, SUITE 120, TULSA, OK 74135 (156) AMERICAN DIABETES ASSOCIATION, INC. 7670 WOODWAY DRIVE, SUITE 230, HOUSTON, TX 77063 (book, FMV, appraisal, other) (151) (157) 13-1623888 501(C)(3) 2,500 THIS GRANT IS FOR THE TOUR DE CURE EVENT. 13-1623888 501(C)(3) 2,500 THIS GRANT IS FOR THE KISS THE PIG EVENT. 13-1623888 501(C)(3) 500 THIS GRANT IS MADE ON BEHALF OF MARK BOYD. 13-1623888 501(C)(3) 500 THIS IS A BOARD CONTRIBUTION ON BEHALF OF MARK BOYD. 13-1623888 501(C)(3) 500 THIS GRANT IS MADE ON BEHALF OF MARK BOYD. 13-1623888 501(C)(3) 57,036 THIS GRANT IS FOR A TOUR DE CURE EMPLOYEE MATCH. THIS GRANT IS FOR THE 2016 STEP OUT/WALK TO STOP DIABETES, IN SUPPORT OF WALKERS THERESA LARSEN AND HEATHER SKARRITT. THIS GRANT IS IN SUPPORT OF TOUR DE CURE BIKE RIDER MS. MARY ANN ANDERSON. AMERICAN DIABETES ASSOCIATION, INC. 7670 WOODWAY DRIVE, SUITE 230, HOUSTON, TX 77063 AMERICAN DIABETES ASSOCIATION, INC. 7670 WOODWAY DRIVE, SUITE 230, HOUSTON, TX 77063 (159) AMERICAN DIABETES ASSOCIATION, INC. 7670 WOODWAY DRIVE, SUITE 230, HOUSTON, TX 77063 (160) AMERICAN DIABETES ASSOCIATION, INC. 7670 WOODWAY DRIVE, SUITE 230, HOUSTON, TX 77063 13-1623888 501(C)(3) 500 13-1623888 501(C)(3) 500 13-1623888 501(C)(3) 340 GENERAL SUPPORT 13-1623888 501(C)(3) 100 GENERAL SUPPORT (158) (161) 13-1623888 501(C)(3) 3,800 THIS GRANT IS FOR THE TOUR DE CURE FUNDRAISING MATCH AND VOLUNTEERING GIVING CIRCLE. 13-1623888 501(C)(3) 2,500 THIS IS A 2016 CORPORATE CONTRIBUTION. 34-1747398 501(C)(3) 536,335 AMERICAN DIABETES ASSOCIATION, INC. P.O. BOX 11454, ALEXANDRIA, VA 22312 AMERICAN DIABETES ASSOCIATION, INC. P.O. BOX 11454, ALEXANDRIA, VA 22312 (163) AMERICAN ENDOWMENT FOUNDATION INC. 1521 GEORGETOWN ROAD, SUITE 104, HUDSON, OH 44236 (162) 11/17/2017 12:55:54 PM 53 THIS GRANT IS FOR THE ARNOLD FAMILY FOUNDATION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) AMERICAN FESTIVAL FOR THE ARTS 1718A LUBBOCK STREET, HOUSTON, TX 77007 76-0460311 501(C)(3) 8,000 THIS GRANT IS FOR TWO TABLES AT THE APRIL GALA, ONE TABLE AT $5,000.00 AND ONE TABLE AT $3,000.00. THE DONOR ADVISOR WILL BE ATTENDING. AMERICAN FESTIVAL FOR THE ARTS 1718A LUBBOCK STREET, HOUSTON, TX 77007 76-0460311 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. (164) (165) AMERICAN GEOSCIENCES INSTITUTE FOUNDATION 4220 KING STREET, ALEXANDRIA, VA 22302 52-1361803 501(C)(3) 10,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 250,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 47,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 25,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 25,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 10,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 10,000 THIS CONTRIBUTION IS FROM ANN & PETER FLUOR, IN HONOR OF CHARLES WEINER. PLEASE DIRECT THE FUNDS TO THE CHARLES WEINER CENTER FOR GEOSCIENCE AND SOCIETY. THIS IS A PLEDGE TO THE AMERICAN HEART ASSOCIATION, INC. IN THE AMOUNT OF $250,000.00, BENEFITING THE HOUSTON HEART BALL OPEN YOUR HEART; $83,333.00 IS TO BE PAID IMMEDIATELY AND ADDITIONAL PAYMENTS WILL BE MADE IN AUGUST 2016 AND FEBRUARY 2017. THIS GRANT IS SPONSORSHIP FOR THE HOUSTON HEART BALL 2016.THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $3,000.00 TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF THE 2017 HEART BALL EVENT, 'OPEN YOUR HEART CAMPAIGN.' THIS CONTRIBUTION IS FOR THE 2016 HOUSTON HEART BALL, IN HONOR OF LACEY AND MATT GOOSSEN, AND MOLLY AND JIM CROWNOVER. THIS GRANT IS IN SUPPORT OF THE 2017 HEART BALL EVENT, 'OPEN YOUR HEART CAMPAIGN.' (166) (167) (168) (169) (170) (171) (172) 11/17/2017 12:55:54 PM 54 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE MONTGOMERY COUNTY HEART BALL AT THE 'OPEN YOUR HEART' LEVEL. THIS CONTRIBUTION IS FOR THE 2016 HEART BALL FOR A SPLIT TABLE BETWEEN FLUOR/FIELDS/OREN. THIS GRANT IS FOR THE 2016 HEART BALL, IN HONOR OF LACEY FLUOR GOOSSEN. THIS GRANT IS FOR GENERAL SUPPORT RESEARCH. THIS GRANT IS IN HONOR OF LACEY AND MATTHEW GOOSSEN, CHAIRS OF THE 'HEGENERAL SUPPORT IN HAVANA' EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS A 2016 CONTRIBUTION, IN HONOR OF LACEY AND MATT GOOSSEN AND THEIR WORK WITH THE AMERICAN HEART ASSOCIATION. THIS IS A 2016 CONTRIBUTION IN SUPPORT OF THE AMERICAN HEART ASSOCIATION. THIS GRANT WAS REQUESTED BY TETRA TECHNOLOGY OF THE WOODLANDS, TX, TO SUPPORT THE HEART WALK. PLEASE NOTIFY STU BRIGHTMAN, CEO. AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 5,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 2,833 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 2,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 1,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 1,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 1,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 1,000 AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 13-5613797 501(C)(3) 500 13-5613797 501(C)(3) 400 GENERAL SUPPORT 13-5613797 501(C)(3) 150 GENERAL SUPPORT 13-5613797 501(C)(3) 5,000 THIS GRANT IS FOR RESEARCH. 1,000 THIS GRANT IS IN MEMORY OF GEORGIA ANDREWS LITTLEJOHN. PLEASE NOTIFY HER FAMILY OF THIS CONTRIBUTION. (173) (174) (175) (176) (177) (178) (179) (180) AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (182) AMERICAN HEART ASSOCIATION, INC. 10060 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (183) AMERICAN HEART ASSOCIATION, INC. 7272 GREENVILLE AVENUE, DALLAS, TX 75231 (181) AMERICAN HEART ASSOCIATION, INC. 7272 GREENVILLE AVENUE, DALLAS, TX 75231 (184) 11/17/2017 12:55:54 PM 13-5613797 501(C)(3) 55 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN HEART ASSOCIATION, INC. 7272 GREENVILLE AVENUE, DALLAS, TX 75231 (186) AMERICAN HEART ASSOCIATION, INC. P.O. BOX 3049, SYRACUSE, NY 13220-3049 (187) AMERICAN HERITAGE EDUCATION FOUNDATION, INC. 3100 WESLAYAN, SUITE 375, HOUSTON, TX 77027-5731 (188) AMERICAN HERITAGE EDUCATION FOUNDATION, INC. 3100 WESLAYAN, SUITE 375, HOUSTON, TX 77027-5731 (189) AMERICAN HERITAGE EDUCATION FOUNDATION, INC. 3100 WESLAYAN, SUITE 375, HOUSTON, TX 77027-5731 (book, FMV, appraisal, other) (185) MATCHING GIFT: PAUL D. PILKENTON 13-5613797 501(C)(3) 50 13-5613797 501(C)(3) 25,600 THIS GRANT IS FOR HEART RESEARCH. 76-0452407 501(C)(3) 20,000 THIS GRANT IS IN SUPPORT OF EDUCATION. 76-0452407 501(C)(3) 7,500 THIS IS AN ANNUAL CONTRIBUTION. 76-0452407 501(C)(3) 5,000 GENERAL SUPPORT AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 5,000 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 3,600 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 2,000 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 2,000 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 1,000 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 1,000 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 1,000 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 500 THIS GRANT IS IN HONOR OF MARCIA NICHOLS RECEIVING THE AJC HOUSTON'S NATHAN AWARD. THIS IS A 2016 CONTRIBUTION AS A PATRON FOR THE REBECCA AND MAX NATHAN AWARD. THIS GRANT IS FOR ANNUAL NATHAN SUPPORT, IN HONOR OF CAROL GOLDBERG, TRACY STEIN, AND MARCIA NICHOLS. THIS GRANT IS IN SUPPORT OF THE 2016 REBECCA AND MAX NATHAN AWARD. THIS GRANT IS IN SUPPORT OF THE AJC HOUSTON HUMAN RELATIONS AWARD LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING. THIS GRANT IS IN HONOR OF THE WONDERFUL WORK OF THE AMERICAN JEWISH COMMITTEE. THIS GRANT IS IN SUPPORT OF THE 2016 HUMAN RELATIONS AWARD. THIS GRANT IS IN HONOR OF MARCIA NICHOLS. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO MARCIA NICHOLS. (190) (191) (192) (193) (194) (195) (196) (197) 11/17/2017 12:55:54 PM 56 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 (book, FMV, appraisal, other) (198) 13-5563393 501(C)(3) 500 THIS GRANT IS FOR PROJECT INTERCHANGE. AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 360 THIS GRANT IS FOR THE NOVEMBER 2016 AJC HOUSTON ANNUAL TRIBUTE EVENT, IN HONOR OF CAROL GOLDBERG AND TRACY STEIN FOR RECEIVING THE 2016 REBECCA & MAX H. NATHAN AWARD. AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA, SUITE 1120, HOUSTON, TX 77098 13-5563393 501(C)(3) 300 THIS IS A YEAR-END CONTRIBUTION. (199) (200) AMERICAN LEADERSHIP FORUM HOUSTON/GULF COAST CHAPTER, 3101 RICHMOND AVENUE, SUITE 140, HOUSTON, TX 77098 THIS CONTRIBUTION IS IN SUPPORT OF THE ALF AWARDS DINNER. THE DONOR ADVISOR IS ATTENDING. (201) AMERICAN LEADERSHIP FORUM HOUSTON/GULF COAST CHAPTER, 3101 RICHMOND AVENUE, SUITE 140, HOUSTON, TX 77098 (203) AMERICAN LEADERSHIP FORUM HOUSTON/GULF COAST CHAPTER, 3101 RICHMOND AVENUE, SUITE 140, HOUSTON, TX 77098 76-0284248 501(C)(3) 14,250 76-0284248 501(C)(3) 5,000 GENERAL SUPPORT 76-0284248 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF BEN SAMUELS. (202) AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 5,000 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 1,000 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 600 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 500 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS FOR TEAM COOPER AT THE 2016 LIVER LIFE WALK, IN SUPPORT OF WALKER KRISTEN HANKS. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. (204) (205) (206) (207) (208) 11/17/2017 12:55:54 PM 57 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 500 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 500 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 500 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 500 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 400 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 300 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 250 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 250 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 250 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 250 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 250 (book, FMV, appraisal, other) THIS GRANT IS FOR TEAM COOPER AT THE 2016 LIVER LIFE WALK, IN SUPPORT OF WALKER KRISTEN HANKS. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. (209) (210) (211) (212) (213) (214) (215) (216) (217) (218) (219) 11/17/2017 12:55:54 PM 58 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 200 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 200 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 200 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 150 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 150 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 100 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 100 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 100 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 100 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 100 AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 36-2883000 501(C)(3) 100 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS FOR TEAM COOPER AT THE 2016 LIVER LIFE WALK, IN SUPPORT OF WALKER KRISTEN HANKS. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF PARTICIPANT KRISTEN HANKS ON TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. (220) (221) (222) (223) (224) (225) (226) (227) (228) (229) (230) 11/17/2017 12:55:54 PM 59 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN LIVER FOUNDATION DESERT SOUTHWEST DIVISION, 4545 EAST SHEA BOULEVARD #246, PHOENIX, AZ 85028 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF WALKER, KRISTEN HANKS OF TEAM COOPER AT THE 2016 LIVER LIFE WALK. (231) 36-2883000 501(C)(3) 100 43-0662525 501(C)(3) 5,000 13-6162659 501(C)(3) 15,000 SUPPORT OF THE 2016 GALA 53-0196605 501(C)(3) 100,000 THIS GRANT IS FOR HURRICANE MATTHEW RELIEF IN NORTH CAROLINA. 53-0196605 501(C)(3) 1,820 THIS GRANT IS FOR THE 2016 LOUISIANA FLOODS. 53-0196605 501(C)(3) 1,000 SUPPORT OF THE NOVEMBER 2016 TN WILDFIRES 53-0196605 501(C)(3) 1,000 SUPPORT OF THE BATON ROUGE, LA CHAPTERFLOOD RELIEF 53-0196605 501(C)(3) 500 AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 53-0196605 501(C)(3) 500 AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 53-0196605 501(C)(3) 500 53-0196605 501(C)(3) 200 MATCHING GIFT: WILLIAM C. MCGARY 53-0196605 501(C)(3) 150 GENERAL SUPPORT AMERICAN LUNG ASSOCIATION OF THE PLAINS- GULF REGION INC. 8208 CALLGHAN ROAD, SUITE 140, SAN ANTONIO, TX 78230 (233) AMERICAN MUSEUM OF NATURAL HISTORY OFFICE OF DEVELOPMENT, 6TH FLOOR, CENTRAL PARK WEST AT 79TH STREET, NEW YORK, NY 10024 (232) AMERICAN NATIONAL RED CROSS 2425 PARK ROAD, CHARLOTTE, NC 28203 (234) AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 (236) AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 (237) AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 (238) AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 THIS GRANT IS MADE IN THE NAME OF MARY ANNE RICHARDSON. (235) THIS GRANT IS FOR THE AMERICAN RED CROSS DISASTER RELIEF FOR FLOOD VICTIMS IN TEXAS. THIS GRANT IS FOR THE AMERICAN RED CROSS DISASTER RELIEF FOR FLOOD VICTIMS IN THE AMERICAN GULF STATES. THIS GRANT IS FOR THE AMERICAN RED CROSS DISASTER RELIEF FOR FLOOD VICTIMS IN LOUISIANA. (239) (240) AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 (242) AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS NATIONAL HEADQUARTERS, 2025 EAST STREET, NW, WASHINGTON, DC 20006-5009 (241) 11/17/2017 12:55:54 PM 60 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN PSYCHIATRIC FOUNDATION 1000 WILSON BOULEVARD, SUITE 1825, ARLINGTON, VA 22209 (book, FMV, appraisal, other) 13-0433740 501(C)(3) 10,000 THIS GRANT REPRESENTS MAUREEN HACKETT'S ANNUAL BOARD MEMBER CONTRIBUTION TO THE ORGANIZATION. 53-0196605 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL CAMPAIGN. 53-0196605 501(C)(3) 10,000 HUMAN SERVICES 53-0196605 501(C)(3) 10,000 THIS GRANT IS FOR BOBBIE NAU'S TIFFANY CIRCLE MEMBERSHIP. 53-0196605 501(C)(3) 5,000 THIS GRANT IS FOR DISASTER RELIEF FOR THE HOUSTON FLOOD AREA. (243) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (245) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (246) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (247) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (244) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 THIS GRANT REPRESENTS AUCTION DISPLAY AND MEMORIES PHOTO BOOTH SPONSORSHIPS FOR THE 2016 WRAPPED IN RED CENTENNIAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR CENTRAL TEXAS TORNADO AND FIRE DISASTER RELIEF. (248) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (250) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 53-0196605 501(C)(3) 5,000 53-0196605 501(C)(3) 5,000 53-0196605 501(C)(3) 2,500 THIS CONTRIBUTION IS FOR THE 2016 CENTENNIAL GALA. (249) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 53-0196605 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE 'WRAPPED IN RED' CENTENNIAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. 53-0196605 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF HUMAN SERVICES. 53-0196605 501(C)(3) 1,000 THIS IS A 2016 CONTRIBUTION. 53-0196605 501(C)(3) 500 (251) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (253) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (254) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (252) 11/17/2017 12:55:54 PM 61 THIS GRANT IS FOR FLOOD RELIEF. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (256) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (257) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (258) AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER, 2700 SOUTHWEST FREEWAY, HOUSTON, TX 77098 (259) AMERICAN SYMPHONY ORCHESTRA LEAGUE 33 WEST 60TH STREET, 5TH FLOOR, NEW YORK, NY 10023-7905 (260) AMERICANS FOR PROSPERITY FOUNDATION 1310 NORTH COURTHOUSE ROAD, SUITE 700, ARLINGTON, VA 22201 (261) AMIGOS DE LAS AMERICAS INTERNATIONAL HEADQUARTERS, 5618 STAR LANE, HOUSTON, TX 77057 (262) AMIGOS DE LAS AMERICAS INTERNATIONAL HEADQUARTERS, 5618 STAR LANE, HOUSTON, TX 77057 (book, FMV, appraisal, other) (255) AMSCHWAND SARCOMA CANCER FOUNDATION 2726 BISSONNET STREET, SUITE 240-314, HOUSTON, TX 77005 53-0196605 501(C)(3) 250 HUMAN SERVICES 53-0196605 501(C)(3) 250 HUMAN SERVICES 53-0196605 501(C)(3) 100 HUMAN SERVICES 53-0196605 501(C)(3) 100 HUMAN SERVICES 23-7300636 501(C)(3) 10,000 52-1527294 501(C)(3) 200,000 74-1547146 501(C)(3) 5,000 HUMAN SERVICES 74-1547146 501(C)(3) 5,000 HUMAN SERVICES THIS GRANT IS FOR THE 2016 ANNUAL FUND. THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS IN SUPPORT OF THE CATWALK EVENT WITH A DIRECT CONTRIBUTION TO ASSIST IN ACCELERATING RESEARCH PROJECTS AND EXPAND PATIENT AND FAMILY SUPPORT. (263) AMSCHWAND SARCOMA CANCER FOUNDATION 2726 BISSONNET STREET, SUITE 240-314, HOUSTON, TX 77005 (265) AMSCHWAND SARCOMA CANCER FOUNDATION 2726 BISSONNET STREET, SUITE 240-314, HOUSTON, TX 77005 76-0674858 501(C)(3) 25,000 76-0674858 501(C)(3) 1,600 GENERAL SUPPORT 76-0674858 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE 2016 CATWALK FOR A CURE, IN HONOR OF THE COCKRELLS. (264) 11/17/2017 12:55:54 PM 62 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION HOUSTON OFFICE, 1213 HERMANN DRIVE, SUITE 525, HOUSTON, TX 77004 74-2678974 501(C)(3) 13,200 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION HOUSTON OFFICE, 1213 HERMANN DRIVE, SUITE 525, HOUSTON, TX 77004 74-2678974 501(C)(3) 2,500 74-2678974 501(C)(3) 100 20-3300692 501(C)(3) 10,000 23-7267983 501(C)(3) 5,000 (book, FMV, appraisal, other) THIS GRANT IS PRESENTING SPONSORSHIP TO SUPPORT THE INAUGURAL ALS ASSOCIATION CLAY SHOOT. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,800.00 TO YOU SEPARATELY. THIS GRANT IS BRONZE SPONSORSHIP IN SUPPORT OF THE PHI DELTA THETA HOUSTON ALUMNI CLUB ALS FUNDRAISER. (266) (267) AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION HOUSTON OFFICE, 1213 HERMANN DRIVE, SUITE 525, HOUSTON, TX 77004 (269) ANCHOR ACADEMY P.O. BOX 774, NORWALK, CT 6852 (270) ANDERSON RANCH ARTS FOUNDATION P.O. BOX 5598, SNOWMASS VILLAGE, CO 81615 (268) MATCHING GIFT: AIMEE M. GRUBER THIS GRANT IS FOR REGINA PACIS ACADEMY. THIS GRANT IS FOR THE FINGER ENDOWED FUND. 76-0276967 501(C)(3) 75,000 THIS GRANT IS FOR THE 'CARRY THE TORCH' CAPITAL CAMPAIGN AND WILL BE PAID IN YEARLY INSTALLMENTS OF $25,000.00 BEGINNING JUNE 2016 AND ENDING IN MAY 2018. 13-1818723 501(C)(3) 15,000 THIS IS A 2016 CONTRIBUTION. 13-1818723 501(C)(3) 9,150 2016 NO PLACE FOR HATE SPONSORSHIP 13-1818723 501(C)(3) 3,500 THIS GRANT IS IN SUPPORT OF THE KAREN H. SUSMAN JURISPRUDENCE LUNCH. 13-1818723 501(C)(3) 3,000 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 3,000 ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 2,500 ANNUNCIATION ORTHODOX SCHOOL 3600 YOAKUM BOULEVARD, HOUSTON, TX 77006 (271) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 (273) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 (274) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 (275) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 (272) THIS GRANT IS FOR A COMMITMENT TO HICAH (ADL CONCERT IN OCTOBER 2016). THIS GRANT IS FOR THE 2016 KAREN H. SUSMAN JURISPRUDENCE LUNCH. THE DONOR ADVISOR WILL BE ATTENDING. (276) (277) 11/17/2017 12:55:54 PM 63 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 2,500 ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 1,000 ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 1,000 ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 1,000 (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 CONCERT AGAINST HATE. THIS GRANT IS FOR THE 'NO PLACE FOR HATE' LUNCHEON. PLEASE SEND AN ACKNOWLEDGEMENT TO CHRIS KASE. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE 'NO PLACE FOR HATE' LUNCHEON CHAIRED BY LYN SCHMULEN AND CAREN SWEETLAND AND IS IN HONOR OF LYN AND CAREN. (278) (279) (280) (281) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 1,000 ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 1,000 13-1818723 501(C)(3) 800 13-1818723 501(C)(3) 500 GENERAL SUPPORT THIS GRANT IS FOR THE 'NO PLACE FOR HATE' LUNCHEON CHAIRED BY LYN SCHMULEN AND CAREN SWEETLAND AND IS IN HONOR OF LYN AND CAREN. THIS GRANT IS FOR THE CONCERT AGAINST HATE. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS 'CONCERT AGAINST HATE' SPONSORSHIP. (282) (283) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 (285) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 (284) ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 500 ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 360 GENERAL SUPPORT THIS GRANT IS FOR EDUCATION PROGRAMS, IN HONOR OF MR. MARK WISE, IN RECOGNITION OF HIS CONTRIBUTIONS TO THE MISSION OF ADL SOUTHWEST REGION. PLEASE NOTIFY MR. WISE OF THIS CONTRIBUTION. THIS GRANT IS FOR THE OCTOBER 2016 CONCERT AGAINST HATE, IN HONOR OF CAROL AND MICHAEL GOLDBERG. PLEASE NOTIFY THEM OF THIS CONTRIBUTION MADE IN THEIR HONOR. (286) (287) 11/17/2017 12:55:54 PM 64 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2015 KASE TEACHER EXCELLENCE AWARDS LUNCHEON. THIS GRANT IS IN HONOR OF CAREN SWEETLAND, AND CELEBRATING 15 YEARS OF 'NO PLACE FOR HATE.' THE DONOR ADVISOR WILL NOT BE ATTENDING. ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 300 ANTI-DEFAMATION LEAGUE SOUTHWEST REGION, 4635 SOUTHWEST FREEWAY, SUITE 400, HOUSTON, TX 77027 13-1818723 501(C)(3) 250 ANTIOCH COMMUNITY CHURCH 1635 BROADWAY STREET, SUITE A-113, PEARLAND, TX 77581 46-1320251 501(C)(3) 5,000 ANTIOCH COMMUNITY CHURCH 1635 BROADWAY STREET, SUITE A-113, PEARLAND, TX 77581 46-1320251 501(C)(3) 1,000 75-2868621 501(C)(3) 20,000 75-2868621 501(C)(3) 5,000 GENERAL SUPPORT 48-0851998 501(C)(3) 5,000 GENERAL SUPPORT 48-0851998 501(C)(3) 5,000 GENERAL SUPPORT 48-0851998 501(C)(3) 5,000 GENERAL SUPPORT 20-0120322 501(C)(3) 50,000 GENERAL SUPPORT 20-0120322 501(C)(3) 45,000 20-0120322 501(C)(3) 7,000 20-0120322 501(C)(3) 5,000 ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 20-0120322 501(C)(3) 5,000 ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 20-0120322 501(C)(3) 2,500 (288) (289) (290) THIS GRANT IS FOR UNBOUND HOUSTON. THIS GRANT IS FOR UNBOUND TO HELP COMBAT UNDERAGE HUMAN TRAFFICKING. THIS GRANT IS TO SUPPORT THE CARES TEAM - HOUSTON, TX. (291) APARTMENT LIFE, INC. 610 SOUTH INDUSTRIAL BOULEVARD, SUITE 170, EULESS, TX 76040 (293) APARTMENT LIFE, INC. 610 SOUTH INDUSTRIAL BOULEVARD, SUITE 170, EULESS, TX 76040 (294) APOSTOLIC FAITH CHURCH BIBLE COLLEGE INC. P.O. BOX 110, BAXTER SPRINGS, KS 66713 (295) APOSTOLIC FAITH CHURCH BIBLE COLLEGE INC. P.O. BOX 110, BAXTER SPRINGS, KS 66713 (296) APOSTOLIC FAITH CHURCH BIBLE COLLEGE INC. P.O. BOX 110, BAXTER SPRINGS, KS 66713 (297) ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 (292) ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 THIS GRANT IS IN SUPPORT OF THE ANNUAL FUNDRAISER LUNCH, IN HONOR OF HUGH GUILL. THIS GRANT IS FOR GENERAL OPERATING EXPENSES. (298) ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 (300) ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 (299) GENERAL SUPPORT THIS GRANT IS FOR THE 9TH ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. (301) (302) 11/17/2017 12:55:54 PM 65 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN HONOR OF HUGH GUILL, TO BE MATCHED BY GOLDMAN SACHS MATCHING GIFT FUND. THIS GRANT IS FOR ATHLETES FOR ARCHWAY. THE DONOR ADVISOR WILL NOT BE ATTENDING. ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 20-0120322 501(C)(3) 1,750 ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 20-0120322 501(C)(3) 1,000 20-0120322 501(C)(3) 500 THIS GRANT IS IN HONOR OF BOB ITTNER. 20-0120322 501(C)(3) 250 GENERAL SUPPORT 23-7403757 501(C)(3) 10,000 GENERAL SUPPORT (303) (304) ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 (306) ARCHWAY ACADEMY P.O. BOX 4356, DEPT. 1307, HOUSTON, TX 77210-4356 (307) ARMAND BAYOU NATURE CENTER, INC. P.O. BOX 58828, HOUSTON, TX 77258 (305) (308) THIS GRANT IS TO SUPPORT THE 2016 SPRING OUTDOOR GALA FUNDRAISER. THE DONOR ADVISOR IS NOT ATTENDING. THIS GRANT IS FOR ACTIVITIES AND PROGRAMS OF FREEDOM PLACE. ARMAND BAYOU NATURE CENTER, INC. P.O. BOX 58828, HOUSTON, TX 77258 23-7403757 501(C)(3) 500 ARROW CHILD AND FAMILY MINISTRIES 2929 FM 2920, SPRING, TX 77388 74-2622426 501(C)(3) 5,000 74-2622426 501(C)(3) 2,500 THIS GRANT IS FOR FREEDOM PLACE. 30-0194631 501(C)(3) 2,500 THIS GRANT IS FOR THE GENERAL FUND. 30-0194631 501(C)(3) 2,500 GENERAL SUPPORT (309) ARROW CHILD AND FAMILY MINISTRIES 2929 FM 2920, SPRING, TX 77388 (311) ARS LYRICA HOUSTON 4807 SAN FELIPE, SUITE 202, HOUSTON, TX 77056 (312) ARS LYRICA HOUSTON 4807 SAN FELIPE, SUITE 202, HOUSTON, TX 77056 (310) ART NOW HOUSTON, INC. 2000 EDWARDS STREET, SUITE 208, HOUSTON, TX 77007 47-3970586 501(C)(3) 5,000 ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 03-0433949 501(C)(3) 5,000 THIS CONTRIBUTION SUPPORTS THE DEVELOPMENT OF A DOCUMENTARY ENERGIZING ARTISTS WORKING IN THE WASHINGTON AREA OF HOUSTON. THIS GRANT IS FOR THE HUFFINGTON AWARD LUNCHEON, IN HONOR OF GERALD HINES. THE DONOR ADVISOR WILL NOT BE ATTENDING. (313) (314) 11/17/2017 12:55:54 PM 66 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS IS A COMMITMENT FOR THE 2016 TIGER BALL GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS TO SUPPORT THE HUFFINGTON AWARD LUNCHEON. ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 03-0433949 501(C)(3) 3,000 ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 03-0433949 501(C)(3) 1,000 ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 03-0433949 501(C)(3) 500 ASIAN AMERICAN HEALTH COALITION 7001 CORPORATE DRIVE, SUITE 120, HOUSTON, TX 77036 31-1756818 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF ANNUAL LUNCHEON SPONSORSHIP FOR THE BUILDING CAMPAIGN. 31-1756818 501(C)(3) 2,000 THIS GRANT IS FOR THE YOUTH PROGRAM. 94-1704765 501(C)(3) 10,000 THIS IS A GENERAL CONTRIBUTION, IN MEMORY OF FAYE AND SAMPSON C. SHEN. 84-6042225 501(C)(3) 30,000 THIS GRANT IS FOR THE AJAX CUP TEAM. 84-6042225 501(C)(3) 25,000 THIS GRANT IS FOR THE AJAX CUP. THIS GRANT IS EMPOWERING LEADER SPONSORSHIP TO SUPPORT THE AAMA TACOS Y TACONES GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,750.00 FAIR MARKET VALUE PORTION SEPARATELY. (315) (316) (317) MATCHING GIFT: MICHAEL D. BRAY (318) ASIAN AMERICAN HEALTH COALITION 7001 CORPORATE DRIVE, SUITE 120, HOUSTON, TX 77036 (320) ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO 200 LARKIN STREET, SAN FRANCISCO, CA 94102 (321) ASPEN VALLEY SKI-SNOWBOARD CLUB, INC. 300 AVSC DRIVE, ASPEN, CO 81611 (322) ASPEN VALLEY SKI-SNOWBOARD CLUB, INC. 300 AVSC DRIVE, ASPEN, CO 81611 (319) ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS 6001 GULF FREEWAY, BUILDING E, HOUSTON, TX 77023 (323) ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS 6001 GULF FREEWAY, BUILDING E, HOUSTON, TX 77023 (325) ASSOCIATION OF CHINESE AMERICAN PROFESSIONALS 931 SUGAR LAKES DRIVE, SUGAR LAND, TX 77478 74-1696961 501(C)(3) 23,250 74-1696961 501(C)(3) 7,000 GENERAL SUPPORT 76-0417471 501(C)(3) 5,000 SUPPORT OF 2017 DIVERSITY SUMMIT (324) 11/17/2017 12:55:54 PM 67 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 74-0490865 501(C)(3) 1,000 THIS GRANT IS AN ANNUAL CONTRIBUTION FOR GOLD LEVEL GIVING. THIS GRANT REPRESENTS A $500.00 2015 COMMITMENT AND A $500.00 2016 CONTRIBUTION. PLEASE PROVIDE PLAQUE CENTURY CLUB MEMBER TAGS FOR 2013, 2015, AND 2016 TO THE DONOR ADVISOR. ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 74-0490865 501(C)(3) 1,000 GENERAL SUPPORT (326) (327) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 74-0490865 501(C)(3) 1,000 THIS GRANT IS FOR 2016 CENTURY CLUB MEMBERSHIP FOR MICHELLE M. SIVADON '93 AND JOHN F. SIVADON, IV '97. 74-0490865 501(C)(3) 1,000 GENERAL SUPPORT 74-0490865 501(C)(3) 549 GENERAL SUPPORT 74-0490865 501(C)(3) 500 THIS GRANT IS IN HONOR OF BRITTANY BLANTON, '07. 74-0490865 501(C)(3) 500 THIS GRANT IS GIVEN ON BEHALF OF THE CLASS OF 2008. 74-0490865 501(C)(3) 320 GENERAL SUPPORT 74-0490865 501(C)(3) 250 THIS GRANT IS AN UNRESTRICTED CONTRIBUTION. 74-0490865 501(C)(3) 225 GENERAL SUPPORT 74-0490865 501(C)(3) 100 THIS GRANT IS TO SUPPORT THE DONOR ADVISOR'S UNIVERSITY. (328) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (330) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (331) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (332) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (333) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (334) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (335) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (336) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (329) 11/17/2017 12:55:54 PM 68 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (338) ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840-2918 (339) ATASCOSA COUNTY LIVE STOCK SHOW P.O. BOX 711, PLEASANTON, TX 78064 (340) ATKINSON MEMORIAL PRESBYTERIAN CHURCH P.O. BOX 3164, MORGAN CITY, LA 70381 (341) ATLANTA HALL MANAGEMENT INC. 250 MARIETTA STREET N.W., ATLANTA, GA 30313 (342) ATLAS SCHOLARS 24 EAST GREENWAY PLAZA, SUITE 445, HOUSTON, TX 77046 (343) AURORA PICTURE SHOW 2442 BARTLETT STREET, HOUSTON, TX 77098 (book, FMV, appraisal, other) (337) 74-0490865 501(C)(3) 100 THIS GRANT IS A BRONZE LEVEL CONTRIBUTION FOR 2016. 74-0490865 501(C)(3) 50 MATCHING GIFT: LARAY L. ODUM 74-6062623 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 LIVESTOCK SHOW. 72-6021921 501(C)(3) 5,164 THIS GRANT IS TO BE USED AS NEEDED. 27-1874712 501(C)(3) 250,000 GENERAL SUPPORT 46-4210178 501(C)(3) 50,000 GENERAL SUPPORT 76-0612928 501(C)(3) 20,000 GENERAL SUPPORT AURORA PICTURE SHOW 2442 BARTLETT STREET, HOUSTON, TX 77098 76-0612928 501(C)(3) 500 AUSTIN HABITAT FOR HUMANITY 500 WEST BEN WHITE BOULEVARD, AUSTIN, TX 78704-7030 74-2373217 501(C)(3) 10,000 AUTISM SPEAKS, INC. 1 EAST 33RD STREET, 4TH FLOOR, NEW YORK, NY 10016 20-2329938 501(C)(3) 5,000 AVDA 1001 TEXAS AVENUE, SUITE 600, HOUSTON, TX 77002 74-2141981 501(C)(3) 5,000 AVDA 1001 TEXAS AVENUE, SUITE 600, HOUSTON, TX 77002 74-2141981 501(C)(3) 1,000 THIS GRANT IS TO SUPPORT THE 16TH ANNUAL AWARD DINNER, IN HONOR OF CHAIRS, JEREANN CHANEY AND BEVIN DUBROWSKI. THIS GRANT IS FOR THE TEXAS RHO CHAPTER OF SAE FRATERNITY HOME BUILD, IN HONOR OF JEFFERY AND JT HILDEBRAND. THIS GRANT IS IN SUPPORT OF THE BLUE RIBBON CELEBRATION AT THE WELLINGTON HORSE SHOW, IN HONOR OF HOPE SMITH. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN HONOR OF THE DONOR ADVISOR'S FRIEND, KAREN FREEDMAN. PLEASE SEND AN ACKNOWLEDGEMENT TO KAREN AND BUSTER FREEDMAN. THIS GRANT IS FOR THE HOME SAFE HOME GALA. THE DONOR ADVISOR IS NOT ATTENDING. (344) (345) (346) (347) (348) 11/17/2017 12:55:54 PM 69 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance AVDA 1001 TEXAS AVENUE, SUITE 600, HOUSTON, TX 77002 (350) AXIS P.O. BOX 63572, COLORADO SPRINGS, CO 80962 (book, FMV, appraisal, other) (349) 74-2141981 501(C)(3) 500 26-0334744 501(C)(3) 75,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 695,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 75,000 HUMAN SERVICES THIS GRANT IS FOR THE EXPANDED GROWTH. THIS GRANT IS TO PROVIDE SERVICES AS OUTLINED IN THE SERVICE PROVIDER AGREEMENT EXECUTED WITH THE UNITED WAY OF GREATER HOUSTON AS APPROVED BY THE GREATER HOUSTON STORM RELIEF FUND COMMITTEE. (351) (352) BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 43,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 15,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 5,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 5,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 3,338 23-7062976 501(C)(3) 1,500 23-7062976 501(C)(3) 1,500 23-7062976 501(C)(3) 1,000 HUMAN SERVICES THIS GRANT IS FOR LEGAL SERVICES FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. THIS GRANT GOES TOWARDS THE CREATION OF A COMPREHENSIVE SCREENING TOOL AS PART OF DELIVERING ON THE DREAM INITIATIVE. THIS GRANT IS FOR THE 2017 HEART OF GOLD LUNCHEON. THIS CONTRIBUTION IS IN SUPPORT OF THE 2016 HEART OF GOLD LUNCHEON. THIS GRANT IS A 2016 CORPORATE CONTRIBUTION FOR THE BOUNCE CAMPAIGN. THIS GRANT IS TO SUPPORT THE 2017 HEART OF GOLD LUNCHEON. THIS GRANT IS FOR THE FULFILLMENT OF A COMMITMENT. (353) (354) (355) (356) (357) BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 (359) BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 (360) BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 (358) 11/17/2017 12:55:54 PM 70 HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 1,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 1,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 1,000 (book, FMV, appraisal, other) THIS GRANT IS MADE IN HONOR OF NANCY LITTLEJOHN ON HER BIRTHDAY. PLEASE SEND AN ACKNOWLEDGEMENT TO MRS. ERIK LITTLEJOHN AT 3602 LOCKE LANE, HOUSTON, TX 77027. THIS GRANT IS FOR SHELTERING ARMS, IN SUPPORT OF SENIOR CITIZEN HUMAN SERVICES. (361) (362) (363) THIS GRANT IS FOR HUMAN SERVICES. THIS IS A 2016 CONTRIBUTION IN SUPPORT OF THE WORK OF NEIGHBORHOOD CENTERS, IN HONOR OF BOBBI AND VIC SAMUELS. THIS GRANT IS FOR THE HEART OF GOLD LUNCHEON. THE DONOR ADVISOR DID NOT ATTEND. BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 1,000 BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 23-7062976 501(C)(3) 783 23-7062976 501(C)(3) 500 HUMAN SERVICES 23-7062976 501(C)(3) 500 HUMAN SERVICES 23-7062976 501(C)(3) 250 THIS GRANT IS IN MEMORY OF JOANNE BAKER. (364) (365) BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 (367) BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 (368) BAKERRIPLEY ATTN: DEVELOPMENT DEPARTMENT, P.O. BOX 271389, HOUSTON, TX 77277-1389 (366) THIS GRANT IS IN MEMORY OF MARGARET BAMBERGER FOR THE MARGARET BAMBERGER RESEARCH AND EDUCATION CENTER. THIS GRANT IS FOR THE MARGARET BAMBERGER RESEARCH AND EDUCATION CENTER. BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DRIVE, JOHNSON CITY, TX 78636 30-0041245 501(C)(3) 10,000 BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DRIVE, JOHNSON CITY, TX 78636 30-0041245 501(C)(3) 1,000 74-2248301 501(C)(3) 40,550 GENERAL SUPPORT 46-5037878 501(C)(3) 15,000 GENERAL SUPPORT (369) (370) BANDERA COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION P.O. BOX 187, BANDERA, TX 78003 (372) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (371) 11/17/2017 12:55:54 PM 71 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (374) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (375) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (376) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (377) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (378) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (379) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (380) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (381) BARBARA BUSH HOUSTON LITERACY FOUNDATION C/O JULIE BAKER FINCK, PH.D., PRESIDENT, 7887 SAN FELIPE STREET, SUITE 250, HOUSTON, TX 77063 (book, FMV, appraisal, other) (373) 46-5037878 501(C)(3) 15,000 GENERAL SUPPORT 46-5037878 501(C)(3) 15,000 GENERAL SUPPORT 46-5037878 501(C)(3) 14,250 GENERAL SUPPORT 46-5037878 501(C)(3) 14,250 GENERAL SUPPORT 46-5037878 501(C)(3) 4,400 GENERAL SUPPORT 46-5037878 501(C)(3) 2,000 GENERAL SUPPORT 46-5037878 501(C)(3) 1,500 GENERAL SUPPORT 46-5037878 501(C)(3) 1,000 GENERAL SUPPORT 46-5037878 501(C)(3) 1,000 GENERAL SUPPORT BARNARD COLLEGE 3009 BROADWAY, BOX AS, NEW YORK, NY 10027 13-1628149 501(C)(3) 32,500 THIS GRANT IS IN SUPPORT OF THE CENTER FOR TEACHING AND LEARNING, THE ATHENA CENTER FOR LEADERSHIP STUDIES, AND THE OLIVIA MCGREGOR MANNE '14 SCHOLARSHIP FUND. BAT CONSERVATION INTERNATIONAL, INC. P.O. BOX 162603, AUSTIN, TX 78716 74-2553144 501(C)(3) 25,000 GENERAL SUPPORT (382) (383) 11/17/2017 12:55:54 PM 72 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BAT CONSERVATION INTERNATIONAL, INC. P.O. BOX 162603, AUSTIN, TX 78716 (book, FMV, appraisal, other) THIS GRANT IS OPERATING FUNDS FOR BRACKEN CAVE, IN HONOR OF FRAN HUTCHINS. THIS GRANT IS FOR THE BAT CONSERVATION AFRICA WORKSHOP. (384) BAT CONSERVATION INTERNATIONAL, INC. P.O. BOX 162603, AUSTIN, TX 78716 (386) BATON ROUGE AREA FOUNDATION 100 NORTH STREET SUITE 900, BATON ROUGE, LA 70802 74-2553144 501(C)(3) 10,000 74-2553144 501(C)(3) 3,000 72-6030391 501(C)(3) 10,000 (385) BATON ROUGE AREA FOUNDATION 100 NORTH STREET SUITE 900, BATON ROUGE, LA 70802 72-6030391 501(C)(3) 500 BATON ROUGE AREA FOUNDATION 100 NORTH STREET SUITE 900, BATON ROUGE, LA 70802 72-6030391 501(C)(3) 500 BATON ROUGE HIGH SCHOOL FOUNDATION P.O. BOX 80454, BATON ROUGE, LA 70898 72-1308350 501(C)(3) 6,250 74-6047951 501(C)(3) 5,000 76-0034478 501(C)(3) 10,000 GENERAL SUPPORT THIS GRANT IS FOR THE EAST BATON ROUGE FIRST RESPONDERS FUND FOR THE BENEFIT OF FAMILIES OF FALLEN AND INJURED POLICE OFFICERS. THIS GRANT IS TO BE USED FOR THE LOUISIANA FLOOD RELIEF FUND. THIS GRANT FULFILLS A COMMITMENT TO THE 'RAISE OUR STANDARDS HIGH' CAMPAIGN, IN MEMORY OF CAROLYN SCHMULEN. THIS GRANT IS 2016 PARADE SPONSORSHIP. (387) (388) (389) BATTLE OF FLOWERS ASSOCIATION P.O. BOX 6432, SAN ANTONIO, TX 78209 (391) BAY AREA HOMELESS SERVICES, INC. P.O. BOX 4130, BAYTOWN, TX 77522 (390) BAYLOR COLLEGE OF MEDICINE DEPARTMENT OF MOLECULAR AND CELLULAR BIOLOGY, ONE BAYLOR PLAZA, BCM 130, HOUSTON, TX 77030 74-1613878 501(C)(3) 25,000 BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 100,000 BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 100,000 BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 56,660 HUMAN SERVICES THIS CONTRIBUTION IS TO SUPPORT THE WORK OF DR. CLIFFORD DASCO IN THE DEPARTMENT OF MOLECULAR AND CELLULAR BIOLOGY. THIS GRANT IS TO SUPPORT THE ONGOING GLUTHATHIONE RESEARCH UNDER THE DIRECTION OF DR. RAJAGOPAL SEKHAR, MD THIS GRANT IS TO BE SPLIT EQUALLY TO SUPPORT DR. BONDY'S CLINICAL AND BASIC SCIENCE RESEARCH, UNDER THE DISCRETION OF DR. C. KENT OSBORNE. THIS GRANT IS FOR THE EDWARDS RESEARCH FUND #20-37223B110102 AND IS AN ANNUAL LARO FUND DISTRIBUTION. (392) (393) (394) (395) 11/17/2017 12:55:54 PM 73 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 (book, FMV, appraisal, other) 74-1613878 501(C)(3) 50,000 THIS GRANT IS FOR THE PEGGY B. SMITH, PH.D ENDOWED FUND AT BAYLOR COLLEGE OF MEDICINE. 74-1613878 501(C)(3) 25,000 THIS GRANT IS ANNUAL GIVING FOR THE BAYLOR PRESIDENT'S CIRCLE. 74-1613878 501(C)(3) 25,000 THIS GRANT IS FOR PRESIDENT'S CIRCLE MEMBERSHIP. (396) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 (398) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 (397) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 25,000 THIS GRANT IS FOR EQUIPMENT AND A MOUSE PILOT STUDY FOR GLUTATHIONE RESEARCH UNDER THE DIRECTION OF DR. RAJAGOPAL SEKHAR, MD BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 25,000 THIS GRANT IS FOR THE PRESIDENT'S CIRCLE WITH DR. PAUL KLOTMAN. (399) (400) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 13,599 THIS GRANT IS FOR SCHOLARSHIPS BASED ON FINANCIAL NEED, IN MEMORY OF PATRICIA AND RAYMOND H. KAUFMAN, M.D. FOR THEIR COMMITMENT TO EXCELLENCE IN MEDICAL EDUCATION. BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 10,000 THIS GRANT IS FOR THEE RESEARCH FUND OF DR. MOHIT KHERA (401) (402) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 5,000 THIS GRANT IS FOR THE MACONDA BROWN O'CONNOR ADULT CYSTIC FIBROSIS CENTER UNDER DR. KATZ. 74-1613878 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF DR. MOHIT KHERA'S RESEARCH 74-1613878 501(C)(3) 1,500 THIS GRANT IS FOR THE PARTNERSHIP FOR BAYLOR COLLEGE OF MEDICINE. 1,500 THIS GRANT IS FOR THE MAGIC OF MOTOWN, IN HONOR OF CAROL SAWYER. THE DONOR ADVISOR WILL NOT BE ATTENDING. (403) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 (405) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 (404) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 (406) 11/17/2017 12:55:54 PM 74-1613878 501(C)(3) 74 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 1,000 BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 1,000 BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 500 (book, FMV, appraisal, other) THIS CONTRIBUTION IS IN SUPPORT OF THE MALE REPRODUCTIVE RESEARCH CONDUCTED BY DR. LARRY LIPSCHULTZ. THIS IS A GENERAL CONTRIBUTION, IN HONOR OF DR. LARRY LIPSHULTZ. PLEASE NOTIFY HIM OF THIS CONTRIBUTION. (407) (408) (409) BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 500 BAYLOR COLLEGE OF MEDICINE OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS, P.O. BOX 4976, MSC #800, HOUSTON, TX 77210 74-1613878 501(C)(3) 100 BAYLOR UNIVERSITY UNIVERSITY DEVELOPMENT, ONE BEAR PLACE #97050, WACO, TX 76798-7026 74-1159753 501(C)(3) 25,000 BAYLOR UNIVERSITY UNIVERSITY DEVELOPMENT, ONE BEAR PLACE #97050, WACO, TX 76798-7026 74-1159753 501(C)(3) 15,000 BAYLOR UNIVERSITY UNIVERSITY DEVELOPMENT, ONE BEAR PLACE #97050, WACO, TX 76798-7026 74-1159753 501(C)(3) 10,000 GENERAL SUPPORT THIS GRANT IS IN MEMORY OF JOHN B. BAIRD TO THE LESTER AND SUE SMITH BREAST CENTER. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR II OF DUPR ENERGY SERVICES, LLC. THIS GRANT IS FOR THE ALZHEIMER'S DISEASE CENTER, IN MEMORY OF BRENDA SPIRA. PLEASE SEND AN ACKNOWLEDGEMENT TO JOEL SPIRA, AND TO JEROME MAKOWSKY AT 6389 LENDENWOOD, MEMPHIS, TN 38120. THIS GRANT IS FOR THE DR. BILL THOMAS ENDOWED SCHOLARSHIP FUND IN ACCOUNTING AND WILL BE PAID AS FOLLOWS: $10,000.00 TO BE PAID IMMEDIATELY AND INSTALLMENTS OF $5,000.00 IN JANUARY, MARCH AND MAY 2017. THIS GRANT IS THE SECOND ALLOCATION OF A COMMITMENT FOR THE MOLLY GRAY WALKER ENDOWED SCHOLARSHIP FUND. THIS GRANT IS FOR THE JARED L. FRAME MEMORIAL ENDOWED SCHOLARSHIP FUND, FOR THE BENEFIT OF THE HANKAMER SCHOOL OF BUSINESS. (410) (411) (412) (413) (414) 11/17/2017 12:55:54 PM 75 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BAYLOR UNIVERSITY UNIVERSITY DEVELOPMENT, ONE BEAR PLACE #97050, WACO, TX 76798-7026 (416) BAYLOR UNIVERSITY UNIVERSITY DEVELOPMENT, ONE BEAR PLACE #97050, WACO, TX 76798-7026 (book, FMV, appraisal, other) (415) 74-1159753 501(C)(3) 110 MATCHING GIFT: VERNE K. FLETCHER 74-1159753 501(C)(3) 100 MATCHING GIFT: VERNE K. FLETCHER BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 24,400 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 5,000 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,200 74-1109655 501(C)(3) 3,000 74-1109655 501(C)(3) 3,000 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,000 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,880 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,500 THIS GRANT IS MAJOR UNDERWRITER SPONSORSHIP TO SUPPORT THE 2016 BAYOU BEND GARDEN PARTY. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $600.00 TO YOU SEPARATELY. THIS GRANT IS FOR A SHARED UNDERWRITER TABLE TO THE 2016 FASHION SHOW AND LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS SURF SHACK SPONSORSHIP TO SUPPORT THE 2016 BAYOU BEND CHILDREN'S PARTY. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $300.00 FAIR MARKET VALUE CHECK SEPARATELY. (417) (418) (419) BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 (421) BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 (420) THIS CONTRIBUTION IS FOR SUNDAY, APRIL 3, 2016. THIS GRANT IS FOR THE PRINTING OF THE GARDEN MAP. THIS GRANT IS FOR AN UNDERWRITER TABLE FOR TEN TO BE SPLIT BETWEEN GUESTS AT THE APRIL 2016 EVENT. THIS GRANT IS A SPLITTABLE PURCHASE FOR THE GARDEN PARTY. THE DONOR ADVISOR WILL BE ATTENDING. (422) (423) (424) 11/17/2017 12:55:54 PM 76 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,500 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,380 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,380 BAYOU BEND COLLECTION AND GARDENS P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 (book, FMV, appraisal, other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eturn Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BAYOU PRESERVATION ASSOCIATION 2990 RICHMOND AVENUE, SUITE 500, HOUSTON, TX 77098-3113 (book, FMV, appraisal, other) (438) BAYOU PRESERVATION ASSOCIATION 2990 RICHMOND AVENUE, SUITE 500, HOUSTON, TX 77098-3113 74-6075031 501(C)(3) THIS GRANT IS IN HONOR OF COLLEEN HOLTHOUSE. 1,000 THIS GRANT IS MADE TO HONOR LINDLEY ARNOLDY AND BRITTANY CASSIN, IN APPRECIATION OF THEIR WORK CHAIRING THE 50TH ANNIVERSARY GALA. THIS GRANT IS FOR TWO TICKETS TO BLUES ON THE BAYOU. (439) BAYOU PRESERVATION ASSOCIATION 2990 RICHMOND AVENUE, SUITE 500, HOUSTON, TX 77098-3113 (441) BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 74-6075031 501(C)(3) 1,000 74-6075031 501(C)(3) 600 76-0262730 501(C)(3) 15,000 (440) BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 12,000 BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 5,000 BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 5,000 BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 5,000 BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 4,200 BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 4,000 (442) (443) (444) (445) (446) (447) 11/17/2017 12:55:54 PM 78 GENERAL SUPPORT THIS GRANT IS FOR THE HOUSE OF LIGHT IN THE DOMINICAN REPUBLIC. $2,000.00 IS TO BE PAID IMMEDIATELY AND MONTHLY INSTALLMENTS OF $1,000.00 WILL BE PAID BEGINNING MAY 2016 AND ENDING FEBRUARY 2017. THIS GRANT IS FOR THE HOUSE OF LIGHT IN THE DOMINICAN REBEGINNING. THIS GRANT IS FOR THE HOUSE OF LIGHT IN THE DOMINICAN REPUBLIC, INITIAL INSTALLMENT OF $2,000.00 WILL BE PAID IMMEDIATELY, MONTHLY INSTALLMENTS OF $1,000.00 BEGINNING DECEMBER 2016 AND ENDING FEBRUARY 2017. THIS GRANT IS TO BE USED FOR THE HOUSE OF LIGHT IN THE DOMINICAN REPUBLIC. THIS GRANT IS TO BE USED BY STUDENTS AT T.H. ROGERS MIDDLE SCHOOL, WHO ARE HANDICAPPED WITH VISION AND/OR HEARING PROBLEMS TO SHOP AT A LOCAL TARGET AS A LEARNING EXPERIENCE FOR THEM, UNDER SUPERVISION OF SCHOOL OFFICIALS AND THE GALLERIA AREA ROTARY CLUB. THIS GRANT IS FOR 'ALL EARS.' 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 3,000 BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 76-0262730 501(C)(3) 2,500 BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 (451) BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 (452) BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 (453) BE AN ANGEL FUND, INC. 2003 ALDINE BENDER, HOUSTON, TX 77032 (454) BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 (455) BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 (456) BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 76-0262730 501(C)(3) 2,500 76-0262730 501(C)(3) 1,000 THIS GRANT IS FOR THE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE STROLLER DONATED AT THE GALA. THIS GRANT IS FOR A BID AT THE GALA. THIS GRANT IS FOR 'ALL EARS.' 76-0262730 501(C)(3) 1,000 GENERAL SUPPORT 76-0262730 501(C)(3) 500 27-1779531 501(C)(3) 5,000 HUMAN SERVICES 27-1779531 501(C)(3) 3,000 HUMAN SERVICES 27-1779531 501(C)(3) 3,000 HUMAN SERVICES BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 27-1779531 501(C)(3) 2,000 BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 27-1779531 501(C)(3) 2,000 BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 27-1779531 501(C)(3) 1,500 HUMAN SERVICES (448) (449) (450) (457) (458) (459) THIS IS TO BE FORWARDED TO ALL EARS. THIS GRANT IS IN SUPPORT OF THE DECEMBER 2016 LUNCHEON. THIS GRANT IS IN SUPPORT OF THE 'LIGHT THE WAY HOME' LUNCHEON. BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 27-1779531 501(C)(3) 1,500 THIS GRANT IS IN SUPPORT OF SOMEONE IN NEED. THE DONOR ADVISOR WOULD LIKE TO STATE 'FROM THE HILCORP CLAN.' BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 (462) BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 (463) BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 27-1779531 501(C)(3) 1,300 HUMAN SERVICES 27-1779531 501(C)(3) 1,000 HUMAN SERVICES 27-1779531 501(C)(3) 1,000 HUMAN SERVICES BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 27-1779531 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF ASSISTING FAMILIES AT RISK. BEACON HILL P.O. BOX 241764, ANCHORAGE, AK 99524 27-1779531 501(C)(3) 250 (460) (461) (464) (465) BEAR GIVERS INC, 575 MADISON AVENUE, 10TH FLOOR, NEW YORK, NY 10022 HUMAN SERVICES THIS GRANT IS TO HELP BRIGHTEN UP THE LIVES OF CHILDREN IN HOSPITALS BY BRINGING THEM BEARS TO COMFORT AND ALSO PROVIDE ART WORKSHOPS FOR THEM. (466) 11/17/2017 12:55:54 PM 27-0240513 501(C)(3) 79 20,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BELLAIRE UNITED METHODIST CHURCH 4417 BELLAIRE BOULEVARD, BELLAIRE, TX 77401 (468) BETA SIGMA EDUCATIONAL FOUNDATION P.O. BOX 38383, DALLAS, TX 75238 (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE FAITHFUL PAWS PROGRAM, IN CARE OF KATHY BILNOSKI. THIS GRANT FULFILLS A COMMITMENT TO THE CAPITAL CAMPAIGN. THIS GRANT IS TO FULFILL THE COMMITMENT FOR THE NAMING OF THE O'LEARY STUDY ROOM FOR THE CAPITAL CAMPAIGN. THIS IS AN ADDITIONAL GRANT FOR THE CAPITAL CAMPAIGN. THIS GRANT IS IN MEMORY OF MARGARET JOHNSON FRAZIER. (467) 74-1166901 501(C)(3) 5,000 47-1071889 501(C)(3) 100,000 BETA SIGMA EDUCATIONAL FOUNDATION P.O. BOX 38383, DALLAS, TX 75238 47-1071889 501(C)(3) 10,000 BETA SIGMA EDUCATIONAL FOUNDATION P.O. BOX 38383, DALLAS, TX 75238 47-1071889 501(C)(3) 2,500 BETHEL CHURCH OF HOUSTON 825 BERING DRIVE, HOUSTON, TX 77057 74-1958903 501(C)(3) 5,000 25-1410004 501(C)(3) 6,174 THIS GRANT IS FOR THE FOOD BANK. 25-1410004 501(C)(3) 900 THIS GRANT IS FOR THE PASTOR'S HELP FUND. 94-1514010 501(C)(3) 10,000 94-1514010 501(C)(3) 200 THIS GRANT IS FOR THE GENERAL FUND. 94-1514010 501(C)(3) 200 THIS GRANT IS IN SUPPORT OF SUGAR LAND EVENING WOMEN CLASS NO. 383. 94-1514010 501(C)(3) 200 THIS GRANT IS FOR GENERAL FUND. (469) (470) (471) BETHEL UNITED METHODIST CHURCH OF SALIX P.O. BOX 106, SALIX, PA 15952 (473) BETHEL UNITED METHODIST CHURCH OF SALIX P.O. BOX 106, SALIX, PA 15952 (472) BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD, SAN ANTONIO, TX 78258-4019 THIS GRANT IS IN HONOR OF HOUSTON MEN'S CENTRAL AND HOUSTON WOMEN'S DAY CENTRAL. (474) BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD, SAN ANTONIO, TX 78258-4019 (476) BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD, SAN ANTONIO, TX 78258-4019 (477) BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD, SAN ANTONIO, TX 78258-4019 (475) BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD, SAN ANTONIO, TX 78258-4019 THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $100.00 GENERAL FUND AND $100.00 RETREAT SCHOLARSHIP FROM CATHY JONES, CLASS 383. THIS GRANT IS IN SUPPORT OF THE BIG BLACK TIE BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (478) BIG BROTHERS BIG SISTERS LONE STAR 500 DALLAS STREET, SUITE 2900, HOUSTON, TX 77002 (480) BIG BROTHERS BIG SISTERS LONE STAR 500 DALLAS STREET, SUITE 2900, HOUSTON, TX 77002 94-1514010 501(C)(3) 200 75-0800632 501(C)(3) 15,000 75-0800632 501(C)(3) 5,000 (479) 11/17/2017 12:55:54 PM 80 HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BIG BROTHERS BIG SISTERS LONE STAR 500 DALLAS STREET, SUITE 2900, HOUSTON, TX 77002 (482) BIG BROTHERS BIG SISTERS LONE STAR 500 DALLAS STREET, SUITE 2900, HOUSTON, TX 77002 (book, FMV, appraisal, other) (481) THIS GRANT IS FOR THE BUILDING FUND FROM THE KAO BOYS. 75-0800632 501(C)(3) 2,500 75-0800632 501(C)(3) 2,000 BIG BROTHERS BIG SISTERS LONE STAR 500 DALLAS STREET, SUITE 2900, HOUSTON, TX 77002 75-0800632 501(C)(3) 1,200 BIG BROTHERS BIG SISTERS LONE STAR 500 DALLAS STREET, SUITE 2900, HOUSTON, TX 77002 75-0800632 501(C)(3) 1,000 75-0800632 501(C)(3) 500 11-2422452 501(C)(3) 17,025 11-2422452 501(C)(3) 5,000 HUMAN SERVICES 11-2422452 501(C)(3) 2,000 THIS GRANT IS TO BE USED FOR BACK PACKS AND SCHOOL SUPPLIES FOR CHILDREN IN NEED. 11-2422452 501(C)(3) 500 73-1226237 501(C)(3) 2,500 THIS GRANT IS FOR THE BOWL FOR KID'S SAKE EVENT. 73-1226237 501(C)(3) 2,500 HUMAN SERVICES 20-3122517 501(C)(3) 5,000 THIS GRANT IS FOR FRIENDS OF KIDS WITH CANCER. 26-1964620 501(C)(3) 2,500 HUMAN SERVICES THIS GRANT IS TO SUPPORT THE BIG TASTE 2016. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS GREEN SPONSORSHIP FOR THE 2016 SWING FOR KIDS' SAKE GOLF TOURNAMENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $300.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS TO SUPPORT THE 2016 BBBS BIG BLACK TIE BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (483) (484) BIG BROTHERS BIG SISTERS LONE STAR 500 DALLAS STREET, SUITE 2900, HOUSTON, TX 77002 (486) BIG BROTHERS BIG SISTERS OF LONG ISLAND, INC. THE E. DAVID WOYCIK, JR. BUILDING, 70 ACORN LANE, LEVITTOWN, NY 11756 (487) BIG BROTHERS BIG SISTERS OF LONG ISLAND, INC. THE E. DAVID WOYCIK, JR. BUILDING, 70 ACORN LANE, LEVITTOWN, NY 11756 (488) BIG BROTHERS BIG SISTERS OF LONG ISLAND, INC. THE E. DAVID WOYCIK, JR. BUILDING, 70 ACORN LANE, LEVITTOWN, NY 11756 (489) BIG BROTHERS BIG SISTERS OF LONG ISLAND, INC. THE E. DAVID WOYCIK, JR. BUILDING, 70 ACORN LANE, LEVITTOWN, NY 11756 (490) BIG BROTHERS BIG SISTERS OF OKLAHOMA, INC. 1401 SOUTH BOULDER AVENUE, SUITE 300, TULSA, OK 74119 (491) BIG BROTHERS BIG SISTERS OF OKLAHOMA, INC. 1401 SOUTH BOULDER AVENUE, SUITE 300, TULSA, OK 74119 (492) BLACK SHEEP FOUNDATION C/O JONATHAN BURKE, 7505 MURDOCH, ST. LOUIS, MO 63119 (493) BLESSINGS IN A BACKPACK, INC. P.O. BOX 950291, LOUISVILLE, KY 40295 (485) 11/17/2017 12:55:54 PM 81 THIS GRANT IS FOR ONGOING EXPENSES. THIS GRANT IS FOR MENTORING YOUTH IN LONG ISLAND. THIS GRANT IS FOR MENTORING YOUTH IN LONG ISLAND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS IS A GIVING CIRCLE CONTRIBUTION ON BEHALF OF NORM LEVINE, DAN KIPP, KAREN GARCIA AND JESSICA MAHAFFEY. THIS GRANT IS FOR HOUSMAN ELEMENTARY. THIS GRANT IS IN SUPPORT OF HOUSMAN ELEMENTARY OF HOUSTON, TEXAS. THIS GRANT IS FOR THE HOLY SPIRIT EPISCOPAL CHURCH & SCHOOLPROGRAM, COORDINATED BY MELISSA & KEVIN PETERS, TO BENEFIT BLACKSHEAR & SPRING SHADOW SCHOOLS. BLESSINGS IN A BACKPACK, INC. P.O. BOX 950291, LOUISVILLE, KY 40295 26-1964620 501(C)(3) 2,500 BLESSINGS IN A BACKPACK, INC. P.O. BOX 950291, LOUISVILLE, KY 40295 26-1964620 501(C)(3) 1,500 BLESSINGS IN A BACKPACK, INC. P.O. BOX 950291, LOUISVILLE, KY 40295 26-1964620 501(C)(3) 1,500 BLESSINGS IN A BACKPACK, INC. P.O. BOX 950291, LOUISVILLE, KY 40295 26-1964620 501(C)(3) 334 BLUEBONNET YOUTH RANCH P.O. BOX 90, YOAKUM, TX 77995 (499) BLUEBONNET YOUTH RANCH P.O. BOX 90, YOAKUM, TX 77995 74-1680623 501(C)(3) 5,000 HUMAN SERVICES 74-1680623 501(C)(3) 2,500 BOAT PEOPLE SOS, INC. 11360 BELLAIRE BOULEVARD, SUITE 910, HOUSTON, TX 77072 54-1563619 501(C)(3) 30,000 THIS GRANT IS CORPORATE SPONSORSHIP. THIS GRANT IS FOR OUTREACH AND LEGAL SERVICES FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 100,000 BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 10,000 BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 9,290 BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 9,000 (494) (495) (496) (497) (498) (500) (501) THIS GRANT IS FOR A MATCHING CONTRIBUTION. THIS GRANT IS FOR THE 20TH ANNIVERSARY HEGENERAL SUPPORT AND HOPE LUNCHEON. THIS GRANT IS FOR THE 20TH ANNIVERSARY HEGENERAL SUPPORT OF HOPE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $710.00 IS ENCLOSED. THIS GRANT IS RECORD HOLDER SPONSORSHIP, IN SUPPORT OF THE HOUSTON MARATHON FOR A RECORD HOLDER COMMITMENT. (502) (503) (504) 11/17/2017 12:55:54 PM 82 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 25TH ANNIVERSARY OF THE HEGENERAL SUPPORT OF HOPE LUNCHEON, IN MEMORY OF GRAYSON CUENOD. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE UNA NOTTE IN ITALIA GALA, AT THE DESIGNER LEVEL FOR A TABLE OF 10. BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 5,000 BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 2,500 76-0326979 501(C)(3) 2,500 THIS GRANT IS FOR THE SUMMER FUN PROGRAM. 76-0326979 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF THE HEART OF HOPE LUNCHEON. 76-0326979 501(C)(3) 2,500 THIS GRANT IS IN MEMORY OF GRAYSON CUENOD. BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 2,500 BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 2,500 76-0326979 501(C)(3) 1,790 76-0326979 501(C)(3) 1,000 76-0326979 501(C)(3) 500 76-0326979 501(C)(3) 500 76-0326979 501(C)(3) 500 (505) (506) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (508) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (509) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (507) THIS GRANT IS FOR THE JANUARY 2017 HEGENERAL SUPPORT OF HOPE LUNCHEON. THIS GRANT IS FOR THE HEGENERAL SUPPORT OF HOPE LUNCHEON, IN HONOR OF DR. AND MRS. DAVID W. LIGHT IV. PLEASE SEND AN ACKNOWLEDGEMENT TO MRS. DAVID W. LIGHT III AT 301 MAYERLING DRIVE, HOUSTON, TX 77024-6417. THIS GRANT IS IN SUPPORT OF THE HEART'S OF HOPE LUNCHEON. (510) (511) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (513) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (514) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (515) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (516) BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 (512) 11/17/2017 12:55:54 PM 83 HUMAN SERVICES THANK YOU FOR PARTICIPATING IN DONORHOUSTON. U.S. COMMUNITY IMPROVEMENT: DAVID R. LYNN THIS GRANT IS IN HONOR OF LIGHTS AND NEWCOMERS. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 'UNA NOTTE IN ITALIA' DINNER BENEFITTING BO'S PLACE, IN HONOR OF STACEY SORIERO. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE BOSTON CARES HANDS AT WORK COMMUNITY SERVICE PARTNERSHIP. THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION. THIS IS A GENERAL CONTRIBUTION, IN SUPPORT OF TROOP #1004. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ANTHONY ETHRIDGE AND CELIA AND CORNELIUS DUPR II OF DUPR ENERGY SERVICES, LLC. BO'S PLACE 10050 BUFFALO SPEEDWAY, HOUSTON, TX 77054 76-0326979 501(C)(3) 250 BOSTON CARES, INC. 90 CANAL STREET, SUITE 610, BOSTON, MA 2114 04-3173682 501(C)(3) 5,850 BOY SCOUTS OF AMERICA, CAPITOL AREA COUNCIL 12500 NORTH IH 35, AUSTIN, TX 78753 74-1917663 501(C)(3) 5,000 BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL, 2225 N LOOP WEST, HOUSTON, TX 77008 74-1109732 501(C)(3) 25,000 74-1109732 501(C)(3) 25,000 THIS GRANT IS FOR THE LEADERS OF TOMORROW CAMPAIGN. 74-1109732 501(C)(3) 25,000 THIS GRANT IS IN SUPPORT OF THE 2016 FRIENDS OF SCOUTING/BOARD DIVISION. 74-1109732 501(C)(3) 15,000 THIS GRANT IS IN SUPPORT OF THE EAGLES AMONG US CAMPAIGN. 74-1109732 501(C)(3) 10,000 THIS GRANT IS IN SUPPORT OF THE 2016 EAGLE SCOUT RECEPTION. 74-1109732 501(C)(3) 5,000 THIS IS AN ANNUAL COMMITMENT. 5,000 THIS GRANT IS FOR THE 2016 EAGLES AMONG US SCOUT SPONSORSHIP. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA & CORNELIUS DUPR OF DUPR INTERESTS, LLC. (517) (518) (519) (520) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (522) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (523) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (524) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (525) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (521) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (526) 11/17/2017 12:55:54 PM 74-1109732 501(C)(3) 84 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (528) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (book, FMV, appraisal, other) (527) 74-1109732 501(C)(3) 5,000 THIS GRANT IS FOR A 2016 FRIENDS OF SCOUTING COMMITMENT. 74-1109732 501(C)(3) 2,500 THIS GRANT IS FOR SONS OF SCOUTING. BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 74-1109732 501(C)(3) 2,500 THIS GRANT IS FOR THE 2016 FRIENDS OF SCOUTING CAMPAIGN. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CORNELIUS & CELIA DUPRE' OF DUPRE' INTERESTS LLC. BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 74-1109732 501(C)(3) 1,100 HUMAN SERVICES (529) (530) THIS GRANT IS IN SUPPORT OF THE NEW EAGLE SCOUT RECEPTION 2016. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE 2016 SAM HOUSTON AREA COUNCIL GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE COCKRELL FOUNDATION MATCHING GIFT PROGRAM, IN SUPPORT OF THE SHAC ENDOWMENT. BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 74-1109732 501(C)(3) 1,000 BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 74-1109732 501(C)(3) 600 BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 74-1109732 501(C)(3) 500 74-1109732 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION FROM A FORMER EAGLE SCOUT. 74-1109732 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION FROM A FORMER EAGLE SCOUT. 23-7253748 501(C)(3) 5,000 05-0280121 501(C)(3) 10,000 (531) (532) (533) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (535) BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA, P.O. BOX 924528, HOUSTON, TX 77292 (536) BOYS AND GIRLS CLUB OF ATLANTIC CITY INC. 317 NORTH PENNSYLVANIA AVENUE, ATLANTIC CITY, NJ 8401 (537) BOYS AND GIRLS CLUB OF CUMBERLAND-LINCOLN 1 JAMES MCKEE WAY, CUMBERLAND, RI 2864 (534) 11/17/2017 12:55:54 PM 85 THIS GRANT IS TO HELP FUND AFTER-SCHOOL PROGRAMS AND SUMMER CAMP. HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE GENERAL OPERATING FUND AS MATCHING FUNDS. THIS GRANT IS FOR GENERAL OPERATING FOR A 2017 COMMITMENT. THIS GRANT IS TO FURTHER GENERAL SUPPORT, CAREER AND LEADERSHIP SKILLS, ATHLETIC, GENERAL SUPPORT AND ART OPPORTUNITIES FOR THE YOUTH ATTENDING THE KASILOF BOYS AND GIRLS CLUB. BOYS AND GIRLS CLUB OF GREGG COUNTY P.O. BOX 2426, LONGVIEW, TX 75606 75-2695031 501(C)(3) 20,000 BOYS AND GIRLS CLUB OF GREGG COUNTY P.O. BOX 2426, LONGVIEW, TX 75606 75-2695031 501(C)(3) 20,000 BOYS AND GIRLS CLUB OF THE KENAI PENINSULA 705 FRONTAGE ROAD, SUITE B, KENAI, AK 99611 94-3067142 501(C)(3) 3,500 BOYS AND GIRLS CLUB OF THE KENAI PENINSULA 705 FRONTAGE ROAD, SUITE B, KENAI, AK 99611 94-3067142 501(C)(3) 2,600 THIS GRANT IS IN SUPPORT OF THE KARATE PROGRAM. (538) (539) (540) (541) BOYS AND GIRLS CLUB OF THE KENAI PENINSULA 705 FRONTAGE ROAD, SUITE B, KENAI, AK 99611 94-3067142 501(C)(3) 1,000 THIS GRANT IS TO BE SPLIT EQUALLY IN SUPPORT OF THE KARATE PROGRAM AND THE SCHOLARSHIP FUND. 94-3067142 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF SPONSOR A KID. 13-5562976 501(C)(3) 10,000 31-4387575 501(C)(3) 50,000 76-0270942 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. 76-0270942 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL DINNER. 76-0270942 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF OPERATIONS. 76-0270942 501(C)(3) 1,500 THIS GRANT IS FOR THE ANNUAL FUND. 76-0270942 501(C)(3) 1,000 HUMAN SERVICES (542) BOYS AND GIRLS CLUB OF THE KENAI PENINSULA 705 FRONTAGE ROAD, SUITE B, KENAI, AK 99611 (544) BOYS AND GIRLS CLUBS OF AMERICA 2107 NORTH COLLINS BOULEVARD, RICHARDSON, TX 75080 (543) BOYS AND GIRLS CLUBS OF COLUMBUS, INC 115 SOUTH GIFT STREET, COLUMBUS, OH 43215 THIS GRANT IS FOR THE 2016 HOUSTON CHAIRMAN'S CUP. THIS GRANT REPRESENTS DIRECT ENERGY'S CORPORATE CONTRIBUTION TOWARDS 2015 AND 2016 POWER HOUR. (545) BOYS AND GIRLS CLUBS OF GREATER HOUSTON, INC. 815 CROSBY STREET, HOUSTON, TX 77019 (547) BOYS AND GIRLS CLUBS OF GREATER HOUSTON, INC. 815 CROSBY STREET, HOUSTON, TX 77019 (548) BOYS AND GIRLS CLUBS OF GREATER HOUSTON, INC. 815 CROSBY STREET, HOUSTON, TX 77019 (549) BOYS AND GIRLS CLUBS OF GREATER HOUSTON, INC. 815 CROSBY STREET, HOUSTON, TX 77019 (550) BOYS AND GIRLS CLUBS OF GREATER HOUSTON, INC. 815 CROSBY STREET, HOUSTON, TX 77019 (546) 11/17/2017 12:55:54 PM 86 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BOYS AND GIRLS CLUBS OF THE COASTAL BEND 3902 GREENWOOD DRIVE, CORPUS CHRISTI, TX 78416 (552) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (553) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (book, FMV, appraisal, other) (551) THIS GRANT IS FOR THE INSTALLATION OF AN HVAC UNIT. 74-1294586 501(C)(3) 8,620 74-6026198 501(C)(3) 50,000 THIS IS A GENERAL CONTRIBUTION. 74-6026198 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 10,000 THIS GRANT IS FOR THE 2016 HERITAGE AWARDS DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 10,000 THIS GRANT IS TO FULFILL A COMMITMENT TO THE 2016 ANNUAL FUND. (554) (555) 74-6026198 501(C)(3) 10,000 THIS GRANT IS FOR THE 2016 HERITAGE AWARD DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-6026198 501(C)(3) 10,000 HUMAN SERVICES 74-6026198 501(C)(3) 10,000 74-6026198 501(C)(3) 7,500 BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 5,000 BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 5,000 BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 5,000 BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (556) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (558) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (559) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (557) THIS GRANT IS FOR THE HERITAGE AWARD DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS A CAPITAL CONTRIBUTION FOR CONSTRUCTION OF THE 'BOARD COTTAGE'. THIS GRANT IS IN SUPPORT OF THE 2016 SPRING FESTIVAL. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE HERITAGE AWARD DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. (560) (561) (562) 11/17/2017 12:55:54 PM 87 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (book, FMV, appraisal, other) (563) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 4,000 HUMAN SERVICES 74-6026198 501(C)(3) 4,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $3,500.00 FOR SPRING 2016, IN HONOR OF JP PRETTO AND A $500.00 FOR CLOTHING. 74-6026198 501(C)(3) 2,500 THIS GRANT IS FOR OPERATING EXPENSES. 74-6026198 501(C)(3) 2,500 HUMAN SERVICES 74-6026198 501(C)(3) 1,000 HUMAN SERVICES (564) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (566) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (567) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 (565) BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF THE NOVEMBER 2016 HERITAGE AWARDS DINNER. MS. ROBERTSON IS UNABLE TO ATTEND. BOYS AND GIRLS COUNTRY OF HOUSTON, INC. 18806 ROBERTS ROAD, HOCKLEY, TX 77447 74-6026198 501(C)(3) 100 THIS GRANT IS IN MEMORY OF BUD PATTERSON. (568) (569) BOYS AND GIRLS HARBOR, INC. P.O. BOX 848, HOUSTON, TX 77001-0848 74-1117339 501(C)(3) 4,250 BOYS AND GIRLS HARBOR, INC. P.O. BOX 848, HOUSTON, TX 77001-0848 74-1117339 501(C)(3) 500 BOYS AND GIRLS HARBOR, INC. P.O. BOX 848, HOUSTON, TX 77001-0848 74-1117339 501(C)(3) 300 BOYS AND GIRLS HARBOR, INC. P.O. BOX 848, HOUSTON, TX 77001-0848 74-1117339 501(C)(3) 250 (570) (571) (572) (573) 11/17/2017 12:55:54 PM 88 THIS GRANT IS DIVISION CHAMPION SPONSORSHIP FOR THE FANTASY FOOTBALL DRAFT NIGHT EVENT, BENEFITING BOYS & GIRLS HARBOR. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $750.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS COPPER SPONSORSHIP, IN SUPPORT OF THE BOYS & GIRLS HARBOR GOLF INVITATIONAL. THIS GRANT IS IN MEMORY OF RUTH BROUSE BAUER. PLEASE SEND AN ACKNOWLEDGEMENT TO DOUGLAS BAUER. HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) BOYSVILLE INC. P.O. BOX 369, CONVERSE, TX 78109 (575) BOYSVILLE INC. P.O. BOX 369, CONVERSE, TX 78109 74-1207553 501(C)(3) 3,000 74-1207553 501(C)(3) 2,000 BOYSVILLE INC. P.O. BOX 369, CONVERSE, TX 78109 74-1207553 501(C)(3) 1,850 BRAZORIA COUNTY DREAM CENTER, INC. P.O. BOX 715, CLUTE, TX 77531 27-3767071 501(C)(3) 10,000 BRENDA AND JOHN DUNCAN YMCA 10655 CLAY ROAD, HOUSTON, TX 77041 74-1109737 501(C)(3) 12,000 BRENDA AND JOHN DUNCAN YMCA 10655 CLAY ROAD, HOUSTON, TX 77041 74-1109737 501(C)(3) 10,000 BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 76-0606866 501(C)(3) 5,000 BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 76-0606866 501(C)(3) 5,000 THIS GRANT IS FOR 'GIFTS FROM THE HEART.' (574) (576) THIS GRANT IS IN MEMORY OF JANIS A. CURRAN. THIS GRANT IS IN MEMORY OF JANIS A. CURRAN. THIS GRANT IS FOR THE WILDEST AUCTION IN THE WEST. THE DONOR ADVISOR WILL NOT BE ATTENDING. (577) (578) (579) HUMAN SERVICES THIS GRANT IS FOR THE 2017 ANNUAL CAMPAIGN BRENDA & JOHN DUNCAN FAMILY YMCA. THIS GRANT IS FOR THE BRENDA AND JOHN DUNCAN FAMILY YMCA 2016 ANNUAL CAMPAIGN. THIS GRANT IS FOR THE RISE SHINE & SHOOT EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. (580) (581) BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 76-0606866 501(C)(3) 4,500 THIS GRANT IS FOR THE RISE SCHOOL SUPPORT ORGANIZATION AND BIRDIE LEVEL SPONSORSHIP OF THE 'RISE, SHINE, AND SWING' GOLF CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING. 76-0606866 501(C)(3) 2,000 GENERAL SUPPORT 76-0606866 501(C)(3) 1,700 THIS GRANT IS A RISE HOLIDAY CARD DONATION. (582) BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 (584) BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 (583) BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 76-0606866 501(C)(3) 250 THIS GRANT IS TO SUPPORT THE 2016 RISE, SHINE & SWING GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 76-0606866 501(C)(3) 250 GENERAL SUPPORT (585) (586) 11/17/2017 12:55:54 PM 89 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BRENDA AND JOHN H. DUNCAN RISE SCHOOL OF HOUSTON 5618 H. MARK CROSSWELL JR. STREET, HOUSTON, TX 77021 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE ANNUAL GIFTS FROM THE HEART GALA, IN HONOR OF BRENDA AND JOHN DUNCAN. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. (587) 76-0606866 501(C)(3) 250 BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 (589) BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 (590) BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 (591) BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 76-0588279 501(C)(3) 10,000 HUMAN SERVICES 76-0588279 501(C)(3) 5,000 HUMAN SERVICES 76-0588279 501(C)(3) 2,500 HUMAN SERVICES 76-0588279 501(C)(3) 1,000 BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 76-0588279 501(C)(3) 1,000 THIS GRANT IS FOR THE GENERAL FUND. THIS GRANT IS IN HONOR OF GAY AND JOHN VAN OSDALL. BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 (594) BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 (595) BRIDGES TO LIFE P.O. BOX 570895, HOUSTON, TX 77257-0895 76-0588279 501(C)(3) 500 HUMAN SERVICES 76-0588279 501(C)(3) 250 GENERAL SUPPORT 76-0588279 501(C)(3) 250 BROACH FOUNDATION FOR BRAIN CANCER RESEARCH 2726 BISSONNET STREET, SUITE 240-602, HOUSTON, TX 77005 45-3853626 501(C)(3) 7,500 BROACH FOUNDATION FOR BRAIN CANCER RESEARCH 2726 BISSONNET STREET, SUITE 240-602, HOUSTON, TX 77005 45-3853626 501(C)(3) 2,000 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 8,800 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 8,800 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 6,250 THIS GRANT IS IN HONOR OF JOHN STATTON. THIS GRANT IS SPONSORSHIP FOR THE 5TH ANNUAL GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 'STAND-UP FOR BRAIN CANCER' GALA, IN MEMORY OF TOM BRES. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS SPONSORSHIP FOR THE 2016 BBP GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,200.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS FOR AN ANNUAL COMMITMENT, IN SUPPORT OF BUFFALO BAYOU PARK 'SHEPHERD TO SABINE.' THIS GRANT IS FOR THE SABINE TO SHEPHERD CAMPAIGN. (588) (592) (593) (596) (597) (598) (599) (600) 11/17/2017 12:55:54 PM 90 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 (book, FMV, appraisal, other) (601) 76-0183954 501(C)(3) THIS GRANT IS FOR THE GALA. 6,000 THIS GRANT IS FOR A $6,000.00 TABLE TO THE NOVEMBER 2016 GALA. MS. GEISELMAN WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE TO YOU SEPARATELY. THIS GRANT IS FOR FRIENDS OF THE SWIMMING HOLE HR&A STUDY. THIS GRANT IS FOR THE SHEPHERD TO SABINE PROJECT. THIS GRANT IS FOR A TABLE AT THE NOVEMBER 2016 GALA. THIS GRANT IS FOR THE 2016 GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 6,000 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 5,000 76-0183954 501(C)(3) 5,000 76-0183954 501(C)(3) 4,800 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 3,000 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 2,500 THIS GRANT IS FOR THE GALA. (602) (603) BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 (605) BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 (604) (606) (607) BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE 30TH ANNIVERSARY GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE TO YOU SEPARATELY. BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 1,500 MATCHING GIFT: PATRICIA M. RICE (608) (609) BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 1,000 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 700 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF THE NOVEMBER 2016 BUFFALO BAYOU PARTNERSHIP GALA. MS. ROBERTSON IS UNABLE TO ATTEND THE EVENT. THIS GRANT IS AMERICAN BEAUTYBERRY SPONSORSHIP FOR THE 2016 BAYOU BASH. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $300.00 TO YOU SEPARATELY. (610) (611) (612) 11/17/2017 12:55:54 PM 91 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 250 THIS GRANT IS TO SUPPORT THE 44TH ANNUAL BBP REGATTA. THE DONOR ADVISOR WILL NOT BE ATTENDING. BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 76-0183954 501(C)(3) 250 GENERAL SUPPORT THE DONOR ADVISOR IS UNABLE TO ATTEND THIS YEAR'S GALA. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. (613) (614) BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET, SUITE 200, HOUSTON, TX 77002 (615) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 (617) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 (618) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 76-0183954 501(C)(3) 250 74-1478433 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1478433 501(C)(3) 2,000 THIS GRANT IS FOR TWO SEATS AT THE FALL 2016 BENEFIT. 74-1478433 501(C)(3) 1,250 74-1478433 501(C)(3) 1,000 74-1478433 501(C)(3) 1,000 74-1478433 501(C)(3) 1,000 74-1478433 501(C)(3) 1,000 74-1478433 501(C)(3) 1,000 92-0149616 501(C)(3) 2,000 THIS CONTRIBUTION IS A TITHE. 92-0149616 501(C)(3) 2,000 GENERAL SUPPORT (616) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 THIS GRANT IS CARLTALKS SPONSORSHIP FOR TWO PATRON TICKETS TO 'THE COURAGE TO CHOOSE.' THIS GRANT IS FOR MANDALA SOCIETY SUSTAINER. THIS REPRESENTS PART OF A $5,000.00 COMMITMENT TO BE PAID OVER 5 YEARS. (619) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 (621) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 (622) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 (623) C. G. JUNG EDUCATIONAL CENTER OF HOUSTON, TEXAS 5200 MONTROSE BOULEVARD, HOUSTON, TX 77006 (624) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (625) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (620) 11/17/2017 12:55:54 PM 92 THIS GRANT IS FOR A COMMITMENT TO THE MANDALA SOCIETY. THIS GRANT IS A MANDALA SOCIETY SUSTAINING MEMBERSHIP ANNUAL CONTRIBUTION. THIS GRANT IS FOR THE 2016 SPRING GALA, 'AN EVENING WITH DR. MARK EPSTEIN'. THIS CONTRIBUTION IS FOR THE 2016 ANNUAL BENEFIT DINNER, IN HONOR OF LEE HANCOCK. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (627) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (628) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (629) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (630) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (631) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (632) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (633) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (634) CALVARY BAPTIST CHURCH OF KENAI, INC. 208 LAWTON DRIVE, KENAI, AK 99611-6820 (635) CAMILLUS HOUSE INC. 1603 NORTHWEST 7TH AVENUE, MIAMI, FL 33136 (book, FMV, appraisal, other) (626) 92-0149616 501(C)(3) 1,671 THIS GRANT IS FOR THE EXPANSION FUND. 92-0149616 501(C)(3) 1,500 GENERAL SUPPORT 92-0149616 501(C)(3) 1,000 GENERAL SUPPORT 92-0149616 501(C)(3) 1,000 GENERAL SUPPORT 92-0149616 501(C)(3) 1,000 GENERAL SUPPORT 92-0149616 501(C)(3) 1,000 GENERAL SUPPORT 92-0149616 501(C)(3) 1,000 GENERAL SUPPORT 92-0149616 501(C)(3) 1,000 GENERAL SUPPORT 92-0149616 501(C)(3) 931 GENERAL SUPPORT 65-0032862 501(C)(3) 10,000 CAMP ALLEN CONFERENCE AND RETREAT CENTER 18800 FM 362, NAVASOTA, TX 77868 74-6016479 501(C)(3) 3,000 CAMP ALLEN CONFERENCE AND RETREAT CENTER 18800 FM 362, NAVASOTA, TX 77868 74-6016479 501(C)(3) 2,500 CAMP ALLEN CONFERENCE AND RETREAT CENTER 18800 FM 362, NAVASOTA, TX 77868 74-6016479 501(C)(3) 500 HUMAN SERVICES THIS GRANT IS IN SUPPORT OF THE FUNDRAISER GALA. THIS CONTRIBUTION IS IN SUPPORT OF THE JERUSALEM PEACE BUILDERS. THIS GRANT IS IN SUPPORT OF THE 'STARRY NIGHTS AND CAMPFIRE LIGHTS' BENEFIT IN OCTOBER 2016. THE DONOR ADVISOR WILL NOT BE ATTENDING. (636) (637) (638) CAMP ALLEN CONFERENCE AND RETREAT CENTER 18800 FM 362, NAVASOTA, TX 77868 74-6016479 501(C)(3) 500 THIS GRANT IS FOR THE STARRY NIGHTS AND CAMPFIRE LIGHTS. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-6016479 501(C)(3) 250 THIS GRANT IS SUPPORT FOR 'STARRY NIGHTS.' 74-3032285 501(C)(3) 20,000 THIS GRANT IS GENERAL SUPPORT. (639) CAMP ALLEN CONFERENCE AND RETREAT CENTER 18800 FM 362, NAVASOTA, TX 77868 (641) CAMP ARANZAZU, INC. 5420 LOOP 1781, ROCKPORT, TX 78382 (640) 11/17/2017 12:55:54 PM 93 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CAMP ARANZAZU, INC. 5420 LOOP 1781, ROCKPORT, TX 78382 (643) CAMP ARANZAZU, INC. 5420 LOOP 1781, ROCKPORT, TX 78382 (644) CAMP ARANZAZU, INC. 5420 LOOP 1781, ROCKPORT, TX 78382 (645) CAMP ARANZAZU, INC. 5420 LOOP 1781, ROCKPORT, TX 78382 (646) CAMP BERACHAH MINISTRIES 19830 SE 328TH PLACE, AUBURN, WA 98092 (647) CAMP BERACHAH MINISTRIES 19830 SE 328TH PLACE, AUBURN, WA 98092 (648) CAMP BERACHAH MINISTRIES 19830 SE 328TH PLACE, AUBURN, WA 98092 (649) CAMP BLESSING TEXAS 9402 PALESTINE ROAD, BRENHAM, TX 77833 (650) CAMP EAGLE 6424 HACKBERRY ROAD, ROCKSPRINGS, TX 78880 (651) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (652) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (653) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (654) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (655) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (656) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (642) (book, FMV, appraisal, other) THIS IS A CAPITAL CAMPAIGN COMMITMENT. THIS IS A GENERAL CONTRIBUTION. 74-3032285 501(C)(3) 10,000 74-3032285 501(C)(3) 10,000 74-3032285 501(C)(3) 1,000 HUMAN SERVICES 74-3032285 501(C)(3) 100 HUMAN SERVICES 91-1513725 501(C)(3) 600,000 GENERAL SUPPORT 91-1513725 501(C)(3) 460,000 THIS GRANT IS FOR BLACK DIAMOND CAMP. 91-1513725 501(C)(3) 460,000 THIS GRANT IS FOR BLACK DIAMOND CAMPS. 33-1122930 501(C)(3) 5,000 GENERAL SUPPORT 75-2825261 501(C)(3) 5,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 76-0404267 501(C)(3) 50,000 THIS GRANT IS FOR CAMPER SCHOLARSHIPS. 76-0404267 501(C)(3) 50,000 GENERAL SUPPORT 76-0404267 501(C)(3) 5,000 GENERAL SUPPORT 76-0404267 501(C)(3) 4,500 GENERAL SUPPORT 76-0404267 501(C)(3) 1,250 THIS GRANT IS WONDER TWINS SPONSORSHIP TO THE JANUARY 2017 GALA. 76-0404267 501(C)(3) 1,000 THIS GRANT IS FOR GENERAL SUPPORT. CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 76-0404267 501(C)(3) 1,000 CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 76-0404267 501(C)(3) 1,000 THIS GRANT IS FOR THE JANUARY 2017 GALA, IN HONOR OF MATT MOGUS' DEDICATION TO THE CFA'S MISSION AND SUPPORT. THE DONOR ADVISOR'S WILL NOT BE ATTENDING. THIS GRANT IS IN HONOR OF BONNIE DIENNA AND SUSAN MARTIN. (657) (658) 11/17/2017 12:55:54 PM 94 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (book, FMV, appraisal, other) 76-0404267 501(C)(3) 700 THIS GRANT IS ZESTY SPONSORSHIP FOR THE CAMP CULINARY CHALLENGE EVENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $300.00 FAIR MARKET VALUE CHECK SEPARATELY. 76-0404267 501(C)(3) 500 GENERAL SUPPORT 76-0404267 501(C)(3) 300 THIS IS AN ANNUAL CONTRIBUTION FOR 20162017. 76-0404267 501(C)(3) 250 THIS GRANT IS FOR THE 2016 ANNUAL FUND. (659) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (661) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (662) CAMP FOR ALL FOUNDATION 10500 NORTHWEST FREEWAY, SUITE 220, HOUSTON, TX 77092 (660) THIS GRANT IS UNDERWRITING OF THE 2016 ACADEMY AWARDS FOR HOUSTON OZONE MINISTRIES. THIS GRANT IS FOR THE ACADEMY AWARDS. THE DONOR ADVISOR WILL NOT BE ATTENDING. CAMP OZARK FOUNDATION, INC. 9225 KATY FREEEWAY, SUITE 320, HOUSTON, TX 77024-1510 76-0698507 501(C)(3) 8,810 CAMP OZARK FOUNDATION, INC. 9225 KATY FREEEWAY, SUITE 320, HOUSTON, TX 77024-1510 76-0698507 501(C)(3) 5,000 76-0698507 501(C)(3) 12,500 HUMAN SERVICES 76-0698507 501(C)(3) 10,000 THIS GRANT IS FOR 'AN OZARK FAMILY CHRISTMAS'. 76-0698507 501(C)(3) 2,500 THIS GRANT IS FOR THE OZARK FAMILY CHRISTMAS. 95-6006173 501(C)(3) 6,000 GENERAL SUPPORT (663) (664) CAMP OZARK FOUNDATION 9225 KATY FRWY., SUITE 320, HOUSTON, TX 77024-1510 (666) CAMP OZARK FOUNDATION 9225 KATY FRWY., SUITE 320, HOUSTON, TX 77024-1510 (667) CAMP OZARK FOUNDATION 9225 KATY FRWY., SUITE 320, HOUSTON, TX 77024-1510 (668) CAMPUS CRUSADE FOR CHRIST, INC. 3000 RICHMOND, SUITE 203, HOUSTON, TX 77098 (665) CAMPUS CRUSADE FOR CHRIST, INC. 3000 RICHMOND, SUITE 203, HOUSTON, TX 77098 THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF MELISSA HOFFMAN AND THE HAITI MISSION TRIP, BUT RECOGNIZES THAT CAMPUS CRUSADES HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (669) 11/17/2017 12:55:54 PM 95-6006173 501(C)(3) 95 250 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 12,500 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 10,000 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 2,500 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 1,000 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 600 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 536 (670) (671) (672) (673) (674) (675) 11/17/2017 12:55:54 PM 96 (book, FMV, appraisal, other) THE DONOR ADVISOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF KEN AND ANN COCHRUM, JR. AT THE TEXAS A&M CAMPUS, ACCOUNT #0375349, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF KEN AND ANN COCHRUM, JR., BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO REALLOCATE THE FUNDS. THE DONOR ADVISOR RECOMMENDS NYC SUPPORT FOR ERIN DUFFEY, STAFF #0855095, BUT RECOGNIZES THAT CRU HAS FULL DISCRETION TO REALLOCATE THE FUNDS. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF SCOTT AND WANDA GOODE, #0434744, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS FOR THE STAFF ACCOUNT OF SOLOMON AND JANIE WANG, #0659495. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE MINISTRY OF JOHN MUSGROVE (ACCOUNT #0375908), BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 536 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 500 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 500 CAMPUS CRUSADE FOR CHRIST, INC. P.O. BOX 628222, ORLANDO, FL 32862-8222 95-6006173 501(C)(3) 500 CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 5,000 (676) (677) (678) (679) (book, FMV, appraisal, other) THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE MINISTRY OF SASHA AND YULIA ZIBAROV (#2775114), BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF CHARLIE AND BEVERLY CLARY, LSU-BATON ROUGE, LA, #0241810, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR REQUESTS THIS GRANT BE IN SUPPORT OF KIRK AND ANGELA FREEMAN, ACCOUNT #0584605, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST HAS FULL DISCRETION TO ALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF HASWELL BENI, ACCOUNT #2394661, BUT RECOGNIZES THAT CAMPUS CRUSADE FOR CHRIST, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (680) CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 3,000 CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 2,000 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS UNDERWRITING FOR THE OCTOBER 2016 CANCARE CLASSIC EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE CHAMPIONS FOR HOPE CIRCLE. (681) (682) 11/17/2017 12:55:54 PM 97 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 2,000 CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 2,000 CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 1,000 CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 500 CANCARE OF HOUSTON, INC. 9575 KATY FREEWAY, SUITE 428, HOUSTON, TX 77024 76-0305357 501(C)(3) 500 CANCER THERAPY AND RESEARCH CENTER 7979 WURZBACH ROAD, SUITE 600, MAIL CODE 8038, SAN ANTONIO, TX 78229 74-2773755 501(C)(3) 9,600 CAPE ANN HISTORICAL ASSOCIATION 27 PLEASANT STREET, GLOUCESTER, MA 1930 04-2143545 501(C)(3) 5,000 04-2143545 501(C)(3) 2,500 74-1161942 501(C)(3) 5,000 74-1161942 501(C)(3) 1,000 CAREER AND RECOVERY RESOURCES, INC. 2525 SAN JACINTO, HOUSTON, TX 77002 74-1161942 501(C)(3) 400 CARING FRIENDS INC. 4024 LANARK LANE, HOUSTON, TX 77025 20-5150230 501(C)(3) 50,000 (book, FMV, appraisal, other) THIS GRANT IS BEVERAGE SPONSORSHIP TO SUPPORT THE CANCARE ANNUAL GOLF CLASSIC. THIS GRANT IS CUPS SPONSORSHIP TO SUPPORT THE YOUNG FRIENDS OF CANCARE CRAWFISH BOIL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (683) (684) (685) GENERAL SUPPORT PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JANET AND TOM WALKER. THIS GRANT IS IN MEMORY OF MRS. MARY ALICE RICE. PLEASE SEND AN ACKNOWLEDGEMENT TO DR. JAMES RICE OF THIS CONTRIBUTION AT 2437 THORNDON PARK COURT, LEAGUE CITY, TX 77573. THIS GRANT IS BOOK & AUTHOR LUNCHEON SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $400.00 TO YOU SEPARATELY. THIS GRANT IS FOR SPONSORSHIP OF THE EXHIBIT 'VOICING THE WOODS.' THIS GRANT IS FOR MEMBERSHIP IN THE FHL SOCIETY. THIS GRANT IS FOR GENERAL OPERATING EXPENSES. THIS GRANT IS IN SUPPORT OF THE BARRIER BREAKER LUNCHEON. THIS GRANT IS IN SUPPORT OF THE BARRIER BREAKER AWARD LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. (686) (687) (688) (689) CAPE ANN HISTORICAL ASSOCIATION 27 PLEASANT STREET, GLOUCESTER, MA 1930 (691) CAREER AND RECOVERY RESOURCES, INC. 2525 SAN JACINTO, HOUSTON, TX 77002 (692) CAREER AND RECOVERY RESOURCES, INC. 2525 SAN JACINTO, HOUSTON, TX 77002 (690) (693) (694) 11/17/2017 12:55:54 PM 98 HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 PEBBLE BEACH AUTHORS AND IDEAS FESTIVAL. THIS CONTRIBUTION IS FROM ANN & PETER FLUOR FOR THE 2016 PEBBLE BEACH AUTHORS & IDEAS FESTIVAL. THE DONOR ADVISORS WILL NOT BE ATTENDING. CARMEL IDEAS FOUNDATION P.O. BOX 2424, CARMEL, CA 93921 01-0903800 501(C)(3) 10,000 CARMEL IDEAS FOUNDATION P.O. BOX 2424, CARMEL, CA 93921 01-0903800 501(C)(3) 5,000 76-0555299 501(C)(3) 50,000 THIS GRANT IS FOR URBAN SCHOLARSHIPS. 76-0555299 501(C)(3) 50,000 GENERAL SUPPORT 76-0555299 501(C)(3) 18,000 GENERAL SUPPORT 76-0555299 501(C)(3) 15,000 GENERAL SUPPORT 76-0555299 501(C)(3) 15,000 76-0555299 501(C)(3) 11,000 76-0555299 501(C)(3) 10,000 76-0555299 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. 76-0555299 501(C)(3) 2,000 THIS IS A GENERAL CONTRIBUTION. 76-0105306 501(C)(3) 30,000 HUMAN SERVICES CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 76-0105306 501(C)(3) 20,000 THIS GRANT IS FOR THE 2016 ANNUAL GALA. THE DONOR WILL NOT BE ATTENDING. CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 76-0105306 501(C)(3) 15,000 THIS GRANT IS FOR THE RESIDENTIAL PROGRAM. CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 76-0105306 501(C)(3) 10,000 THIS GRANT IS FOR THE 2017 ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. (695) (696) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (698) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (699) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (700) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (701) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (702) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (703) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (704) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (705) CAROLINA CREEK CHRISTIAN CAMP 84 WIMBERLY LANE, HUNTSVILLE, TX 77320 (706) CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 (697) THIS GRANT IS FOR THE EXECUTIVE DIRECTOR HOUSE. THIS GRANT IS FOR CONSTRUCTION TO THE WORSHIP CENTER. THIS GRANT IS FOR URBAN SCHOLARSHIPS AND LAND PURCHASE. (707) (708) (709) 11/17/2017 12:55:54 PM 99 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 (711) CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 (book, FMV, appraisal, other) (710) 76-0105306 501(C)(3) 6,000 HUMAN SERVICES 76-0105306 501(C)(3) 5,000 HUMAN SERVICES CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 76-0105306 501(C)(3) 2,400 CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 76-0105306 501(C)(3) 2,000 CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 76-0105306 501(C)(3) 1,000 CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 76-0105306 501(C)(3) 1,000 THIS GRANT IS FOR A $10,000.00 SHARED TABLE AT THE 2017 GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $100.00 TO YOU SEPARATELY. THIS GRANT IS PURPLE BLOCK SUPPORT FOR THE 2016 CASA GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN MEMORY OF JACK THOMAS STARR. PLEASE NOTIFY SHELLEY STARR OF CASA DE ESPERANZA OF THIS CONTRIBUTION. (712) (713) (714) (715) CASA DE ESPERANZA DE LOS NINOS, INC. P.O. BOX 66581, HOUSTON, TX 77266-6581 GENERAL SUPPORT THIS IS A CONTRIBUTION TO SUPPORT THE CASA DE ESPERANZA BUILDING HOPE FOR CHILDREN EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. (716) CASA DE LOS ANGELES FOUNDATION 14719 WEST 163RD STREET, HOMER, IL 60491 (718) CASA DE LOS ANGELES FOUNDATION 14719 WEST 163RD STREET, HOMER, IL 60491 (719) CASA JUAN DIEGO P.O. BOX 70113, HOUSTON, TX 77270 (720) CASA JUAN DIEGO P.O. BOX 70113, HOUSTON, TX 77270 (721) CASA JUAN DIEGO P.O. BOX 70113, HOUSTON, TX 77270 (722) CASA JUAN DIEGO P.O. BOX 70113, HOUSTON, TX 77270 (723) CASA JUAN DIEGO P.O. BOX 70113, HOUSTON, TX 77270 76-0105306 501(C)(3) 500 36-4358613 501(C)(3) 5,000 GENERAL SUPPORT 36-4358613 501(C)(3) 4,000 THIS GRANT IS FOR 'MAGIC TOWN MUSIC'. 76-0003018 501(C)(3) 20,000 THIS GRANT IS FOR GENERAL USE. 76-0003018 501(C)(3) 10,000 HUMAN SERVICES 76-0003018 501(C)(3) 1,000 HUMAN SERVICES 76-0003018 501(C)(3) 1,000 THIS GRANT IS IN MEMORY OF MARK ZWICK. 76-0003018 501(C)(3) 250 75-0808769 501(C)(3) 6,250 (717) CATHOLIC CHARITIES FT. WORTH P.O. BOX 15610, FORT WORTH, TX 76119 (724) 11/17/2017 12:55:54 PM 100 HUMAN SERVICES THIS GRANT IS MADE AT THE REQUEST OF LAURA MURRAY. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 (book, FMV, appraisal, other) (725) 74-1109733 501(C)(3) 281,350 GENERAL SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 74-1109733 501(C)(3) 80,000 THIS GRANT IS FOR LEGAL SERVICES FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 74-1109733 501(C)(3) 25,000 THIS GRANT IS FOR CARITAS CIRCLE. (726) (727) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 74-1109733 501(C)(3) 25,000 THIS GRANT IS FOR THE SPIRIT OF CHARITIES GALA. THE DONOR ADVISOR WILL BE ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $1,200.00 IS ENCLOSED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 74-1109733 501(C)(3) 20,000 THIS GRANT IS FOR THE CARITAS CIRCLE. (728) (729) THIS GRANT GOES TOWARDS THE CREATION OF A COMPREHENSIVE SCREENING TOOL AS PART OF DELIVERING ON THE DREAM INITIATIVE. THIS GRANT IS FOR THE SPIRIT OF CHARITY GALA. THE DONOR IS ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $500.00 IS ENCLOSED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 74-1109733 501(C)(3) 10,000 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 74-1109733 501(C)(3) 9,500 74-1109733 501(C)(3) 2,139 FLOOD RELIEF ACTIVITIES 74-1109733 501(C)(3) 1,000 THIS GRANT IS TO HELP AREA FAMILIES. (730) (731) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 (733) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET, HOUSTON, TX 77006 (732) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 15,000 CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 5,000 THIS IS A CONTRIBUTION TO THE DIOCESAN SERVICES FUND (DSF) CONSTITUENT ID 60059337 ST. VINCENT DE PAUL PARISH. THIS CONTRIBUTION IS TO SUPPORT THE DIOCESAN SERVICE FUND 2016 AT ST. ANNE'S CATHOLIC CHURCH, HOUSTON. (734) (735) 11/17/2017 12:55:54 PM 101 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (737) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (book, FMV, appraisal, other) (736) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE CARDINAL'S CIRCLE, CONSTITUENT ID: 60092527. 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE CARDINAL'S CIRCLE. 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE DIOCESAN SERVICES FUND 2015 APPEAL FOR THE ST. THERESA PARISH - SUGAR LAND. 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE CARDINAL'S CIRCLE FOR INNER CITY SCHOOLS. 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 DIOCESAN SERVICES FUND, ST. MICHAEL PARISH - 7591. 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE CARDINAL'S CIRCLE 2016. 74-6018777 501(C)(3) 5,000 THIS GRANT IS TO SUPPORT THE CARDINAL'S PRAYER BREAKFAST WITH BISHOP MICHAEL SIS. 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 DIOCESAN SERVICES FUND. 74-6018777 501(C)(3) 5,000 THIS GRANT IS FOR THE CARDINAL'S CIRCLE. 74-6018777 501(C)(3) 3,000 THIS GRANT IS FOR THE DIOCESAN SERVICE FUND. (738) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (740) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (741) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (742) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (743) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (744) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (745) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (739) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 2,500 THIS GRANT IS SILVER LEVEL SPONSORSHIP TO SUPPORT THE STEPS FOR STUDENTS 5K RUN/WALK. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-6018777 501(C)(3) 2,500 THIS GRANT IS FOR THE DIOCESE SERVICE FUND FOR ST. CECILIA PARISH. 74-6018777 501(C)(3) 2,500 THIS GRANT IS FOR THE DIOCESAN SERVICE FUND. (746) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (748) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (747) 11/17/2017 12:55:54 PM 102 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE DIOCESAN SERVICES FUND 2016 APPEAL FROM A PARISHIONER OF ST. MICHAEL CATHOLIC CHURCH - HOUSTON, CONSTITUENT ID #00583175. THIS IS A 2016 CONTRIBUTION TO THE DIOCESAN SERVICES FUND OF THE GALVESTONHOUSTON DIOCESE, CONSTITUENT #00613722. THIS GRANT IS FOR THE DIOCESAN SERVICES FUND. PLEASE NOTE THIS GRANT AS COMING FROM MR. AND MRS. JAMES MENSAY, SACRED HEART CHURCH (#7865), RICHMOND, CONSTITUENT ID #00646421. CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 2,500 CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 2,000 CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 1,000 CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 750 THIS GRANT IS FOR THE DIOCESAN SERVICES FUND. (749) (750) (751) (752) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 74-6018777 501(C)(3) 500 THIS GRANT IS FOR THE DIOCESAN SERVICES FUND, IN SUPPORT OF ST. THERESA'S IN MEMORIAL PARK, PARISH 7669. 74-6018777 501(C)(3) 200 GENERAL SUPPORT 74-6018777 501(C)(3) 150 GENERAL SUPPORT (753) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (755) CATHOLIC DIOCESE OF GALVESTONHOUSTON 1700 SAN JACINTO STREET, HOUSTON, TX 77002-8291 (754) CATHOLIC DIOCESE OF GALVHOUSTON - INNER CITY 1700 SAN JACINTO, HOUSTON, TX 77002 74-6018777 501(C)(3) 5,000 CATHOLIC DIOCESE OF GALVHOUSTON - INNER CITY 1700 SAN JACINTO, HOUSTON, TX 77002 74-6018777 501(C)(3) 5,000 74-6018777 501(C)(3) 5,000 74-6018777 501(C)(3) 55 THIS GRANT IS FOR THE ARCHDIOCESE'S STEPS FOR STUDENTS SUPPORTING ALL CATHOLIC SCHOOLS. THIS GRANT IS FOR THE CARDINAL'S CIRCLE TO SUPPORT ECONOMICALLY CHALLENGED CATHOLIC SCHOOLS. (756) (757) CATHOLIC DIOCESE OF GALVHOUSTON - INNER CITY 1700 SAN JACINTO, HOUSTON, TX 77002 (759) CATHOLIC DIOCESE OF GALVHOUSTON - INNER CITY 1700 SAN JACINTO, HOUSTON, TX 77002 (758) 11/17/2017 12:55:54 PM 103 THIS GRANT IS FOR THE CARDINAL'S CIRCLE. MATCHING GIFT: ANDERS K. TORNING 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) CATHOLIC NEW CREATION, INC. P.O. BOX 11134, HOUSTON, TX 77293 41-2042164 501(C)(3) 5,000 CATO INSTITUTE 1000 MASSACHUSETTS AVENUE, NW, WASHINGTON, DC 20001 23-7432162 501(C)(3) 6,000 23-7432162 501(C)(3) 5,000 THIS GRANT IS GENERAL FUNDING. 23-7432162 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. 23-7432162 501(C)(3) 1,000 GENERAL SUPPORT 23-7432162 501(C)(3) 500 GENERAL SUPPORT 51-0148986 501(C)(3) 5,000 (760) THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS TO SUPPORT YOUR EFFORTS TOWARD HELPING AMERICA AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. (761) CATO INSTITUTE 1000 MASSACHUSETTS AVENUE, NW, WASHINGTON, DC 20001 (763) CATO INSTITUTE 1000 MASSACHUSETTS AVENUE, NW, WASHINGTON, DC 20001 (764) CATO INSTITUTE 1000 MASSACHUSETTS AVENUE, NW, WASHINGTON, DC 20001 (765) CATO INSTITUTE 1000 MASSACHUSETTS AVENUE, NW, WASHINGTON, DC 20001 (766) CBMC, INC. 8203 WILLOW PLACE SOUTH, #210, HOUSTON, TX 77070 (762) CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 THIS IS A YEAR-END CONTRIBUTION TO CBMC. THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (767) (768) (769) 11/17/2017 12:55:54 PM 104 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 (book, FMV, appraisal, other) THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (770) (771) (772) (773) (774) (775) 11/17/2017 12:55:54 PM 105 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS IN SUPPORT OF DAVID RATHKAMP'S MINISTRY, BUT THE DONOR ADVISOR RECOGNIZES THAT CBMC, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS TO BE USED AS NEEDED BY THE PRESIDENT, IN HONOR OF JUDY GRAHAM. THIS GRANT IS FOR THE ANNUAL GALA, IN HONOR OF JULIA AND GEORGE ARGYROS. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE SISTERS OF THE CENACLE, IN LOVING MEMORY OF SISTER MARGARET BYRNE. CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CBMC, INC. P.O. BOX 8009, CHATTANOOGA, TN 374140009 36-2004402 501(C)(3) 750 CELEBRATION WOMEN'S MINISTRY, INC. 5390 HOLLY SPRINGS, HOUSTON, TX 77056 81-0624392 501(C)(3) 5,000 CELEBRITY FIGHT NIGHT FOUNDATION INC. 2111 EAST HIGHLAND AVENUE, SUITE 135, PHOENIX, AZ 85016 86-0903119 501(C)(3) 20,000 CENACLE RETREAT HOUSE 420 NORTH KIRKWOOD ROAD, HOUSTON, TX 77079 74-1588564 501(C)(3) 25,000 74-1588564 501(C)(3) 20,000 THIS GRANT IS FOR GENERAL USE. 74-1588564 501(C)(3) 1,527 THIS GRANT IS FOR OPERATIONS. THIS GRANT IS FOR PARTIAL UNDERWRITING OF THE 2016 CENACLE MINISTRY STAFF FORMATION PROGRAMS. THIS CONTRIBUTION IS MADE BY CAROLYN KEATING, IN MEMORY OF LINDA MEEKS. (776) (777) (778) (779) (780) CENACLE RETREAT HOUSE 420 NORTH KIRKWOOD ROAD, HOUSTON, TX 77079 (782) CENACLE RETREAT HOUSE 420 NORTH KIRKWOOD ROAD, HOUSTON, TX 77079 (781) CENACLE RETREAT HOUSE 420 NORTH KIRKWOOD ROAD, HOUSTON, TX 77079 74-1588564 501(C)(3) 1,000 CENTER FOR DISASTER PHILANTHROPY INC. 1201 CONNECTICUT AVENUE, NW, SUITE 300, WASHINGTON, DC 20036 45-5257937 501(C)(3) 50,000 (783) (784) 11/17/2017 12:55:54 PM 106 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS BENEFACTOR SPONSORSHIP TO SUPPORT THE 2016 FUTURE OF LEADERSHIP LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $700.00 TO YOU SEPARATELY. THIS GRANT IS PATRON SPONSORSHIP TO SUPPORT THE 2016 DINNER & CONVERSATION EVENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,150.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS SUPPORTER TABLE SPONSORSHIP FOR THE 2016 FUTURE OF LEADERSHIP LUNCHEON. THE DONOR ADVISOR IS DONATING THE TABLE BACK TO CENTER FOR HOUSTON'S FUTURE, INC. THIS CONTRIBUTION IS IN HONOR OF KELLY FRELS TO THE 2016 FUTURE OF LEADERSHIP LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF TWO TICKETS TO YOU SEPARATELY. CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 76-0386539 501(C)(3) 9,300 CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 76-0386539 501(C)(3) 3,850 CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 76-0386539 501(C)(3) 3,000 CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 76-0386539 501(C)(3) 2,000 CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 76-0386539 501(C)(3) 1,000 GENERAL SUPPORT (785) (786) (787) (788) (789) CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 76-0386539 501(C)(3) 1,000 THIS GRANT IS FOR THE FUTURE OF LEADERSHIP LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 76-0386539 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF KELLY FRELS. (790) (791) CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 THIS GRANT IS IN SUPPORT OF THE ANNUAL LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. (792) 11/17/2017 12:55:54 PM 76-0386539 501(C)(3) 107 930 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CENTER FOR HOUSTON'S FUTURE, INC. 701 AVENIDA DE LAS AMERICAS, SUITE 900, HOUSTON, TX 77010 (book, FMV, appraisal, other) (793) (794) 76-0386539 501(C)(3) THIS GRANT IS FOR THE 2016 ALUMNI LEADERSHIP CAMPAIGN. 750 THIS GRANT IS FOR THE CAPITAL CAMPAIGN, IN HONOR OF JOYCE TENNISON AND CHARLOTTE DIXON. CENTER FOR MAINE CONTEMPORARY ART P.O. BOX 1767, ROCKLAND, ME 4841 CENTER FOR MEDICINE AFTER THE HOLOCAUST C/O STEVEN FINKELMAN, 6300 WEST LOOP SOUTH, SUITE 100, HOUSTON, TX 77401 (796) CENTER FOR PUBLIC POLICY PRIORITIES 7020 EASY WIND DRIVE, SUITE 200, AUSTIN, TX 78752 (797) CENTER FOR RECOVERY AND WELLNESS RESOURCES 170 HEIGHTS BOULEVARD, HOUSTON, TX 77007 (798) CENTER FOR THE ARTS P.O. BOX 1819, CRESTED BUTTE, CO 81224 01-0282701 501(C)(3) 10,000 27-2702772 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. 74-2898197 501(C)(3) 5,000 GENERAL SUPPORT 45-4514073 501(C)(3) 7,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 74-2451146 501(C)(3) 25,000 (795) CENTER FOR THE ARTS P.O. BOX 1819, CRESTED BUTTE, CO 81224 74-2451146 501(C)(3) 5,000 CENTRAL CATHOLIC HIGH SCHOOL 1403 NORTH SAINT MARY'S STREET, SAN ANTONIO, TX 78215 74-1143115 501(C)(3) 4,470 74-1143115 501(C)(3) 3,500 46-3719366 501(C)(3) 50,000 05-0541975 501(C)(3) 8,300 (799) GENERAL SUPPORT THIS GRANT IS FOR THE NEW BUILDING FUND TO BE MATCHED BY THE WEEKLEY FAMILY FOUNDATION. THIS GRANT IS LOYAL HEGENERAL SUPPORT SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $530.00 TO YOU SEPARATELY. THIS GRANT IS FOR GOLF TOURNAMENT SPONSORSHIP. THIS GRANT IS FOR GENERAL OPERATING COSTS. THIS GRANT IS KING RANCH SPONSORSHIP FOR THE CHAMPIONS KIDS CAMP TEXAS BEST MUSIC FEST. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,700.00 FAIR MARKET VALUE CHECK SEPARATELY. (800) CENTRAL CATHOLIC HIGH SCHOOL 1403 NORTH SAINT MARY'S STREET, SAN ANTONIO, TX 78215 (802) CFILE FOUNDATION 223 NORTH GUADALUPE STREET #274, SANTA FE, NM 87501 (801) CHAMPIONS KIDS CAMP INC. 11152 WESTHEIMER ROAD, SUITE 681, HOUSTON, TX 77042 (803) 11/17/2017 12:55:54 PM 108 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS IS THE THIRD QUARTER CONTRIBUTION TOWARD THE WALKER COMMITMENT TO THE OPERATING FUND. THIS GRANT IS A FIRST QUARTER CONTRIBUTION OF THE WALKER COMMITMENT TO THE OPERATING FUND. THIS GRANT IS THE SECOND QUARTER CONTRIBUTION TOWARD THE WALKER COMMITMENT TO THE OPERATING FUND. THIS IS THE FOURTH QUARTER CONTRIBUTION TOWARD THE WALKER COMMITMENT TO THE OPERATING FUND. THIS GRANT IS FOR THE ANNUAL OPERATING FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JANET AND TOM WALKER. THIS GRANT IS FOR THE ANNUAL OPERATING FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JANET AND TOM WALKER. THIS GRANT IS FOR THE ANNUAL OPERATING FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JANET AND TOM WALKER. CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 8,000 CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 8,000 CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 8,000 CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 8,000 CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 7,500 CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 7,500 CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 7,500 74-1168922 501(C)(3) 5,000 THIS IS FOR A 2016 OPERATING FUND COMMITMENT. 74-1168922 501(C)(3) 5,000 GENERAL SUPPORT (804) (805) (806) (807) (808) (809) (810) CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 (812) CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 (811) CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 2,000 THIS GRANT IS UNDERWRITING FOR THE 2016 DINNER, IN SUPPORT OF THE CHAPELWOOD UMC FOUNDATION. CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE CHAPELWOOD FOUNDATION. (813) (814) 11/17/2017 12:55:54 PM 109 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE CHAPELWOOD FOUNDATION, IN HONOR OF JOHN MILLS, MARK ROBERTS, SUSAN AND JIM JACKSON, AND MELISSA MAHER. CHAPELWOOD UNITED METHODIST CHURCH 11140 GREENBAY STREET, HOUSTON, TX 77024-6798 74-1168922 501(C)(3) 500 CHERISH OUR CHILDREN INTERNATIONAL P.O. BOX 79457, HOUSTON, TX 77279-9457 76-0393617 501(C)(3) 5,000 THIS GRANT IS FOR NO MORE VICTIMS. CHERISH OUR CHILDREN INTERNATIONAL P.O. BOX 79457, HOUSTON, TX 77279-9457 76-0393617 501(C)(3) 2,000 THIS GRANT IS FOR COCI & NO MORE VICTIMS THROUGH THE SWE HOMES HOLIDAY PARTY. 76-0393617 501(C)(3) 750 HUMAN SERVICES 76-0393617 501(C)(3) 300 HUMAN SERVICES 76-0393617 501(C)(3) 300 THIS GRANT IS FOR TEAM LEBOWSKI, IN SUPPORT OF ROBERT WISNER. 76-0393617 501(C)(3) 250 HUMAN SERVICES 76-0111345 501(C)(3) 17,500 HUMAN SERVICES (815) (816) (817) CHERISH OUR CHILDREN INTERNATIONAL P.O. BOX 79457, HOUSTON, TX 77279-9457 (819) CHERISH OUR CHILDREN INTERNATIONAL P.O. BOX 79457, HOUSTON, TX 77279-9457 (820) CHERISH OUR CHILDREN INTERNATIONAL P.O. BOX 79457, HOUSTON, TX 77279-9457 (821) CHERISH OUR CHILDREN INTERNATIONAL P.O. BOX 79457, HOUSTON, TX 77279-9457 (822) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 (818) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 76-0111345 501(C)(3) 12,225 CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 76-0111345 501(C)(3) 1,400 CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 76-0111345 501(C)(3) 1,200 THIS GRANT IS $15,000.00 'OVER & UNDER' SPONSORSHIP PLUS $750.00 TOWARDS THE COST OF BEER FOR THE 2016 PULL FOR KIDS CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $3,525.00 TO YOU SEPARATELY. THIS IS A DIRECT ENERGY CORPORATE CONTRIBUTION. THIS GRANT IS FOR THE PULL FOR KIDS CLASSIC, IN HONOR OF MILLIE AND MEL ANHALT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THE DONOR ADVISOR WILL NOT BE ATTENDING. (823) (824) (825) 11/17/2017 12:55:54 PM 110 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 (book, FMV, appraisal, other) THIS GRANT REPRESENTS $250.00 FOR 2016 BOARD DUES FOR DAVID DAVIS, AND $900.00 FOR ANGELS OF HOPE SPONSORSHIP. THIS GRANT IS IN HONOR OF LISA ERWIN AND CHERIE HASSENFLU. THIS GRANT IS FOR THE DECEMBER 2016 'ANGELS OF HOPE' LUNCHEON. THIS GRANT IS FOR THE ANGELS OF HOPE LUNCHEON. (826) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 (828) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 (829) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 (830) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 76-0111345 501(C)(3) 1,150 76-0111345 501(C)(3) 1,000 76-0111345 501(C)(3) 1,000 76-0111345 501(C)(3) 1,000 76-0111345 501(C)(3) 550 (827) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 76-0111345 501(C)(3) 500 CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 76-0111345 501(C)(3) 500 CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 76-0111345 501(C)(3) 430 76-0111345 501(C)(3) 250 23-7442963 501(C)(3) 6,000 HUMAN SERVICES THIS GRANT IS FOR THE ART OF FASHION LUNCH, IN HONOR OF LISA ERWIN. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN HONOR OF JOYCE AND ARTHUR SCHECHTER AND MILLIE AND MEL ANHALT. PLEASE SEND AN ACKNOWLEDGEMENT TO AMBASSADOR AND MRS. ARTHUR SCHECHTER AND DR. AND MRS. MEL ANHALT. THIS GRANT IS FOR TWO ANGEL OF PURITY TICKETS AT THE DECEMBER 2016 ANGELS OF HOPE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE TO YOU SEPARATELY. (831) (832) (833) CHILD ADVOCATES, INC. 3701 KIRBY DRIVE, SUITE 400, HOUSTON, TX 77098 (835) CHILD BUILDERS 2425 FOUNTAIN VIEW DRIVE, SUITE 210, HOUSTON, TX 77057 (834) CHILD BUILDERS 2425 FOUNTAIN VIEW DRIVE, SUITE 210, HOUSTON, TX 77057 HUMAN SERVICES GENERAL SUPPORT THIS GRANT IS FOR THE ANNUAL LUNCHEON, IN HONOR OF THE BRODSKY AND GABER FAMILY. THE DONOR ADVISOR WILL NOT BE ATTENDING. (836) 11/17/2017 12:55:54 PM 23-7442963 501(C)(3) 111 600 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 (838) CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 (839) CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 (840) CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 (841) CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 (842) CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 (book, FMV, appraisal, other) (837) 92-0038207 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE PIE AUCTION. 92-0038207 501(C)(3) 1,000 THIS GRANT IS FOR THE PIE AUCTION FUNDRAISER. 92-0038207 501(C)(3) 500 THIS GRANT IS FOR THE RACHEL FREDERICKSON SUMMER INTERNSHIP PROGRAM. 92-0038207 501(C)(3) 500 GENERAL SUPPORT 92-0038207 501(C)(3) 400 GENERAL SUPPORT 92-0038207 501(C)(3) 250 THIS GRANT IS IN SUPPORT OF THE PIE AUCTION. CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 92-0038207 501(C)(3) 250 CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 92-0038207 501(C)(3) 250 CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 92-0038207 501(C)(3) 250 THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY, BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY, BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY, BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (843) (844) (845) 11/17/2017 12:55:54 PM 112 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 92-0038207 501(C)(3) 250 CHILD EVANGELISM FELLOWSHIP, INC. 43687 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669 92-0038207 501(C)(3) 250 CHILDHAVEN 316 BROADWAY, SEATTLE, WA 98122 91-0402430 501(C)(3) 5,000 CHILDHOOD CANCER FAMILY ALLIANCE, INC. 12919 SOUTHWEST FREEWAY, SUITE 100, STAFFORD, TX 77477 76-0367440 501(C)(3) 35,000 CHILDHOOD CANCER FAMILY ALLIANCE, INC. 12919 SOUTHWEST FREEWAY, SUITE 100, STAFFORD, TX 77477 76-0367440 501(C)(3) 1,000 CHILDHOOD CANCER FAMILY ALLIANCE, INC. 12919 SOUTHWEST FREEWAY, SUITE 100, STAFFORD, TX 77477 76-0367440 501(C)(3) 1,000 CHILDREN AT RISK 2900 WESLAYAN, SUITE 400, HOUSTON, TX 77027 76-0360533 501(C)(3) 25,000 (book, FMV, appraisal, other) THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY, BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE VEGA FAMILY, BUT RECOGNIZES THAT CHILD EVANGELISM FELLOWSHIP, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT FULFILLS A COMMITTMENT TO THE SECOND CENTURY CAMPAIGN. THIS GRANT SHOULD BE EVENLY DISTRIBUTED TO SUPPORT THE PARKING PROGRAM AND CAMP CLIFF. THIS GRANT IS TO SUPPORT CANDLELIGHTERS CAMP CLIFF. THIS GRANT IS TO SUPPORT THE 2016 CANDLELIGHTERS CHARITY GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. (846) (847) (848) (849) (850) (851) (852) CHILDREN AT RISK 2900 WESLAYAN, SUITE 400, HOUSTON, TX 77027 76-0360533 501(C)(3) 2,500 CHILDREN AT RISK 2900 WESLAYAN, SUITE 400, HOUSTON, TX 77027 76-0360533 501(C)(3) 2,500 GENERAL SUPPORT THIS GRANT IS 'SUPPORTER OF OUR CAUSE' SPONSORSHIP FOR THE ACCOLADES LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,000.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS FOR CHILDREN AT RISK 2016, IN SUPPORT OF GENERAL OPERATIONS. (853) (854) 11/17/2017 12:55:54 PM 113 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) CHILDREN AT RISK 2900 WESLAYAN, SUITE 400, HOUSTON, TX 77027 76-0360533 501(C)(3) 2,500 CHILDREN AT RISK 2900 WESLAYAN, SUITE 400, HOUSTON, TX 77027 76-0360533 501(C)(3) 400 CHILDREN AT RISK 2900 WESLAYAN, SUITE 400, HOUSTON, TX 77027 76-0360533 501(C)(3) 250 47-0902295 501(C)(3) 25,000 GENERAL SUPPORT 75-2581804 501(C)(3) 10,000 THIS GRANT IS DIRECT ENERGY'S SPONSORSHIP FOR 'CHAMPION FOR CHILDREN.' 75-2581804 501(C)(3) 5,000 THIS GRANT IS FOR THE SAE TEXAS RHO CHAPTER 'COOKIN FOR KIDS!' EVENT. 75-2581804 501(C)(3) 500 THIS IS A BOARD CONTRIBUTION ON BEHALF OF JESSICA MAHAFFEY. (855) GENERAL SUPPORT THIS GRANT IS TO SUPPORT THE 16TH ANNUAL CHILDREN AT RISK GOLF CLASSIC. THIS GRANT IS IN HONOR OF THE DONOR ADVISOR'S FRIEND, NICK LOPEZ. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO HIM. (856) (857) CHILDREN OF FALLEN PATRIOTS FOUNDATION 1818 LIBRARY STREET, SUITE 500, RESTON, VA 20190 (859) CHILDREN'S ADVOCACY CENTERS OF TEXAS, INC. 1501 WEST ANDERSON LANE, BUILDING B1, AUSTIN, TX 78757 (860) CHILDREN'S ADVOCACY CENTERS OF TEXAS, INC. 1501 WEST ANDERSON LANE, BUILDING B1, AUSTIN, TX 78757 (861) CHILDREN'S ADVOCACY CENTERS OF TEXAS, INC. 1501 WEST ANDERSON LANE, BUILDING B1, AUSTIN, TX 78757 (858) CHILDREN'S ASSESSMENT CENTER FOUNDATION 2500 BOLSOVER STREET, HOUSTON, TX 77005 76-0458780 501(C)(3) 23,500 THIS GRANT IS FOR THE 2016 SPIRIT OF SPRING LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. 76-0458780 501(C)(3) 10,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 76-0458780 501(C)(3) 2,500 76-0458780 501(C)(3) 1,417 74-2828178 501(C)(3) 10,000 GENERAL SUPPORT 76-0135741 501(C)(3) 25,000 GENERAL SUPPORT (862) CHILDREN'S ASSESSMENT CENTER FOUNDATION 2500 BOLSOVER STREET, HOUSTON, TX 77005 (864) CHILDREN'S ASSESSMENT CENTER FOUNDATION 2500 BOLSOVER STREET, HOUSTON, TX 77005 (865) CHILDREN'S ASSESSMENT CENTER FOUNDATION 2500 BOLSOVER STREET, HOUSTON, TX 77005 (866) CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS 205 WEST OLMOS DRIVE, SAN ANTONIO, TX 78212 (867) CHILDREN'S CHARITY 230 WESTCOTT STREET, SUITE 202, HOUSTON, TX 77007 (863) 11/17/2017 12:55:54 PM 114 THIS GRANT IS FOR A TABLE TO THE 2016 SPIRIT OF SPRING LUNCHEON AND FASHION SHOW. THIS GRANT IS FOR ONETHIRD OF A $5,000.00 TABLE TO THE 2016 SPIRIT OF SPRING LUNCHEON. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CHILDREN'S CHARITY 230 WESTCOTT STREET, SUITE 202, HOUSTON, TX 77007 76-0135741 501(C)(3) 21,250 CHILDREN'S CHARITY 230 WESTCOTT STREET, SUITE 202, HOUSTON, TX 77007 76-0135741 501(C)(3) 2,500 CHILDREN'S CHARITY 230 WESTCOTT STREET, SUITE 202, HOUSTON, TX 77007 76-0135741 501(C)(3) 1,140 CHILDREN'S DEFENSE FUND ATTN: DEVELOPMENT, 5410 BELLAIRE BOULEVARD, SUITE 203, HOUSTON, TX 77401 52-0895622 501(C)(3) 15,000 (book, FMV, appraisal, other) THIS GRANT IS FOR A $25,000.00 TABLE SPONSORSHIP TO THE 2016 CHILDREN'S CHARITY GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $3,750.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS FOR THE 20TH ANNUAL GALA, IN HONOR OF GARY BECKER. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT REPRESENTS AUGUST AND SEPTEMBER COMMITMENTS FOR CARLOS CORREA HITS. (868) (869) (870) (871) CHILDREN'S DEFENSE FUND ATTN: DEVELOPMENT, 5410 BELLAIRE BOULEVARD, SUITE 203, HOUSTON, TX 77401 HUMAN SERVICES THIS GRANT IS FOR THE BEAT THE ODDS LUNCHEON, HONORING THE BENTSEN'S. THE DONOR ADVISOR WILL NOT BE ATTENDING. (872) CHILDREN'S DISCOVERY MUSEUM INC. P.O. BOX 3781, VICTORIA, TX 77903 (874) CHILDREN'S DISCOVERY MUSEUM INC. P.O. BOX 3781, VICTORIA, TX 77903 (875) CHILDREN'S DISCOVERY MUSEUM INC. P.O. BOX 3781, VICTORIA, TX 77903 (876) CHILDREN'S DISCOVERY MUSEUM INC. P.O. BOX 3781, VICTORIA, TX 77903 (877) CHILDREN'S GAUCHER RESEARCH FUND 8110 WARREN COURT, GRANITE BAY, CA 95746 (878) CHILDREN'S GAUCHER RESEARCH FUND 8110 WARREN COURT, GRANITE BAY, CA 95746 52-0895622 501(C)(3) 500 74-2920207 501(C)(3) 20,000 GENERAL SUPPORT 74-2920207 501(C)(3) 20,000 GENERAL SUPPORT 74-2920207 501(C)(3) 1,500 THIS GRANT IS FOR THE FUNDRAISER. 74-2920207 501(C)(3) 500 THIS GRANT IS FOR THE CRAWFISH BOIL. 94-3326753 501(C)(3) 5,000 94-3326753 501(C)(3) 500 (873) 11/17/2017 12:55:54 PM 115 GENERAL SUPPORT THIS GRANT IS IN LOVING MEMORY OF DALLAS THOMPSON. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS CONTRIBUTION IS FOR RACHEL AND GREGG LICHTENSTEIN'S MEMBERSHIP TO THE FOOD ALLERGY CENTER COUNCIL OF THE CHILDREN'S HOSPITAL LOS ANGELES. THIS IS A 2016 CORPORATE CONTRIBUTION FROM THE DIRECT ENERGY IN MOTION MIRACLE CHALLENGE CAMPAIGN. THIS IS A CHARITABLE CONTRIBUTION TOWARDS THE DE IN MOTION MIRACLE CHALLENGE CAMPAIGN. THIS GRANT IS FOR THE CHILDREN'S MIRACLE NETWORK CAMPAIGN, CONTRIBUTION PER EACH ONLINE ENROLLMENT. THIS IS A 2016 DIRECT ENERGY CORPORATE CONTRIBUTION TO BE ALLOCATED TO ARNOLD PALMER HOSPITAL ORLANDO, FL. THIS IS A DIRECT ENERGY CONTRIBUTION FROM THE DE RESIDENTIAL CAMPAIGN, TO BE SPLIT BETWEEN TEXAS CHILDREN'S HOSPITAL HOUSTON, COOK CHILDREN'S HOSPITAL DALLAS, AND CHILDREN'S MEDICAL CENTER - FORT WORTH. THIS GRANT IS FOR THE JW MARRIOTT CHARITY GOLF TOURNAMENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $2,790.00 TO YOU SEPARATELY. CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD, MS #29, LOS ANGELES, CA 90027 95-1690977 501(C)(3) 10,000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 75,000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 75,000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 18,000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 10,000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 10,000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 7,210 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 5,170 GENERAL SUPPORT 5,000 THIS IS A CHARITABLE CONTRIBUTION FOR THE CHILDREN'S HOSPITAL OF PITTSBURGH, IN SUPPORT OF THE OCTOBER 2016 PITTSBURGH PENGUINS EVENT. (879) (880) (881) (882) (883) (884) (885) (886) CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 (887) 11/17/2017 12:55:54 PM 87-0387205 501(C)(3) 116 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 (889) CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 (book, FMV, appraisal, other) THIS IS A CHARITABLE CONTRIBUTION FOR JULY 2016 CHARITY PARTNER. THIS IS AN AUGUST 2016 CHARITY PARTNER CONTRIBUTION. THIS CONTRIBUTION IS FROM BOUNCE ENERGY AS PART OF THE DECEMBER SOCIAL MEDIA CAMPAIGN BENEFITING TEXAS CHILDREN'S HOSPITAL. THIS IS A CHARITABLE CONTRIBUTION FOR THE DRISCOLL CHILDREN'S HOSPITAL, IN SUPPORT OF THE SEPTEMBER 2016 CHARITY PARTNER EVENT. THIS GRANT IS THE BOUNCE CAMPAIGN CONTRIBUTION FOR TEXAS CHILDREN'S HOSPITAL. THIS IS A COMMUNITY INVOLVEMENT COUNCIL CONTRIBUTION TO CMNH FOR PHOENIX CHILDREN'S HOSPITAL. THIS GRANT IS TO SUPPORT THE 12TH ANNUAL CHILDREN'S MIRACLE NETWORK GOLF TOURNAMENT, PRESENTED BY MARRIOTT AND REMAX IN THE WOODLANDS, TX. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS A 2016 DIRECT ENERGY CORPORATE CONTRIBUTION TO BENEFIT DELL CHILDREN'S HOSPITAL. (888) 87-0387205 501(C)(3) 4,263 87-0387205 501(C)(3) 2,855 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 2,709 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 2,659 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 2,541 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 2,068 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 550 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 87-0387205 501(C)(3) 250 87-0387205 501(C)(3) 50 MATCHING GIFT: KELLYE L. MATHIS 87-0387205 501(C)(3) 50 MATCHING GIFT: CARLOS A. CHAPA (890) (891) (892) (893) (894) (895) CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 (897) CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH, SALT LAKE CITY, UT 84101 (896) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 THIS GRANT IS FOR THE SUMMER SCIENCE WORKSHOP PROGRAMMING AT EDISON MIDDLE SCHOOL. (898) 11/17/2017 12:55:54 PM 74-2178563 501(C)(3) 117 40,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 FRIENDS AND FAMILIES LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE FORT BEND CHILDREN'S DISCOVERY CENTER, IN HONOR OF CARL P. FAVRE. THIS GRANT IS FOR ANNUAL GENERAL SUPPORT. CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 74-2178563 501(C)(3) 5,000 CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 74-2178563 501(C)(3) 5,000 74-2178563 501(C)(3) 2,500 74-2178563 501(C)(3) 2,000 GENERAL SUPPORT 74-2178563 501(C)(3) 1,667 GENERAL SUPPORT (899) (900) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 (902) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 (903) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 (901) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 THIS GRANT REPRESENTS A $1,000.00 HOLE SPONSORSHIP, PLUS $250.00 TOWARDS THE COST OF BEER TO SUPPORT THE 2016 SPRING GOLF CLASSIC. THIS GRANT IS FOR THE CHILDREN'S MUSEUM OF HOUSTON. THIS GRANT IS FOR THE 2016 'FRIENDS & FAMILIES' LUNCHEON. THIS GRANT IS FOR THE FORT BEND CHILDREN'S DISCOVERY CENTER, IN HONOR OF THE MEMORY OF DERRICK HALFORD. PLEASE SEND AN ACKNOWLEDGEMENT TO DR. AND MRS. HALFORD AT 3806 COLONY WOODS DRIVE, SUGAR LAND, TX 77479. (904) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 (906) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 74-2178563 501(C)(3) 1,250 74-2178563 501(C)(3) 1,000 74-2178563 501(C)(3) 500 74-2178563 501(C)(3) 500 74-1616827 501(C)(3) 100,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1616827 501(C)(3) 100,000 THIS GRANT IS FOR THE GIRL'S DORM. 74-1616827 501(C)(3) 50,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1616827 501(C)(3) 12,500 GENERAL SUPPORT (905) CHILDREN'S MUSEUM, INC. 1500 BINZ STREET, HOUSTON, TX 770047112 (907) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (909) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (910) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (911) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (908) 11/17/2017 12:55:54 PM 118 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (913) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (914) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (915) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (916) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (917) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (918) CHINQUAPIN PREPARATORY SCHOOL 2615 EAST WALLISVILLE ROAD, HIGHLANDS, TX 77562 (919) CHO-YEH CAMP AND CONFERENCE CENTER 2200 SOUTH WASHINGTON AVENUE, LIVINGSTON, TX 77351 (920) CHRIST CHURCH CATHEDRAL 1117 TEXAS AVENUE, HOUSTON, TX 770023183 (921) CHRIST CHURCH CATHEDRAL 1117 TEXAS AVENUE, HOUSTON, TX 770023183 (922) CHRIST CHURCH CATHEDRAL 1117 TEXAS AVENUE, HOUSTON, TX 770023183 (923) CHRIST CHURCH CATHEDRAL 1117 TEXAS AVENUE, HOUSTON, TX 770023183 (924) CHRIST CHURCH CATHEDRAL 1117 TEXAS AVENUE, HOUSTON, TX 770023183 (925) CHRIST CHURCH CATHEDRAL 1117 TEXAS AVENUE, HOUSTON, TX 770023183 (926) CHRIST COVENANT CHURCH 17000 LONGENBAUGH DRIVE, HOUSTON, TX 77095 (927) CHRIST EPISCOPAL CHURCH OF ASPEN 536 WEST NORTH STREET, ASPEN, CO 81611-1253 (928) CHRIST THE KING PRESBYTERIAN CHURCH 1201 SILBER ROAD, HOUSTON, TX 77055 (book, FMV, appraisal, other) (912) 11/17/2017 12:55:54 PM 74-1616827 501(C)(3) 5,000 GENERAL SUPPORT 74-1616827 501(C)(3) 4,500 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1616827 501(C)(3) 1,500 74-1616827 501(C)(3) 1,000 74-1616827 501(C)(3) 500 GENERAL SUPPORT 74-1616827 501(C)(3) 500 GENERAL SUPPORT 74-1616827 501(C)(3) 250 GENERAL SUPPORT 74-1381324 501(C)(3) 425,000 74-1143078 501(C)(3) 50,000 THIS GRANT IS FOR 2016 EXPENSES OF THE PARISH. 74-1143078 501(C)(3) 50,000 THIS GRANT IS FOR 2016 EXPENSES OF THE PARISH. 74-1143078 501(C)(3) 12,500 74-1143078 501(C)(3) 12,000 74-1143078 501(C)(3) 250 74-1143078 501(C)(3) 250 76-0333798 501(C)(3) 9,617 84-0981757 501(C)(3) 20,000 THIS GRANT IS FOR THE 2016 ANNUAL OPERATING BUDGET. 76-0505513 501(C)(3) 10,000 GENERAL SUPPORT 119 THIS GRANT IS FOR THE 2016 ANNUAL FUNDRAISING DINNER. THIS GRANT IS FOR THE PICKERING SUSTAINABILITY FUND. THIS GRANT IS FOR 'THE ROAD AHEAD.' THIS GRANT IS FOR A COMMITMENT TO EVERY MEMBER CANVASS 2017. THIS GRANT IS FOR A COMMITMENT TO EVERY MEMBER CANVASS 2016. THIS GRANT IS FOR THE CHILDREN'S MINISTRY GENERAL FUND. THIS GRANT IS FOR BRIGID'S PLACE, IN HONOR OF BETTY ADAM. GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CHRIST THE KING PRESBYTERIAN CHURCH 1201 SILBER ROAD, HOUSTON, TX 77055 (930) CHRIST THE KING PRESBYTERIAN CHURCH 1201 SILBER ROAD, HOUSTON, TX 77055 (931) CHRIST THE KING PRESBYTERIAN CHURCH 1201 SILBER ROAD, HOUSTON, TX 77055 (932) CHRISTIAN CAMPING INTERNATIONAL, INC. P.O. BOX 9508, TYLER, TX 75711 (933) CHRISTIAN COMMUNITY SERVICE CENTER, INC. P.O. BOX 27924, HOUSTON, TX 77227-7924 (934) CHRISTIAN COMMUNITY SERVICE CENTER, INC. P.O. BOX 27924, HOUSTON, TX 77227-7924 (935) CHRISTIAN CONSULTING AND COUNSELING 3815 LISBON STREET, SUITE 202, FORT WORTH, TX 76107 (936) CHRIST'S HOME PLACE MINISTRIES, INC. 1420 TWIN OAKS STREET, WICHITA FALLS, TX 76302 (book, FMV, appraisal, other) (929) 76-0505513 501(C)(3) 5,000 GENERAL SUPPORT 76-0505513 501(C)(3) 1,000 GENERAL SUPPORT 76-0505513 501(C)(3) 400 GENERAL SUPPORT 26-0602494 501(C)(3) 5,000 THIS GRANT IS FOR THE GENERAL FUND. 74-2128141 501(C)(3) 5,000 HUMAN SERVICES 74-2128141 501(C)(3) 250 75-1657157 501(C)(3) 5,000 HUMAN SERVICES 75-2447470 501(C)(3) 7,500 GENERAL SUPPORT CHRYSALIS GROUP, INC. P.O. BOX 7014, RICHMOND, VA 23221 62-1556595 501(C)(3) 5,000 CHURCH IN AUSTIN 2530 SOUTH CONGRESS AVENUE, AUSTIN, TX 78704 23-7389220 501(C)(3) 5,000 CITIZEN SCHOOLS, INC. 3300 SOUTH GESSNER, SUITE 110, HOUSTON, TX 77063 04-3259160 501(C)(3) 9,650 (937) THIS GRANT IS FOR BACK TO SCHOOL. THIS GRANT IS FOR THE CHRYSALIS FELLOWS PROGRAM. THIS GRANT HAS BEEN SUGGESTED BY AUSTIN ANDERSON TO SUPPORT DIRECT COSTS ASSOCIATED WITH THE CHURCH OF AUSTIN'S MISSION OUTREACH PROGRAM WITHIN REFUGEE CAMPS IN GERMANY. THIS GRANT IS AMBASSADOR SPONSORSHIP TO SUPPORT THE CITIZEN SCHOOLS 2016 LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $350.00 TO YOU SEPARATELY. (938) (939) 11/17/2017 12:55:54 PM 120 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (book, FMV, appraisal, other) 23-7296260 501(C)(3) 8,500 THIS GRANT IS FOR A $10,000.00 TABLE FOR TEN AT THE NOVEMBER 2016 GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,500.00 TO YOU SEPARATELY. 23-7296260 501(C)(3) 7,500 GENERAL SUPPORT 23-7296260 501(C)(3) 6,938 THIS GRANT IS IN SUPPORT OF THE VALENTINE DIRECT MAIL PROGRAM. 23-7296260 501(C)(3) 6,459 THIS GRANT IS TO SUPPORT THE PAW GRAM DIRECT MAIL PROGRAM. 23-7296260 501(C)(3) 5,297 THIS GRANT IS TO SUPPORT THE SEPTEMBER DIRECT MAIL CAMPAIGN. 23-7296260 501(C)(3) 5,000 GENERAL SUPPORT 23-7296260 501(C)(3) 5,000 GENERAL SUPPORT 23-7296260 501(C)(3) 2,500 GENERAL SUPPORT 23-7296260 501(C)(3) 1,000 23-7296260 501(C)(3) 1,000 23-7296260 501(C)(3) 1,000 GENERAL SUPPORT 23-7296260 501(C)(3) 500 GENERAL SUPPORT (940) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (942) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (943) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (944) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (945) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (946) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (947) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (948) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (941) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA & CORNELIUS DUPR II. THIS GRANT IS TO HONOR THE ALAN STEIN FAMILY, THE MELCHER HUMANITARIAN OF THE YEAR RECIPIENTS. (949) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (951) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (950) 11/17/2017 12:55:54 PM 121 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (book, FMV, appraisal, other) (952) 23-7296260 501(C)(3) 300 GENERAL SUPPORT THIS GRANT IS IN MEMORY OF CORY AND MAGGIE KETELSEN. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO KATHRYN KETELSEN AT 2219 SALISBURY STREET, HOUSTON, TX 77019. THIS GRANT IS IN MEMORY OF BOSCO. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO AEDAN SPRUNG AT 2307 REINERMAN STREET, HOUSTON, TX 77007. THIS GRANT IS IN MEMORY OF TOMMY. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO MR. AND MRS. JOHN KELSEY AT 52B BRIAR HOLLOW LANE, HOUSTON, TX 77027. CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 23-7296260 501(C)(3) 250 CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 23-7296260 501(C)(3) 250 CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 23-7296260 501(C)(3) 250 23-7296260 501(C)(3) 100 GENERAL SUPPORT 86-1050458 501(C)(3) 20,000 GENERAL SUPPORT 36-4253176 501(C)(3) 5,000 THIS GRANT IS IN MEMORY OF CAMERON BENNINGHOVEN AND IS DIRECTED TO SUDEP. 36-4253176 501(C)(3) 5,000 THIS GRANT IS FOR S.U.D.E.P., IN MEMORY OF CAMERON BENNINGHOVEN. 36-4253176 501(C)(3) 3,500 THIS GRANT IS IN SUPPORT OF THE CURE EVENT TO RAISE FUNDS FOR RESEARCH PROJECTS. 47-3041634 501(C)(3) 50,000 99-0332267 501(C)(3) 5,000 GENERAL SUPPORT 72-1535060 501(C)(3) 5,000 GENERAL SUPPORT (953) (954) (955) CITIZENS FOR ANIMAL PROTECTION, INC. 17555 KATY FREEWAY, HOUSTON, TX 77094 (957) CITIZENS FOR AVIAN PROTECTION INC. 10878 WESTHEIMER, SUITE 254, HOUSTON, TX 77042 (958) CITIZENS UNITED FOR RESEARCH IN EPILEPSY P.O. BOX 74008164, CHICAGO, IL 606748164 (959) CITIZENS UNITED FOR RESEARCH IN EPILEPSY P.O. BOX 74008164, CHICAGO, IL 606748164 (960) CITIZENS UNITED FOR RESEARCH IN EPILEPSY P.O. BOX 74008164, CHICAGO, IL 606748164 (961) CITY CHURCH HOUSTON 2525 ROBINHOOD STREET, HOUSTON, TX 77005 (962) CITY CHURCH OF HONOLULU 810 N VINEYARD BLVD., SUITE 211, HONOLULU, HI 96817 (963) CITY KIDS ADVENTURES P.O. BOX 830655, SAN ANTONIO, TX 78283 (956) 11/17/2017 12:55:54 PM 122 THIS GRANT IS FOR THE ANNUAL FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CITY OF HOUSTON FINANCE & ADMINISTRATION DEPT., P.O. BOX 1562, HOUSTON, TX 77251 (book, FMV, appraisal, other) 74-6001164 501(C)(3) 85,770 HOTEL DAMAGES REIMBURSEMENT BY GREATER HOUSTON STORM RELIEF FUND 74-6001164 501(C)(3) 5,000 GENERAL SUPPORT 75-2641482 501(C)(3) 2,500 THIS GRANT IS UNDERWRITING FOR THE 2016 HOUSTON 'KISSED BY AN ANGEL' EVENT. 75-2641482 501(C)(3) 2,250 THIS GRANT IS FOR 'KISSED BY AN ANGEL: NOCHE DE COLORES.' (964) CITY OF HOUSTON FINANCE & ADMINISTRATION DEPT., P.O. BOX 1562, HOUSTON, TX 77251 (966) CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER 11 GREENWAY PLAZA, SUITE 3175, HOUSTON, TX 77046 (967) CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER 11 GREENWAY PLAZA, SUITE 3175, HOUSTON, TX 77046 (965) CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER 11 GREENWAY PLAZA, SUITE 3175, HOUSTON, TX 77046 75-2641482 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF LAURA FONDREN, MARY TERE PERUSQUIA, ELISA RECKLING AND SABIHA REHMATULLA. 75-2641482 501(C)(3) 150 THIS GRANT IS IN SUPPORT OF THE CHAIRS OF THE 2016 HALLOWEEN BASH. 75-2641482 501(C)(3) 150 THIS GRANT IS TO SUPPORT THE 2016 NOCHE DE COLORES EVENT. (968) CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER 11 GREENWAY PLAZA, SUITE 3175, HOUSTON, TX 77046 (970) CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER 11 GREENWAY PLAZA, SUITE 3175, HOUSTON, TX 77046 (969) CLEVELAND CLINIC FOUNDATION P.O. BOX 931517, CLEVELAND, OH 441931655 34-0714585 501(C)(3) 25,000 THIS GRANT IS TO BE USED AT THE DISCRETION OF DR. CARLOS ISADA, INFECTIOUS DISEASE CENTER. 46-4186754 501(C)(3) 25,000 HUMAN SERVICES 46-4186754 501(C)(3) 15,000 HUMAN SERVICES 04-2899862 501(C)(3) 5,000 THIS GRANT IS FOR THE 36TH ANNUAL SALUTE TO THE U.S. COAST GUARD. 04-2899862 501(C)(3) 1,000 GENERAL SUPPORT 04-3408825 501(C)(3) 45,000 (971) CLOTHED BY FAITH INC. 802 DOMINION DRIVE, SUITE 100, KATY, TX 77450 (973) CLOTHED BY FAITH INC. 802 DOMINION DRIVE, SUITE 100, KATY, TX 77450 (974) COAST GUARD FOUNDATION INC. 394 TAUGWONK ROAD, STONINGTON, CT 6378 (975) COAST GUARD FOUNDATION INC. 394 TAUGWONK ROAD, STONINGTON, CT 6378 (976) COASTAL AMERICA FOUNDATION, INC. 100 MURON AVENUE, BELLINGHAM, MA 2019 (972) 11/17/2017 12:55:54 PM 123 2016 SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 (book, FMV, appraisal, other) 74-1984482 501(C)(3) 8,500 THIS GRANT IS IN SUPPORT OF THE SAN ANTONIO BANQUET. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,500.00 TO YOU SEPARATELY. 74-1984482 501(C)(3) 7,500 THIS GRANT IS SPONSORSHIP FOR THE 2016 CCA CONCERT. 74-1984482 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF THE SAN ANTONIO CCA CLAY SHOOT. (977) COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 (979) COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 (978) THIS GRANT IS TO SUPPORT CCA TEXAS WEST HOUSTON CHAPTER BANQUET. THE DONOR ADVISOR WILL BE SENDING THE $500 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS TO SUPPORT THE CCA STATE BBQ & STAR AWARDS BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE ANNUAL CCA TEXAS, SAN BERNARD CHAPTER BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE ANNUAL CCA TEXAS CENTRAL HOUSTON CHAPTER BANQUET. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,150.00 TO YOU SEPARATELY. COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 1,500 COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 1,500 COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 1,500 COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 1,350 74-1984482 501(C)(3) 1,200 THIS GRANT IS IN SUPPORT OF THE SAN ANTONIO GOLF TOURNAMENT. 74-1984482 501(C)(3) 1,000 THIS GRANT IS SPONSORSHIP FOR THE CCA TEXAS OYSTER BLUES & BREWS EVENT. (980) (981) (982) (983) COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 (985) COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 (984) 11/17/2017 12:55:54 PM 124 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 (book, FMV, appraisal, other) (986) 74-1984482 501(C)(3) THIS GRANT IS TO SUPPORT THE CCA TEXAS KATY CHAPTER. 1,000 COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 1,000 COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 1,000 COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 750 THIS GRANT IS TO SUPPORT THE CCA TEXAS GREATER SUGAR LAND CHAPTER BANQUET AND FUNDRAISER. THIS GRANT IS TO SUPPORT THE CCA TEXAS FORT BEND CHAPTER BANQUET. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $350.00 TO YOU SEPARATELY. (987) (988) (989) COASTAL CONSERVATION ASSOCIATION CCA TEXAS, 6919 PORTWEST DRIVE, SUITE 100, HOUSTON, TX 77024 74-1984482 501(C)(3) 95 COLGATE UNIVERSITY TREASURERS OFFICE, 13 OAK DRIVE, HAMILTON, NY 13346 15-0532078 501(C)(3) 5,000 COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 76-0228065 501(C)(3) 100,000 THE GRANT IS FOR THE TOMBALL/MAGNOLIA CCA BANQUET. THIS GRANT IS FOR THE TEXAS STAR TOURNAMENT PLATINUM ENTRY MEMBER 1339042 (DRINKARD PRINT). THIS GRANT IS FOR ADDITIONAL FUNDS TO BE ADDED TO THE HAWLEY FAMILY SCHOLARSHIP. (990) (991) (992) COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 GENERAL SUPPORT THIS IS A 2016 CONTRIBUTION TO SUPPORT THE ACTIVITIES OF COLLABORATIVE FOR CHILDREN. (993) COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 (995) COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 (996) COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 (997) COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 (998) COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 76-0228065 501(C)(3) 10,000 76-0228065 501(C)(3) 7,500 THIS GRANT IS FOR ANNUAL SUPPORT. 76-0228065 501(C)(3) 5,000 2016 SUPPORT 76-0228065 501(C)(3) 2,500 MATCHING GIFT: LAURA J. SAYAVEDRA 76-0228065 501(C)(3) 2,500 MATCHING GIFT: DOROTHY M. ABLES 76-0228065 501(C)(3) 1,000 GENERAL SUPPORT (994) 11/17/2017 12:55:54 PM 125 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance COLLABORATIVE FOR CHILDREN 1111 NORTH LOOP WEST, SUITE 600, HOUSTON, TX 77008 (book, FMV, appraisal, other) (999) 76-0228065 501(C)(3) 250 GENERAL SUPPORT 46-4142399 501(C)(3) 6,000 THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING SEPTEMBER 2016 AND ENDING IN AUGUST 2017. 74-2016083 501(C)(3) 250,000 THIS GRANT IS FOR BRICK AND MATCHING. 74-2016083 501(C)(3) 100,000 THIS GRANT IS FOR A COMMITMENT. 74-2016083 501(C)(3) 10,000 74-2016083 501(C)(3) 3,000 27-1437002 501(C)(3) 14,250 GENERAL SUPPORT 27-1437002 501(C)(3) 14,148 GENERAL SUPPORT 27-1437002 501(C)(3) 5,700 GENERAL SUPPORT 27-1437002 501(C)(3) 500 GENERAL SUPPORT 54-0505888 501(C)(3) 25,000 GENERAL SUPPORT 54-0505888 501(C)(3) 300 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION P.O. BOX 1776, WILLIAMSBURG, VA 23187 54-0505888 501(C)(3) 250 THIS GRANT IS FOR RENEWAL FOR KATHLEEN K. MERCER, MEMBERSHIP BENEFITS WAIVED. COLONIAL WILLIAMSBURG FOUNDATION P.O. BOX 1776, WILLIAMSBURG, VA 23187 54-0505888 501(C)(3) 125 MATCHING GIFT: CAROLYN R. GOULD COLLECTIVE CHURCH 8745 LARIAT CIRCLE, FORT WORTH, TX 76244 (1000) COLLEGE OF BIBLICAL STUDIES HOUSTON ATTN: BUSINESS OFFICE, 7000 REGENCY SQUARE BOULEVARD, HOUSTON, TX 77036 (1002) COLLEGE OF BIBLICAL STUDIES HOUSTON ATTN: BUSINESS OFFICE, 7000 REGENCY SQUARE BOULEVARD, HOUSTON, TX 77036 (1003) COLLEGE OF BIBLICAL STUDIES HOUSTON ATTN: BUSINESS OFFICE, 7000 REGENCY SQUARE BOULEVARD, HOUSTON, TX 77036 (1004) COLLEGE OF BIBLICAL STUDIES HOUSTON ATTN: BUSINESS OFFICE, 7000 REGENCY SQUARE BOULEVARD, HOUSTON, TX 77036 (1005) COLLEGE PARK CEMETERY ASSOCIATION P.O. BOX 130037, HOUSTON, TX 77219 (1006) COLLEGE PARK CEMETERY ASSOCIATION P.O. BOX 130037, HOUSTON, TX 77219 (1007) COLLEGE PARK CEMETERY ASSOCIATION P.O. BOX 130037, HOUSTON, TX 77219 (1008) COLLEGE PARK CEMETERY ASSOCIATION P.O. BOX 130037, HOUSTON, TX 77219 (1009) COLONIAL WILLIAMSBURG FOUNDATION P.O. BOX 1776, WILLIAMSBURG, VA 23187 (1010) COLONIAL WILLIAMSBURG FOUNDATION P.O. BOX 1776, WILLIAMSBURG, VA 23187 (1001) GENERAL SUPPORT MATCHING GIFT: KAREN R. GOWDER (1011) (1012) 11/17/2017 12:55:54 PM 126 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN STREET, #250, DENVER, CO 80203 (1014) COLUMBIA UNIVERSITY COLUMBIA BUSINESS SCHOOL, 33 WEST 60TH STREET, 7TH FLOOR, NEW YORK, NY 10023 (1015) COLUMBIA UNIVERSITY COLUMBIA BUSINESS SCHOOL, 33 WEST 60TH STREET, 7TH FLOOR, NEW YORK, NY 10023 (1016) COLUMBUS REGIONAL HOSPITAL 2400 17TH STREET, COLUMBUS, IN 47201 (1017) COMMUNITES IN SCHOOLS OF THE COASTAL BEND P.O. BOX 331203, CORPUS CHRISTI, TX 78463 (book, FMV, appraisal, other) THIS GRANT IS FOR THE DRESS FOR SUCCESS NETWORK, IN SUPPORT OF THE WINTER GALA. (1013) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 84-1493585 501(C)(3) 10,000 13-5598093 501(C)(3) 5,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 13-5598093 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF THE CAMPBELL SPORTS CENTER. 35-1129669 501(C)(3) 7,500 THIS IS A CHARITABLE CONTRIBUTION. 74-2429445 501(C)(3) 7,500 THIS IS A CORPORATE CONTRIBUTION FOR THE CHILD SPREE. THIS GRANT IS IN SUPPORT OF THE CIS CASE MANAGER AT EDISON AND JACKSON MIDDLE SCHOOLS. (1018) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1020) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1021) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1022) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1023) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1024) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 76-0031827 501(C)(3) 150,000 76-0031827 501(C)(3) 7,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 76-0031827 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL BOARD CAMPAIGN. 76-0031827 501(C)(3) 5,000 GENERAL SUPPORT 76-0031827 501(C)(3) 5,000 GENERAL SUPPORT 76-0031827 501(C)(3) 4,500 2017 LUNCHEON 76-0031827 501(C)(3) 1,500 GENERAL SUPPORT (1019) 11/17/2017 12:55:54 PM 127 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (book, FMV, appraisal, other) 76-0031827 501(C)(3) 1,350 THIS GRANT REPRESENTS A SPONSOR COUPLE LEVEL SPONSORSHIP TO SUPPORT THE STAY IN SCHOOL GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $150.00 TO YOU SEPARATELY. 76-0031827 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 STAY IN SCHOOL GALA. 76-0031827 501(C)(3) 1,000 GENERAL SUPPORT (1025) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1027) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1026) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 76-0031827 501(C)(3) 700 THIS GRANT IS THE DIRECT ENERGY CORPORATE CONTRIBUTION FOR SHADOW OAKS ELEMENTARY. 76-0031827 501(C)(3) 500 THIS CONTRIBUTION IS MADE IN HONOR OF CAMERON DUMAS. 76-0031827 501(C)(3) 500 MATCHING GIFT: ANGELA S. FAIRLEY 74-2369020 501(C)(3) 15,000 (1028) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1030) COMMUNITIES IN SCHOOLS HOUSTON, INC. 1235 NORTH LOOP WEST, SUITE 300, HOUSTON, TX 77008-4702 (1031) COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS CENTRAL OFFICE, 3000 SOUTH IH-35, SUITE 200, AUSTIN, TX 78704 (1029) COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY 1654 CAMPUS COURT, ABILENE, TX 79601 75-2945230 501(C)(3) 6,000 COMMUNITY ACCESS, INC. ATTN: DEVELOPMENT OFFICE, 2 WASHINGTON STREET, 9TH FLOOR, NEW YORK, NY 10004 23-7399839 501(C)(3) 5,000 COMMUNITY FOUNDATION OF GREENVILLE 630 EAST WASHINGTON STREET, SUITE A, GREENVILLE, SC 29601 57-6019318 501(C)(3) 10,000 THIS GRANT IS FOR PROGRAMS. THIS IS A DIRECT ENERGY CORPORATE CONTRIBUTION TO BENEFIT THE BACK TO SCHOOL SHOPPING SPREE. THIS GRANT IS TO ASSIST PEOPLE WITH MENTAL DISABILITIES IN MAKING THE TRANSITION FROM SHELTERS OR INSTITUTIONS TO INDEPENDENT LIVING. THIS GRANT IS FOR LESSONS, TRAVEL, AND COMPETITION EXPENSES FOR TWO STUDENTS FROM THE GOLDSTAR YOUTH PROGRAM, ALLOWING THEM TO PARTICIPATE IN THE US NATIONAL COMPETITION. (1032) (1033) (1034) 11/17/2017 12:55:54 PM 128 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) COMMUNITY FOUNDATION OF JACKSON HOLE P.O. BOX 574, JACKSON, WY 83001 83-0308856 501(C)(3) 7,000 PLEASE SEE THE ENCLOSED LETTER FOR THE GRANT PURPOSE. THIS GRANT IS FOR GENERAL OPERATING EXPENSES RELATED TO TRAINING AND SUPPORT OF PASTORAL CAREGIVERS, IN RECOGNITION OF THE FULFILLMENT OF THE CHALLENGE GRANT. THIS GRANT IS A VOLUNTARY GENERAL CONTRIBUTION. THIS GRANT IS A VOLUNTARY GENERAL CONTRIBUTION. THIS GRANT IS THE FOURTH ALLOCATION FOR A 'RETIRE THE DEBT' COMMITMENT. COMMUNITY OF HOPE INTERNATIONAL INC. 13501 RANCH ROAD 12, SUITE 103, WIMBERLEY, TX 78676 20-8512681 501(C)(3) 15,000 CONGAREE FOUNDATION 384 DAVANT DRIVE, RIDGELAND, SC 29936 81-1718705 501(C)(3) 50,000 CONGAREE FOUNDATION 384 DAVANT DRIVE, RIDGELAND, SC 29936 81-1718705 501(C)(3) 50,000 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 50,000 74-1143080 501(C)(3) 50,000 GENERAL SUPPORT 74-1143080 501(C)(3) 25,000 THIS GRANT IS FOR THE NER TAMID SOCIETY. 74-1143080 501(C)(3) 17,700 THIS IS A 2016 CHARITABLE CONTRIBUTION. (1035) (1036) (1037) (1038) (1039) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1041) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1042) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1040) THIS GRANT IS FOR 20162017 FAIR SHARE DUES, CEMETERY FEE, ENERGY FEE AND SECURITY FEE. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THIS GRANT IS FOR FAIR SHARE DUES FOR 20162017 (#1114915) AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $1,122.66 BEGINNING AUGUST 2016 AND ENDING IN JUNE 2017. CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 13,762 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 12,349 74-1143080 501(C)(3) 11,500 THIS GRANT IS FOR ANNUAL SUPPORT. 74-1143080 501(C)(3) 10,000 THIS GRANT IS FOR THE RABBI'S FUND. (1043) (1044) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1046) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1045) 11/17/2017 12:55:54 PM 129 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (book, FMV, appraisal, other) (1047) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) THIS IS AN ANNUAL CONTRIBUTION. 10,000 THIS GRANT IS FOR THE 'BE A BLESSING CAMPAIGN.' PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THIS GRANT IS FOR 20162017 DUES AND SURCHARGES. (1048) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1050) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1051) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1052) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1053) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1054) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1055) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 9,000 74-1143080 501(C)(3) 7,188 74-1143080 501(C)(3) 7,139 THIS GRANT IS FOR 20162017 FAIR SHARE DUES. 74-1143080 501(C)(3) 6,699 THIS GRANT IS FOR FAIR SHARE DUES. 74-1143080 501(C)(3) 6,599 THIS GRANT IS FOR 20162017 FAIR SHARE DUES 74-1143080 501(C)(3) 5,000 GENERAL SUPPORT 74-1143080 501(C)(3) 4,000 THIS GRANT IS FOR SHARE THE LOAD. 74-1143080 501(C)(3) 3,845 THIS GRANT FULFILLS A 2015-2016 CONTRIBUTION. (1049) 74-1143080 501(C)(3) 3,600 THIS GRANT IS FOR 20162017 FAIR SHARE DUES ON BEHALF OF MR. AND MRS. BRAD DEUTSER, ID: DEUTBRA. 74-1143080 501(C)(3) 3,600 THIS GRANT IS FOR THE ANNUAL FUND. 74-1143080 501(C)(3) 2,500 THIS GRANT IS IN HONOR OF DEBORAH LIPSTADT. 74-1143080 501(C)(3) 2,500 THIS IS A 2016-2017 CONTRIBUTION. CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 2,000 THIS GRANT IS SUPPORT FOR THE MIRIAM BROWNING JEWISH LEARNING CENTER. CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 2,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1056) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1058) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1059) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1057) (1060) (1061) 11/17/2017 12:55:54 PM 130 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1063) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1064) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1065) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (book, FMV, appraisal, other) 74-1143080 501(C)(3) 1,800 THIS IS AN UNRESTRICTED CONTRIBUTION FOR THE NER TAMID SOCIETY. 74-1143080 501(C)(3) 1,500 THIS IS A 2015-2016 CONTRIBUTION. 74-1143080 501(C)(3) 1,500 THIS IS A 2015-2016 CONTRIBUTION. 74-1143080 501(C)(3) 1,447 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 1,080 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 1,000 THIS GRANT IS FOR 20152016 FAIR SHARE DUES. (1062) THIS GRANT IS FOR FAIR SHARE DUES FOR 20162017 (#1114915). THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $720.00 FOR SHARE THE LOAD TO SUPPORT ADULT EDUCATION PROGRAMMING, AND $360.00 FOR THE WEEKLY SHABBAT MUSIC ENSEMBLE. (1066) (1067) 74-1143080 501(C)(3) 1,000 THIS GRANT IS FOR THE RABBI LYON DISCRETIONARY FUND, IN HIS HONOR FOR HIS OUTSTANDING LEADERSHIP OF THE ISRAEL TOUR GROUP MAY 29-JUNE 8, 2016. 74-1143080 501(C)(3) 1,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1143080 501(C)(3) 1,000 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 833 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 734 THIS GRANT IS FOR DUES. 500 THIS GRANT IS FOR THE SAMUEL E. KARFF LEADERSHIP AWARD. THE DONOR ADVISOR WILL NOT BE ATTENDING. CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1068) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1070) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1069) THIS GRANT IS FOR THE 2016 SAMUEL E. KARFF LEADERSHIP AWARD. THIS GRANT IS FOR A SHARED TABLE WITH KEN MARGOLIS AND BARRY MARGOLIS FOR THE SAMUEL E. KARFF LEADERSHIP AWARD. (1071) (1072) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1073) 11/17/2017 12:55:54 PM 74-1143080 501(C)(3) 131 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN HONOR OF ROSALYN AND RICKY HAIKIN RECEIVING THE RABBI KARFF LEADERSHIP AWARD. PLEASE PLEASE SEND AN ACKNOWLEDGEMENT TO THE HAIKINS. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $288.00 FOR THE BALANCE ON ANNUAL DUES, $100.00 IN MEMORY OF JOAN KARFF AND $100.00 IN MEMORY OF JOEL LEVY. THIS GRANT IS FOR THE KARFF AWARD GALA FOR A SHARED TABLE WITH SUSAN AND RONNIE GOLDEN AND CARL AND LYN SCHMULEN. CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 500 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 488 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 400 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 250 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 250 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 250 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 250 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1143080 501(C)(3) 250 74-1143080 501(C)(3) 100 74-1109756 501(C)(3) 4,649 THIS IS A 2016-2017 ANNUAL CONTRIBUTION. 3,557 THIS GRANT IS A 2015-2016 ANNUAL MEMBERSHIP CONTRIBUTION. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. (1074) (1075) (1076) (1077) THIS GRANT IS IN MEMORY OF DAVID LEWIS. THIS GRANT IS A COMMUNITY RESPONSIBILITY COMMITTMENT. THIS GRANT IS IN MEMORY OF JOEL LEVY. PLEASE SEND AN ACKNOWLEDGEMENT TO KAY LEVY AND BRUCE LEVY. THIS GRANT IS IN MEMORY OF BILLY LADIN. PLEASE SEND AN ACKNOWLEDGEMENT TO ROBIN AND BILLY LADIN. THIS GRANT IS IN HONOR OF DEDE WEIL'S 80TH BIRTHDAY FROM HER ADORING FRIENDS. THIS GRANT IS FOR THE CONGREGATION BETH ISRAEL SISTERHOOD. (1078) (1079) (1080) (1081) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (1083) CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1082) CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1084) 11/17/2017 12:55:54 PM 74-1109756 501(C)(3) 132 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1086) CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1087) CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1088) CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1089) CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (book, FMV, appraisal, other) 74-1109756 501(C)(3) 3,026 THIS GRANT REPRESENTS DIANA BRACKMAN'S 2015 MEMBERSHIP DUES. 74-1109756 501(C)(3) 2,700 THIS GRANT IS FOR 20162017 DUES. 74-1109756 501(C)(3) 2,500 THIS GRANT REPRESENTS DIANA BRACKMAN'S 2016 MEMBERSHIP DUES. 74-1109756 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. 74-1109756 501(C)(3) 678 CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 74-1109756 501(C)(3) 640 CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 74-1109756 501(C)(3) 550 THIS IS AN ANNUAL CONTRIBUTION. (1085) THIS GRANT REPRESENTS LAUREN BERGERS' 2016 MEMBERSHIP DUES. THIS GRANT IS IN CELEBRATION OF RYAN BERGER FOR THE RELIGIOUS SCHOOL. (1090) (1091) 74-1109756 501(C)(3) 450 THIS GRANT IS KIDDUSH CUB GOLF TOURNAMENT SPONSORSHIP FOR THE LONG DRIVE COMPETITION. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-1109756 501(C)(3) 250 THIS GRANT IS A GENERAL CONTRIBUTION. 36-6063802 501(C)(3) 5,000 CONGREGATION OR AMI 3443 WILCREST DRIVE, HOUSTON, TX 77042 74-1742050 501(C)(3) 8,250 CONGREGATION OR AMI 3443 WILCREST DRIVE, HOUSTON, TX 77042 74-1742050 501(C)(3) 4,000 CONGREGATION OR AMI 3443 WILCREST DRIVE, HOUSTON, TX 77042 74-1742050 501(C)(3) 1,360 CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1092) CONGREGATION EMANU EL 1500 SUNSET BOULEVARD, HOUSTON, TX 77005-1845 (1094) CONGREGATION OF THE PASSION, HOLY CROSS PROVINCE 5700 NORTH HARLEM AVENUE, CHICAGO, IL 60631 (1093) THIS GRANT IS FOR THE PASSION OF CHRIST CAMPAIGN FOR HOLY CROSS PROVINCE. THIS IS FOR AN ANNUAL COMMITMENT ON BEHALF OF SETH STRUDLER AND RUTH AND CJ STRUDLER. THIS GRANT IS TO PURCHASE FURNITURE FOR THE SUNDAY SCHOOL CLASSROOMS. THIS GRANT IS FOR THE STRUDLER FAMILY'S HIGHHOLIDAY APPEAL COMMITMENT. (1095) (1096) (1097) 11/17/2017 12:55:54 PM 133 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) CONGRESSIONAL SPORTSMENS FOUNDATION 110 NORTH CAROLINA AVENUE, SOUTHEAST, WASHINGTON, DC 20003 52-1686163 501(C)(3) 9,240 THIS GRANT IS HOST SPONSORSHIP FOR THE 2016 TEXAS BASS, BUCKS, & BOOTS EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $760.00 TO YOU SEPARATELY. CONNECTICUT COLLEGE 270 MOHEGAN AVENUE, NEW LONDON, CT 6320 06-0646587 501(C)(3) 5,000 THIS GRANT IS FOR THE 50TH REUNION. (1098) (1099) CONTEMPORARY ART FOR SAN ANTONIO 116 BLUE STAR, SAN ANTONIO, TX 78204 74-2419615 501(C)(3) 4,200 CONTEMPORARY ART FOR SAN ANTONIO 116 BLUE STAR, SAN ANTONIO, TX 78204 74-2419615 501(C)(3) 1,900 CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1093771 501(C)(3) 25,000 THIS GRANT IS SPONSORSHIP FOR THE GRAND RE-OPENING CELEBRATION. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $800.00 TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF THE RED DOT AUCTION. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $600.00 TO YOU SEPARATELY. (1100) (1101) (1102) CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1093771 501(C)(3) 10,000 CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1093771 501(C)(3) 10,000 74-1093771 501(C)(3) 8,550 74-1093771 501(C)(3) 5,000 74-1093771 501(C)(3) 5,000 THIS GRANT IS FOR THE MAJOR EXHIBITION FUND. THIS GRANT IS UNDERWRITING SUPPORT FOR THE 'ANNABETH ROSEN: FIRED, BROKEN, GATHERED, HEAPED' EXHIBITION. THIS GRANT IS FOR THE ANNUAL GALA, IN HONOR OF THE EVENT CHAIRS, CLAUDIA AND ROBERTO CONTRERAS AND JAMES BELL. THIS GRANT FOR A $10,000.00 TABLE AT THE 2016 'ANOTHER GREAT NIGHT' EVENT. THIS GRANT IS IN HONOR OF KATHRYN & COLBY SWAIN AND CERON & TODD FISCUS. (1103) (1104) CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 (1106) CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 (1107) CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 (1105) 11/17/2017 12:55:54 PM 134 THIS GRANT IS FOR THE ATLAS, PLURAL, MONUMENTAL EXHIBITION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1093771 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE 2016 ANNUAL GALA, AT THE RECOMMENDATION OF MRS. ESTELA COCKRELL. THE DONOR ADVISOR WILL BE ATTENDING. MRS. COCKRELL WILL PAY THE FAIR MARKET FOR HERSELF AND HUSBAND SEPERATELY; HOWEVER, THEY WILL SIT WITH THE GRIGGS. CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1093771 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. (1108) (1109) CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1093771 501(C)(3) 1,000 THIS IS A 2016 CONTRIBUTION TO BENEFIT THE COLLECTORS CIRCLE. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1093771 501(C)(3) 1,000 THIS GRANT IS FOR COLLECTORS CIRCLE MEMBERSHIP. (1110) (1111) 74-1093771 501(C)(3) 1,000 THIS GRANT IS SUPPORT FOR THE CAMH GALA COCHAIRS, CLAUDIA AND ROBERTO CONTRERAS. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-1093771 501(C)(3) 500 THIS GRANT IS IN HONOR OF MICHAEL SIMMONDS FOR TOUR PROGRAMMING. 92-6010291 501(C)(3) 8,449 CORNERSTONE RECOVERY, INC. P.O. BOX 130938, HOUSTON, TX 77219-0938 76-0655123 501(C)(3) 10,000 CORNERSTONE RECOVERY, INC. P.O. BOX 130938, HOUSTON, TX 77219-0938 (1117) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1118) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 76-0655123 501(C)(3) 5,000 THIS GRANT IS FOR GENERAL FINANCIAL SUPPORT. THIS GRANT IS TO BE USED AS NEEDED BY CORNERSTONE FOR OUTREACH AND WILDERNESS PROGRAMS. THIS GRANT IS FOR THE 8TH ANNUAL BREAKFAST. 76-0050882 501(C)(3) 65,000 THIS GRANT IS FOR THE COMMON BOND CAMPAIGN. 76-0050882 501(C)(3) 35,000 THIS GRANT IS FOR THE COMMON BOND LUNCHEON. CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 (1112) CONTEMPORARY ARTS MUSEUM HOUSTON 5216 MONTROSE BOULEVARD, HOUSTON, TX 77006 (1114) CORNERSTONE CHURCH OF GOD 10431 BRAYTON DRIVE, ANCHORAGE, AK 99507 (1113) (1115) (1116) 11/17/2017 12:55:54 PM 135 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (book, FMV, appraisal, other) 76-0050882 501(C)(3) 30,000 THIS GRANT IS FOR THE RECIPIENT OF THE YOUTH HOMELESSNESS FUND AWARD. 76-0050882 501(C)(3) 25,000 HUMAN SERVICES 76-0050882 501(C)(3) 15,000 HUMAN SERVICES (1119) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1121) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1120) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 76-0050882 501(C)(3) 13,200 THIS GRANT IS GO 'STROS LEVEL SPONSORSHIP TO SUPPORT THE VINTAGE HOUSTON 2016 EVENT, BENEFITING COVENANT HOUSE TEXAS. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,800.00 TO YOU SEPARATELY. 76-0050882 501(C)(3) 10,000 HUMAN SERVICES 76-0050882 501(C)(3) 10,000 THIS GRANT IS A SLEEP OUT COMMITMENT. (1122) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1124) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1123) THE DONOR ADVISOR WOULD LIKE TO STATE, 'THANK YOU KURT NONDORF, JOHN SARVADI, STEVE BIEGEL AND OTHER LEADERS FOR YOUR DEDICATION.' THIS GRANT IS IN SUPPORT OF THE 'SLEEP OUT' EVENT. THIS CONTRIBUTION IS MADE IN HONOR OF KURT NONDORF. COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 76-0050882 501(C)(3) 5,000 COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 76-0050882 501(C)(3) 2,500 76-0050882 501(C)(3) 1,000 HUMAN SERVICES 76-0050882 501(C)(3) 1,000 THIS GRANT IS FOR HUMAN SERVICES. 76-0050882 501(C)(3) 1,000 HUMAN SERVICES 76-0050882 501(C)(3) 1,000 HUMAN SERVICES (1125) (1126) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1128) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1129) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1130) COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 (1127) 11/17/2017 12:55:54 PM 136 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 76-0050882 501(C)(3) 1,000 COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 76-0050882 501(C)(3) 750 COVENANT HOUSE TEXAS 1111 LOVETT BOULEVARD, HOUSTON, TX 77006 76-0050882 501(C)(3) 700 COVENANT PRESBYTERIAN CHURCH 3003 NORTHLAND DRIVE, AUSTIN, TX 78757 74-6029403 501(C)(3) 100,000 CRIME STOPPERS OF HOUSTON, INC. P.O. BOX 541654, HOUSTON, TX 77254-1654 74-2137744 501(C)(3) 30,000 CRIME STOPPERS OF HOUSTON, INC. P.O. BOX 541654, HOUSTON, TX 77254-1654 74-2137744 501(C)(3) 2,500 CRIME STOPPERS OF HOUSTON, INC. P.O. BOX 541654, HOUSTON, TX 77254-1654 74-2137744 501(C)(3) 1,000 (book, FMV, appraisal, other) THIS GRANT IS FOR THE COVENANT HOUSE SLEEP OUT: EXECUTIVE EDITION 2016 HOUSTON, IN HONOR OF JEFF SPRINGMEYER, 1585968. (1131) (1132) THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS IN SUPPORT OF BRETT HAMILTON'S FUNDRAISING EFFORTS AT THE 2016 SLEEP OUT. THIS GRANT IS FOR THE OPENING DOORS CAMPAIGN. THIS GRANT REPRESENTS THE FIRST OF FIVE INSTALLMENTS OF A COMMITMENT TO SUPPORT THE CRIME STOPPERS BUILDING CAMPAIGN. THIS GRANT IS TO SUPPORT THE 2016 CRIME STOPPERS GALA. THE DONOR ADVISOR IS NOT ATTENDING. (1133) (1134) (1135) (1136) (1137) (1138) HUMAN SERVICES THIS GRANT IS TO SUPPORT THE HOUSTON'S HEROES AWARDS LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. CRIME STOPPERS OF HOUSTON, INC. P.O. BOX 541654, HOUSTON, TX 77254-1654 CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1140) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1141) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 74-2137744 501(C)(3) 500 26-3159838 501(C)(3) 250,000 26-3159838 501(C)(3) 20,000 THIS GRANT IS FOR SCHOLARSHIPS, IN HONOR OF GABRIELLA ZAMORA. 26-3159838 501(C)(3) 20,000 GENERAL SUPPORT (1139) 11/17/2017 12:55:54 PM 137 THIS GRANT IS FOR THE ENDOWMENT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (book, FMV, appraisal, other) 26-3159838 501(C)(3) 13,250 THIS GRANT IS HARVEST MOON SPONSORSHIP FOR THE 2017 GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,750.00 FAIR MARKET VALUE CHECK SEPARATELY. 26-3159838 501(C)(3) 10,000 GENERAL SUPPORT 26-3159838 501(C)(3) 6,250 THIS GRANT IS A ONE YEAR SPONSORSHIP FOR SPONSOR-A-STUDENT. 26-3159838 501(C)(3) 6,250 THIS GRANT IS FOR THE SPONSOR A STUDENT PROGRAM. 26-3159838 501(C)(3) 6,250 THIS GRANT IS FOR A HALF SCHOLARSHIP FOR ONE STUDENT FOR THE 20162017 SCHOOL YEAR. 26-3159838 501(C)(3) 4,700 THIS GRANT IS A COMMITTMENT. 26-3159838 501(C)(3) 3,500 26-3159838 501(C)(3) 1,500 26-3159838 501(C)(3) 1,000 26-3159838 501(C)(3) 500 26-3159838 501(C)(3) 250 27-3458737 501(C)(3) 15,000 (1142) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1144) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1145) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1146) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1147) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1148) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1143) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 THIS GRANT IS AN ADDITIONAL 2016 CONTRIBUTION TO FUND A STUDENT'S EDUCATION. THIS GRANT IS A BEVERAGE COOLER SPONSORSHIP TO SUPPORT THE CRISTO REY JESUIT GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1149) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1151) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1152) CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON 6700 MOUNT CARMEL STREET, HOUSTON, TX 77087 (1153) CRITERION INSTITUTE INC. 81 CHURCH HILL ROAD, HADDAM, CT 6438 (1150) 11/17/2017 12:55:54 PM 138 THIS GRANT IS IN MEMORY OF TJ. THIS GRANT IS FOR THE CRISTO REY GALA. THIS GRANT IS FOR TEN STUDENTS TO ATTEND THE MUSIC FOR MARTINEZ FUNDRAISER. THIS GRANT IS SUPPORT FOR WOMEN EFFECT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) CROHN'S & COLITIS FOUNDATION OF AMERICA HOUSTON GULF COAST/SOUTH TEXAS, 5120 WOODWAY, SUITE 8008, HOUSTON, TX 77056 THIS CONTRIBUTION IS FOR A TABLE AT THE WINTER BALL 2016. THE DONOR ADVISOR WILL BE ATTENDING. THIS IS A CONTRIBUTION TO SUPPORT THE CROHN'S & COLITIS FOUNDATION'S 2016 WINTER BALL, IN HONOR OF DEE DEE MARSH AND BARBARA VAN POSTMAN. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS A CHARITABLE CONTRIBUTION FOR THE CCFA WINTER BALL. THE DONOR ADVISORS WILL BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE 2016 WINTER BALL, IN HONOR OF THE DONOR ADVISOR'S FRIENDS, JANA ARNOLDY AND SUSAN ARNOLDY HANSEN. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE GASTON LENOTRE SCHOLARSHIP AND FOR A TABLE AT THE SCHOLARSHIP GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE GASTON LENOTRE SCHOLARSHIP AND FOR A TABLE AT THE SCHOLARSHIP GALA. THE DONOR ADVISOR WILL BE ATTENDING. 13-6193105 501(C)(3) 4,229 CROHN'S & COLITIS FOUNDATION OF AMERICA HOUSTON GULF COAST/SOUTH TEXAS, 5120 WOODWAY, SUITE 8008, HOUSTON, TX 77056 13-6193105 501(C)(3) 2,000 CROHN'S & COLITIS FOUNDATION OF AMERICA HOUSTON GULF COAST/SOUTH TEXAS, 5120 WOODWAY, SUITE 8008, HOUSTON, TX 77056 13-6193105 501(C)(3) 2,000 CROHN'S & COLITIS FOUNDATION OF AMERICA HOUSTON GULF COAST/SOUTH TEXAS, 5120 WOODWAY, SUITE 8008, HOUSTON, TX 77056 13-6193105 501(C)(3) 1,000 CULINARY ENDOWMENT AND SCHOLARSHIP INC. 7070 ALLENSBY, HOUSTON, TX 77022 76-0673436 501(C)(3) 10,000 CULINARY ENDOWMENT AND SCHOLARSHIP INC. 7070 ALLENSBY, HOUSTON, TX 77022 76-0673436 501(C)(3) 6,000 26-1284665 501(C)(3) 40,000 HUMAN SERVICES 81-0577048 501(C)(3) 10,000 GENERAL SUPPORT CVS HEALTH CHARITY CLASSIC, INC. ONE CVS DRIVE, CC - 225, WOONSOCKET, RI 2895 05-0508742 501(C)(3) 10,000 THIS GRANT IS 2016 CVS GENERAL SUPPORT CHARITY CLASSIC SPONSORSHIP. CYPRESS BIBLE CHURCH OF HARRIS COUNTY TEXAS 11711 CYPRESS-N. HOUSTON ROAD, CYPRESS, TX 77429-2817 74-1890021 501(C)(3) 10,000 THIS GRANT IS FOR THE MISSIONS FUND. (1154) (1155) (1156) (1157) (1158) (1159) CULTURE REFRAMED 675 VFW PARKWAY, SUITE 242, CHESTNUT HILL, MA 2467 (1161) CURRENT ELIJAH MINISTRIES, INC. 43 OLMSTEAD ROW, THE WOODLANDS, TX 77380 (1160) (1162) (1163) 11/17/2017 12:55:54 PM 139 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance CYPRESS COMMUNITY CHRISTIAN SCHOOL 11123 CYPRESS NORTH HOUSTON, HOUSTON, TX 77065-1902 (1165) CYPRESS COMMUNITY CHRISTIAN SCHOOL 11123 CYPRESS NORTH HOUSTON, HOUSTON, TX 77065-1902 (1166) CYPRESS COMMUNITY CHRISTIAN SCHOOL 11123 CYPRESS NORTH HOUSTON, HOUSTON, TX 77065-1902 (1167) CYPRESS COMMUNITY CHRISTIAN SCHOOL 11123 CYPRESS NORTH HOUSTON, HOUSTON, TX 77065-1902 (1168) CYSTIC FIBROSIS FOUNDATION METROPOLITAN WASHINGTON, D.C. CHAPTER, 6931 ARLINGTON ROAD, SUITE B, BETHESDA, MD 20814 (1169) CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 (book, FMV, appraisal, other) (1164) 74-1977866 501(C)(3) 100,000 THIS GRANT IS FOR THE CAPITAL FUND. 74-1977866 501(C)(3) 100,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1977866 501(C)(3) 5,000 THIS GRANT IS FOR GENERAL OPERATIONS. 74-1977866 501(C)(3) 333 13-1930701 501(C)(3) 5,000 74-1400718 501(C)(3) 15,700 MATCHING GIFT: ERIKA D. YOUNG THIS IS A CHARITABLE CONTRIBUTION. GENERAL SUPPORT THIS GRANT IS FOR TOYS FOR TCH. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA & CORNELIUS DUPR OF DUPR INTERESTS, LLC. THIS GRANT IS ENTERTAINMENT LEVEL SPONSORSHIP TO THE 65 ROSES GOLF CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $840.00 TO YOU SEPARATELY. CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 74-1400718 501(C)(3) 6,000 CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 74-1400718 501(C)(3) 5,160 CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 74-1400718 501(C)(3) 5,000 THIS GRANT IS FOR THE FIESTA FOR CYSTIC FIBROSIS. (1170) (1171) (1172) CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 74-1400718 501(C)(3) 5,000 THIS GRANT IS IN HONOR OF THE NETTLES FOR THE GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 74-1400718 501(C)(3) 3,500 THIS GRANT IS IN SUPPORT OF THE 4TH ANNUAL SANTA CRAWL. (1173) (1174) 11/17/2017 12:55:54 PM 140 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 74-1400718 501(C)(3) 1,760 THIS GRANT IS EXPRESS SPONSORSHIP AT THE OCTOBER 'SHOOT FOR THE CURE' EVENT. THIS GRANT IS TO SUPPORT THE 12TH ANNUAL PAR FORE THE CURE PRO-AM GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR HOUSTON CF CLIMB, IN SUPPORT OF TEAM LASALA (MORGAN LASALA). CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 74-1400718 501(C)(3) 320 74-1400718 501(C)(3) 250 74-1400718 501(C)(3) 150 DA CAMERA SOCIETY OF TEXAS, INC. 1402 SUL ROSS, HOUSTON, TX 77006 76-0232578 501(C)(3) 50,000 DA CAMERA SOCIETY OF TEXAS, INC. 1402 SUL ROSS, HOUSTON, TX 77006 (1181) DA CAMERA SOCIETY OF TEXAS, INC. 1402 SUL ROSS, HOUSTON, TX 77006 (1182) DA CAMERA SOCIETY OF TEXAS, INC. 1402 SUL ROSS, HOUSTON, TX 77006 76-0232578 501(C)(3) 3,000 76-0232578 501(C)(3) 1,799 76-0232578 501(C)(3) 1,000 DALLAS FOUNDATION DARRELL K. ROYAL RESEARCH FUND FOR ALZHEIMER'S DISEASE, P.O. BOX 5839, AUSTIN, TX 78763 75-2890371 501(C)(3) 5,000 DANA-FARBER CANCER INSTITUTE, INC. THE JIMMY FUND, P.O. BOX 849168, BOSTON, MA 02284-9168 04-2263040 501(C)(3) 20,000 04-2263040 501(C)(3) 500 MATCHING GIFT: JOSE R. BOCOCK 04-2263040 501(C)(3) 300 GENERAL SUPPORT 04-2263040 501(C)(3) 150 GENERAL SUPPORT (1175) (1176) CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 (1178) CYSTIC FIBROSIS FOUNDATION TEXAS GULF COAST CHAPTER, 50 BRIAR HOLLOW LANE, SUITE 25, HOUSTON, TX 77027 (1177) (1179) (1180) THIS GRANT IS FOR HOUSTON CF CLIMB, IN SUPPORT OF TEAM LASALA. THIS GRANT IS FOR A $50,000.00 COMMITMENT FOR 2016. MATCHING GIFT: JOHN R. ARENSDORF MATCHING GIFT: LAURA J. SAYAVEDRA THIS GRANT IS FOR COMPOSER MEMBERSHIP. THIS GRANT IS FOR THE K. KNOX NUNNALLY FUNDRAISING PAGE, IN SUPPORT OF MEDICAL RESEARCH. THIS GRANT IS FOR NEUROENDOCRINE TUMOR RESEARCH UNDER THE DIRECTION OF MATTHEW KULKE MD, AND THE DFCI FACULTY RESEARCH FUND. (1183) (1184) DANA-FARBER CANCER INSTITUTE, INC. THE JIMMY FUND, P.O. BOX 849168, BOSTON, MA 02284-9168 (1186) DANA-FARBER CANCER INSTITUTE, INC. THE JIMMY FUND, P.O. BOX 849168, BOSTON, MA 02284-9168 (1187) DANA-FARBER CANCER INSTITUTE, INC. THE JIMMY FUND, P.O. BOX 849168, BOSTON, MA 02284-9168 (1185) 11/17/2017 12:55:54 PM 141 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance DANA-FARBER CANCER INSTITUTE, INC. THE JIMMY FUND, P.O. BOX 849168, BOSTON, MA 02284-9168 (book, FMV, appraisal, other) (1188) 04-2263040 501(C)(3) 150 GENERAL SUPPORT 26-3691620 501(C)(3) 20,000 02-0222111 501(C)(3) 20,000 02-0222111 501(C)(3) 20,000 02-0222111 501(C)(3) 5,000 05-0574837 501(C)(3) 25,000 DAYA, INC. P.O. BOX 770773, HOUSTON, TX 77215 (1195) DAYA, INC. P.O. BOX 770773, HOUSTON, TX 77215 (1196) DAYSPRING CHURCH P.O. BOX 643, SEMINOLE, TX 79360 76-0513273 501(C)(3) 5,000 THIS GRANT IS TO BE USED IN THE FORM OF SCHOLARSHIP AWARDS AT THE OHIO STAR BALL, TO FURTHER DANCERS' TRAINING AND PROFESSIONAL DEVELOPMENT. THIS GRANT IS FOR THE PAUL DANOS ENDOWED FUND. THIS GRANT IS FOR THE PAUL DANOS ENDOWED FUND. THIS GRANT IS FOR THE TUCK ANNUAL GIVING CAMPAIGN. THIS GRANT IS TO SUPPORT THE DEVELOPMENT OF POOR ADOLESCENT GIRLS IN INDIA. THIS GRANT IS IN SUPPORT OF THE LUNCHEON. 76-0513273 501(C)(3) 5,000 HUMAN SERVICES 75-2476187 501(C)(3) 10,000 GENERAL SUPPORT DELIVERFUND P.O. BOX 11878, BOZEMAN, MT 59719 47-1955601 501(C)(3) 10,000 THIS GRANT IS TO HELP FUND DELIVERFUND'S EFFORTS TO STOP HUMAN TRAFFICKING ACTIVITIES. DENVER CHILDREN'S ADVOCACY CENTER 2149 FEDERAL BOULEVARD, DENVER, CO 80211 84-1155873 501(C)(3) 15,000 GENERAL SUPPORT DANCE READY INC. P.O. BOX 14442, COLUMBUS, OH 43214 (1189) DARTMOUTH COLLEGE TUCK SCHOOL OF BUSINESS, 100 TUCK HALL, HANOVER, NH 3755 (1191) DARTMOUTH COLLEGE TUCK SCHOOL OF BUSINESS, 100 TUCK HALL, HANOVER, NH 3755 (1192) DARTMOUTH COLLEGE TUCK SCHOOL OF BUSINESS, 100 TUCK HALL, HANOVER, NH 3755 (1190) DASRA 1600 HIGHWAY 6 SOUTH, SUITE 250, SUGAR LAND, TX 77478 (1193) (1194) (1197) (1198) DENVER DUMB FRIENDS LEAGUE 2080 SOUTH QUEBEC STREET, DENVER, CO 80231 84-0405254 501(C)(3) 5,000 THE DONOR WOULD LIKE TO STATE, 'THIS GRANT IS FOR THE GENERAL FUND FOR RESCUE ANIMALS, IN HONOR OF DR. BRENDA EISENHAUER, A GREAT VET WHO TAKES CARE OF OUR DOG ANGEL.' DEPAUL UNIVERSITY OFFICE OF ADVANCEMENT, 1 EAST JACKSON BOULEVARD, CHICAGO, IL 60604-2287 36-2167048 501(C)(3) 7,500 MATCHING GIFT: CARY D. FLYNN (1199) (1200) 11/17/2017 12:55:54 PM 142 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance DEPAUL UNIVERSITY OFFICE OF ADVANCEMENT, 1 EAST JACKSON BOULEVARD, CHICAGO, IL 60604-2287 (book, FMV, appraisal, other) (1201) 36-2167048 501(C)(3) MATCHING GIFT: ELIZABETH N. JONES 1,000 THIS GRANT IS A BOARD INITIATIVE LEADERSHIP CONTRIBUTION AND WILL BE PAID IN YEARLY INSTALLMENTS OF $25,000.00 BEGINNING JANUARY 2017 AND ENDING IN JANUARY 2018. THIS CONTRIBUTION IS FOR THE BOARD CAMPAIGN AND WILL BE PAID IN YEARLY INSTALLMENTS OF $10,000.00 BEGINNING 2016 AND ENDING IN 2018. THIS GRANT IS FOR THE 2016 BOARD LEADERSHIP GIVING INITIATIVE. DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 76-0318867 501(C)(3) 50,000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 76-0318867 501(C)(3) 30,000 76-0318867 501(C)(3) 5,000 76-0318867 501(C)(3) 4,500 THIS GRANT IS FOR THE KEZIA DEPELCHIN SOCIETY. 76-0318867 501(C)(3) 4,500 HUMAN SERVICES (1202) (1203) DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 (1205) DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 (1206) DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 (1204) DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 76-0318867 501(C)(3) 4,500 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 76-0318867 501(C)(3) 3,000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 76-0318867 501(C)(3) 2,500 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE, HOUSTON, TX 77007 76-0318867 501(C)(3) 1,000 THIS GRANT IS FAMILY BIKE RIDE SPONSORSHIP TO SUPPORT THE FAMILIES FOR KIDS SPRING LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE 2016 DEPELCHIN FAMILIES FOR KIDS LUNCHEON. THE DONOR ADIVSOR WILL BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE ANNUAL SPRING LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS FOR A CHALLENGE GRANT TO FORMER AND CURRENT BOARD MEMBERS, IN SUPPORT OF THE 2016 BOARD LEADERSHIP GIVING INITIATIVE. (1207) (1208) (1209) (1210) 11/17/2017 12:55:54 PM 143 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION. THIS GRANT IS TO UNDERWRITE THE ANNUAL 'GENERAL SUPPORT...HOPE...HEALING ' LUNCHEON AT THE RAY OF HOPE LEVEL. THE DONOR ADVISOR WILL BE ATTENDING. DEPLOYED FAMILY OUTDOORS 2700 TRAVIS STREET, APT. 3011, HOUSTON, TX 77006 47-5144214 501(C)(3) 10,000 DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 76-0206826 501(C)(3) 10,000 DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 76-0206826 501(C)(3) 5,000 GENERAL SUPPORT (1211) (1212) (1213) 76-0206826 501(C)(3) 5,000 THIS GRANT IS FOR THE 'HELP, HOPE AND HEALING LUNCHEON.' THE DONOR ADVISOR WILL BE ATTENDING. 76-0206826 501(C)(3) 5,000 GENERAL SUPPORT 76-0206826 501(C)(3) 5,000 76-0206826 501(C)(3) 2,500 DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 76-0206826 501(C)(3) 2,000 DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 76-0206826 501(C)(3) 1,500 76-0206826 501(C)(3) 1,000 U.S. LEADERSHIP 76-0206826 501(C)(3) 1,000 GENERAL SUPPORT 76-0206826 501(C)(3) 500 DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 (1214) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 (1216) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 (1217) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 (1215) THIS GRANT IS TO SUPPORT THE WORK OF THIS ORGANIZATION. THIS GRANT IS FOR THE HELP, HOPE AND HEALING WITH JEFFERS EVENT. THIS GRANT IS FOR THE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR HALF A SUNBURST TABLE AT THE SEPTEMBER 2016 'HELP, HOPE, HEALING LUNCHEON.' THE DONOR ADVISOR WILL NOT BE ATTENDING, BUT WILL PAY THE FAIR MARKET VALUE OF $250.00 TO YOU SEPARATELY. (1218) (1219) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 (1221) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 (1222) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 (1220) 11/17/2017 12:55:54 PM 144 THIS GRANT IS FOR THE 2016 GENERAL FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 76-0206826 501(C)(3) 500 THIS GRANT IS FOR THE SEPTEMBER 2016 LUNCHEON. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THE DONOR ADVISOR WILL NOT BE ATTENDING. DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 76-0206826 501(C)(3) 250 GENERAL SUPPORT (1223) (1224) DEPRESSION AND BIPOLAR SUPPORT ALLIANCE GREATER HOUSTON P.O. BOX 27607, HOUSTON, TX 77227 76-0206826 501(C)(3) 150 THIS GRANT IS IN HONOR OF CO-CHAIRS REAGAN FIBBE AND ASHLEY HANNA FOR THE FALL LUNCHEON. THE DONOR ADVISOR WOULD LIKE TO STATE, 'SORRY WE COULD NOT MAKE IT!' DETROIT CRISTO REY HIGH SCHOOL INC. 5679 WEST VERNOR HIGHWAY, DETROIT, MI 48209-2157 26-3176934 501(C)(3) 30,000 THIS GRANT IS FOR ANOTHER CWSP VEHICLE. (1225) (1226) (1227) THIS GRANT IS FOR UPGRADING THE ART ROOM WITH STORAGE, TABLES, SINKS AND OTHER ART NEEDS AS OUTLINED IN MICHAEL KHOURY'S EMAIL. THIS GRANT IS FOR THE DEVELOPMENT AND EXPANSION OF THE YOGA CENTER. DETROIT CRISTO REY HIGH SCHOOL INC. 5679 WEST VERNOR HIGHWAY, DETROIT, MI 48209-2157 26-3176934 501(C)(3) 25,000 DEVANAND YOGA CENTER INC. 6423 RICHMOND AVENUE, SUITE L, HOUSTON, TX 77057 76-0438737 501(C)(3) 10,000 76-0438737 501(C)(3) 4,000 THIS GRANT IS FOR THE CONSTRUCTION FUND. 80-0322671 501(C)(3) 8,000 80-0322671 501(C)(3) 4,000 DIGITAL WORKFORCE ACADEMY 3431 NORTH HILLS DRIVE, SUITE 119, AUSTIN, TX 78731 03-0498821 501(C)(3) 100,000 DIOCESE OF WEST TEXAS P.O. BOX 6885, SAN ANTONIO, TX 78209 74-1143118 501(C)(3) 100,000 DISCOVERY GREEN CONSERVANCY 1500 MCKINNEY, HOUSTON, TX 77010 20-1951465 501(C)(3) 25,000 THIS GRANT IS IN SUPPORT OF D-GIB HOOPS. THIS GRANT IS IN SUPPORT OF D-GIB HOOPS. THIS GRANT IS FOR JOB SKILL TRAINING FOR RESIDENTS LOCATED IN THE WESTERN SIDE AND/OR EL VISTA NEIGHBORHOODS OF PORT ARTHUR, TEXAS. THIS GRANT IS FOR THE CAMP CAPERS BUILDING. THIS GRANT IS FOR THE GALA ON THE GREEN. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1228) DEVANAND YOGA CENTER INC. 6423 RICHMOND AVENUE, SUITE L, HOUSTON, TX 77057 (1230) D-GIB FOUNDATION, INC. 5823 REED ROAD, HOUSTON, TX 77033 (1231) D-GIB FOUNDATION, INC. 5823 REED ROAD, HOUSTON, TX 77033 (1229) (1232) (1233) (1234) 11/17/2017 12:55:54 PM 145 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) DISCOVERY GREEN CONSERVANCY 1500 MCKINNEY, HOUSTON, TX 77010 20-1951465 501(C)(3) 22,000 DISCOVERY GREEN CONSERVANCY 1500 MCKINNEY, HOUSTON, TX 77010 20-1951465 501(C)(3) 7,000 DISCOVERY GREEN CONSERVANCY 1500 MCKINNEY, HOUSTON, TX 77010 (1238) DOMINICAN SISTERS OF HOUSTON 6501 ALMEDA ROAD, HOUSTON, TX 770212095 (1239) DOMINICAN SISTERS OF HOUSTON 6501 ALMEDA ROAD, HOUSTON, TX 770212095 (1240) DOMINICAN SISTERS OF HOUSTON 6501 ALMEDA ROAD, HOUSTON, TX 770212095 (1241) DOMINICAN SISTERS OF HOUSTON 6501 ALMEDA ROAD, HOUSTON, TX 770212095 (1242) DOMINICAN SISTERS OF HOUSTON 6501 ALMEDA ROAD, HOUSTON, TX 770212095 (1243) DONORS TRUST INC. 1800 DIAGONAL ROAD, SUITE 280, ALEXANDRIA, VA 22314 (1244) DOUGLAS COUNTY EDUCATIONAL FOUNDATION 620 WILCOX STREET, CASTLE ROCK, CO 80104 (1245) DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 (1246) DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 20-1951465 501(C)(3) 5,000 THIS GRANT IS THE SECOND CONTRIBUTION FOR SILVER EAGLE'S ARLES SPONSORSHIP FOR THE 'GALA ON THE GREEN'. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $3,000.00 TO YOU SEPARATELY. THIS GRANT IS FOR A TABLE AT THE 2016 GALA ON THE GREEN, IN HONOR OF RANDA DUNCAN WILLIAMS. THIS GRANT IS FOR THE DISCOVERY GREEN GALA. 74-1457650 501(C)(3) 2,500 THIS GRANT IS FOR THE ANNUAL FUND. 74-1457650 501(C)(3) 1,500 THIS GRANT IS FOR THE ANNUAL FUND. 74-1457650 501(C)(3) 1,500 74-1457650 501(C)(3) 1,000 74-1457650 501(C)(3) 250 52-2166327 501(C)(3) 67,000 84-1165175 501(C)(3) 5,000 45-2774942 501(C)(3) 23,869 45-2774942 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF RUN FOR THE ROSE. 1,000 THIS GRANT IS FOR TEAM GRAY MATTERS! FIGHT'N FOR A CURE TO THE 2016 RUN FOR THE ROSE, IN SUPPORT OF ALICIA MENCHACA. (1235) (1236) (1237) DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 THIS GRANT IS FOR THE GUATEMALA MISSION SCHOOL. THIS GRANT IS FOR THE PARTNERS IN MISSION ANNUAL FUND. GENERAL SUPPORT THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR THE 2017 LEND-A-HAND SCHOOL SUPPLY DRIVE. THIS GRANT IS FOR MEDICAL RESEARCH. (1247) 11/17/2017 12:55:54 PM 45-2774942 501(C)(3) 146 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 1,000 THIS GRANT IS FOR TEAM GRAY MATTERS! FIGHT'N FOR A CURE TO THE 2016 RUN FOR THE ROSE, IN SUPPORT OF ALICIA MENCHACA. DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 1,000 GENERAL SUPPORT (1248) (1249) DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 500 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 500 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 500 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 300 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 250 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 200 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 200 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 150 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 100 DR. MARNIE ROSE FOUNDATION INC. 5300 N. BRAESWOOD BOULEVARD, SUITE 4-350, HOUSTON, TX 77096 45-2774942 501(C)(3) 100 THIS GRANT IS IN SUPPORT OF ALICIA MENCHACA ON TEAM GRAY MATTERS! IN THE 2016 RUN FOR THE ROSE EVENT. THIS GRANT IS IN SUPPORT OF TEAM GRAY MATTERS! FIGHT'N FOR A CURE ALICIA MENCHACA. THIS GRANT IS IN SUPPORT OF ALICIA MENCHACA ON TEAM GRAY MATTERS! IN THE 2016 RUN FOR THE ROSE EVENT. THIS GRANT IS FOR TEAM GRAY MATTERS! FIGHT'N FOR A CURE TO THE 2016 RUN FOR THE ROSE, IN SUPPORT OF ALICIA MENCHACA. THIS GRANT IS IN SUPPORT OF TEAM GRAY MATTERS! FIGHT'N FOR A CURE ALICIA MENCHACA. THIS GRANT IS IN SUPPORT OF ALICIA MENCHACA ON TEAM GRAY MATTERS! IN THE 2016 RUN FOR THE ROSE EVENT. THIS GRANT IS IN SUPPORT OF TEAM GRAY MATTERS! FIGHT'N FOR A CURE ALICIA MENCHACA. THIS GRANT IS FOR TEAM GRAY MATTERS! FIGHT'N FOR A CURE TO THE 2016 RUN FOR THE ROSE, IN SUPPORT OF ALICIA AND MARC MENCHACA. THIS GRANT IS IN SUPPORT OF TEAM GRAY MATTERS! FIGHT'N FOR A CURE ALICIA MENCHACA. (1250) (1251) (1252) (1253) (1254) (1255) (1256) (1257) (1258) (1259) 11/17/2017 12:55:54 PM 147 MATCHING GIFT: ELIZABETH A. SHORTNER 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET, HOUSTON, TX 77098 (1261) DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET, HOUSTON, TX 77098 (1262) DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET, HOUSTON, TX 77098 (1263) DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET, HOUSTON, TX 77098 (1264) DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET, HOUSTON, TX 77098 (1265) DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET, HOUSTON, TX 77098 (book, FMV, appraisal, other) (1260) 76-0579697 501(C)(3) 5,000 HUMAN SERVICES 76-0579697 501(C)(3) 2,000 HUMAN SERVICES 76-0579697 501(C)(3) 1,000 THIS GRANT IS FOR CUISINE FOR A CAUSE. 76-0579697 501(C)(3) 770 THIS GRANT IS FOR THE 'BIG GIVE BOARD MATCH.' 76-0579697 501(C)(3) 500 HUMAN SERVICES 76-0579697 501(C)(3) 500 THIS IS AN ANNUAL CONTRIBUTION. DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET, HOUSTON, TX 77098 76-0579697 501(C)(3) 250 DUCHESNE ACADEMY OF THE SACRED HEART 10202 MEMORIAL DRIVE, HOUSTON, TX 77024 74-1390041 501(C)(3) 5,000 DUCHESNE ACADEMY OF THE SACRED HEART 10202 MEMORIAL DRIVE, HOUSTON, TX 77024 74-1390041 501(C)(3) 1,500 74-1390041 501(C)(3) 1,000 THIS GRANT IS FOR THE DUCHESNE FUND. 74-1390041 501(C)(3) 1,000 THIS GRANT IS FOR A DUCHESNE 2015 ANNUAL FUND COMMITTMENT. 74-1390041 501(C)(3) 500 13-5643799 501(C)(3) 11,500 13-5643799 501(C)(3) 500 THIS GRANT IS 2016 SUPPORT FOR DRESS FOR SUCCESS, IN HONOR OF NANCY LEVICKI. THIS GRANT IS FOR EXTRAVAGANZA 2016. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN SUPPORT OF EDUCATION PROGRAMS AT DUCHESNE ACADEMY INCLUDING: FIELD TRIPS, LAPTOPS, WRITERS IN THE SCHOOLS, TEACHER DEVELOPMENT AND THE ROBOTICS TEAM. (1266) (1267) (1268) DUCHESNE ACADEMY OF THE SACRED HEART 10202 MEMORIAL DRIVE, HOUSTON, TX 77024 (1270) DUCHESNE ACADEMY OF THE SACRED HEART 10202 MEMORIAL DRIVE, HOUSTON, TX 77024 (1271) DUCHESNE ACADEMY OF THE SACRED HEART 10202 MEMORIAL DRIVE, HOUSTON, TX 77024 (1272) DUCKS UNLIMITED, INC. 323 LARCHMONT DRIVE, SAN ANTONIO, TX 78209 (1273) DUCKS UNLIMITED, INC. 323 LARCHMONT DRIVE, SAN ANTONIO, TX 78209 (1269) 11/17/2017 12:55:54 PM 148 GENERAL SUPPORT THIS GRANT IS 2016 SAN ANTONIO BANQUET SPONSORSHIP. THIS GRANT IS FOR THE BRUSH COUNTRY DUCKS UNLIMITED BANQUET. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance DUCKS UNLIMITED, INC. 7318 CHARRED PINE DRIVE, MAGNOLIA, TX 77354 13-5643799 501(C)(3) 15,500 DUCKS UNLIMITED, INC. 7318 CHARRED PINE DRIVE, MAGNOLIA, TX 77354 13-5643799 501(C)(3) 8,500 DUCKS UNLIMITED, INC. 7318 CHARRED PINE DRIVE, MAGNOLIA, TX 77354 13-5643799 501(C)(3) 8,000 (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE DUCKS UNLIMITED- HOUSTON CHAPTER WETLAND SPONSOR BANQUET. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $9,500.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS TO SUPPORT THE HOUSTON CHAPTER BANQUET. THE DONOR ADVISOR WILL BE SENDING THE $2,500.00 FAIR MARKET VALUE CHECK SEPARATELY. (1274) (1275) (1276) GENERAL SUPPORT THIS GRANT IS TO SUPPORT THE TOMBALL DUCKS UNLIMITED CHAPTER BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE FORT BEND CHAPTER. THIS GRANT IS TO SUPPORT THE CONROE DUCKS UNLIMITED CHAPTER BANQUET AND FUNDRAISER. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE NORTH HOUSTON DUCKS UNLIMITED BANQUET. THIS GRANT IS FOR THE ANNUAL FUND AND CONNIE SIMMONS FUND. DUCKS UNLIMITED, INC. 7318 CHARRED PINE DRIVE, MAGNOLIA, TX 77354 13-5643799 501(C)(3) 750 DUCKS UNLIMITED, INC. 7318 CHARRED PINE DRIVE, MAGNOLIA, TX 77354 13-5643799 501(C)(3) 650 DUCKS UNLIMITED, INC. 7318 CHARRED PINE DRIVE, MAGNOLIA, TX 77354 13-5643799 501(C)(3) 500 DUCKS UNLIMITED, INC. 7318 CHARRED PINE DRIVE, MAGNOLIA, TX 77354 13-5643799 501(C)(3) 500 56-0532129 501(C)(3) 6,000 56-0532129 501(C)(3) 100 GENERAL SUPPORT 56-0532129 501(C)(3) 100 GENERAL SUPPORT 47-4371973 501(C)(3) 190,983 GENERAL SUPPORT 23-7092731 501(C)(3) 11,000 (1277) (1278) (1279) (1280) DUKE UNIVERSITY ALUMNI AND DEVELOPMENT RECORDS, BOX 90581, DURHAM, NC 27708 (1282) DUKE UNIVERSITY ALUMNI AND DEVELOPMENT RECORDS, BOX 90581, DURHAM, NC 27708 (1283) DUKE UNIVERSITY ALUMNI AND DEVELOPMENT RECORDS, BOX 90581, DURHAM, NC 27708 (1284) EARLY MATTERS 50 WAUGH DRIVE, HOUSTON, TX 77007 (1281) EAST TENNESSEE STATE UNIVERSITY FOUNDATION P.O. BOX 70721, JOHNSON CITY, TN 37614 THIS GRANT IS FOR A COMMITMENT TO THE COLLEGE OF BUSINESS AND TECHNOLOGY. (1285) 11/17/2017 12:55:54 PM 149 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE CAROLINE SCHOOL OPERATING ENDOWMENT, IN HONOR OF THE DELUCA FAMILY AND IN MEMORY OF CAROLINE. THIS GRANT IS A CONTRIBUTION TO SUPPORT THE 17TH ANNUAL HATS OFF TO MOTHERS LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. EASTER SEALS OF GREATER HOUSTON INC. 4500 BISSONNET, SUITE 340, BELLAIRE, TX 77401 74-1238418 501(C)(3) 5,000 EASTER SEALS OF GREATER HOUSTON INC. 4500 BISSONNET, SUITE 340, BELLAIRE, TX 77401 74-1238418 501(C)(3) 1,000 EASTER SEALS OF GREATER HOUSTON INC. 4500 BISSONNET, SUITE 340, BELLAIRE, TX 77401 74-1238418 501(C)(3) 500 ECCLESIA CHURCH 1100 ELDER STREET, HOUSTON, TX 77007 76-0618275 501(C)(3) 50,000 ECCLESIA CHURCH 1100 ELDER STREET, HOUSTON, TX 77007 (1291) ECCLESIA CHURCH 1100 ELDER STREET, HOUSTON, TX 77007 (1292) ECCLESIA CHURCH 1100 ELDER STREET, HOUSTON, TX 77007 (1293) ECCLESIA CHURCH 1100 ELDER STREET, HOUSTON, TX 77007 (1294) ECCLESIA CHURCH 1100 ELDER STREET, HOUSTON, TX 77007 (1295) ECCLESIA CHURCH 1100 ELDER STREET, HOUSTON, TX 77007 (1296) ELVES & MORE 2200 LOUETTA ROAD, SUITE 101, SPRING, TX 77388-4705 (1297) ELVES & MORE 2200 LOUETTA ROAD, SUITE 101, SPRING, TX 77388-4705 (1298) ELVES & MORE 2200 LOUETTA ROAD, SUITE 101, SPRING, TX 77388-4705 (1299) EMERGE FELLOWSHIP 2450 LOUISIANA STREET, SUITE 400, #430, HOUSTON, TX 77006 76-0618275 501(C)(3) 35,000 76-0618275 501(C)(3) 7,500 76-0618275 501(C)(3) 3,521 THIS GRANT IS FOR ADVENT CONSPIRACY/LIVING WATER. THIS IS AN ANNUAL CONTRIBUTION. THIS GRANT IS FOR THE PASTOR'S FUND. THIS GRANT IS FOR BUILDING DEBT. 76-0618275 501(C)(3) 3,000 GENERAL SUPPORT 76-0618275 501(C)(3) 2,000 GENERAL SUPPORT 76-0618275 501(C)(3) 1,000 GENERAL SUPPORT 20-0726745 501(C)(3) 10,000 20-0726745 501(C)(3) 2,500 HUMAN SERVICES 20-0726745 501(C)(3) 250 HUMAN SERVICES 45-4077397 501(C)(3) 9,550 EMMAUS CATHOLIC CHURCH 1718 LOHMAN'S CROSSING, LAKEWAY, TX 78734 74-2799336 501(C)(3) 10,000 EMMAUS CATHOLIC CHURCH 1718 LOHMAN'S CROSSING, LAKEWAY, TX 78734 74-2799336 501(C)(3) 5,000 (1286) (1287) (1288) (1289) (1290) HUMAN SERVICES THIS IS A CORPORATE CONTRIBUTION TOWARD THE CYCLE EVENT. THIS GRANT IS FOR THE 2017 BUILD THE VILLAGE LUNCHEON. THIS GRANT IS FOR SUPPORTING THE PARISH'S CURRENT CAPITAL CAMPAIGN. THIS GRANT IS FOR FIRST QUARTER 2016 GENERAL OFFERATORY. (1300) (1301) 11/17/2017 12:55:54 PM 150 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance EMPLOYMENT & TRAINING CENTERS, INC. 3355 WEST ALABAMA, SUITE 350, HOUSTON, TX 77098 (1303) EMPLOYMENT & TRAINING CENTERS, INC. 3355 WEST ALABAMA, SUITE 350, HOUSTON, TX 77098 (1304) EMPOWER TEXANS FOUNDATION P.O. BOX 200248, AUSTIN, TX 78720 (1305) ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 (book, FMV, appraisal, other) (1302) 76-0199198 501(C)(3) 32,661 GENERAL SUPPORT 76-0199198 501(C)(3) 5,993 GENERAL SUPPORT 27-1553324 501(C)(3) 15,000 GENERAL SUPPORT 74-1941943 501(C)(3) 11,000 GENERAL SUPPORT ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 74-1941943 501(C)(3) 10,000 2016-2017 SEASON SUPPORT OF 'THE NACIREMA SOCIETY' ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 (1308) ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 (1309) ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 (1310) ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 (1311) ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 (1312) ENSEMBLE THEATRE 3535 MAIN STREET, HOUSTON, TX 77002 (1313) ENVIRONMENTAL DEFENSE FUND, INC. 301 CONGRESS AVENUE, SUITE 1300, AUSTIN, TX 78701 (1314) ENVIRONMENTAL DEFENSE FUND, INC. 301 CONGRESS AVENUE, SUITE 1300, AUSTIN, TX 78701 74-1941943 501(C)(3) 4,750 GENERAL SUPPORT 74-1941943 501(C)(3) 3,750 GENERAL SUPPORT 74-1941943 501(C)(3) 2,500 GENERAL SUPPORT 74-1941943 501(C)(3) 1,850 GENERAL SUPPORT 74-1941943 501(C)(3) 1,000 U.S. LEADERSHIP: PHILLIPS, JACQUELINE 74-1941943 501(C)(3) 100 GENERAL SUPPORT 11-6107128 501(C)(3) 20,000 GENERAL SUPPORT 11-6107128 501(C)(3) 1,500 GENERAL SUPPORT (1306) (1307) EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 1,500 EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 1,000 EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 750 EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 500 THIS GRANT IS FOR THE 2016 ROCK 'N' STROLL FOR EPILEPSY AND IS TO BE DIRECTED TOWARDS TEAM SAM AND CAPTAIN DAVE GOLDSMITH. THIS IS AN UNRESTRICTED GRANT FOR HELPING PEOPLE WITH EPILEPSY. THIS GRANT IS IN SUPPORT OF ROBERT FRAZIER'S 2016 HOUSTON MARATHON FUNDRAISER. (1315) (1316) (1317) (1318) 11/17/2017 12:55:54 PM 151 THIS GRANT IS IN MEMORY OF SAMUEL GOLDSMITH. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS A 2016 DIRECT ENERGY CORPORATE CONTRIBUTION ON BEHALF OF MINDY HOLDEN. THIS GRANT IS A 2016 DIRECT ENERGY CORPORATE CONTRIBUTION ON BEHALF OF MINDY HOLDEN. THIS GRANT IS FOR THE 2016 EPILEPSY GALA FUNDRAISER, IN HONOR OF JAMES BURKE. THIS GRANT IS IN SUPPORT OF CALLIE FINE'S 2016 HOUSTON MARATHON FUNDRAISER IN HONOR OF JAMES BURKE. THIS GRANT IS IN SUPPORT OF ROBERT FRAZIER'S 2016 HOUSTON MARATHON FUNDRAISER. THIS GRANT IS FOR THE TRIBUTE CAMPAIGN, IN HONOR OF F. ROBERTSON HERSHEY. THIS GRANT IS FOR THE CAPITAL CAMPAIGN: CHAPEL. THIS GRANT IS FOR A COMMITMENT TO THE CAPITAL CAMPAIGN. THIS GRANT IS PADDLES UP SPONSORSHIP FOR THE 'ROYAL KNIGHTS - A BRITISH INVASION!' AUCTION. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE ANNUAL FUND. EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 500 EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 500 EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 500 EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 150 EPILEPSY FOUNDATION OF TEXAS HOUSTON AREA OFFICE, 2401 FOUNTAIN VIEW, SUITE 900, HOUSTON, TX 77057 74-2141084 501(C)(3) 100 EPISCOPAL HIGH SCHOOL ADVANCEMENT OFFICE, 1200 NORTH QUAKER LANE, ALEXANDRIA, VA 22302 54-0506326 501(C)(3) 100,000 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 250,000 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 66,667 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 30,000 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 (1329) EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 (1330) EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 (1331) EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 12,000 76-0056509 501(C)(3) 5,000 GENERAL SUPPORT 76-0056509 501(C)(3) 5,000 76-0056509 501(C)(3) 5,000 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS IN HONOR OF EMMA PULASKI. THIS GRANT IS FOR THE ORIENT EXPRESS GALA. THE DONOR ADVISOR IS UNABLE TO ATTEND. (1319) (1320) (1321) (1322) (1323) (1324) (1325) (1326) (1327) (1328) (1332) 11/17/2017 12:55:54 PM 152 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 5,000 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 5,000 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 (1336) EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 3,000 THIS GRANT WILL BE PAID IN TWO YEARLY INSTALLMENTS OF $2,500.00 BEGINNING OCTOBER 2016 AND ENDING IN OCTOBER 2017. THIS GRANT IS FOR A COMMITMENT TO THE ANNUAL FUND CAMPAIGN/PILLARS SOCIETY. THIS GRANT IS FOR THE ORIENT EXPRESS. 76-0056509 501(C)(3) 2,500 GENERAL SUPPORT EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 2,500 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 1,000 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 500 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 500 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 500 EPISCOPAL HIGH SCHOOL P.O. BOX 271299, HOUSTON, TX 77277-1299 76-0056509 501(C)(3) 500 EPISCOPAL SCHOOL OF ACADIANA P.O. BOX 380, CADE, LA 70519 (1344) EPISCOPAL SCHOOL OF ACADIANA P.O. BOX 380, CADE, LA 70519 (1345) EQUESTRIAN ORDER OF THE HOLY SEPULCHRE SW USA 2001 KIRBY DRIVE, SUITE 902, HOUSTON, TX 77019 (1346) EQUESTRIAN ORDER OF THE HOLY SEPULCHRE SW USA 2001 KIRBY DRIVE, SUITE 902, HOUSTON, TX 77019 (1347) EQUESTRIAN ORDER OF THE HOLY SEPULCHRE SW USA 2001 KIRBY DRIVE, SUITE 902, HOUSTON, TX 77019 31-1629166 501(C)(3) 5,000 31-1629166 501(C)(3) 1,000 53-0196617 501(C)(3) 2,000 53-0196617 501(C)(3) 1,500 53-0196617 501(C)(3) 1,000 (1333) (1334) (1335) (1337) (1338) (1339) (1340) (1341) (1342) (1343) 11/17/2017 12:55:54 PM 153 THIS GRANT IS FOR THE PILLARS SOCIETY ANNUAL FUND. THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS FOR THE WINE CELLAR AUCTION AND ANNUAL GALA. THIS GRANT IS UNDERWRITING FOR A DRAWING ITEM AT THE 2016 EHS GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS A WINE CELLAR AUCTION CONTRIBUTION. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS A WINE CELLAR CONTRIBUTION TO THE ANNUAL DINNER, INVOICE I1282016T3112. THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS FOR THE TATES/TUTWILER FUND. THIS IS A 2016 CONTRIBUTION FOR SIR BURT MARTIN AND LADY ALLYSON MARTIN. THIS GRANT IS THE 2016 ANNUAL CONTRIBUTION FOR JAMES AND MAUREEN HACKETT. THIS GRANT IS FOR THE CHILDREN'S EDUCATION FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance EQUESTRIAN ORDER OF THE HOLY SEPULCHRE SW USA 2001 KIRBY DRIVE, SUITE 902, HOUSTON, TX 77019 (1349) EQUESTRIAN ORDER OF THE HOLY SEPULCHRE SW USA 2001 KIRBY DRIVE, SUITE 902, HOUSTON, TX 77019 (book, FMV, appraisal, other) (1348) 53-0196617 501(C)(3) 500 GENERAL SUPPORT 53-0196617 501(C)(3) 200 THIS GRANT IS TO SUPPORT THE CHILDREN'S EDUCATION FUND. THIS GRANT IS FOR HARVESTER'S INTERNATIONAL AT THE RECOMMENDATION OF TIM DUNN. THE DONOR RECOMMENDS THIS GRANT BE IN SUPPORT OF JAMES LAUDERDALE, ACCOUNT #M-1044, BUT RECOGNIZES THAT EVANGELICAL FREE CHURCH OF AMERICA HAS FULL DISCRETION TO REALLOCATE THE FUNDS. EVANGELICAL DEVELOPMENT MINISTRY P.O. BOX 130, MUENSTER, TX 76252 75-2216546 501(C)(3) 50,000 EVANGELICAL FREE CHURCH OF AMERICA 901 EAST 78TH STREET, MINNEAPOLIS, MN 55420 41-0721672 501(C)(3) 5,000 11-3409551 501(C)(3) 46,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 11-3409551 501(C)(3) 20,200 GENERAL SUPPORT 11-3409551 501(C)(3) 20,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 11-3409551 501(C)(3) 20,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 11-3409551 501(C)(3) 15,000 THIS GRANT IS FOR EXPANDING THE WILDLIFE ENCLOSURE FOR THE OWLS AND EAGLES. 11-3409551 501(C)(3) 15,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 11-3409551 501(C)(3) 11,500 GENERAL SUPPORT 11-3409551 501(C)(3) 1,500 (1350) (1351) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1353) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1354) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1355) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1356) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1357) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1358) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1359) EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1352) 11/17/2017 12:55:54 PM 154 THIS GRANT IS TO HELP PROVIDE MEDICAL CARE FOR INJURED WILDLIFE. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance EVELYN ALEXANDER WILDLIFE RESCUE CENTER, INC. 228 WEST MONTAUK HIGHWAY, HAMPTON BAYS, NY 11946 (1361) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (1362) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (1363) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (book, FMV, appraisal, other) (1360) THIS GRANT IS TO HELP THE SNOWY EGRETS. 11-3409551 501(C)(3) 1,000 74-1198298 501(C)(3) 100,000 THIS GRANT IS FOR THE JEWISH BOOK AND GENERAL SUPPORT FAIR. 74-1198298 501(C)(3) 50,000 THIS GRANT IS THE FOURTH ALLOCATION FOR A COMMITMENT TO THE ENDOWMENT. 74-1198298 501(C)(3) 25,000 THIS IS ANNUAL SUPPORT. EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 5,200 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $3,600.00 FOR PATRON OF THE GENERAL SUPPORT, $600.00 FOR CSB, AND $1,000.00 FOR ANNUAL NEEDS. EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 MERFISH TEEN CENTER BUILDING FUND. (1364) (1365) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 4,500 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 3,600 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 3,500 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 3,000 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 2,500 THIS GRANT IS FOR THE IRVIN KAPLAN CHILDREN'S SCHOLARSHIP FUND, IN HONOR OF LAUREN AND JEREMY BLACHMAN. THIS GRANT IS FOR THE 2016-2017 PATRONS OF THE GENERAL SUPPORT CAMPAIGN, $3,600.00 LEVEL. THIS GRANT IS FOR A TABLE AT THE 2017 CHILDREN'S SCHOLARSHIP BALL. THE DONOR IS ATTENDING AND WOULD LIKE TO SIT WITH DAVID AND CAROL LAPIN, RICHARD LAPIN AND JIM NELSON, AND BOBBY AND EVE LAPIN. THIS GRANT IS UNDERWRITER SPONSORSHIP FOR THE CHILDREN'S SCHOLARSHIP BALL 2017. (1366) (1367) (1368) (1369) (1370) 11/17/2017 12:55:54 PM 155 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (book, FMV, appraisal, other) THIS GRANT IS FOR THE CHILDREN'S SCHOLARSHIP FUND, IN SUPPORT OF THE ANNUAL CHILDREN'S SCHOLARSHIP GALA. THIS GRANT IS FOR THE 2016 JEWISH COMMUNITY CENTER CHILDREN'S SCHOLARSHIP BALL FUND. (1371) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (1373) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (1374) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 2,500 74-1198298 501(C)(3) 2,000 74-1198298 501(C)(3) 2,000 THIS GRANT IS FOR THE CHILDREN'S SCHOLARSHIP FUND. 74-1198298 501(C)(3) 1,000 THIS GRANT IS FOR THE 2017 ERJCC CHILDREN'S SCHOLARSHIP BALL. (1372) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 700 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 600 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 600 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 500 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 74-1198298 501(C)(3) 250 74-1198298 501(C)(3) 50 74-1198298 501(C)(3) 50 THIS GRANT IS TO SUPPORT THE 28TH ANNUAL ERJCC CHARITY GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS A CHARITABLE CONTRIBUTION TO THE CHILDREN'S SCHOLARSHIP BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO HONOR LAUREN AND JEREMY BLACHMAN, HONOREES AT THE ERJCC SCHOLARSHIP BALL. THE DONOR ADVISORS WERE UNABLE TO ATTEND. THIS GRANT IS SUPPORT FOR THE 26TH ANNUAL CHILDREN'S SCHOLARSHIP BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE CHILDREN'S SCHOLARSHIP BALL, IN HONOR OF LAUREN AND JEREMY BLACKMAN AND DEBBIE KAPLAN. THIS CONTRIBUTION IS MADE IN MEMORY OF HENRY M.'HERSCHEL' SHANOFF. (1375) (1376) (1377) (1378) (1379) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (1381) EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON, TX 5601 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096-3907 (1380) 11/17/2017 12:55:54 PM 156 THIS GRANT IS IN MEMORY OF JOEL M. LEVY. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance EVERY MONDAY MATTERS 321 NORTH PASS AVENUE, SUITE 152, BURBANK, CA 91505 (1383) EXECUTIVE LEADERSHIP FOUNDATION 1001 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314 (1384) EXECUTIVE WOMEN INTL. BUSINESS CAREER DEVELOP C/O MARTHA TURNER SOTHEBY'S INTERNATIONAL REALTY, 50 BRIAR HOLLOW LANE, SUITE 700 W, HOUSTON, TX 77027 (1385) EXECUTIVE WOMEN INTL. BUSINESS CAREER DEVELOP C/O MARTHA TURNER SOTHEBY'S INTERNATIONAL REALTY, 50 BRIAR HOLLOW LANE, SUITE 700 W, HOUSTON, TX 77027 (1386) EXECUTIVE WOMEN INTL. BUSINESS CAREER DEVELOP C/O MARTHA TURNER SOTHEBY'S INTERNATIONAL REALTY, 50 BRIAR HOLLOW LANE, SUITE 700 W, HOUSTON, TX 77027 (1387) EXECUTIVE WOMEN INTL. BUSINESS CAREER DEVELOP C/O MARTHA TURNER SOTHEBY'S INTERNATIONAL REALTY, 50 BRIAR HOLLOW LANE, SUITE 700 W, HOUSTON, TX 77027 (1388) EXECUTIVE WOMEN INTL. BUSINESS CAREER DEVELOP C/O MARTHA TURNER SOTHEBY'S INTERNATIONAL REALTY, 50 BRIAR HOLLOW LANE, SUITE 700 W, HOUSTON, TX 77027 (book, FMV, appraisal, other) 27-3684543 501(C)(3) 26,800 THIS GRANT IS FOR THE 'YOU MATTER' STUDENT PROGRAM EVALUATION. 52-1631358 501(C)(3) 12,000 2016 GOLD GALA TABLE 74-2456833 501(C)(3) 2,500 THIS GRANT IS FOR DOLLARS FOR SCHOLARS EWI EXECUTIVES' NIGHT SPONSORSHIP. 74-2456833 501(C)(3) 1,000 THIS IS AN ASIST SCHOLARSHIP CONTRIBUTION. 74-2456833 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUNDRAISER, EXECUTIVES NIGHT. 74-2456833 501(C)(3) 500 THIS GRANT IS FOR THE EWI SUCCESS SCHOLARSHIP AWARD. 74-2456833 501(C)(3) 200 GENERAL SUPPORT FAIRLEIGH DICKINSON UNIVERSITY 1000 RIVER ROAD, H-DH3-12, TEANECK, NJ 07666-1914 22-1494434 501(C)(3) 4,000 FAIRLEIGH DICKINSON UNIVERSITY 1000 RIVER ROAD, H-DH3-12, TEANECK, NJ 07666-1914 22-1494434 501(C)(3) 1,000 FAITH PRESBYTERIAN CHURCH P.O. BOX 113176, ANCHORAGE, AK 995113176 92-0161429 501(C)(3) 30,204 (1382) THIS GRANT IS FOR GENERAL OPERATING, IN SUPPORT OF WROXTON COLLEGE. THIS GRANT IS FOR THE ELIZABETH IVERS SCHOLARSHIP, IN SUPPORT OF WROXTON COLLEGE. THIS GRANT IS A GENERAL CONTRIBUTION AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $2,517.00 BEGINNING JANUARY 2017 AND ENDING IN DECEMBER 2017. (1389) (1390) (1391) 11/17/2017 12:55:54 PM 157 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FAITH PRESBYTERIAN CHURCH P.O. BOX 113176, ANCHORAGE, AK 995113176 (book, FMV, appraisal, other) 92-0161429 501(C)(3) 28,800 THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $2,400 BEGINNING JANUARY 2016 AND ENDING IN DECEMBER 2016. 27-1912105 501(C)(3) 10,000 GENERAL SUPPORT 27-1912105 501(C)(3) 1,000 GENERAL SUPPORT 27-1912105 501(C)(3) 200 GENERAL SUPPORT 75-2897392 501(C)(3) 10,000 (1392) FAMILIES EMPOWERED 3900 ESSEX LANE, SUITE 1200, HOUSTON, TX 77027 (1394) FAMILIES EMPOWERED 3900 ESSEX LANE, SUITE 1200, HOUSTON, TX 77027 (1395) FAMILIES EMPOWERED 3900 ESSEX LANE, SUITE 1200, HOUSTON, TX 77027 (1396) FAMILY LEGACY MISSIONS INTERNATIONAL 5005 WEST ROYAL LANE, SUITE 252, IRVING, TX 75063 (1393) FAMILY LEGACY MISSIONS INTERNATIONAL 5005 WEST ROYAL LANE, SUITE 252, IRVING, TX 75063 THIS CONTRIBUTION IS IN SUPPORT OF HANNAH'S HOUSE. 75-2897392 501(C)(3) 5,272 THIS GRANT IS FOR RENEWAL OF SPONSORSHIP FOR FOUR STUDENTS AT LEGACY ACADEMY FOR SEPTEMBER 2016 THROUGH AUGUST 2017. 75-2897392 501(C)(3) 5,080 THIS GRANT IS SPONSORSHIP FOR THE CAMPLIFE PROGRAM. 75-2897392 501(C)(3) 4,000 THIS GRANT IS IN SUPPORT OF JACK AND AMANDA BEETLE CAMP LIFE. (1397) FAMILY LEGACY MISSIONS INTERNATIONAL 5005 WEST ROYAL LANE, SUITE 252, IRVING, TX 75063 (1399) FAMILY LEGACY MISSIONS INTERNATIONAL 5005 WEST ROYAL LANE, SUITE 252, IRVING, TX 75063 (1398) FAMILY LEGACY MISSIONS INTERNATIONAL 5005 WEST ROYAL LANE, SUITE 252, IRVING, TX 75063 75-2897392 501(C)(3) 2,472 FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY 3120 SOUTHWEST FREEWAY, SUITE 215, HOUSTON, TX 77098 74-1152613 501(C)(3) 5,000 FAN FREE CLINIC INC. P.O. BOX 6477, RICHMOND, VA 23230 54-0927792 501(C)(3) 5,000 THE DONOR RECOMMENDS THIS GRANT BE IN SUPPORT OF GRACE KUMWENDA AT THE RECOMMENDATION OF LAURIE GILLESPIE AT FAMILY LEGACY, BUT RECOGNIZES THAT FAMILY LEGACY MISSIONS CAN REALLOCATE THE FUNDS. THIS GRANT IS TO PROVIDE SERVICES AS OUTLINED IN THE SERVICE PROVIDER AGREEMENT EXECUTED WITH THE UNITED WAY OF GREATER HOUSTON AS APPROVED BY THE GREATER HOUSTON STORM RELIEF FUND COMMITTEE. THIS GRANT IS FOR REBRANDING EFFORTS. (1400) (1401) (1402) 11/17/2017 12:55:54 PM 158 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FAN FREE CLINIC INC. P.O. BOX 6477, RICHMOND, VA 23230 (1403) FDN FOR SCHOOL FOR YOUNG CHILDREN AT UNIV. OF SAINT THOMAS 810 SUL ROSS STREET, HOUSTON, TX 77006 54-0927792 501(C)(3) (book, FMV, appraisal, other) 3,500 GENERAL SUPPORT THIS GRANT IS DIRECT SUPPORT FOR THE 'CHANCE TO PLAY' AUCTION AT THE RECOMMENDATION OF MR. AND MRS. WEBB JENNINGS. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE ANNUAL BENEFIT. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1404) FDN FOR SCHOOL FOR YOUNG CHILDREN AT UNIV. OF SAINT THOMAS 810 SUL ROSS STREET, HOUSTON, TX 77006 (1406) FEDERALIST SOCIETY FOR LAW & PUBLIC POLICY STUDIES 1776 I STREET, NORTHWEST SUITE 300, WASHINGTON, DC 20006 76-0142861 501(C)(3) 5,000 76-0142861 501(C)(3) 500 36-3235550 501(C)(3) 5,000 (1405) FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS P.O. BOX 18710, GOLDEN, CO 80402 84-1522811 501(C)(3) 2,400 FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS P.O. BOX 18710, GOLDEN, CO 80402 84-1522811 501(C)(3) 1,800 FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS P.O. BOX 18710, GOLDEN, CO 80402 84-1522811 501(C)(3) 1,200 GENERAL SUPPORT THE DONOR RECOMMENDS THIS GRANT SUPPORT MYCHAL & CHRISTINA AUGUSTINE WHO ARE STATIONED IN AUSTRIA, BUT RECOGNIZES THAT FOCUS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. GRANT WILL BE PAID QUARTERLY $600 JULY 2016, ENDING IN APRIL 2017. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF BARRETT MAHONEY FOR MISSION #45063, BUT RECOGNIZES THAT FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR RECOMMENDS THIS GRANT SUPPORT CLAIRE HOWINGTON AT AUBURN UNIVERSITY, BUT RECOGNIZES THAT FOCUS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. GRANT WILL BE PAID QUARTERLY $300 JULY 2016, ENDING IN APRIL 2017. (1407) (1408) (1409) 11/17/2017 12:55:54 PM 159 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF DREW POWELL OF THE COLORADO SPRINGS FCA, BUT RECOGNIZES THAT FCA HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS FOR THE EAST HOUSTON CHAPTER UNDER THE DIRECTION OF DENNIS SCHWARTZ, IN SUPPORT OF THE ACTIVITIES AND MINISTRIES OF THE FELLOWSHIP OF CHRISTIAN ATHLETES IN HOUSTON. FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD, KANSAS CITY, MO 64129 44-0610626 501(C)(3) 35,000 FELLOWSHIP OF CHRISTIAN ATHLETES 8847 WEST SAM HOUSTON PKWY NORTH, HOUSTON, TX 77040 44-0610626 501(C)(3) 5,000 44-0610626 501(C)(3) 250 THIS GRANT IS IN HONOR OF WADE HOPKINS. 44-0610626 501(C)(3) 5,000 THIS CONTRIBUTION WAS REQUESTED BY RYAN WARNER. 11-0303001 501(C)(3) 3,755,000 THIS GRANT IS FOR THE MELVYN AND CYVIA WOLFF FAMILY FUND. 11-0303001 501(C)(3) 967,013 THIS GRANT IS FOR THE MELVYN AND CYVIA WOLFF FAMILY FUND. 11-0303001 501(C)(3) 153,000 11-0303001 501(C)(3) 6,000 11-0303001 501(C)(3) 2,073 11-0303001 501(C)(3) 545 (1410) (1411) FELLOWSHIP OF CHRISTIAN ATHLETES 8847 WEST SAM HOUSTON PKWY NORTH, HOUSTON, TX 77040 (1413) FELLOWSHIP OF CHRISTIAN ATHLETES SANTA BARBARA FCA, P.O. BOX 41117, SANTA BARBARA, CA 93140 (1414) FIDELITY INVESTMENTS CHARITABLE GIFT FUND P.O. BOX 770001, CINCINNATI, OH 452770053 (1415) FIDELITY INVESTMENTS CHARITABLE GIFT FUND P.O. BOX 770001, CINCINNATI, OH 452770053 (1416) FIDELITY INVESTMENTS CHARITABLE GIFT FUND P.O. BOX 770001, CINCINNATI, OH 452770053 (1417) FIDELITY INVESTMENTS CHARITABLE GIFT FUND P.O. BOX 770001, CINCINNATI, OH 452770053 (1418) FIDELITY INVESTMENTS CHARITABLE GIFT FUND P.O. BOX 770001, CINCINNATI, OH 452770053 (1419) FIDELITY INVESTMENTS CHARITABLE GIFT FUND P.O. BOX 770001, CINCINNATI, OH 452770053 (1412) 11/17/2017 12:55:54 PM 160 THIS GRANT IS FOR THE GARY AND SANDY WRIGHT FAMILY FUND, ACCOUNT #1104416. THIS GRANT IS FOR THE GARY AND SANDY WRIGHT FAMILY FUND, ACCOUNT #1104416. THIS GRANT IS FOR THE MARGARET WAISMAN FAMILY FUND, ACCOUNT NUMBER 1037531. THIS GRANT IS FOR THE MELVYN AND CYVIA WOLFF FAMILY FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE FILIPINO VETERAN RECOGNITION AND EDUCATION PROJECT, ORAL HISTORY COLLECTION, FILMS ABOUT FILIPINO VETERANS, AND COMMEMORATE HISTORY. THIS GRANT IS LIEUTENANT SPONSORSHIP TO SUPPORT THE 'WE'VE GOT YOUR BACK!' FUNDRAISER. THE DONOR ADVISOR WILL NOT BE ATTENDING. FILIPINO AMERICAN NATIONAL HISTORICAL SOCIETY HOUSTON CHAPTER, 1802 RIDGEWOOD, HOUSTON, TX 77006 91-1295854 501(C)(3) 5,000 FIRE FIGHTERS FOUNDATION OF HOUSTON JONES DAY, 717 TEXAS, SUITE 3300, HOUSTON, TX 77002 20-4370896 501(C)(3) 5,000 74-1311220 501(C)(3) 3,000 THIS GRANT IS A TITHE. 74-1311220 501(C)(3) 3,000 THIS GRANT IS A TITHE. 74-1311220 501(C)(3) 2,000 THIS GRANT IS A TITHE. 74-1311220 501(C)(3) 1,500 THIS GRANT IS A TITHE. 74-1383282 501(C)(3) 10,000 THIS GRANT IS A TITHE FOR 2016. 75-0904027 501(C)(3) 21,000 THIS GRANT IS FOR THE GENERAL FUND. 75-0904027 501(C)(3) 21,000 THIS GRANT IS FOR THE GENERAL FUND. 75-0904027 501(C)(3) 21,000 THIS GRANT IS FOR THE GENERAL FUND. 75-0904027 501(C)(3) 21,000 THIS GRANT IS FOR THE GENERAL FUND. 75-0904027 501(C)(3) 21,000 THIS GRANT IS FOR THE GENERAL FUND. 75-1403169 501(C)(3) 5,000 92-0149361 501(C)(3) 10,000 76-0067866 501(C)(3) 25,000 (1420) (1421) FIRST BAPTIST CHURCH OF BAY CITY 2321 AVENUE F, BAY CITY, TX 77414 (1423) FIRST BAPTIST CHURCH OF BAY CITY 2321 AVENUE F, BAY CITY, TX 77414 (1424) FIRST BAPTIST CHURCH OF BAY CITY 2321 AVENUE F, BAY CITY, TX 77414 (1425) FIRST BAPTIST CHURCH OF BAY CITY 2321 AVENUE F, BAY CITY, TX 77414 (1426) FIRST BAPTIST CHURCH OF DAYTON 202 EAST HOUSTON STREET, DAYTON, TX 77535 (1427) FIRST CHRISTIAN CHURCH 720 NORTH SIXTH STREET, LONGVIEW, TX 75601 (1428) FIRST CHRISTIAN CHURCH 720 NORTH SIXTH STREET, LONGVIEW, TX 75601 (1429) FIRST CHRISTIAN CHURCH 720 NORTH SIXTH STREET, LONGVIEW, TX 75601 (1430) FIRST CHRISTIAN CHURCH 720 NORTH SIXTH STREET, LONGVIEW, TX 75601 (1431) FIRST CHRISTIAN CHURCH 720 NORTH SIXTH STREET, LONGVIEW, TX 75601 (1432) FIRST LIBERTY INSTITUTE 2001 WEST PLANO PARKWAY, SUITE 1600, PLANO, TX 75075 (1433) FIRST NATIVE BAPTIST CHURCH 7742 BOUNDARY AVENUE, ANCHORAGE, AK 99504 (1434) FIRST PRESBYTERIAN CHURCH OF KINGWOOD 5520 KINGWOOD DRIVE, KINGWOOD, TX 77345 (1422) 11/17/2017 12:55:54 PM 161 THIS IS A 2016 ANNUAL CONTRIBUTION. THIS GRANT IS FOR THE ROOF, LIGHTING, STOVE, AND OTHER REPAIRS. THIS GRANT IS TO FULLFILL LEE AND LELIA'S COMMITMENT TO THE 2017 STEWARDSHIP CAMPAIGN. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) FIRST PRESBYTERIAN CHURCH 5300 MAIN STREET, HOUSTON, TX 77004 74-1180189 501(C)(3) 70,000 FIRST PRESBYTERIAN CHURCH 5300 MAIN STREET, HOUSTON, TX 77004 74-1180189 501(C)(3) 40,000 FIRST PRESBYTERIAN CHURCH 5300 MAIN STREET, HOUSTON, TX 77004 (1438) FIRST PRESBYTERIAN CHURCH 5300 MAIN STREET, HOUSTON, TX 77004 (1439) FIRST PRESBYTERIAN CHURCH 5300 MAIN STREET, HOUSTON, TX 77004 (1440) FIRST PRESBYTERIAN CHURCH 5300 MAIN STREET, HOUSTON, TX 77004 (1441) FIRST PRESBYTERIAN CHURCH 5300 MAIN STREET, HOUSTON, TX 77004 74-1180189 501(C)(3) 15,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $40,000.00 TO BE USED WHERE NEEDED MOST, $20,000.00 FOR THE YOUTH PROGRAM AND $10,000.00 FOR THE SHEPHERD'S CENTER. THIS IS A 2016 COMMITMENT AND WILL BE PAID AS FOLLOWS: $10,000.00 TO BE PAID IMMEDIATELY AND THEN MONTHLY INSTALLMENTS BEGINNING IN APRIL 2016 AND ENDING IN DECEMBER 2016. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS IS AN ANNUAL 2016 CONTRIBUTION. 74-1180189 501(C)(3) 15,000 GENERAL SUPPORT 74-1180189 501(C)(3) 10,000 GENERAL SUPPORT 74-1180189 501(C)(3) 10,000 GENERAL SUPPORT 74-1180189 501(C)(3) 6,000 GENERAL SUPPORT 26-2811507 501(C)(3) 50,000 THIS GRANT IS FOR HURRICANE MATTHEW RELIEF IN NORTH CAROLINA. 26-2811507 501(C)(3) 25,000 THIS GRANT IS FOR TEXAS FLOODING RELIEF. 95-3188150 501(C)(3) 10,000 THIS IS AN ANNUAL CONTRIBUTION. 75-3240683 501(C)(3) 5,000 THIS GRANT IS FOR THE SCHOLARSHIP PROGRAM. 75-3240683 501(C)(3) 1,000 THIS GRANT IS FOR FREEDOM CUP. 92-0073175 501(C)(3) 1,000 HUMAN SERVICES 92-0073175 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT THOSE LESS FORTUNATE BY PROVIDING NOURISHMENT. (1435) (1436) (1437) FIRST RESPONSE TEAM 1060 NORTH CHARLOTTE STREET, SUITE 102, LANCASTER, PA 17603 (1442) FIRST RESPONSE TEAM 1060 NORTH CHARLOTTE STREET, SUITE 102, LANCASTER, PA 17603 (1444) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE, COLORADO SPRINGS, CO 80920 (1445) FOLDS OF HONOR FOUNDATION 5800 NORTH PATRIOT DRIVE, OWASSO, OK 74055 (1446) FOLDS OF HONOR FOUNDATION 5800 NORTH PATRIOT DRIVE, OWASSO, OK 74055 (1447) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1443) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1448) 11/17/2017 12:55:54 PM 162 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1450) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1451) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1452) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1453) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1454) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1455) FOOD BANK OF ALASKA INC. 2121 SPAR AVENUE, ANCHORAGE, AK 99501 (1456) FORGOTTEN SINNERS 2122 EAST SAM HOUSTON PARKWAY SOUTH, #1315, PASADENA, TX 77503 (book, FMV, appraisal, other) (1449) 92-0073175 501(C)(3) 1,000 HUMAN SERVICES 92-0073175 501(C)(3) 500 HUMAN SERVICES 92-0073175 501(C)(3) 500 HUMAN SERVICES 92-0073175 501(C)(3) 500 HUMAN SERVICES 92-0073175 501(C)(3) 400 HUMAN SERVICES 92-0073175 501(C)(3) 300 HUMAN SERVICES 92-0073175 501(C)(3) 100 HUMAN SERVICES 45-3387128 501(C)(3) 33,000 HUMAN SERVICES FORT BEND CARES FOUNDATION P.O. BOX 17748, SUGAR LAND, TX 77496 33-1112246 501(C)(3) 9,300 FORT BEND CARES FOUNDATION P.O. BOX 17748, SUGAR LAND, TX 77496 33-1112246 501(C)(3) 2,200 FORT BEND CARES FOUNDATION P.O. BOX 17748, SUGAR LAND, TX 77496 33-1112246 501(C)(3) 2,125 FORT BEND CARES FOUNDATION P.O. BOX 17748, SUGAR LAND, TX 77496 (1461) FORT BEND CHRISTIAN ACADEMY C/O OFFICE OF DEVELOPMENT, P.O. BOX 112, SUGAR LAND, TX 77478 33-1112246 501(C)(3) 1,500 76-0376425 501(C)(3) 30,000 (1457) (1458) (1459) (1460) 11/17/2017 12:55:54 PM 163 THIS GRANT IS TITANIUM LEVEL SPONSORSHIP TO THE 2016 ROAD TRIP DINNER PARTY. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $700.00 TO YOU SEPARATELY. THIS GRANT IS WELCOME SPONSORSHIP FOR THE 2016 GOLF TOURNAMENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $800.00 FAIR MARKET VALUE PORTION SEPARATELY. THIS GRANT IS LEADER OF THE PACK SPONSORSHIP TO SUPPORT THE 2016 FUN RUN. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $375.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE JANUARY PROGRAM. GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS BROWNING SPONSORSHIP TO THE SPORTING CLAYS TOURNAMENT. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE GENERAL FUND, OFFERING #3686. PLEASE NOTE THIS GRANT AS COMING FROM THE LATINO GIVING - HOUSTON FUND. THIS GRANT IS FOR THE VOICES FOR CHILDREN CAMPAIGN. FORT BEND CHRISTIAN ACADEMY C/O OFFICE OF DEVELOPMENT, P.O. BOX 112, SUGAR LAND, TX 77478 76-0376425 501(C)(3) 5,000 FORT BEND COMMUNITY CHURCH 7707 HIGHWAY 6 SOUTH, MISSOURI CITY, TX 77459 76-0600878 501(C)(3) 10,000 FORT BEND COUNTY CHILD ADVOCATES, INC. 5403 AVENUE N, ROSENBERG, TX 77471 76-0337426 501(C)(3) 11,000 76-0337426 501(C)(3) 5,000 76-0337426 501(C)(3) 5,000 HUMAN SERVICES 76-0337426 501(C)(3) 5,000 HUMAN SERVICES (1462) (1463) (1464) FORT BEND COUNTY CHILD ADVOCATES, INC. 5403 AVENUE N, ROSENBERG, TX 77471 (1466) FORT BEND COUNTY CHILD ADVOCATES, INC. 5403 AVENUE N, ROSENBERG, TX 77471 (1467) FORT BEND COUNTY CHILD ADVOCATES, INC. 5403 AVENUE N, ROSENBERG, TX 77471 (1465) THIS GRANT IS CHILDREN'S PATRON SAINT SUPPORT AND IS IN SUPPORT OF CAFB TRAINING CASA VOLUNTEERS AND SERVICES NEEDED. THIS GRANT IS MADE IN HONOR OF THE MEMORY OF MANDY SLEDGE FOR FRIENDS OF CAFB. PLEASE SEND AN ACKNOWLEDGEMENT TO REV. LINDA PAGE AT 15 SCOTSMOOR COURT, SUGAR LAND, TX 77479. FORT BEND COUNTY CHILD ADVOCATES, INC. 5403 AVENUE N, ROSENBERG, TX 77471 76-0337426 501(C)(3) 2,500 FORT BEND COUNTY CHILD ADVOCATES, INC. 5403 AVENUE N, ROSENBERG, TX 77471 76-0337426 501(C)(3) 500 76-0032451 501(C)(3) 5,000 HUMAN SERVICES 76-0032451 501(C)(3) 5,000 HUMAN SERVICES (1468) (1469) FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 (1471) FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 (1470) FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 76-0032451 501(C)(3) 2,800 FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 76-0032451 501(C)(3) 2,000 THIS GRANT IS BEVERAGE SPONSORSHIP TO THE 2016 CLASSIC BOOGIE. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $200.00 TO YOU SEPARATELY. THIS GRANT IS A FOOD CONTRIBUTION FOR BOOGIE. (1472) (1473) 11/17/2017 12:55:54 PM 164 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 (1475) FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 (book, FMV, appraisal, other) (1474) 76-0032451 501(C)(3) 1,000 THIS GRANT IS FOR HEALING & HOPE. 76-0032451 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF MS. PEGGY WRIGHT. THIS GRANT IS A DONATION TO SUPPORT THE INAUGURAL HEALING & HOPE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS A CONTRIBUTION TO SUPPORT THE 11TH ANNUAL GIRLFRIENDS GIGGLE EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 76-0032451 501(C)(3) 500 FORT BEND COUNTY WOMEN'S CENTER P.O. BOX 183, RICHMOND, TX 77406 76-0032451 501(C)(3) 300 20-3263469 501(C)(3) 25,000 74-1873333 501(C)(3) 7,000 74-1873333 501(C)(3) 500 THIS GRANT IS IN HONOR OF ROY CORDES. 75-0755335 501(C)(3) 5,000 THIS GRANT IS IN HONOR OF THE 75TH ANNIVERSARY. 76-0105267 501(C)(3) 4,500 THIS GRANT IS IN SUPPORT OF FOTOFEST BIENNIAL. 76-0105267 501(C)(3) 3,000 THIS GRANT IS IN SUPPORT OF FOTOFEST. 76-0105267 501(C)(3) 500 23-7135845 501(C)(3) 10,000 25-6087074 501(C)(3) 5,000 (1476) (1477) FORT BEND FAMILY PROMISE 1424 FM 1092, MISSOURI CITY, TX 77459 (1479) FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE, INC. 10435 GREENBOUGH, SUITE 250, STAFFORD, TX 77477 (1480) FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE, INC. 10435 GREENBOUGH, SUITE 250, STAFFORD, TX 77477 (1481) FORT WORTH MUSEUM OF SCIENCE AND HISTORY 1600 GENDY STREET, FORT WORTH, TX 76107 (1482) FOTOFEST, INC. 2000 EDWARDS STREET, BUILDING C, SUITE 2, HOUSTON, TX 77007 (1483) FOTOFEST, INC. 2000 EDWARDS STREET, BUILDING C, SUITE 2, HOUSTON, TX 77007 (1484) FOTOFEST, INC. 2000 EDWARDS STREET, BUILDING C, SUITE 2, HOUSTON, TX 77007 (1485) FOUNDATION FIGHTING BLINDNESS, INC. 4600 MARRIOTT DRIVE, SUITE 340, RALEIGH, NC 27612 (1478) FOUNDATION FOR INDIANA UNIVERSITY OF PENNSYLV SUTTON HALL, ROOM 301, 1011 SOUTH DRIVE, INDIANA, PA 15705 HUMAN SERVICES THIS GRANT IS FOR GENERAL OPERATING EXPENSES. THIS IS AN ANNUAL CONTRIBUTION FOR 2016. THIS GRANT IS SPONSORSHIP FOR THE 28TH ANNUAL GOLF CLASSIC. THIS GRANT IS FOR THE CAPITAL CAMPAIGN FOR THE COLLEGE OF NATURAL SCIENCE AND MATHEMATICS BUILDING FUND (FUND #0606). (1486) 11/17/2017 12:55:54 PM 165 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FOUNDATION FOR INDIANA UNIVERSITY OF PENNSYLV SUTTON HALL, ROOM 301, 1011 SOUTH DRIVE, INDIANA, PA 15705 (1488) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1489) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1490) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (book, FMV, appraisal, other) THIS GRANT IS FOR THE JOSEPH C. CLARK SCHOLARSHIP FUND, CODE #0545. THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL GALA TEXAS. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL TEXAS GALA. THIS GRANT IS FOR TEAM JACKSON, IN SUPPORT OF THE LIVE LIFE FULL TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA (TEAM JACKSON). (1487) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 25-6087074 501(C)(3) 2,000 31-1763110 501(C)(3) 4,500 31-1763110 501(C)(3) 3,000 31-1763110 501(C)(3) 2,500 31-1763110 501(C)(3) 2,500 31-1763110 501(C)(3) 2,000 31-1763110 501(C)(3) 2,000 31-1763110 501(C)(3) 1,200 GENERAL SUPPORT 31-1763110 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF TEAM JACKSON. 31-1763110 501(C)(3) 1,000 THIS GRANT IS FOR LIVE LIFE FULL TEXAS. 31-1763110 501(C)(3) 572 31-1763110 501(C)(3) 500 31-1763110 501(C)(3) 500 31-1763110 501(C)(3) 500 31-1763110 501(C)(3) 500 31-1763110 501(C)(3) 500 (1491) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1493) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1494) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1495) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1496) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1497) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1498) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1492) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL TEXAS GALA. THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA, IN HONOR OF JACKSON GILLIAM. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF TEAM JACKSON AT THE 2016 MISSOURI CITY, TEXAS ONE SMALL STEP WALK. (1499) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1501) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1500) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1502) 11/17/2017 12:55:54 PM 166 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1504) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1505) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1506) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1507) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS FOR TEAM JACKSON AT THE 2016 LIVE LIFE FULL TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF 'LIVE LIFE FULL - TEXAS,' IN HONOR OF JACKSON GILLIAM. THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL, TEXAS GALA AND THE MISSION TO FUND CRITICAL RESEARCH FOR PRADERWILLI SYNDROME. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA IN HONOR OF JACKSON GILLIAM. THIS GRANT IS FOR TEAM JACKSON AT THE 2016 LIVE LIFE FULL TEXAS GALA. THIS GRANT IS IN SUPPORT OF TEAM JACKSON AND THE 2016 ONE SMALL STEP WALK. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. (1503) 31-1763110 501(C)(3) 500 31-1763110 501(C)(3) 500 31-1763110 501(C)(3) 500 31-1763110 501(C)(3) 400 31-1763110 501(C)(3) 400 FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 31-1763110 501(C)(3) 390 FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 31-1763110 501(C)(3) 350 FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 31-1763110 501(C)(3) 250 FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 31-1763110 501(C)(3) 250 FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 31-1763110 501(C)(3) 250 31-1763110 501(C)(3) 250 31-1763110 501(C)(3) 250 31-1763110 501(C)(3) 250 31-1763110 501(C)(3) 250 31-1763110 501(C)(3) 250 (1508) (1509) (1510) (1511) (1512) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1514) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1515) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1516) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1517) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1513) 11/17/2017 12:55:54 PM 167 THIS GRANT IS FOR THE 2016 SHAULOV MATCH. THIS GRANT IS FOR TEAM JACKSON AT THE 2016 ONE SMALL STEP WALK. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL, TEXAS GALA. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1519) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1520) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1521) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1522) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1523) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1524) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1525) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (1526) FOUNDATION FOR PRADER WILLI RESEARCH DEPT LA 23216, PASADENA, CA 91185-3216 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. (1518) 31-1763110 501(C)(3) 250 31-1763110 501(C)(3) 250 31-1763110 501(C)(3) 200 31-1763110 501(C)(3) 200 31-1763110 501(C)(3) 175 31-1763110 501(C)(3) 150 31-1763110 501(C)(3) 120 31-1763110 501(C)(3) 100 31-1763110 501(C)(3) 100 56-6047886 501(C)(3) 100,000 23-7156071 501(C)(3) 10,773 GENERAL SUPPORT 23-7156071 501(C)(3) 6,628 GENERAL SUPPORT FREE ENTERPRISE INSTITUTE 9600 LONG POINT ROAD, SUITE 300, HOUSTON, TX 77055 74-1887755 501(C)(3) 15,000 FREE ENTERPRISE INSTITUTE 9600 LONG POINT ROAD, SUITE 300, HOUSTON, TX 77055 74-1887755 501(C)(3) 7,500 GENERAL SUPPORT 5,000 THIS GRANT IS A CONTRIBUTION TO THE 40TH ANNUAL FOUNDERS' DAY BREAKFAST. MR. JOHN NAU WILL BE SENDING IN ANOTHER $5,000.00 CONTRIBUTION. FOUNDATION FOR THE CAROLINAS C/O E4E RELIEF, 220 NORTH TRYON STREET, CHARLOTTE, NC 28202 THIS GRANT IS FOR TEAM JACKSON. THIS GRANT IN SUPPORT OF THE OCTOBER 7, 2016 LIVE LIFE FULL GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA (TEAM JACKSON). THIS GRANT IS IN SUPPORT OF LIVE LIFE FULL, TEXAS GALA. THIS GRANT IS FOR THE CAMDEN EMPLOYEE EMERGENCY RELIEF FUND (E4E RELIEF FUND ID# 3002). (1527) FRED HUTCHINSON CANCER RESEARCH CENTER FOUNDATION P.O. BOX 19024, SEATTLE, WA 98109-1024 (1529) FRED HUTCHINSON CANCER RESEARCH CENTER FOUNDATION P.O. BOX 19024, SEATTLE, WA 98109-1024 (1528) THIS IS A GENERAL CONTRIBUTION FOR THE 40TH ANNUAL FOUNDER'S DAY BREAKFAST. (1530) (1531) FREE ENTERPRISE INSTITUTE 9600 LONG POINT ROAD, SUITE 300, HOUSTON, TX 77055 (1532) 11/17/2017 12:55:54 PM 74-1887755 501(C)(3) 168 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FREE ENTERPRISE INSTITUTE 9600 LONG POINT ROAD, SUITE 300, HOUSTON, TX 77055 (1534) FREE ENTERPRISE INSTITUTE 9600 LONG POINT ROAD, SUITE 300, HOUSTON, TX 77055 (1535) FREE ENTERPRISE INSTITUTE 9600 LONG POINT ROAD, SUITE 300, HOUSTON, TX 77055 (1536) FREE ENTERPRISE INSTITUTE 9600 LONG POINT ROAD, SUITE 300, HOUSTON, TX 77055 (book, FMV, appraisal, other) (1533) 74-1887755 501(C)(3) 1,500 GENERAL SUPPORT 74-1887755 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF EDUCATION. 74-1887755 501(C)(3) 1,000 THIS GRANT IS FOR EDUCATION. 74-1887755 501(C)(3) 1,000 FREE THE CAPTIVES 2211 RAYFORD ROAD, SUITE 111-418, SPRING, TX 77386 45-2214142 501(C)(3) 25,000 FREE THE CAPTIVES 2211 RAYFORD ROAD, SUITE 111-418, SPRING, TX 77386 45-2214142 501(C)(3) 5,000 27-4874257 501(C)(3) 30,000 GENERAL SUPPORT 27-4874257 501(C)(3) 25,000 GENERAL SUPPORT THIS GRANT IS FOR THE FOUNDERS' DAY BREAKFAST. THIS GRANT IS TO PROVIDE JOBS FOR TEEN TRAFFICKING VICTIMS AS WELL AS MENTORING AND SUPPORT GROUPS THROUGH THE NEW CREATIONS PROGRAM. THIS GRANT IS MADE AT THE RECOMMENDATION OF MR. AND MRS. JOHN A. TURNER FOR GENERAL SUPPORT OF THE PROGRAMS. (1537) (1538) FREEDOM FOR ALL INC. VILLAGE STATION, P.O. BOX 536, NEW YORK, NY 10014 (1540) FREEDOM FOR ALL INC. VILLAGE STATION, P.O. BOX 536, NEW YORK, NY 10014 (1539) THIS GRANT IS TO PROVIDE EMERGENCY RESCUES FOR YOUNG GIRLS AND TEENAGERS IN HUMAN TRAFFICKING. THIS GRANT IS TO PROVIDE EMERGENCY RESCUES FOR YOUNG GIRLS AND TEENAGERS IN HUMAN TRAFFICKING. FREEDOM FOR ALL INC. VILLAGE STATION, P.O. BOX 536, NEW YORK, NY 10014 27-4874257 501(C)(3) 20,000 FREEDOM FOR ALL INC. VILLAGE STATION, P.O. BOX 536, NEW YORK, NY 10014 27-4874257 501(C)(3) 15,000 30-0805768 501(C)(3) 500,000 GENERAL SUPPORT 30-0805768 501(C)(3) 500,000 GENERAL SUPPORT 30-0805768 501(C)(3) 500,000 GENERAL SUPPORT 30-0805768 501(C)(3) 500,000 GENERAL SUPPORT (1541) (1542) FREEDOM FUND 6 WEST 48TH STREET, 10TH FLOOR, NEW YORK, NY 10036 (1544) FREEDOM FUND 6 WEST 48TH STREET, 10TH FLOOR, NEW YORK, NY 10036 (1545) FREEDOM FUND 6 WEST 48TH STREET, 10TH FLOOR, NEW YORK, NY 10036 (1546) FREEDOM FUND 6 WEST 48TH STREET, 10TH FLOOR, NEW YORK, NY 10036 (1543) 11/17/2017 12:55:54 PM 169 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FREEDOM FUND 6 WEST 48TH STREET, 10TH FLOOR, NEW YORK, NY 10036 (1548) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1549) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1550) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1551) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1552) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1553) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1554) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1555) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1556) FREEDOM MINISTRIES 9788 RIVER DRIVE, DESCANSO, CA 91916 (1557) FREEDOM SERVICE DOGS, INC. 2000 WEST UNION AVENUE, ENGLEWOOD, CO 80110 (book, FMV, appraisal, other) (1547) THIS GRANT IS IN SUPPORT OF TRANSPARENTEM. 30-0805768 501(C)(3) 150,000 81-0551565 501(C)(3) 3,250 GENERAL SUPPORT 81-0551565 501(C)(3) 1,500 GENERAL SUPPORT 81-0551565 501(C)(3) 500 GENERAL SUPPORT 81-0551565 501(C)(3) 500 GENERAL SUPPORT 81-0551565 501(C)(3) 250 GENERAL SUPPORT 81-0551565 501(C)(3) 250 GENERAL SUPPORT 81-0551565 501(C)(3) 250 GENERAL SUPPORT 81-0551565 501(C)(3) 250 GENERAL SUPPORT 81-0551565 501(C)(3) 250 GENERAL SUPPORT 84-1068936 501(C)(3) 10,000 FRESH ARTS P.O. BOX 66494, HOUSTON, TX 77266-6494 30-0223932 501(C)(3) 5,000 FRESH ARTS P.O. BOX 66494, HOUSTON, TX 77266-6494 30-0223932 501(C)(3) 1,000 FRESH ARTS P.O. BOX 66494, HOUSTON, TX 77266-6494 30-0223932 501(C)(3) 900 76-0638759 501(C)(3) 10,000 75-3096252 501(C)(3) 2,500 GENERAL SUPPORT 75-3096252 501(C)(3) 2,500 GENERAL SUPPORT 13-4112913 501(C)(3) 50,000 GENERAL SUPPORT (1558) (1559) (1560) FRESH SPIRIT WELLNESS FOR WOMEN 5100 WESTHEIMER, SUITE 200, HOUSTON, TX 77056 (1562) FRIENDS OF BARC P.O. BOX 70315, HOUSTON, TX 77270 (1563) FRIENDS OF BARC P.O. BOX 70315, HOUSTON, TX 77270 (1564) FRIENDS OF HUDSON RIVER PARK INC. 305 7TH AVENUE, 12TH FLOOR, NEW YORK, NY 10001 THIS GRANT IS FOR TEAM GRESHAM. THIS CONTRIBUTION IS IN SUPPORT OF THE 2016 FRESH GENERAL SUPPORT PAINT BALL GALA. THIS GRANT IS FOR THE CLASSICAL GENERAL SUPPORT RADIO. THIS GRANT IS TO SUPPORT THE 2016 FRESH GENERAL SUPPORT PAINT BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1561) 11/17/2017 12:55:54 PM 170 THIS GRANT IS UNDERWRITING SUPPORT FOR THE 2016 GALA. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FRIENDS OF THE ISRAEL DEFENSE FORCES TEXAS CHAPTER, P.O. BOX 22245, HOUSTON, TX 77227 (book, FMV, appraisal, other) 13-3156445 501(C)(3) 4,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $3,000.00 FOR A TABLE AND $1,000.00 FOR AN ADDITIONAL CONTRIBUTION TO OPERATIONS. 13-3156445 501(C)(3) 3,000 THIS GRANT IS FOR THE FIDF GALA. 13-3156445 501(C)(3) 2,500 THIS GRANT IS FOR THE TEXAS REGION 4TH ANNUAL GALA DINNER. 13-3156445 501(C)(3) 1,000 GENERAL SUPPORT (1565) FRIENDS OF THE ISRAEL DEFENSE FORCES TEXAS CHAPTER, P.O. BOX 22245, HOUSTON, TX 77227 (1567) FRIENDS OF THE ISRAEL DEFENSE FORCES TEXAS CHAPTER, P.O. BOX 22245, HOUSTON, TX 77227 (1568) FRIENDS OF THE ISRAEL DEFENSE FORCES TEXAS CHAPTER, P.O. BOX 22245, HOUSTON, TX 77227 (1566) FRIENDS OF THE TEXAS HISTORICAL COMMISSION, INC. P.O. BOX 13497, AUSTIN, TX 78711 74-2773168 501(C)(3) 5,000 FRIENDS WITHOUT A BORDER 1123 BROADWAY, SUITE 1210, NEW YORK, NY 10010 13-3880402 501(C)(3) 15,000 FUELED SCHOOLS 3000 RICHMOND AVENUE, SUITE 340, HOUSTON, TX 77098 46-0589677 501(C)(3) 10,000 FULLER THEOLOGICAL SEMINARY HOUSTON CAMPUS, 10200 RICHMOND AVENUE, SUITE 1, HOUSTON, TX 77042 95-1699394 501(C)(3) 7,500 FULLER THEOLOGICAL SEMINARY OFFICE OF DEVELOPMENT, 135 N. OAKLAND AVENUE, PASADENA, CA 91182 95-1699394 501(C)(3) 5,000 FUTURES WITHOUT VIOLENCE 100 MONTGOMERY STREET, THE PRESIDIO, SAN FRANCISCO, CA 94129 94-3110973 501(C)(3) 200,000 FYIMS, INC. 107 EAST 22ND STREET, HOUSTON, TX 77008 26-0020294 501(C)(3) 5,000 THIS GRANT IS A PRESENTING SPONSORSHIP FOR THE REAL PLACES 2016 CONFERENCE. THIS GRANT IS TO COVER EXPENSES FOR THE HOUSTON, TX FRIENDS WITHOUT A BORDER FUNDRAISING EXHIBITION FOR THE LAO FRIENDS HOSPITAL, AND INCLUDES AN ADDITIONAL CONTRIBUTION FOR THE HOSPITAL. GENERAL FUND, LINDA & PHILIP LEWIS, HOLLY L. HUDLEY & JOSH HUDLEY, LINSEY L. HASENBANK & DR. J. D. HASENBANK THIS GRANT IS FOR GENERAL OPERATIONS AT THE FULLER - TEXAS CAMPUS. (1569) (1570) (1571) (1572) (1573) THIS GRANT IS FUNDING FOR V&F. THIS GRANT IS IN SUPPORT OF PHASE II OF THE SPORTS FOR SOCIAL CHANGE INITIATIVE. THE DONOR ADVISOR WOULD LIKE TO STATE, 'WITH THANKS FOR ALL THAT YOU DID TO HELP BELLA AND IZZY FIND LOVING, FOREVER HOMES!!' (1574) (1575) 11/17/2017 12:55:54 PM 171 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance FYIMS, INC. 107 EAST 22ND STREET, HOUSTON, TX 77008 26-0020294 501(C)(3) 3,900 FYIMS, INC. 107 EAST 22ND STREET, HOUSTON, TX 77008 26-0020294 501(C)(3) 2,500 GALVESTON ARTS CENTER INC. 2127 STRAND, GALVESTON, TX 77550 76-0196609 501(C)(3) 25,000 GALVESTON CHAMBER PARTNERSHIP INC. 519 25TH STREET, GALVESTON, TX 77550 76-0364151 501(C)(3) 5,000 (book, FMV, appraisal, other) THIS GRANT IS ALPHA CENTAURI SPONSORSHIP FOR THE WRITTEN IN THE STARS GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,100.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS IN SUPPORT OF THE DON SANDERS 'FRIENDS FOR LIFE' ANIMAL SHELTER! THIS CONTRIBUTION IS IN HONOR OF CLINT WILLOUR TO THE CLINT WILLOUR EXHIBTION FUND. (1576) (1577) (1578) (1579) THIS GRANT IS FOR LEMONADE DAY. THIS GRANT IS FOR THE LAWRENCE J. DEL PAPA MEMORIAL NURSING ENDOWMENT SCHOLARSHIP. THIS GRANT IS FOR THE ANNUAL FUNDRAISER EVENT, OUTRUN HUNGER. THIS GRANT IS FOR THE FAMILY ADVOCATE WORKING WITH FAMILIES EARNING AT OR BELOW POVERTY AND FAMILIES OR OTHER CHILDREN IN VULNERABLE SITUATIONS, AGES BIRTH TO THREE YEARS OF AGE. THIS GRANT IS IN SUPPORT OF THE CONTINUED DOCUMENTATION OF PRECLOVIS EXCAVATIONS. GALVESTON COLLEGE 4015 AVENUE Q, N-230, GALVESTON, TX 77550 74-1561720 501(C)(3) 20,000 GALVESTON COUNTY FOOD BANK 624 4TH AVENUE NORTH, TEXAS CITY, TX 77590 20-0408375 501(C)(3) 5,000 GALVESTON ISLAND DAY SCHOOL 1110 21ST STREET, GALVESTON, TX 77550 81-0983392 501(C)(3) 50,000 26-0536138 501(C)(3) 40,000 75-2455259 501(C)(3) 5,000 THIS GRANT IS IN HONOR OF BETH AND FIN EWING. 27-1628570 501(C)(3) 5,000 2016 SUPPORT OF 40 DAYS/40 WAYS 03-0440761 501(C)(3) 25,000 HUMAN SERVICES 03-0440761 501(C)(3) 5,000 2017 SUPPORT OF PROGRAMMING (1580) (1581) (1582) GAULT SCHOOL FOR ARCHAEOLOGICAL RESEARCH P.O. BOX 2620, SAN MARCOS, TX 786672620 (1584) GENESIS WOMEN'S SHELTER AND SUPPORT 4411 LEMMON AVENUE, SUITE 201, DALLAS, TX 75219 (1585) GENESYS WORKS - HOUSTON 601 JEFFERSON AVENUE, SUITE 3950, HOUSTON, TX 77002 (1586) GENESYS WORKS NATIONAL OFFICE, 14400 MEMORIAL DRIVE, SUITE 20, HOUSTON, TX 77079 (1587) GENESYS WORKS NATIONAL OFFICE, 14400 MEMORIAL DRIVE, SUITE 20, HOUSTON, TX 77079 (1583) 11/17/2017 12:55:54 PM 172 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION P.O. BOX 14141, COLLEGE STATION, TX 77841-4141 76-0345781 501(C)(3) 5,000 GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION P.O. BOX 14141, COLLEGE STATION, TX 77841-4141 76-0345781 501(C)(3) 3,250 76-0345781 501(C)(3) 2,500 53-0196603 501(C)(3) 25,000 GEORGETOWN UNIVERSITY GIFT PROCESSING, DEPARTMENT #0734, WASHINGTON, DC 20073-0734 53-0196603 501(C)(3) 21,999 GEORGIA TECH FOUNDATION, INC. 760 SPRING STREET, NW, SUITE 400, ATLANTA, GA 30308 58-6043294 501(C)(3) 11,500 GEORGIA TECH FOUNDATION, INC. 760 SPRING STREET, NW, SUITE 400, ATLANTA, GA 30308 58-6043294 501(C)(3) 2,500 (book, FMV, appraisal, other) THIS GRANT IS FOR THE VINTNER DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS VINTAGE LEVEL SPONSORSHIP FOR THE 2016 VINTNER DINNER & WINE AUCTION. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE $1,750.00 FAIR MARKET VALUE SEPARATELY. (1588) (1589) GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION P.O. BOX 14141, COLLEGE STATION, TX 77841-4141 (1591) GEORGETOWN UNIVERSITY GIFT PROCESSING, DEPARTMENT #0734, WASHINGTON, DC 20073-0734 (1590) GENERAL SUPPORT THIS GRANT IS FOR THE 1789 GRAF FAMILY COMMITMENT. THIS GRANT IS SPONSORSHIP FOR REUSABLE WATER BOTTLES AT GEORGETOWN UNIVERSITY. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000.00 FOR THE WILLIAM AND SUSAN THACKER PRESIDENT SCHOLARSHIP ENDOWMENT FUND AND $1,500.00 FOR THE 2016 ANNUAL ROLL CALL. (1592) (1593) (1594) GETHSEMANE LUTHERAN CHURCH 4040 WATONGA BOULEVARD, HOUSTON, TX 77092 74-1392581 501(C)(3) 5,000 GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY 49 WEST 45TH STREET, 6TH FLOOR, NEW YORK, NY 10036 13-3795391 501(C)(3) 12,500 GIRLS EDUCATIONAL AND MENTORING SERVICES INC. 298B WEST 149TH STREET, NEW YORK, NY 10039 13-4150972 501(C)(3) 25,000 THIS GRANT IS FOR THE 2016 ANNUAL ROLL CALL. THIS IS FOR THE CHURCH'S SCHOOL PROGRAM, IN SUPPORT OF PRESCHOOL/MDO. GETHSEMANE LUTHERAN IS RAISING MONEY FOR TURFED PLAY GROUND AND A GARDEN AREA FOR THE KIDS. THIS GRANT REPRESENTS ONE HALF OF LEADER SPONSORSHIP FOR THE 2016 GLI GALA, THE REMAINING PORTION OF THE SPONSORSHIP TO BE PAID BY JOHN L. NAU. (1595) (1596) (1597) 11/17/2017 12:55:54 PM 173 THIS GRANT IS FOR GENERAL SUPPORT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance GIRLS INCORPORATED OF GREATER HOUSTON 1111 NORTH LOOP WEST, SUITE 180, HOUSTON, TX 77008 (book, FMV, appraisal, other) (1598) 76-0483812 501(C)(3) THIS GRANT IS FOR OPERATING SUPPORT. 12,500 THIS GRANT IS ANNUAL FUNDING, IN SUPPORT OF THE PROJECT PLAYHOUSE EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $250.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE RAISE YOUR GLASS FOR GIRLS EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $270.00 TO YOU SEPARATELY. GIRLS INCORPORATED OF GREATER HOUSTON 1111 NORTH LOOP WEST, SUITE 180, HOUSTON, TX 77008 76-0483812 501(C)(3) 10,000 GIRLS INCORPORATED OF SAN ANTONIO 1209 SOUTH SAINT MARY'S STREET, SAN ANTONIO, TX 78210 20-5468038 501(C)(3) 4,750 GIRLS INCORPORATED OF SAN ANTONIO 1209 SOUTH SAINT MARY'S STREET, SAN ANTONIO, TX 78210 20-5468038 501(C)(3) 2,230 20-5468038 501(C)(3) 1,500 THIS GRANT IS SCIENCE FESTIVAL SPONSORSHIP. 20-5468038 501(C)(3) 500 THIS GRANT IS FOR KATIE REYNOLDS' BOARD DUES. 13-1915124 501(C)(3) 15,000 13-1915124 501(C)(3) 5,000 11-1673938 501(C)(3) 7,500 46-2719381 501(C)(3) 210,000 46-2719381 501(C)(3) 210,000 46-2719381 501(C)(3) 200,000 46-2719381 501(C)(3) 200,000 (1599) (1600) (1601) GIRLS INCORPORATED OF SAN ANTONIO 1209 SOUTH SAINT MARY'S STREET, SAN ANTONIO, TX 78210 (1603) GIRLS INCORPORATED OF SAN ANTONIO 1209 SOUTH SAINT MARY'S STREET, SAN ANTONIO, TX 78210 (1604) GIRLS INCORPORATED 120 WALL STREET, 18TH FLOOR, NEW YORK, NY 10005-3902 (1605) GIRLS INCORPORATED 120 WALL STREET, 18TH FLOOR, NEW YORK, NY 10005-3902 (1602) GLEN COVE BOYS AND GIRLS CLUB AT LINCOLN HOUS 113 GLEN COVE AVENUE, GLEN COVE, NY 11542 THIS IS AN UNRESTRICTED CONTRIBUTION TO ANNUAL OPERATING. THIS IS AN UNRESTRICTED CONTRIBUTION TO ANNUAL OPERATING. THIS GRANT IS 'GREAT FUTURES GUARDIAN' SPONSORSHIP AT THE GLEN COVE BOYS AND GIRLS CLUB ANNUAL FUNDRAISER. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR GENERAL SUPPORT. THIS GRANT IS FOR CAMP GLORIETA. THIS GRANT IS FOR CAMP GLORIETA. THIS GRANT IS FOR GENERAL SUPPORT. (1606) GLORIETA 2.0 INC. 11 STATE ROAD 50, GLORIETA, NM 87535 (1608) GLORIETA 2.0 INC. 11 STATE ROAD 50, GLORIETA, NM 87535 (1609) GLORIETA 2.0 INC. 11 STATE ROAD 50, GLORIETA, NM 87535 (1610) GLORIETA 2.0 INC. 11 STATE ROAD 50, GLORIETA, NM 87535 (1607) 11/17/2017 12:55:54 PM 174 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance GOOD SAMARITAN FOUNDATION OF TEXAS, INC. 2001 KIRBY DRIVE, SUITE 1350, HOUSTON, TX 77019 (book, FMV, appraisal, other) (1611) 74-1235398 501(C)(3) THIS GRANT IS TO FUND NURSING SCHOLARSHIPS. 10,000 GOOD SAMARITAN FOUNDATION OF TEXAS, INC. 2001 KIRBY DRIVE, SUITE 1350, HOUSTON, TX 77019 74-1235398 501(C)(3) 8,600 GOOD SAMARITAN FOUNDATION OF TEXAS, INC. 2001 KIRBY DRIVE, SUITE 1350, HOUSTON, TX 77019 74-1235398 501(C)(3) 5,000 GOOD SAMARITAN FOUNDATION OF TEXAS, INC. 2001 KIRBY DRIVE, SUITE 1350, HOUSTON, TX 77019 74-1235398 501(C)(3) 500 GRACE BIBLE CHURCH 11306 INWOOD ROAD, DALLAS, TX 75229 75-1090510 501(C)(3) 5,000 GRACE BIBLE CHURCH 6325 HURST STREET, HOUSTON, TX 77008 11-3659605 501(C)(3) 5,000 GRACE BIBLE CHURCH 6325 HURST STREET, HOUSTON, TX 77008 11-3659605 501(C)(3) 3,500 74-1143016 501(C)(3) 5,000 76-0690847 501(C)(3) 50,000 76-0690847 501(C)(3) 2,000 THIS GRANT IS SILVER SPONSORSHIP TO SUPPORT THE GOOD SAMARITAN GOLF TOURNAMENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,400.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS IN HONOR OF DR. ERIC BERKMAN, ON BEHALF OF BETH ABRAMSON. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THIS GRANT IS IN SUPPORT OF THE 12TH ANNUAL EXCELLENCE IN NURSING AWARDS LUNCHEON. THE DONOR ADVISOR IS NOT ATTENDING. THIS GRANT IS FOR THE PASTOR'S FUND. THIS GRANT IS FOR THE NOVEMBER 2016 SPECIAL OFFERING. THIS GRANT IS FOR THE GENERAL FUND AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING IN JUNE 2016 AND ENDING IN DECEMBER 2016. (1612) (1613) (1614) (1615) (1616) (1617) GRACE EPISCOPAL CHURCH OF CUERO 102 EAST LIVE OAK STREET, CUERO, TX 77954 (1619) GRACE SCHOOL OF THEOLOGY ACCOUNTING DEPARTMENT, 800 ROCKMEAD, SUITE 200, KINGWOOD, TX 77339-2113 (1620) GRACE SCHOOL OF THEOLOGY ACCOUNTING DEPARTMENT, 800 ROCKMEAD, SUITE 200, KINGWOOD, TX 77339-2113 (1618) GRACE SCHOOL OF THEOLOGY ACCOUNTING DEPARTMENT, 800 ROCKMEAD, SUITE 200, KINGWOOD, TX 77339-2113 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR WHEREVER IT IS NEEDED MOST AT THE SUGGESTION OF TIM DUNN. THIS IS A YEAR-END CONTRIBUTION. THIS GRANT IS TO BE USED WHERE MOST NEEDED, FOR OPERATIONAL EXPENSES OR TO ASSIST STUDENTS WITH TUITION. (1621) 11/17/2017 12:55:54 PM 76-0690847 501(C)(3) 175 100 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance GRACE SCHOOL OF THEOLOGY ACCOUNTING DEPARTMENT, 800 ROCKMEAD, SUITE 200, KINGWOOD, TX 77339-2113 (book, FMV, appraisal, other) THIS GRANT IS TO BE USED WHERE MOST NEEDED, FOR OPERATIONAL EXPENSES OR TO ASSIST STUDENTS WITH TUITION. (1622) 76-0690847 501(C)(3) 100 31-1815830 501(C)(3) 25,000 HUMAN SERVICES 31-1815830 501(C)(3) 5,000 HUMAN SERVICES 31-1815830 501(C)(3) 5,000 THIS GRANT IS FOR A COMMITMENT. 31-1815830 501(C)(3) 3,000 HUMAN SERVICES 76-0447475 501(C)(3) 20,000 GEN 76-0447475 501(C)(3) 12,500 76-0447475 501(C)(3) 2,500 83-0322668 501(C)(3) 36,000 THIS GRANT IS FOR THE CHILDREN'S BUILDING. THIS GRANT IS FOR THE CHILDREN'S BUILDING. THIS GRANT IS FOR THE ANTELOPE FLATS FUNDRAISING CAMPAIGN. 83-0322668 501(C)(3) 15,000 THIS GRANT IS FOR THE JENNY LAKE PROJECT. 83-0322668 501(C)(3) 10,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 83-0322668 501(C)(3) 10,000 GRANTWOOD COMMUNITY CHURCH 2707 GRANTWOOD ROAD, PARMA, OH 44134 31-4407647 501(C)(3) 5,000 GREAT INVESTORS' BEST IDEAS FOUNDATION 3879 MAPLE AVENUE, SUITE 350, DALLAS, TX 75219 20-8884440 501(C)(3) 6,000 THIS GRANT IS FOR THE 10TH ANNUAL SYMPOSIUM. 5,000 THE DONOR ADVISOR IS RECOMMENDING THAT THIS 2016 CONTRIBUTION BE IN SUPPORT OF THE MINISTRY OF ELIZABETH AND JERRY AVERILL, BUT RECOGNIZES THAT GREATER EUROPEAN MISSION HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. GRACEWOOD 1617 ELMVIEW, HOUSTON, TX 77080-7222 (1624) GRACEWOOD 1617 ELMVIEW, HOUSTON, TX 77080-7222 (1625) GRACEWOOD 1617 ELMVIEW, HOUSTON, TX 77080-7222 (1626) GRACEWOOD 1617 ELMVIEW, HOUSTON, TX 77080-7222 (1627) GRAND PARKWAY BAPTIST CHURCH 12000 FM 1464, RICHMOND, TX 77407 (1628) GRAND PARKWAY BAPTIST CHURCH 12000 FM 1464, RICHMOND, TX 77407 (1629) GRAND PARKWAY BAPTIST CHURCH 12000 FM 1464, RICHMOND, TX 77407 (1630) GRAND TETON NATIONAL PARK FOUNDATION P.O. BOX 249, MOOSE, WY 83012 (1631) GRAND TETON NATIONAL PARK FOUNDATION P.O. BOX 249, MOOSE, WY 83012 (1632) GRAND TETON NATIONAL PARK FOUNDATION P.O. BOX 249, MOOSE, WY 83012 (1633) GRAND TETON NATIONAL PARK FOUNDATION P.O. BOX 249, MOOSE, WY 83012 (1623) THIS GRANT IS SUPPORT FOR THE ANTELOPE FLATS PURCHASE. THIS GRANT IS TO SUPPORT THE OPERATIONS AND CAPITAL NEEDS OF GRANTWOOD COMMUNITY CHURCH. (1634) (1635) GREATER EUROPE MISSION P.O. BOX 1669, MONUMENT, CO 80132-1669 (1636) 11/17/2017 12:55:54 PM 36-2345199 501(C)(3) 176 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance GROVE CITY COLLEGE 100 CAMPUS DRIVE, GROVE CITY, PA 16127-2104 (book, FMV, appraisal, other) (1637) 25-1065148 501(C)(3) MATCHING GIFT: THOMAS R. HARPER 5,000 THIS GRANT IS TO BE ALLOCATED AS FOLLOWS: $2,000.00 FOR THE CEMETERY PROJECT AND $2,000.00 FOR THE DEMEL MEETING FACILITY. THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF THE MISSIONARY MINISTRY AND CATHOLIC SCHOOL OF FATHER MICHAEL WALSH, OSA OF THE AUGUSTINIAN FATHERS IN ZING, NIGERIA, BUT RECOGNIZES THAT GUARDIAN ANGEL CATHOLIC CHURCH CAN REALLOCATE THE FUNDS. THE DONOR IS RECOMMENDING THIS GRANT BE IN SUPPORT OF THE MISSIONARY MINISTRY AND CATHOLIC SCHOOL OF FATHER MICHAEL WALSH, OSA OF THE AUGUSTINIAN FATHERS IN ZING, NIGERIA, BUT RECOGNIZES THAT GUARDIAN ANGEL CATHOLIC CHURCH CAN REALLOCATE THE FUNDS. THIS GRANT IS FOR THE ANNUAL SIGNATURE FUNDRAISING EVENT, BOWL FOR KIDS SAKE. THIS GRANT IS FOR OUTREACH AND EDUCATION FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. GUARDIAN ANGEL CATHOLIC CHURCH P.O. BOX 487, WALLIS, TX 77485-0487 74-1143052 501(C)(3) 4,000 GUARDIAN ANGEL CATHOLIC CHURCH P.O. BOX 487, WALLIS, TX 77485-0487 74-1143052 501(C)(3) 1,500 GUARDIAN ANGEL CATHOLIC CHURCH P.O. BOX 487, WALLIS, TX 77485-0487 74-1143052 501(C)(3) 1,500 GULF COAST BIG BROTHERS AND BIG SISTERS, INC. 1413 TREMONT, GALVESTON, TX 77550 51-0163281 501(C)(3) 5,000 GULF COAST LEADERSHIP COUNCIL, INC. 4141 SOUTHWEST FWY, SUITE 650, HOUSTON, TX 77027 74-1905927 501(C)(3) 15,000 74-1905927 501(C)(3) 10,000 GENERAL SUPPORT 90-0276685 501(C)(3) 10,000 THIS GRANT IS SUPPORT FOR FIXING PUBLIC PARKS. 41-0854160 501(C)(3) 20,000 GENERAL SUPPORT (1638) (1639) (1640) (1641) (1642) GULF COAST LEADERSHIP COUNCIL, INC. 4141 SOUTHWEST FWY, SUITE 650, HOUSTON, TX 77027 (1644) G-UNITY FOUNDATION P.O. BOX 1255 MIDTOWN SOUTH, NEW YORK, NY 10018 (1645) GUTHRIE THEATRE FOUNDATION 818 SOUTH 2ND STREET, MINNEAPOLIS, MN 55415 (1643) 11/17/2017 12:55:54 PM 177 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 4TH ANNUAL HOME FOR HORSES, IN MEMORY OF WILLIAM S. MACKEY, JR. THIS GRANT IS FOR THE 5TH ANNUAL HABITAT FOR HORSES HOME FOR HORSES DRIVE, IN MEMORY OF BILL MACKEY. THIS GRANT IS FOR THE PROSPERITY FUND, IN MEMORY OF BILL MACKEY. THE DONOR WOULD LIKE TO STATE, 'THIS GRANT IS FOR EXPENSES FOR STARVING HORSES, IN MEMORY OF BILL MACKEY AND ALL OUR WONDERFUL MACKEY PETS!' THIS GRANT IS FOR THE 5TH ANNUAL HABITAT FOR HORSES HOME FOR HORSES DRIVE, IN MEMORY OF BILL MACKEY. THIS GRANT IS IN SUPPORT OF THE FOLLOWING CAMPAIGNS: $25,000.00 LEBANON ($15,000.00 CLASSIC, $10,000.00 SYRIAN RESPONSE), $15,000.00 NICARAGUA, $10,000.00 CAPE COD. HABITAT FOR HORSES, INC. P.O. BOX 213, HITCHCOCK, TX 77563 76-0586024 501(C)(3) 50,000 HABITAT FOR HORSES, INC. P.O. BOX 213, HITCHCOCK, TX 77563 76-0586024 501(C)(3) 20,000 HABITAT FOR HORSES, INC. P.O. BOX 213, HITCHCOCK, TX 77563 76-0586024 501(C)(3) 15,000 HABITAT FOR HORSES, INC. P.O. BOX 213, HITCHCOCK, TX 77563 76-0586024 501(C)(3) 10,000 HABITAT FOR HORSES, INC. P.O. BOX 213, HITCHCOCK, TX 77563 76-0586024 501(C)(3) 10,000 HABITAT FOR HUMANITY INTERNATIONAL, INC. 121 HABITAT STREET, AMERICUS, GA 31709-3498 91-1914868 501(C)(3) 50,000 91-1914868 501(C)(3) 1,000 91-1914868 501(C)(3) 250 HUMAN SERVICES 59-3007298 501(C)(3) 40,000 HUMAN SERVICES 42-1394987 501(C)(3) 5,000 13-6110872 501(C)(3) 12,500 GENERAL SUPPORT 13-6110872 501(C)(3) 10,000 THIS GRANT IS FOR MEDICAL RESEARCH. (1646) (1647) (1648) (1649) (1650) (1651) HABITAT FOR HUMANITY INTERNATIONAL, INC. 121 HABITAT STREET, AMERICUS, GA 31709-3498 (1653) HABITAT FOR HUMANITY INTERNATIONAL, INC. 121 HABITAT STREET, AMERICUS, GA 31709-3498 (1654) HABITAT FOR HUMANITY OF BAY COUNTY FLORIDA P.O. BOX 408, PANAMA CITY, FL 32402 (1655) HABITAT FOR HUMANITY OF COUNCIL BLUFFS 645 9TH AVENUE, COUNCIL BLUFFS, IA 51501 (1656) HADASSAH MEDICAL RELIEF ASSOCIATION P.O. BOX 1100, NEW YORK, NY 10268-1100 (1657) HADASSAH MEDICAL RELIEF ASSOCIATION P.O. BOX 1100, NEW YORK, NY 10268-1100 (1652) 11/17/2017 12:55:54 PM 178 THIS GRANT IS FOR THE 2016 SPRING CHALLENGE. PLEASE NOTE THIS GRANT AS COMING FROM MARGARET VENNEMA LEMEN. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HADASSAH MEDICAL RELIEF ASSOCIATION P.O. BOX 1100, NEW YORK, NY 10268-1100 13-6110872 501(C)(3) 1,800 HALLETSVILLE JUNIOR LIVESTOCK SHOW P.O. BOX 834, HALLETTSVILLE, TX 77964 27-0473049 501(C)(3) 5,000 HALLETSVILLE JUNIOR LIVESTOCK SHOW P.O. BOX 834, HALLETTSVILLE, TX 77964 27-0473049 501(C)(3) 2,000 HAMILTON COLLEGE 198 COLLEGE HILL ROAD, CLINTON, NY 13323 15-0532200 501(C)(3) 25,000 26-3693026 501(C)(3) 10,000 26-3693026 501(C)(3) 10,000 27-1657203 501(C)(3) 50,000 47-4834013 501(C)(3) 3,000 47-4834013 501(C)(3) 2,000 47-4834013 501(C)(3) 1,000 95-4807001 501(C)(3) 15,000 20-2760137 501(C)(3) 6,500 HUMAN SERVICES 2,200 THIS GRANT IS STAR SPONSORSHIP TO SUPPORT THE TRANSFORMING LIVES LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $300.00 TO YOU SEPARATELY. (1658) THIS GRANT IS FOR KEEPER OF THE GATE. THIS GRANT IS FOR THE LIVESTOCK SHOW AUCTION TO SUPPORT HFFA FROM J FLY LOOSE RANCH. THIS GRANT IS FOR THE LIVESTOCK SHOW AUCTION TO SUPPORT HFFA FROM J FLY LOOSE RANCH. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $15,000.00 FOR THE ALLEN FAMILY SCHOLARSHIP, $5,000.00 FOR THE CAREER CENTER AND $5,000.00 FOR COMMUNICATION AND LEADERSHIP SKILL PROGRAMS. THIS GRANT IS FOR THE HAMPTON YOUTH SOCCER LEAGUE. (1659) (1660) (1661) HAMPTONS UNITED SOCCER CLUB INC. P.O. BOX 650, EAST QUOGUE, NY 11942 (1663) HAMPTONS UNITED SOCCER CLUB INC. P.O. BOX 650, EAST QUOGUE, NY 11942 (1664) HANCOCK COMMITTEE FOR THE STATES 106 EAST 6TH STREET, SUITE 900, AUSTIN, TX 78701 (1665) HANDS AND FEET HONDURAS 19535 WIED ROAD, SPRING, TX 77388 (1666) HANDS AND FEET HONDURAS 19535 WIED ROAD, SPRING, TX 77388 (1667) HANDS AND FEET HONDURAS 19535 WIED ROAD, SPRING, TX 77388 (1668) HAROLD AND CAROLE PUMP FOUNDATION 13636 VENTURA BOULEVARD, SUITE 416, SHERMAN OAKS, CA 91423 (1669) HARRIS COUNTY DRUG COURT SUPPORT FOUNDATION 515 CAROLINE, HOUSTON, TX 77002 (1662) HARRIS COUNTY DRUG COURT SUPPORT FOUNDATION 515 CAROLINE, HOUSTON, TX 77002 HUMAN SERVICES THIS GRANT IS FOR WHEREVER IT IS NEEDED MOST AT THE SUGGESTION OF TIM DUNN. THIS GRANT IS SUPPORT FOR MISSIONS. THIS GRANT IS SUPPORT FOR MISSIONS. THIS GRANT IS SUPPORT FOR MISSIONS. THIS GRANT IS FOR THE 16TH ANNUAL DINNER. (1670) 11/17/2017 12:55:54 PM 20-2760137 501(C)(3) 179 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION P.O. BOX 301168, HOUSTON, TX 77230-1168 (1672) HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION P.O. BOX 301168, HOUSTON, TX 77230-1168 (1673) HARRIS COUNTY VETERINARY PUBLIC HEALTH 612 CANINO ROAD, HOUSTON, TX 77076 (book, FMV, appraisal, other) 76-0408224 501(C)(3) 10,000 THIS GRANT IS FOR THE BEN TAUB HOSPITAL LEVEL 1 TRAUMA CENTER. 76-0408224 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF CINCO DE BINGO. 74-6001164 501(C)(3) 20,000 HARRIS COUNTY VETERINARY PUBLIC HEALTH 612 CANINO ROAD, HOUSTON, TX 77076 74-6001164 501(C)(3) 5,000 HARVARD BUSINESS SCHOOL DEVELOPMENT OPERATIONS, TEELE HALL, SOLDIERS FIELD, BOSTON, MA 2163 04-2103580 501(C)(3) 200,000 04-2103580 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. 04-2103580 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 ANNUAL CAMPAIGN. 04-2103580 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. 04-2103580 501(C)(3) 250 04-2103580 501(C)(3) 10,000 04-2103580 501(C)(3) 2,500 THIS GRANT IS FOR THE CLASS OF 1962 LEGACY COMMITMENT. 04-2103580 501(C)(3) 1,000 MATCHING GIFT: JOSEPH E. RAMSEY 5,000 THIS GRANT IS FOR THE SPRING 2016 PTA FUNDRAISER AND IS TO BE DISTRIBUTED AS FOLLOWS: $2,500.00 FOR MS. BAHR'S 4TH GRADE CLASS AND $2,500.00 FOR MS. RUSSO'S 3RD GRADE CLASS. (1671) THIS GRANT IS TO ASSIST WITH THE ESTABLISHMENT OF THE FOSTER PROGRAM. THE DONOR WOULD LIKE TO STATE, 'THIS GRANT IS FOR BENEFIT OF ANIMALS CARED FOR BY HARRIS COUNTY VET CLINIC, IN MEMORY OF BILL MACKEY, AND ALL THE LOVED AND MISSED MACKEY PETS.' THIS GRANT IS FOR THE MAUREEN O. AND JAMES T. (MBA 1979) HACKETT FELLOWSHIP FUND. (1674) (1675) HARVARD BUSINESS SCHOOL DEVELOPMENT OPERATIONS, TEELE HALL, SOLDIERS FIELD, BOSTON, MA 2163 (1677) HARVARD BUSINESS SCHOOL DEVELOPMENT OPERATIONS, TEELE HALL, SOLDIERS FIELD, BOSTON, MA 2163 (1678) HARVARD BUSINESS SCHOOL DEVELOPMENT OPERATIONS, TEELE HALL, SOLDIERS FIELD, BOSTON, MA 2163 (1676) HARVARD BUSINESS SCHOOL DEVELOPMENT OPERATIONS, TEELE HALL, SOLDIERS FIELD, BOSTON, MA 2163 THIS IS AN UNRESTRICTED CONTRIBUTION TO THE ANNUAL FUND, CLASS OF 1982. (1679) HARVARD COLLEGE RECORDING SECRETARY'S OFFICE, 124 MOUNT AUBURN STREET, CAMBRIDGE, MA 2138 (1681) HARVARD COLLEGE RECORDING SECRETARY'S OFFICE, 124 MOUNT AUBURN STREET, CAMBRIDGE, MA 2138 (1682) HARVARD COLLEGE RECORDING SECRETARY'S OFFICE, 124 MOUNT AUBURN STREET, CAMBRIDGE, MA 2138 (1680) HARVARD ELEMENTARY PTA 810 HARVARD, HOUSTON, TX 77007 (1683) 11/17/2017 12:55:54 PM 74-1054403 501(C)(3) 180 THIS GRANT IS FOR FINANCIAL AID SUPPORT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HARVARD-WESTLAKE SCHOOL OFFICE OF ADVANCEMENT, 700 NORTH FARING ROAD, LOS ANGELES, CA 90077 (1685) HAVEN FOR HOPE OF BEXAR COUNTY 1 HAVEN FOR HOPE WAY, SAN ANTONIO, TX 78207 (1686) HAVEN FOR HOPE OF BEXAR COUNTY 1 HAVEN FOR HOPE WAY, SAN ANTONIO, TX 78207 (1687) HEALTHCARE FOR THE HOMELESSHOUSTON P.O. BOX 66690, HOUSTON, TX 77266 (1688) HEALTHCARE FOR THE HOMELESSHOUSTON P.O. BOX 66690, HOUSTON, TX 77266 (1689) HEALTHCARE FOR THE HOMELESSHOUSTON P.O. BOX 66690, HOUSTON, TX 77266 (1690) HEALTHCARE FOR THE HOMELESSHOUSTON P.O. BOX 66690, HOUSTON, TX 77266 (1691) HEART OF TEXAS FOUNDATION, INC. P.O. BOX 991, FULSHEAR, TX 77441 (book, FMV, appraisal, other) (1684) 95-1644019 501(C)(3) 250,000 GENERAL SUPPORT 20-8075412 501(C)(3) 100,000 THIS GRANT IS AN ANNUAL CONTRIBUTION. 20-8075412 501(C)(3) 1,000 THIS GRANT IS FOR THE DISTRICT 26 SCHOOL DRIVE. 76-0647934 501(C)(3) 7,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 76-0647934 501(C)(3) 500 THIS GRANT IS FOR GENERAL ACTIVITIES. 76-0647934 501(C)(3) 250 GENERAL SUPPORT 76-0647934 501(C)(3) 250 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 20-4007150 501(C)(3) 7,500 HEARTGIFT FOUNDATION HEARTGIFT HOUSTON, P.O. BOX 691711, HOUSTON, TX 77269 74-2967809 501(C)(3) 10,000 HEARTGIFT FOUNDATION HEARTGIFT HOUSTON, P.O. BOX 691711, HOUSTON, TX 77269 74-2967809 501(C)(3) 5,000 HEARTHSTONE BUILDER AWARD FOUNDATION C/O HEARTHSTONE, 24151 VENTURA BOULEVARD, CALABASAS, CA 91302 94-3380797 501(C)(3) 25,000 HUMAN SERVICES THIS GRANT IS FOR CHILDREN IN NEED OF LIFESAVING HEART SURGERY. THIS GRANT IS FOR CHILDREN IN NEED OF LIFESAVING HEART SURGERY. (1692) (1693) (1694) HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION P.O. BOX 254, CRANFORD, NJ 7016 THIS GRANT IS FOR THE SPONSORSHIP OF A 2016 AWARD. THIS GRANT IS IN SUPPORT OF THE PROJECT AT NEW YORK PRESBYTERIAN/MORGAN STANLEY CHILDREN'S HOSPITAL. (1695) HELP AND HOPE FOR THE FAMILY 952 ECHO LANE, SUITE 310, HOUSTON, TX 77024 (1697) HELP AND HOPE FOR THE FAMILY 952 ECHO LANE, SUITE 310, HOUSTON, TX 77024 (1698) HELPING A HERO ORG P.O. BOX 19310, HOUSTON, TX 77024 46-0694989 501(C)(3) 5,000 27-0629595 501(C)(3) 15,000 GENERAL SUPPORT 27-0629595 501(C)(3) 10,000 GENERAL SUPPORT 20-5433598 501(C)(3) 10,000 HUMAN SERVICES (1696) 11/17/2017 12:55:54 PM 181 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HERITAGE BAPTIST CHURCH 5801 NORTH KINGS HIGHWAY, TEXARKANA, TX 75503 (book, FMV, appraisal, other) (1699) 75-2823684 501(C)(3) THIS GRANT IS FOR THE BUILDING FUND. 95,000 THIS GRANT IS DIRECT SUPPORT OF THE HATS IN THE PARK EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE 2016 EVENING IN THE PARK EVENT, BENEFITING THE HERMANN PARK CONSERVANCY. THIS GRANT IS FOR THE 2017 HATS IN THE PARK LUNCHEON, IN HONOR OF CECE FOWLER AND JUDY NYQUIST. THIS GRANT IS FOR HATS IN THE PARK, IN HONOR OF STEPHANIE, MARITA AND LISA. THE DONOR ADVISOR WILL NOT BE ATTENDING. HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 15,000 HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 15,000 HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 10,000 HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 10,000 76-0327389 501(C)(3) 5,000 GENERAL SUPPORT 76-0327389 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 HATS IN PARK EVENT. (1700) (1701) (1702) (1703) HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 (1705) HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 (1704) THIS GRANT IS FOR TWO $2,500.00 INDIVIDUAL TICKETS TO SUPPORT THE 2016 EVENING IN THE PARK. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $200.00 TO YOU SEPARATELY. THIS GRANT IS FOR HATS IN THE PARK 2017 FOR A SHARED TABLE WITH KIM TUTCHER. THIS CONTRIBUTION IS FOR HALF A TABLE AT THE 2017 HATS IN THE PARK LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 4,800 HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 2,500 HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 2,500 HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 2,500 THIS GRANT IS FOR 'EVENING IN THE PARK'. HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 2,200 THIS CONTRIBUTION IS FOR THE 2016 HATS IN THE PARK LUNCHEON FOR ONE HALF OF A $5,000.00 TABLE. (1706) (1707) (1708) (1709) (1710) 11/17/2017 12:55:54 PM 182 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE 2016 HERMANN PARK KITE FESTIVAL. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 2016 'HATS IN THE PARK' EVENT. (1711) HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 (1713) HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 76-0327389 501(C)(3) 1,000 76-0327389 501(C)(3) 500 76-0327389 501(C)(3) 250 76-0327389 501(C)(3) 250 76-0327389 501(C)(3) 150 76-0327389 501(C)(3) 100 38-3884665 501(C)(3) 26,625 76-0618720 501(C)(3) 5,000 31-1524740 501(C)(3) 100,000 (1712) HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 THIS GRANT IS FOR THE GENERAL FUND. THIS GRANT IS TO SUPPORT URBAN GREEN'S 'GATSBY IN THE GARDENS' EVENT. THIS GRANT IS FOR THE 2016 HATS IN THE PARK EVENT. (1714) HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 (1716) HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE, HOUSTON, TX 77004 (1717) HIGH LONESOME INSTITUTE INC. C/O GREENBERG TRAURIG, 401 E. LAS OLAS BOULEVARD, SUITE 2000, FT. LAUDERDALE, FL 33301 (1718) HIS FATHER'S HEART MINISTRIES 5715 NORTHWEST CENTRAL DRIVE, SUITE F109, HOUSTON, TX 77092 (1719) HISPANIC MINISTRY CENTER INC. URBAN YOUTH WORKERS INSTITUTE, 2321 EAST 4TH STREET, STUITE C607, SANTA ANA, CA 92705 (1715) MATCHING GIFT: ALLEN C. CAPPS GENERAL SUPPORT THIS GRANT IS FOR GENERAL OPERATING EXPENSES. GENERAL SUPPORT THIS GRANT IS FOR THE 2016 MORAL COURAGE AWARD. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE CAMPAIGN TO EXPAND THE HOLOCAUST MUSEUM HOUSTON. THIS IS FOR THE 2016 CAPITAL CAMPAIGN COMMITMENT. HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 25,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 20,000 76-0331398 501(C)(3) 20,000 76-0331398 501(C)(3) 12,500 THIS GRANT IS FOR THE ANNUAL DINNER. 76-0331398 501(C)(3) 12,500 THIS GRANT IS FOR THE 2016 LYNDON BAINES JOHNSON MORAL COURAGE AWARD. (1720) (1721) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1723) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1722) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1724) 11/17/2017 12:55:54 PM 183 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1726) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (book, FMV, appraisal, other) 76-0331398 501(C)(3) 10,000 THIS CONTRIBUTION IS A CAPITAL CAMPAIGN COMMITMENT. 76-0331398 501(C)(3) 10,000 THIS GRANT IS GENERAL SUPPORT. (1725) THIS GRANT IS FOR THE 2016 LBJ MORAL COURAGE AWARD DINNER. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR SPONSORSHIP OF THE 2016 LYNDON B. JOHNSON MORAL COURAGE AWARD DINNER. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 2016 LBJ MORAL COURAGE AWARD DINNER REQUESTED BY BARRY MARGOLIS. THIS GRANT IS FOR THE 2016 LYNDON BAINES JOHNSON MORAL COURAGE AWARD DINNER. PLEASE SEE THE ENCLOSED LETTER FOR THE GRANT PURPOSE. THIS GRANT IS FOR THE 2016 GUARDIAN OF THE HUMAN SPIRIT LUNCHEON, IN HONOR OF GARY MARKOWITZ. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR LUNCHEON TICKETS. THE DONOR ADVISOR WILL BE ATTENDING. HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 7,778 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 6,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 6,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 5,630 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 5,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 4,830 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 4,575 76-0331398 501(C)(3) 4,150 GENERAL SUPPORT 76-0331398 501(C)(3) 2,500 THIS IS A 2016 CONTRIBUTION. 76-0331398 501(C)(3) 2,500 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. (1727) (1728) (1729) (1730) (1731) (1732) (1733) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1735) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1736) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1734) 11/17/2017 12:55:54 PM 184 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (book, FMV, appraisal, other) (1737) 76-0331398 501(C)(3) 2,260 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 2,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 1,875 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 1,705 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 1,630 76-0331398 501(C)(3) 1,200 76-0331398 501(C)(3) 1,000 76-0331398 501(C)(3) 1,000 76-0331398 501(C)(3) 1,000 76-0331398 501(C)(3) 1,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 1,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 1,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 1,000 GENERAL SUPPORT THIS GRANT IS FOR THE MORAL COURAGE AWARD DINNER AT THE PREMIER SEATING LEVEL. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE HOLOCAUST MUSEUM HOUSTON 2016 ANNUAL LUNCHEON. THIS GRANT IS FOR THE 2016 GUARDIAN OF HUMAN SPIRIT LUNCHEON. THIS GRANT IS FOR THE 2016 LYNDON BAINES JOHNSON MORAL COURAGE AWARD DINNER. THE DONOR HAS REQUESTED TO BE SEATED WITH MR. AND MRS. PHILLIP LADIN. (1738) (1739) (1740) (1741) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1743) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1742) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 GENERAL SUPPORT THIS GRANT IS FOR THE 2016 MEMBERSHIP AND ANNUAL GIVING FUND. THIS GRANT IS FOR THE LYNDON BAINES JOHNSON MORAL COURAGE AWARD DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR ANNUAL PATRON MEMBERSHIP. (1744) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1746) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1745) GENERAL SUPPORT THIS GRANT IS IN HONOR OF KELLI AND MARTIN FEIN AND ROSALYN AND BARRY MARGOLIS. THIS GRANT IS FOR THE GUARDIAN LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1747) (1748) (1749) 11/17/2017 12:55:54 PM 185 THIS IS A MEMBERSHIP CONTRIBUTION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR MUSEUM SPONSORSHIP AT THE PATRON LEVEL FOR 2017. THIS GRANT IS FOR ART CIRCLE DUAL MEMBERSHIP AND CHAIRMAN MEMBERSHIP RENEWAL. THIS GRANT IS IN HONOR OF INNA WIZIG'S 50TH BIRTHDAY CELEBRATION. HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 1,000 HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 750 76-0331398 501(C)(3) 500 76-0331398 501(C)(3) 500 GENERAL SUPPORT (1750) (1751) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1753) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1752) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 76-0331398 501(C)(3) 500 THIS GRANT IS SPECIFICALLY FOR THE BUTTERFLY PROJECT. THE DONOR ADVISOR, SCOTT WIZIG IS A MEMBER OF THE KVETCHERS CYCLING CLUB. PLEASE NOTIFY MARK MUCASEY OF THIS CONTRIBUTION. 76-0331398 501(C)(3) 500 THIS GRANT IS FOR MEMBERSHIP. 76-0331398 501(C)(3) 500 76-0331398 501(C)(3) 500 76-0331398 501(C)(3) 300 76-0331398 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION. 76-0331398 501(C)(3) 200 GENERAL SUPPORT 76-0331398 501(C)(3) 100 MATCHING GIFT: SONIA F. LONG 100 THIS GRANT IS FOR THE WARREN FELLOWSHIP FOR FUTURE TEACHERS, IN MEMORY OF NAOMI WARREN. PLEASE SEND AN ACKNOWLEDGEMENT TO THE FAMILY. (1754) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1756) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1755) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 THIS GRANT IN SUPPORT OF 2016 GUARDIAN OF THE HUMAN SPIRIT LUNCHEON. THIS GRANT IS FOR THE WARREN FELLOWSHIP FOR FUTURE TEACHERS. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO BEN WARREN. THIS GRANT IS FOR THE 2016 HOLOCAUST MUSEUM, HOUSTON ART CIRCLE. (1757) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1759) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1760) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1761) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1758) HOLOCAUST MUSEUM HOUSTON MORGAN FAMILY CENTER, 5401 CAROLINE STREET, HOUSTON, TX 77004-6804 (1762) 11/17/2017 12:55:54 PM 76-0331398 501(C)(3) 186 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOLY INNOCENTS EPISCOPAL SCHOOL OFFICE OF DEVELOPMENT, 805 MOUNT VERNON HIGHWAY NW, ATLANTA, GA 30327 (1764) HOLY NAME RETREAT CENTER 430 BUNKER HILL ROAD, HOUSTON, TX 77024-6308 (1765) HOLY NAME RETREAT CENTER 430 BUNKER HILL ROAD, HOUSTON, TX 77024-6308 (book, FMV, appraisal, other) (1763) 58-1120296 501(C)(3) 5,000 THIS GRANT IS FOR ANNUAL GIVING. 37-1588556 501(C)(3) 7,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 37-1588556 501(C)(3) 2,500 THIS GRANT IS FOR THE GENERAL FUND. THIS GRANT WILL BE PAID IN QUARTERLY INSTALLMENTS OF $150.00 BEGINNING NOVEMBER 2016 AND ENDING IN JULY 2017. HOLY NAME RETREAT CENTER 430 BUNKER HILL ROAD, HOUSTON, TX 77024-6308 37-1588556 501(C)(3) 600 HOLY ROSARY CATHOLIC CHURCH 3617 MILAM STREET, HOUSTON, TX 77002 76-0522933 501(C)(3) 5,000 HOLY ROSARY CATHOLIC CHURCH 3617 MILAM STREET, HOUSTON, TX 77002 76-0522933 501(C)(3) 5,000 HOLY ROSARY CATHOLIC CHURCH 3617 MILAM STREET, HOUSTON, TX 77002 (1770) HOLY ROSARY CATHOLIC SCHOOL 1426 GEORGE STREET, ROSENBERG, TX 77471 76-0522933 501(C)(3) 5,000 80-0269784 501(C)(3) 20,000 THIS GRANT IS FOR GENERAL USE. (1766) (1767) (1768) (1769) HOME RUN HITTERS INTERNATIONAL, INC. P.O. BOX 682861, HOUSTON, TX 77268 GENERAL SUPPORT THIS GRANT IS FOR THE ST. VINCENT DEPAUL COLLECTION. THIS GRANT IS FOR ST. VINCENT DE PAUL. 74-3239109 501(C)(3) 15,000 THIS GRANT IS TO CONTINUE THE FOUR PROGRAMS, AND INCREASE THE NUMBER OF CHILDREN THEY CAN REACH OUT TO. 33-0673009 501(C)(3) 10,000 THIS IS A 2016 CONTRIBUTION. 45-3305276 501(C)(3) 5,000 45-3305276 501(C)(3) 2,500 45-3305276 501(C)(3) 1,000 45-3305276 501(C)(3) 1,000 THIS GRANT IS FOR THE YEAR-END CAMPAIGN. 45-3305276 501(C)(3) 1,000 GENERAL SUPPORT (1771) HOMEAID HOUSTON 9511 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77064 (1773) HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD, HOUSTON, TX 77056 (1774) HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD, HOUSTON, TX 77056 (1772) HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD, HOUSTON, TX 77056 GENERAL SUPPORT THIS GRANT IS IN HONOR OF BOARD CHAIR, LAURA NICHOL. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CINDY AND DAVID FITCH. (1775) HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD, HOUSTON, TX 77056 (1777) HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD, HOUSTON, TX 77056 (1776) 11/17/2017 12:55:54 PM 187 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD, HOUSTON, TX 77056 45-3305276 501(C)(3) 250 HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD, HOUSTON, TX 77056 45-3305276 501(C)(3) 250 HOPE AND HEALING CENTER 717 SAGE ROAD, HOUSTON, TX 77056 45-3303703 501(C)(3) 7,000 HOPE AND HEALING CENTER 717 SAGE ROAD, HOUSTON, TX 77056 45-3303703 501(C)(3) 5,000 HOPE AND HEALING CENTER 717 SAGE ROAD, HOUSTON, TX 77056 45-3303703 501(C)(3) 5,000 HOPE AND HEALING CENTER 717 SAGE ROAD, HOUSTON, TX 77056 45-3303703 501(C)(3) 5,000 (book, FMV, appraisal, other) THIS GRANT IS FOR THE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO BE USED FOR GENERAL OPERATING EXPENSES. THIS GRANT IS FOR A MONARCH TABLE AT THE 2017 CHRYSALIS AWARD LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE 2016 CHRYSALIS LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. (1778) (1779) (1780) (1781) (1782) (1783) GENERAL SUPPORT THIS GRANT IS SUPPORT FOR THE 2016 CHRYSALLIS AWARDS LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE CHRYSALIS LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. U.S. LEADERSHIP: BOLIVER ANDREWS HOPE AND HEALING CENTER 717 SAGE ROAD, HOUSTON, TX 77056 45-3303703 501(C)(3) 2,500 HOPE AND HEALING CENTER 717 SAGE ROAD, HOUSTON, TX 77056 45-3303703 501(C)(3) 1,000 HOPE AND HEALING CENTER 717 SAGE ROAD, HOUSTON, TX 77056 (1787) HOPE CHURCH 12445 PATTERSON AVENUE, RICHMOND, VA 23238 (1788) HOPE INTERNATIONAL 227 GRANITE RUN DRIVE, SUITE 250, LANCASTER, PA 17601 (1789) HOPE INTERNATIONAL 227 GRANITE RUN DRIVE, SUITE 250, LANCASTER, PA 17601 45-3303703 501(C)(3) 1,000 54-1851419 501(C)(3) 10,000 23-2836648 501(C)(3) 500,000 HUMAN SERVICES 23-2836648 501(C)(3) 20,000 HUMAN SERVICES THIS GRANT IS IN SUPPORT OF THE 70TH ANNIVERSARY HORATIO ALGER AWARDS TWO SPONSORSHIP LEVELS. (1784) (1785) (1786) HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICANS, INC. 99 CANAL CENTER PLAZA, SUITE 320, ALEXANDRIA, VA 22314 13-1669975 501(C)(3) 13,000 HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICANS, INC. 99 CANAL CENTER PLAZA, SUITE 320, ALEXANDRIA, VA 22314 13-1669975 501(C)(3) 5,000 THIS GRANT IS A HALF YEAR CONTRIBUTION. (1790) (1791) 11/17/2017 12:55:54 PM 188 THIS IS A GENERAL CONTRIBUTION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOSPICE OF SOUTH TEXAS INC. 605 EAST LOCUST AVENUE, VICTORIA, TX 77901 (book, FMV, appraisal, other) (1792) 74-2368758 501(C)(3) THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 10,000 HOUSEWARES CHARITY FOUNDATION 6500 SHAFER COURT, SUITE 650, ROSEMONT, IL 60081 36-4259731 501(C)(3) 10,000 HOUSING INDUSTRY FOUNDATION 1730 SOUTH EL CAMINO REAL, SUITE 480, SAN MATEO, CA 94402 94-3100671 501(C)(3) 5,000 HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 30,000 HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 25,000 THIS GRANT REPRESENTS DIRECT ENERGY'S CORPORATE CONTRIBUTION FOR THE 2016 ANNUAL GALA. THIS GRANT IS IN MEMORY OF ROD STANDARD, TO SUPPORT AFFORDABLE HOUSING IN SAN MATEO AND SANTA CLARA COUNTIES. THE GRANT IS TO SUPPORT PROJECT CLASS, SPECIFICALLY THE CATHOLIC INITIATIVE. (1793) (1794) (1795) (1796) HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 4,700 HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 4,700 HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 3,000 HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 2,500 HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 2,000 HUMAN SERVICES THIS GRANT IS FOR THE ANNUAL HOLIDAY GALA 2016, IN HONOR OF JANIECE LONGORIA AND STEVE LASHER. THE DONOR ADVISOR WILL BE ATTENDING AND IS SHARING A $10,000.00 TABLE WITH RANDA & K.C. WEINER. THIS GRANT IS FOR THE ANNUAL HOLIDAY GALA 2016, IN HONOR OF JANIECE LONGORIA AND STEVE LASHER. THE DONOR ADVISOR WILL BE ATTENDING AND IS SHARING A $10,000.00 TABLE WITH ANN & PETER FLUOR. THIS GRANT IS FOR THE ANNUAL HOLIDAY GALA, HONORING JANIECE LONGORIA AND STEPHEN A. LASHER. THIS GRANT IS FOR THE ANNUAL HOLIDAY GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE 2016 HOLIDAY GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1797) (1798) (1799) (1800) (1801) 11/17/2017 12:55:54 PM 189 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 1,000 THIS IS AN UNRESTRICTED CONTRIBUTION. HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 74-1802045 501(C)(3) 1,000 THIS IS A 2016 CONTRIBUTION, IN HONOR OF JANIECE LONGORIA AND STEPHEN LASHER. 74-1802045 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. 76-0038315 501(C)(3) 10,000 THIS GRANT IS FOR THE NEW BUILDING CAPITAL CAMPAIGN. (1802) (1803) HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET, HOUSTON, TX 77008 (1805) HOUSTON ADVANCED RESEARCH CENTER 4800 RESEARCH FOREST DRIVE, THE WOODLANDS, TX 77381 (1804) HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DRIVE, SUITE 310, HOUSTON, TX 77042 90-0434826 501(C)(3) 10,000 HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DRIVE, SUITE 310, HOUSTON, TX 77042 90-0434826 501(C)(3) 5,000 HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DRIVE, SUITE 310, HOUSTON, TX 77042 90-0434826 501(C)(3) 1,000 THIS GRANT IS TRANSFORMER LEVEL SPONSORSHIP AT THE 'LET'S TALK' LUNCHEON. THE DONOR ADVISOR WILL BE CO-CHAIRING AND ATTENDING. THIS GRANT IS MOTIVATOR SPONSORSHIP AT THE 'LET'S TALK' LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. (1806) (1807) (1808) HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DRIVE, SUITE 310, HOUSTON, TX 77042 90-0434826 501(C)(3) 500 HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DRIVE, SUITE 310, HOUSTON, TX 77042 90-0434826 501(C)(3) 250 HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DRIVE, SUITE 310, HOUSTON, TX 77042 90-0434826 501(C)(3) 250 HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 74-1587880 501(C)(3) 25,000 THIS GRANT IS IN MEMORY OF BLAIR JUSTICE. THIS GRANT IS IN HONOR OF PHILIP BURGUIERES FOR THE MARCH 2017 SEVENTH ANNUAL 'LET'S TALK' LUNCHEON. MS. ROBERTSON IS UNABLE TO ATTEND. THIS IS AN UNRESTRICTED CONTRIBUTION, IN HONOR OF DR. RITA JUSTICE. PLEASE ADVISE DR. JUSTICE OF THIS CONTRIBUTION IN HER HONOR. THIS GRANT IS TO SUPPORT THE 2016 'LET'S TALK' LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1809) (1810) (1811) (1812) 11/17/2017 12:55:54 PM 190 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 (1814) HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 (book, FMV, appraisal, other) (1813) 74-1587880 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 GALA. 74-1587880 501(C)(3) 2,125 GENERAL SUPPORT THIS GRANT IS IN SUPPORT OF THE CRICKET BALL, IN MEMORY OF MRS. MARGARET MARTIN, SCOTT MARTIN'S MOTHER. THIS GRANT IS FOR A CRICKET BALL TABLE. THE DONOR ADVISOR WILL BE ATTENDING AND WILL SIT WITH THE SCHNITZERS, STEDMANS, HOUSES AND PERUSQUIAS. HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 74-1587880 501(C)(3) 1,500 HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 74-1587880 501(C)(3) 1,000 74-1587880 501(C)(3) 1,000 74-1587880 501(C)(3) 500 THIS GRANT IS FOR THE ANNUAL FUND. 74-1587880 501(C)(3) 500 GENERAL SUPPORT 74-1587880 501(C)(3) 250 GENERAL SUPPORT 74-1587880 501(C)(3) 250 GENERAL SUPPORT (1815) (1816) HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 (1818) HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 (1819) HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 (1820) HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 (1821) HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE, HOUSTON, TX 77024-7708 (1817) HOUSTON AREA PARKINSON SOCIETY 2700 SOUTHWEST FREEWAY, SUITE 296, HOUSTON, TX 77098 51-0138356 501(C)(3) 5,000 HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 74-1611455 501(C)(3) 125,000 GENERAL SUPPORT THIS GRANT IS FOR THE 2016 ANNUAL AWARDS EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO PROVIDE SERVICES AS OUTLINED IN THE SERVICE PROVIDER AGREEMENT EXECUTED WITH THE UNITED WAY OF GREATER HOUSTON AS APPROVED BY THE GREATER HOUSTON STORM RELIEF FUND COMMITTEE. (1822) (1823) 11/17/2017 12:55:54 PM 191 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 74-1611455 501(C)(3) 14,250 THIS GRANT IS STRENGTH SPONSORSHIP TO SUPPORT THE HAUL EQUAL OPPORTUNITY DAY GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $750.00 FAIR MARKET VALUE CHECK SEPARATELY. HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 74-1611455 501(C)(3) 10,175 GENERAL SUPPORT (1824) (1825) THIS GRANT IS FOR THE 2016 GALA, 'EMPOWERING FAMILIES...CELEBRATING FATHERS', IN HONOR OF MR. GERALD HINES AND IN MEMORY OF MR. QUENTIN MEASE. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS CONTRIBUTION IS IN SUPPORT OF THE 2016 HAU EQUAL OPPORTUNITY DAY GALA. HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 74-1611455 501(C)(3) 5,000 HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 74-1611455 501(C)(3) 5,000 74-1611455 501(C)(3) 2,852 GENERAL SUPPORT 74-1611455 501(C)(3) 1,359 THIS GRANT IS FOR CAREER COACHES. 74-1611455 501(C)(3) 500 74-2029166 501(C)(3) 6,000 THIS GRANT IS FOR THE 40TH ANNIVERSARY GALA. 74-2029166 501(C)(3) 5,000 HUMAN SERVICES 74-2029166 501(C)(3) 2,748 THIS GRANT IS FOR THE SWE HOMES'S END OF THE YEAR FUNDRAISER. 74-2029166 501(C)(3) 2,500 HUMAN SERVICES 74-2029166 501(C)(3) 2,500 THIS GRANT IS FOR THE SIGNATURE 2016 LEADERSHIP CAMPAIGN. (1826) (1827) HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 (1829) HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 (1830) HOUSTON AREA URBAN LEAGUE, INC. 1301 TEXAS AVENUE, HOUSTON, TX 77002 (1831) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1832) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1833) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1834) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1835) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1828) 11/17/2017 12:55:54 PM 192 THIS GRANT IS MADE ON BEHALF OF KRISTINE SINGLETON. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (book, FMV, appraisal, other) 74-2029166 501(C)(3) 1,000 THIS GRANT IS MADE IN HONOR OF BETTY NEWTON ON HER BIRTHDAY. PLEASE SEND AN ACKNOWLEDGEMENT TO MRS. STEPHEN NEWTON AT 2415 SAN FELIPE #5, HOUSTON, TX 77019. 74-2029166 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 LEADERSHIP CAMPAIGN. 74-2029166 501(C)(3) 500 HUMAN SERVICES 74-2029166 501(C)(3) 500 HUMAN SERVICES 74-2029166 501(C)(3) 250 HUMAN SERVICES (1836) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1838) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1839) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1840) HOUSTON AREA WOMEN'S CENTER, INC. DEVELOPMENT, 1010 WAUGH DRIVE, HOUSTON, TX 77019 (1837) 76-0322202 501(C)(3) 7,950 THIS GRANT IS 'BREAKING NEWS' SPONSORSHIP TO SUPPORT THE SCHOLARSHIP GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $2,050.00 TO YOU SEPARATELY. 23-7011870 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF THE ANNUAL BENEFIT. 23-7011870 501(C)(3) 2,000 THIS GRANT IS FOR THE 2016 GALA. HOUSTON AUDUBON SOCIETY 440 WILCHESTER BOULEVARD, HOUSTON, TX 77079 23-7011870 501(C)(3) 1,000 HOUSTON AUDUBON SOCIETY 440 WILCHESTER BOULEVARD, HOUSTON, TX 77079 23-7011870 501(C)(3) 500 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 500,000 HOUSTON ASSOCIATION OF HISPANIC MEDIA PROFESSIONALS P.O. BOX 273394, HOUSTON, TX 77277 (1841) HOUSTON AUDUBON SOCIETY 440 WILCHESTER BOULEVARD, HOUSTON, TX 77079 (1843) HOUSTON AUDUBON SOCIETY 440 WILCHESTER BOULEVARD, HOUSTON, TX 77079 (1842) THIS IS A GENERAL CONTRIBUTION FOR THE SIMS BAYOU URBAN NATURE CENTER. THIS GRANT IS IN HONOR OF JAN CATO TO THE OCTOBER 2016 HOUSTON AUDUBON GALA. MS. ROBERTSON IS UNABLE TO ATTEND. THIS GRANT IS TO ESTABLISH THE IRA AND MYRA BROWN YOUNG DANCER SCHOLARSHIP FUND FOR YOUNG POTENTIAL BALLET DANCERS. (1844) (1845) (1846) 11/17/2017 12:55:54 PM 193 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 175,000 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 75,000 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 50,000 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 30,000 74-1394920 501(C)(3) 15,000 74-1394920 501(C)(3) 15,000 74-1394920 501(C)(3) 15,000 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 10,630 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 3,500 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 3,000 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 2,500 (book, FMV, appraisal, other) THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $100,000.00 FOR THE 2017 BALLET BALL AND $75,000.00 FOR THE NEW NUTCRACKER PRODUCTION. THIS GRANT IS FOR THE NEW NUTCRACKER PRODUCTION FUND. THIS CONTRIBUTION FULFILLS A COMMITMENT AND SHOULD BE DISTRIBUTED AS FOLLOWS: $40,000.00 FOR THE CAPITAL CAMPAIGN AND $10,000.00 FOR A BOARD COMMITMENT. THIS GRANT IS FOR A TABLE AT THE BALLET BALL. THE DONOR ADVISOR WILL BE ATTENDING. (1847) (1848) (1849) (1850) HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 (1852) HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 (1853) HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 (1851) GENERAL SUPPORT THIS GRANT IS FOR THE PRESIDENT'S CIRCLE OF THE ANNUAL CAMPAIGN. THIS GRANT IS FOR MEMBERSHIP OF THE PRESIDENT'S CIRCLE. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000.00 FOR THE FOUNDATION AND $630.00 TO SPONSOR 42 TICKETS FOR THE SOUTH HOUSTON HIGH SCHOOL P.I.S.D. JANNETTE DANCE TEAM TO ATTEND THE DECEMBER 2016 STUDENT PERFORMANCE. THIS GRANT IS IN SUPPORT OF THE 2016 NUTCRACKER MARKET, HONORING MARYALICE PARMET. THIS GRANT IS IN HONOR OF JAY JONES FOR THE 2016 HOUSTON BALLET BALL. THE DONOR ADVISOR IS A GUEST OF THE CHAO FAMILY. (1854) (1855) (1856) (1857) 11/17/2017 12:55:54 PM 194 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 (book, FMV, appraisal, other) 74-1394920 501(C)(3) 2,500 THIS GRANT IS FOR THE HOUSTON BALLET GUILD, THE NUTCRACKER CAMPAIGN. 74-1394920 501(C)(3) 2,000 THIS IS A BRAVO CONTRIBUTION. 74-1394920 501(C)(3) 2,000 THIS IS A DEMI PATRON CONTRIBUTION. 74-1394920 501(C)(3) 1,500 THIS GRANT IS IN HONOR OF BECCA THRASH. THIS GRANT IS FOR THE BECCA THRASH RECEPTION/DINNER. THE DONOR ADVISOR WILL BE ATTENDING. (1858) HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 (1860) HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 (1861) HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 (1859) HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 1,200 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 500 (1862) (1863) GENERAL SUPPORT THIS GRANT IS FOR TWO INDIVIDUAL TICKETS TO THE DECEMBER 2016 JUBILEE OF DANCE EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $540.00 TO YOU SEPARATELY. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $200.00 FOR THE NUTCRACKER MARKET SUGAR DADDY FROM CADE BURKS, $100.00 FOR THE NUTCRACKER MARKET, IN HONOR OF KAYLON AND JIM PHILLIPS 50TH WEDDING ANNIVERSARY AND $75.00 FOR GUILD DUES. THIS GRANT IS IN SUPPORT OF FRIENDS, KELLEY LUBANKO AND KRISTY BRADSHAW, CO-CHAIRS OF THE DECEMBER 2016 JUBILEE OF DANCE. HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 460 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 375 HOUSTON BALLET FOUNDATION 601 PRESTON STREET, HOUSTON, TX 77002 74-1394920 501(C)(3) 250 74-1400699 501(C)(3) 29,000 THIS GRANT IS FOR THE ENDOWMENT. 74-1400699 501(C)(3) 25,000 GENERAL SUPPORT (1864) (1865) (1866) HOUSTON BAPTIST UNIVERSITY OFFICE OF ADVANCEMENT, 7502 FONDREN ROAD, HOUSTON, TX 77074 (1868) HOUSTON BAPTIST UNIVERSITY OFFICE OF ADVANCEMENT, 7502 FONDREN ROAD, HOUSTON, TX 77074 (1867) 11/17/2017 12:55:54 PM 195 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON BAPTIST UNIVERSITY OFFICE OF ADVANCEMENT, 7502 FONDREN ROAD, HOUSTON, TX 77074 74-1400699 501(C)(3) 8,608 HOUSTON BAPTIST UNIVERSITY OFFICE OF ADVANCEMENT, 7502 FONDREN ROAD, HOUSTON, TX 77074 74-1400699 501(C)(3) 5,000 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 70,000 76-0621817 501(C)(3) 50,000 76-0621817 501(C)(3) 50,000 76-0621817 501(C)(3) 50,000 THIS GRANT IS FOR QUARTERLY SUPPORT. 76-0621817 501(C)(3) 50,000 THIS GRANT IS FOR GENERAL SUPPORT. (1869) THIS GRANT IS FOR THE ENDOWMENT. THIS GRANT IS FOR THE MFA EXPERT LECTURE 2016 SERIES WITH DAVID BRAUER. THIS GRANT IS FOR A MATCHING COMMITMENT MADE FOR THE HCCC ANNUAL FUND. THIS GRANT IS QUARTERLY SUPPORT FOR OPERATIONS. THIS GRANT IS GENERAL SUPPORT FOR OPERATIONS. (1870) (1871) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 (1873) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 (1874) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 (1875) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 (1872) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 24,250 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 24,250 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 11,150 76-0621817 501(C)(3) 9,650 76-0621817 501(C)(3) 9,640 76-0621817 501(C)(3) 8,800 THIS GRANT IS CONNOISSEUR SPONSORSHIP FOR THE 2016 CRAFTING A LEGACY LUNCHEON. THIS GRANT IS CONNOISSEUR SPONSORSHIP FOR THE 2016 CRAFTING A LEGACY LUNCHEON. THIS GRANT IS UNDERWRITING SUPPORT FOR CRAFTTEXAS ROUNDUP. THIS GRANT IS FOR UNDERWRITING OF CRAFTTEXAS ROUNDUP. THIS GRANT IS SPONSORSHIP OF MARGARITA MADNESS. THIS GRANT IS FROZEN SPONSORSHIP TO SUPPORT THE HCCC MARGARITA MADNESS EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,200.00 TO YOU SEPARATELY. (1876) (1877) (1878) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 (1880) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 (1879) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 (1881) 11/17/2017 12:55:54 PM 196 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 7,060 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 5,000 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 5,000 (book, FMV, appraisal, other) THIS GRANT IS UNDERWRITING FOR THE 2016 HOLIDAY AND VOLUNTEER PARTY. THIS GRANT IS FOR THE SEPTEMBER 2016 EVENT, HONORING FRANK AND MICHELLE HEVRDEJS. (1882) (1883) (1884) HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 4,300 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 2,800 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 1,200 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 1,000 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE ANNUAL FUND. THIS GRANT IS COLLABORATOR SPONSORSHIP TO SUPPORT THE CRAFTING A LEGACY LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $700.00 TO YOU SEPARATELY. THIS GRANT IS UNDERWRITING FOR THE 2016 YEAR-END BOARD MEETING. THIS GRANT IS $1,500.00 PANHANDLE SPONSORSHIP FOR THE CRAFT TEXAS ROUNDUP EXHIBITION. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $300.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS FOR THE CRAFTTEXAS ROUNDUP 2016, IN HONOR OF MICHELLE & FRANK HEVRDEJS. (1885) (1886) (1887) (1888) (1889) THIS GRANT IS FOR THE ANNUAL FUND DRIVE. HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 500 THIS CONTRIBUTION IS IN HONOR OF SARA MORGAN AT THE APRIL 2016 SPRING LUNCHEON AT RIVER OAKS COUNTRY CLUB. MS. ROBERTSON IS UNABLE TO ATTEND. HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 500 THIS GRANT IS FOR THE ANNUAL FUND DRIVE 2016. (1890) (1891) 11/17/2017 12:55:54 PM 197 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 CRAFTING A LEGACY SPRING LUNCHEON, IN HONOR OF SARA MORGAN AND JUDY NYQUIST. THIS GRANT IS ADVOCATE FOR EDUCATION SPONSORSHIP FOR THE 2016 MAYOR'S LITERACY LEADERSHIP AWARD BREAKFAST. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF THE SPELLING BEE. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $750.00 FOR AUSTIN PATRONS' TOUR, $750.00 FOR HALF A LUAU TABLE AT THE 2017 AUCTION, $750.00 FOR THE 2016 ANNUAL FUND/MEMBERSHIP AND $750.00 SPONSORSHIP OF 'THE SURFACE OF THINGS' NOVEMBER EXHIBITION. THIS GRANT IS FOR HCP AUCTION SPONSORSHIP TO THE FEBRUARY 2016 DINNER. HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET, HOUSTON, TX 77002 76-0621817 501(C)(3) 250 HOUSTON CENTER FOR LITERACY PO BOX 541069, HOUSTON, TX 77254-1069 76-0151362 501(C)(3) 4,500 HOUSTON CENTER FOR LITERACY PO BOX 541069, HOUSTON, TX 77254-1069 76-0151362 501(C)(3) 3,000 HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 76-0028082 501(C)(3) 3,000 HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 76-0028082 501(C)(3) 3,000 76-0028082 501(C)(3) 2,500 76-0028082 501(C)(3) 2,000 76-0028082 501(C)(3) 1,000 76-0028082 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. 76-0028082 501(C)(3) 500 THIS IS AN ANNUAL 2016 FUND DRIVE CONTRIBUTION. 76-0028082 501(C)(3) 500 THIS GRANT IS FOR THE ANNUAL AUCTION BENEFIT. 76-0028082 501(C)(3) 500 THIS IS AN ANNUAL CONTRIBUTION FOR 2016. (1892) (1893) (1894) (1895) (1896) HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 (1898) HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 (1897) HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 GENERAL SUPPORT THIS GRANT IS IN HONOR OF DORNITH DOHERTY; BANSIAS 2014 ED:3/3. THIS GRANT IS FUNDING FOR THE FOUNDERS' PORTFOLIO HCP AUCTION 2016. (1899) HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 (1901) HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 (1902) HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 (1903) HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 (1900) 11/17/2017 12:55:54 PM 198 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON CENTER FOR PHOTOGRAPHY 1441 WEST ALABAMA, HOUSTON, TX 77006 (1905) HOUSTON CHRISTIAN HIGH SCHOOL ATTN: DEVELOPMENT OFFICE, 2700 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77043 (1906) HOUSTON CHRISTIAN HIGH SCHOOL ATTN: DEVELOPMENT OFFICE, 2700 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77043 (1907) HOUSTON CHRISTIAN HIGH SCHOOL ATTN: DEVELOPMENT OFFICE, 2700 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77043 (1908) HOUSTON CHRISTIAN HIGH SCHOOL ATTN: DEVELOPMENT OFFICE, 2700 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77043 (book, FMV, appraisal, other) THIS GRANT REPRESENTS BENEFACTOR MEMBERSHIP. (1904) 76-0028082 501(C)(3) 500 76-0531636 501(C)(3) 50,000 THIS GRANT IS FOR THE FACILITY CAPITAL CAMPAIGN. 76-0531636 501(C)(3) 30,000 THIS GRANT IS IN SUPPORT OF THE INTERNATIONAL STUDENT LEADERSHIP PROGRAM. 76-0531636 501(C)(3) 10,000 THIS GRANT IS FOR THE MUSTANG FUND. 76-0531636 501(C)(3) 1,000 HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 30-0507986 501(C)(3) 15,000 HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 30-0507986 501(C)(3) 15,000 HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 30-0507986 501(C)(3) 6,500 HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 30-0507986 501(C)(3) 5,000 HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 30-0507986 501(C)(3) 4,200 30-0507986 501(C)(3) 2,500 THIS IS AN ANNUAL CONTRIBUTION. 30-0507986 501(C)(3) 2,500 GENERAL SUPPORT 1,000 THIS GRANT IS IN SUPPORT OF THE 8TH ANNUAL FESTIVAL. THE DONOR ADVISOR WILL NOT BE ATTENDING. MATCHING GIFT: STEVEN M. SOBELL THIS GRANT IS UNDERWRITING SUPPORT FOR THE 2016 FILM FESTIVAL. THIS GRANT IS UNDERWRITING SUPPORT FOR THE 2016 FILM FESTIVAL. (1909) (1910) (1911) GENERAL SUPPORT THIS IS A CONTRIBUTION AT THE PRODUCER'S CIRCLE LEVEL, IN HONOR OF FRANCI NEELY. THIS GRANT IS A PROGRAM SPONSORSHIP FOR THE 2016 HOUSTON CINEMA GENERAL SUPPORT FESTIVAL. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $800.00 FAIR MARKET VALUE CHECK SEPARATELY. (1912) (1913) HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 (1915) HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 (1914) HOUSTON CINEMA ARTS SOCIETY 4409 MONTROSE BOULEVARD, SUITE 150, HOUSTON, TX 77006 (1916) 11/17/2017 12:55:54 PM 30-0507986 501(C)(3) 199 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON COMMUNITY COLLEGE FOUNDATION 3100 MAIN, SUITE 12B12, MC 1148, HOUSTON, TX 77002 (book, FMV, appraisal, other) (1917) 74-1885205 501(C)(3) THIS CONTRIBUTION IS FOR STUDENT SCHOLARSHIPS. 13,000 THIS GRANT IS PURE IMAGINATION SPONSORSHIP TO SUPPORT THE 2016 SCHOLARSHIP GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS PATRON LEVEL SPONSORSHIP FOR THE 2016 PASSION FOR FASHION LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. HOUSTON COMMUNITY COLLEGE FOUNDATION 3100 MAIN, SUITE 12B12, MC 1148, HOUSTON, TX 77002 74-1885205 501(C)(3) 4,500 HOUSTON COMMUNITY COLLEGE FOUNDATION 3100 MAIN, SUITE 12B12, MC 1148, HOUSTON, TX 77002 74-1885205 501(C)(3) 2,000 HOUSTON COMMUNITY COLLEGE FOUNDATION 3100 MAIN, SUITE 12B12, MC 1148, HOUSTON, TX 77002 74-1885205 501(C)(3) 1,400 THIS GRANT IS LA ROSA SPONSORSHIP AT THE OCTOBER LUNCHEON. (1918) (1919) (1920) HOUSTON COMMUNITY COLLEGE FOUNDATION 3100 MAIN, SUITE 12B12, MC 1148, HOUSTON, TX 77002 74-1885205 501(C)(3) 1,000 THIS GRANT IS EMPOWERMENT LEVEL SPONSORSHIP TO SUPPORT THE HCC BLACK HISTORY SCHOLARSHIP GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,500.00 TO YOU SEPARATELY. HOUSTON CONGREGATION FOR REFORM JUDAISM 801 BERING DRIVE, HOUSTON, TX 770572105 74-1457948 501(C)(3) 5,400 THIS GRANT IS IN SUPPORT OF THE 60TH ANNIVERSARY. (1921) (1922) HOUSTON CONGREGATION FOR REFORM JUDAISM 801 BERING DRIVE, HOUSTON, TX 770572105 74-1457948 501(C)(3) 5,400 THIS GRANT IS DIAMOND SPONSORSHIP FOR THE 60TH ANNIVERSARY AND A SPECIAL THANKS TO HILARY KAMIN AND RABBI GROSS. 74-1457948 501(C)(3) 2,351 GENERAL SUPPORT 74-1457948 501(C)(3) 2,000 THIS GRANT IS FOR ANNUAL DUES. (1923) HOUSTON CONGREGATION FOR REFORM JUDAISM 801 BERING DRIVE, HOUSTON, TX 770572105 (1925) HOUSTON CONGREGATION FOR REFORM JUDAISM 801 BERING DRIVE, HOUSTON, TX 770572105 (1924) 11/17/2017 12:55:54 PM 200 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON CONGREGATION FOR REFORM JUDAISM 801 BERING DRIVE, HOUSTON, TX 770572105 (book, FMV, appraisal, other) (1926) 74-1457948 501(C)(3) THIS GRANT IS IN SUPPORT OF THE APRIL 2016 ROAST AND TOAST. 500 THIS CONTRIBUTION IS FOR RABBI STEVEN GROSS' DISCRETIONARY FUND. THE DONOR ADVISOR WOULD LIKE TO STATE, 'WITH SINCERE GRATITUDE AND IN HONOR OF OUR GRANDSON'S BAR MITZVAH.' THIS GRANT IS FOR OUTREACH AND LEGAL SERVICES FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. HOUSTON CONGREGATION FOR REFORM JUDAISM 801 BERING DRIVE, HOUSTON, TX 770572105 74-1457948 501(C)(3) 500 HOUSTON EAST TEXAS JUSTICE FOR OUR NEIGHBORS 2220 BROADWAY STREET, HOUSTON, TX 77012 47-2079630 501(C)(3) 30,000 74-2181456 501(C)(3) 100,000 74-2181456 501(C)(3) 34,789 74-2181456 501(C)(3) 12,500 74-2181456 501(C)(3) 10,000 THIS GRANT IS FOR THE KITCHEN PROJECT. 74-2181456 501(C)(3) 10,000 HUMAN SERVICES 74-2181456 501(C)(3) 10,000 74-2181456 501(C)(3) 7,000 74-2181456 501(C)(3) 5,000 HUMAN SERVICES 74-2181456 501(C)(3) 5,000 THIS IS AN ANNUAL CONTRIBUTION. 5,000 THIS GRANT IS IN SUPPORT OF THE 16TH ANNUAL CHEF'S DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1927) (1928) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1930) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1929) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 THIS IS A CHARITABLE CONTRIBUTION. THIS GRANT IS FOR THE PURCHASE OF FOOD AND FOODSTUFFS. THIS IS AN ANNUAL OPERATING CONTRIBUTION, IN SUPPORT OF THE TEAM INDUSTRIAL SERVICES HUNGER GAMES INITIATIVE. (1931) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1933) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1934) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1935) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1936) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1937) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1932) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 THIS GRANT IS IN SUPPORT OF THE EMPTY BOWLS PROJECT. THIS GRANT IS FOR GENERAL OPERATING EXPENSES. (1938) 11/17/2017 12:55:54 PM 74-2181456 501(C)(3) 201 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1940) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (book, FMV, appraisal, other) (1939) 74-2181456 501(C)(3) 4,000 HUMAN SERVICES 74-2181456 501(C)(3) 2,500 HUMAN SERVICES HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 2,500 HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 2,000 HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 1,620 HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 1,500 HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 1,500 HUMAN SERVICES THIS GRANT IS IN SUPPORT OF THE TEAM INDUSTRIAL SERVICES HUNGER GAMES INITIATIVE. THIS GRANT IS FOR THE ANNUAL CHEFS' DINNER. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE SYSCO TRIPLE MATCHING GIFT CHALLENGE. THIS GRANT IS FOR THE ANNUAL CHEF'S DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1941) (1942) (1943) (1944) (1945) 74-2181456 501(C)(3) 1,400 THIS GRANT REPRESENTS $5.00 FOR EACH VOLUNTEER AT THE MARCH 2015 BUD LIGHT GIVES TO HOUSTON EVENT AT THE FOOD BANK. 74-2181456 501(C)(3) 1,000 HUMAN SERVICES 74-2181456 501(C)(3) 1,000 GENERAL SUPPORT 74-2181456 501(C)(3) 1,000 HUMAN SERVICES 74-2181456 501(C)(3) 1,000 THIS GRANT IS TO SUPPORT THE ANNUAL FUND. 74-2181456 501(C)(3) 1,000 HUMAN SERVICES HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF THE 1001 FANNIN SUMMER HUNGER FEST FOR ELEVATOR BANK ONE. HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 500 THIS GRANT IS FOR WHERE IT'S NEEDED MOST. HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1946) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1948) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1949) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1950) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1951) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1947) (1952) (1953) 11/17/2017 12:55:54 PM 202 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1955) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1956) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (book, FMV, appraisal, other) (1954) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 74-2181456 501(C)(3) 500 HUMAN SERVICES 74-2181456 501(C)(3) 500 HUMAN SERVICES 74-2181456 501(C)(3) 500 HUMAN SERVICES 74-2181456 501(C)(3) 500 THIS GRANT IS TO SUPPORT THE 16TH ANNUAL CHEF'S DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-2181456 501(C)(3) 500 HUMAN SERVICES 74-2181456 501(C)(3) 500 HUMAN SERVICES 74-2181456 501(C)(3) 250 THIS GRANT IS FOR THANKSGIVING AND CHRISTMAS GENERAL NEEDS. 74-2181456 501(C)(3) 250 HUMAN SERVICES 74-2181456 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION. 74-2181456 501(C)(3) 250 HUMAN SERVICES 74-2181456 501(C)(3) 250 THIS GRANT IS FOR THE TRIPLE MATCH CHALLENGE. 74-2181456 501(C)(3) 100 HUMAN SERVICES 47-0907461 501(C)(3) 16,873 74-2044953 501(C)(3) 5,000 (1957) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1959) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1958) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1960) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1962) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1963) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1964) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1965) HOUSTON FOOD BANK ATTN: DONOR SERVICES, 535 PORTWALL STREET, HOUSTON, TX 77029 (1966) HOUSTON FURNITURE BANK 2100 HUSSION ST., HOUSTON, TX 77003 (1961) HOUSTON GALVESTON INSTITUTE, INC. 2990 RICHMOND AVENUE, SUITE 530, HOUSTON, TX 77098 HOUSTON FURNITURE BANK INVOICE #4-12162016 THIS GRANT IS FOR THE CHOCOLATE, CHAMPAGNE & CHARITY EVENT, IN HONOR OF MEREDITH CULLEN. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1967) 11/17/2017 12:55:54 PM 203 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO BE USED TOWARDS THE POLITO PARTNERSHIP BETWEEN HGI AND THE IMMIGRATION COLLABORATIVE, FURTHER REFERENCED IN THE AUGUST 2015 GRANT AGREEMENT. THIS GRANT IS FOR THE GUS WORTHAM RESTORATION PROJECT, IN HONOR OF STEVE TIMMS AND IN MEMORY OF PRESTON MOORE. THIS GRANT IS FOR THE GUS WORTHAM GOLF COURSE CAPITAL CAMPAIGN. THIS GRANT IS FOR THE 'PRESERVING THE PAST, DEFINING THE FUTURE' CAMPAIGN TO RESTORE THE GUS WORTHAM PARK GOLF COURSE. THIS GRANT IS FOR $25,000 FOR RUDY AVELAR CHAIR, ENDOWED FUND; $200,000 UNDERWRITING FOR 'ITS A WONDERFUL LIFE'; $100,000 UNDERWRITING FOR 'PRINCE OF PLAYERS'; $100,000 ANNUAL SUPPORT, FROM SARA & BILL MORGAN. HOUSTON GALVESTON INSTITUTE, INC. 2990 RICHMOND AVENUE, SUITE 530, HOUSTON, TX 77098 74-2044953 501(C)(3) 5,000 HOUSTON GOLF ASSOCIATION 5810 WILSON ROAD, SUITE 112, HUMBLE, TX 77396 74-1486171 501(C)(3) 25,000 HOUSTON GOLF ASSOCIATION 5810 WILSON ROAD, SUITE 112, HUMBLE, TX 77396 74-1486171 501(C)(3) 5,000 HOUSTON GOLF ASSOCIATION 5810 WILSON ROAD, SUITE 112, HUMBLE, TX 77396 74-1486171 501(C)(3) 250 HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 425,000 74-6016764 501(C)(3) 100,000 74-6016764 501(C)(3) 25,000 THIS GRANT IS IN SUPPORT OF GOTTERDAMMERUNG. (1968) (1969) (1970) (1971) (1972) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1974) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1973) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 THIS CONTRIBUTION FULFILLS A COMMITMENT. 74-6016764 501(C)(3) 20,000 THIS GRANT IS TO SUPPORT THE 2016-2017 SEASON FOR THE STUDENT PROGRAMS: OPERA TO GO! AND STORYBOOK OPERA. 74-6016764 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-6016764 501(C)(3) 10,000 GENERAL SUPPORT (1975) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1977) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1976) 11/17/2017 12:55:54 PM 204 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1979) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (book, FMV, appraisal, other) (1978) 74-6016764 501(C)(3) 10,000 THIS GRANT IS FOR THE CONCERT OF THE ARIAS. 74-6016764 501(C)(3) 10,000 THIS GRANT IS FOR ANNUAL SUPPORT. THIS GRANT IS A TRUSTEE CONTRIBUTION FOR FISCAL YEAR 2016. THE FAIR MARKET VALUE OF $472.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS FOR 2017 TRUSTEE MEMBERSHIP. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS FOR A SHARED CHARIOT TABLE WITH THE BREENS, CROWNOVERS, MENDELSOHNS AND PETRELLO'S AT THE 2016 OPERA BALL. HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 9,528 HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 9,528 HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 9,400 74-6016764 501(C)(3) 7,500 THIS GRANT IS FOR THE LEAP PROGRAM AT NAVARRO MIDDLE SCHOOL. 74-6016764 501(C)(3) 5,000 GENERAL SUPPORT 74-6016764 501(C)(3) 5,000 THIS GRANT IS FOR THE VIVA RUDY ENDOWMENT. 5,000 THIS GRANT IS FOR THE CAROUSEL BALL, IN HONOR OF DONNA AND MAX CHAPMAN. THE DONOR ADVISOR WILL NOT BE ATTENDING. (1980) (1981) (1982) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1984) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1985) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1983) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1986) 11/17/2017 12:55:54 PM 74-6016764 501(C)(3) 205 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (book, FMV, appraisal, other) 74-6016764 501(C)(3) 4,400 THIS GRANT IS FOR TWO PROMINENT SEATING INDIVIDUAL TICKETS TO THE 2016 OPERA BALL. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $600.00 TO YOU SEPARATELY. 74-6016764 501(C)(3) 4,000 GENERAL SUPPORT 74-6016764 501(C)(3) 4,000 THIS GRANT IS FOR THE PATRONS CIRCLE. 74-6016764 501(C)(3) 4,000 THIS IS AN ANNUAL CONTRIBUTION. 74-6016764 501(C)(3) 4,000 THIS GRANT IS A COMMITMENT TOWARDS FY16 ANNUAL SUPPORT. 74-6016764 501(C)(3) 4,000 THIS GRANT IS FOR FY16 ANNUAL SUPPORT. 74-6016764 501(C)(3) 2,500 THIS GRANT IS FOR '120 VOICES'. 74-6016764 501(C)(3) 2,500 THIS CONTRIBUTION IS FOR THE CONCERT OF ARIAS EVENT. (1987) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1989) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1990) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1991) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1992) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1993) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1994) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1988) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 1,000 THIS CONTRIBUTION IS IN HONOR OF ANNE AND JOHN MENDELSON TO THE 2016 OPENING NIGHT 'ELIXIR OF LOVE.' MS. ROBERTSON IS UNABLE TO ATTEND. 74-6016764 501(C)(3) 1,000 THIS GRANT IS IN MEMORY OF DAN BREEN. 74-6016764 501(C)(3) 500 (1995) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1997) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 (1996) 11/17/2017 12:55:54 PM 206 THIS GRANT IS FOR THE OUT-OF-TOWN PATRONS' BRUNCH HELD AT BAYOU BEND TOWERS. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 350 THIS GRANT IS TO SUPPORT THE ENDOWMENT OF A CHAIR, IN THE NAME OF RUDY AVELAR. THIS GRANT IS IN MEMORY OF RUDY AVELAR. HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 250 THIS GRANT IS IN MEMORY OF DAN BREEN. (1998) (1999) THIS GRANT IS FOR THE RUDY AVELAR FUND OF THE HOUSTON GRAND OPERA ENDOWMENT, IN MEMORY OF RUDY AVELAR. THIS GRANT IS FOR ANTI HUMAN TRAFFICKING SUPPORT. THIS GRANT IS IN MEMORY OF WILLIAM EMDE. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO HIS DAUGHTER, KATY EMDE AT 6033 GLEN COVE, HOUSTON, TX 77007. HOUSTON GRAND OPERA ASSOCIATION, INC. 510 PRESTON STREET, HOUSTON, TX 77002-1504 74-6016764 501(C)(3) 100 HOUSTON HEALTH FOUNDATION 8000 NORTH STADIUM DRIVE, 8TH FLOOR, HOUSTON, TX 77054 27-2920745 501(C)(3) 5,000 HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 74-2092951 501(C)(3) 5,000 74-2092951 501(C)(3) 5,000 HUMAN SERVICES 74-2092951 501(C)(3) 5,000 HUMAN SERVICES 74-2092951 501(C)(3) 5,000 HUMAN SERVICES (2000) (2001) (2002) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (2004) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (2005) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (2003) THIS GRANT IS FOR THE 18TH ANNUAL LAURA LEE BLANTON COMMUNITY SPIRIT AWARD DINNER, IN HONOR OF SUE WHITE. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE 2016 FIFTEENTH ANNUAL BUTTERFLY LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 74-2092951 501(C)(3) 2,500 HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 74-2092951 501(C)(3) 1,500 74-2092951 501(C)(3) 1,000 HUMAN SERVICES 74-2092951 501(C)(3) 1,000 THIS GRANT IS IN MEMORY OF JOANNE PRESCOTT BAKER. (2006) (2007) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (2009) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (2008) 11/17/2017 12:55:54 PM 207 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (book, FMV, appraisal, other) (2010) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 74-2092951 501(C)(3) 500 HUMAN SERVICES 74-2092951 501(C)(3) 500 THIS GRANT IS IN MEMORY OF DEBBIE GLAUSER. PLEASE NOTIFY MR. AND MRS. JOE CLEARY OF THIS CONTRIBUTION AT 1 SOUTH WEST OAK DRIVE, HOUSTON, TX 77056. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. 74-2092951 501(C)(3) 500 HUMAN SERVICES 74-2092951 501(C)(3) 100 MATCHING GIFT: GARRY M. MATOCHA (2011) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (2013) HOUSTON HOSPICE 1905 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (2012) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 74-1340341 501(C)(3) 5,000 THIS GRANT IS IN MEMORY OF BILL MACKEY AND ALL OF THE WONDERFUL MACKEY PETS, AND IS TO HELP WITH THE CARE OF BELLA. HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2016) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2017) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2018) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2019) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2020) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2021) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2022) HOUSTON HUMANE SOCIETY P.O. BOX 450528, HOUSTON, TX 77245-0528 (2023) HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 74-1340341 501(C)(3) 1,000 GENERAL SUPPORT 74-1340341 501(C)(3) 1,000 GENERAL SUPPORT 74-1340341 501(C)(3) 500 GENERAL SUPPORT 74-1340341 501(C)(3) 500 GENERAL SUPPORT 74-1340341 501(C)(3) 250 GENERAL SUPPORT 74-1340341 501(C)(3) 250 GENERAL SUPPORT 74-1340341 501(C)(3) 250 GENERAL SUPPORT 74-1340341 501(C)(3) 100 GENERAL SUPPORT 23-7160400 501(C)(3) 69,611 HILS01 FROM IMMI01 74-1142851 501(C)(3) 30,000 THIS GRANT IS FOR JOHN L. NAU'S 2016 PURCHASE COMMITMENT - INVOICE # 3705500. (2014) (2015) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2024) 11/17/2017 12:55:54 PM 208 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 25,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 20,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 18,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 15,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 12,000 74-1142851 501(C)(3) 10,915 74-1142851 501(C)(3) 10,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 10,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 9,259 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 5,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 5,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 5,000 (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 STEER AUCTION, IN SUPPORT OF THE CHAMPAGNE COWGIRLS. THIS GRANT IS FOR PARTICIPATION IN THE 2016 JUNIOR STEER AUCTION, CHAMPAGNE COWGIRLS (INVOICE #3723839). THIS GRANT IS A DIRECT ENERGY CORPORATE SCHOLARSHIP DONATION. THIS GRANT IS FOR A 2016 STEER PURCHASE COMMITMENT, IN SUPPORT OF CHAMPAGNE COWGIRLS. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $6,000.00 FOR ARMED SERVICE DAY AND $6,000.00 FOR THE WINE COMMITTEE EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN SUPPORT OF SCHOLARSHIPS, #902926. THIS IS AN ADDITIONAL COMMITMENT TO THE CHAMPAGNE COWGIRLS. THIS GRANT IS FOR A 2016 STEER PURCHASE COMMITMENT AT THE INDIVIDUAL LEVEL. THIS GRANT IS FOR ACCOUNT #1064433 FOR CONTRIBUTIONS TO THE LAMB AND COMMERCIAL STEER AUCTION. THIS GRANT IS FOR THE 18TH ANNUAL TRAILBLAZER AWARDS, IN HONOR OF LEZLI GOSS. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE RODEO. THIS CONTRIBUTION IS FOR THE PURCHASE OF A STEER THROUGH THE CHAMPAGNE COWGIRLS BUYING GROUP. (2025) (2026) (2027) (2028) (2029) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2031) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2030) (2032) (2033) (2034) (2035) (2036) 11/17/2017 12:55:54 PM 209 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) 74-1142851 501(C)(3) 5,000 THIS GRANT IS FOR PARTICIPATION IN THE JUNIOR STEER AUCTION, CHAMPAGNE COWGIRLS. 74-1142851 501(C)(3) 4,000 THIS GRANT IS FOR A 2016 STEER PURCHASE. 74-1142851 501(C)(3) 4,000 74-1142851 501(C)(3) 4,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 2,500 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 2,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 2,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 1,000 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 690 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 500 HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2037) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2039) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2040) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2038) THIS GRANT IS FOR THE RODEO ARMED FORCES APPRECIATION DAY. THIS GRANT IS FOR THE RODEO ARMED FORCES APPRECIATION DAY. THIS GRANT IS MADE ON BEHALF OF MARK R. BEASLEY, WHO IS A MEMBER OF THE SOUVENIR PROGRAM COMMITTEE FOR 2016-2017, RODEO MEMBER ID #862078. THIS GRANT IS FOR THE CALF SCRAMBLE COMMITTEE AND THE CALF SCRAMBLE PROGRAM. THIS GRANT IS TO SUPPORT THE MUTTON BUSTIN/PARADE COMMITTEE GOLF TOURNAMENT. THIS GRANT IS FOR THE ARMED FORCES APPRECIATION DAY, COMMITTEE MEMBER MATT PYLE #1197587, AFAC TEAM - WOUNDED VETERANS. THIS GRANT IS IN SUPPORT OF THE HLSR HOUSTON METRO GO TEXAN COMMITTEE TOMBALL/MAGNOLIA/MONT GOMERY RODEO BOWL. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $360.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS TO SUPPORT THE HLSR GO TEJANO COMMITTEE'S 16TH ANNUAL SCHOLARSHIP GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2041) (2042) (2043) (2044) (2045) (2046) 11/17/2017 12:55:54 PM 210 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 500 THIS GRANT IS A TOP HAND SPONSORSHIP FOR THE BLACK HERITAGE COMMITTEE'S 24TH ANNUAL WESTERN GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $500 FAIR MARKET VALUE CHECK SEPARATELY. HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 500 HUMAN SERVICES (2047) (2048) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 74-1142851 501(C)(3) 350 THIS GRANT IS SILVER SPONSORSHIP TO SUPPORT THE GO TEJANO COMMITTEE'S 32ND ANNUAL SCHOLARSHIP GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $650.00 TO YOU SEPARATELY. 74-1142851 501(C)(3) 100 MATCHING GIFT: SHARON M. HAYNES 31-1749060 501(C)(3) 10,000 (2049) HOUSTON LIVESTOCK SHOW & RODEO P.O. BOX 20070, HOUSTON, TX 77225-0070 (2051) HOUSTON MUSEUM OF AFRICAN AMERICAN CULTURE 4807 CAROLINE STREET, HOUSTON, TX 77004 (2050) HOUSTON MUSEUM OF AFRICAN AMERICAN CULTURE 4807 CAROLINE STREET, HOUSTON, TX 77004 31-1749060 501(C)(3) 2,500 HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 74-1036131 501(C)(3) 175,000 HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 74-1036131 501(C)(3) 175,000 THIS GRANT IS FOR GENERAL OPERATING SUPPORT. THIS GRANT IS TO SUPPORT THE MUSEUM'S UPCOMING PROGRAMS EMPHASIZING TEXAS HISTORY. THIS GRANT IS FOR THE WIESS ENERGY HALL 3.0, SPECIFICALLY THE EXPLORATION TOOLBOX. THIS CONTRIBUTION REPERESENTS ONE HALF OF THE COMMITMENT BY TEXAS CRUDE ENERGY, LLC, PETER J. FLUOR'S PORTION. THIS GRANT IS FOR THE WIESS ENERGY HALL 3.0, SPECIFICALLY FOR THE EXPLORATION TOOLBOX. THIS CONTRIBUTION REPERESENTS ONE HALF OF THE COMMITMENT BY TEXAS CRUDE ENERGY, LLC, K.C. WEINER'S PORTION. (2052) (2053) (2054) 11/17/2017 12:55:54 PM 211 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2056) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2057) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (book, FMV, appraisal, other) (2055) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 74-1036131 501(C)(3) 100,000 GENERAL SUPPORT 74-1036131 501(C)(3) 15,000 74-1036131 501(C)(3) 13,500 74-1036131 501(C)(3) 13,000 74-1036131 501(C)(3) 10,000 THIS GRANT IS FOR THE CURATOR'S CIRCLE. 74-1036131 501(C)(3) 10,000 GENERAL SUPPORT 74-1036131 501(C)(3) 10,000 74-1036131 501(C)(3) 9,463 74-1036131 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL FUND. THIS CONTRIBUTION IS FOR A TABLE AT THE 2016 GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS SPONSORSHIP OF THE 2016 GALA, 'A NIGHT IN MEXICO.' THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $2,000.00 TO YOU SEPARATELY. (2058) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2060) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2061) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2062) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2063) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2059) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 74-1036131 501(C)(3) 5,000 HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 74-1036131 501(C)(3) 5,000 HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 74-1036131 501(C)(3) 4,500 THIS GRANT IS FOR THE 2016 ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS AN ANNUAL CONTRIBUTION FOR THE 2016-2017 CURATOR'S CIRCLE. THIS GRANT IS FOR THE 2016 ANNUAL GALA, 'OLE A NIGHT IN OLD MEXICO.' THIS GRANT IS IN SUPPORT OF THE 'NIGHT IN OLD MEXICO' GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS CONTRIBUTION IS FOR THE 2016 GALA, IN HONOR OF RANDA AND CHARLIE WILLIAMS. THIS GRANT IS FOR A TABLE AT THE 2016 EXCELLENCE IN SCIENCE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. (2064) (2065) (2066) 11/17/2017 12:55:54 PM 212 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2068) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2069) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2070) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2071) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2072) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2073) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2074) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (book, FMV, appraisal, other) (2067) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 74-1036131 501(C)(3) 2,500 THIS GRANT IS FOR THE 2016 EXCELLENCE IN SCIENCE LUNCHEON. 74-1036131 501(C)(3) 2,000 THIS GRANT IS FOR THE NATURAL SCIENCE GALA 2017. THE DONOR ADVISOR WILL BE ATTENDING. 74-1036131 501(C)(3) 2,000 THIS GRANT IS FOR THE ANNUAL FUND DRIVE. 74-1036131 501(C)(3) 2,000 THIS CONTRIBUTION IS FOR THE 2016 GALA, IN HONOR OF RANDA AND CHARLIE WILLIAMS. 74-1036131 501(C)(3) 1,533 MATCHING GIFT: ROBERT W. PAUL 74-1036131 501(C)(3) 1,000 THIS GRANT IS FOR THE 2017 BIG BANG BALL. THE DONOR ADVISORS ARE NOT ATTENDING. 74-1036131 501(C)(3) 1,000 THIS GRANT IS THE TUTCHER'S SUPPORT FOR THE BIG BANG BALL. 74-1036131 501(C)(3) 1,000 THIS GRANT IS FOR EDUCATION. THIS GRANT IS IN SUPPORT OF THE NOVEMBER 2016 EXCELLENCE IN SCIENCE LUNCHEON. MS. ROBERTSON IS UNABLE TO ATTEND. (2075) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2077) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2078) HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE, HOUSTON, TX 77030-1799 (2079) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1036131 501(C)(3) 1,000 74-1036131 501(C)(3) 500 THIS GRANT IS FOR THE 2016 ANNUAL CAMPAIGN. 74-1036131 501(C)(3) 500 THIS GRANT IS FOR THE SUGAR LAND CAMPUS, IN SUPPORT OF THE JINGLE TREE PROGRAM. 74-1036131 501(C)(3) 348 MATCHING GIFT: GARRY M. MATOCHA 74-1860046 501(C)(3) 125,000 (2076) 11/17/2017 12:55:54 PM 213 THIS CONTRIBUTION IS FOR THE BAYOU GREENWAYS 2020 INITIATIVE. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT REPRESENTS THE SECOND OF THREE INSTALLMENTS OF A $300,000.00 COMMITMENT TO SUPPORT THE BAYOU GREENWAYS 2020 CAMPAIGN. THIS GRANT IS FOR THE 2016 ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 TO UNDERWRITE THE HOUSTON PARKS 100 YEAR ANNIVERSARY AND $15,000.00 FOR AN ELEPHANT AT GRAGG PARK. THIS GRANT IS STEWARD SPONSORSHIP FOR THE HOUSTON PARKS BOARD ANNUAL LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $600.00 FAIR MARKET VALUE CHECK SEPARATELY. HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 100,000 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 50,000 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 20,000 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 14,400 74-1860046 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL LUNCHEON. 74-1860046 501(C)(3) 10,000 THIS GRANT IS IN HONOR OF SUSIE AND JOE DILG. (2080) (2081) (2082) (2083) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 (2085) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 (2084) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 10,000 THIS GRANT IS FOR THE BAYOU GREENWAYS 2020 CAMPAIGN. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CINDY AND DAVID FITCH. 74-1860046 501(C)(3) 5,037 THIS GRANT IS TO FULFILL A COMMITMENT. 74-1860046 501(C)(3) 5,000 74-1860046 501(C)(3) 5,000 74-1860046 501(C)(3) 5,000 (2086) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 (2088) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 (2089) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 (2087) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 THIS GRANT IS SPONSORSHIP OF THE 2016 BAYOU GREENWAY DAY. THIS GRANT IS FOR FIVE SEATS TO THE 2016 FALL LUNCHEON. THIS GRANT IS FOR THE 2016 ANNUAL LUNCHEON. THE DONOR ADVISORS WILL BE ATTENDING AS GUESTS AT ANOTHER TABLE. (2090) 11/17/2017 12:55:54 PM 214 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 2,500 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 2,500 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 2,000 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 1,500 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 1,500 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 1,000 GENERAL SUPPORT THIS GRANT IS WHITE LEVEL SPONSORSHIP TO SUPPORT THE 2016 BAYOU GREENWAY DAY. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2091) THIS GRANT IS FOR A 12X12 PAVER FOR PUMPKIN PARK. THIS GRANT IS FOR THE ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE ANNUAL LUNCHEON, IN HONOR OF CHAIRS, MARIE LOUISE AND DAVID KINDER. THIS GRANT IS TO SUPPORT THE MEMORIAL GOLF COURSE 'MEMO' CUP TOURNAMENT. THIS GRANT IS FOR THE OCTOBER 2016 ANNUAL LUNCHEON. MS. ROBERTSON IS UNABLE TO ATTEND. (2092) (2093) (2094) (2095) (2096) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 1,000 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 700 (2097) (2098) HOUSTON PARKS BOARD 300 NORTH POST OAK LANE, HOUSTON, TX 77024 74-1860046 501(C)(3) 500 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 25,000 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 24,000 GENERAL SUPPORT THIS GRANT IS TO SUPPORT THE 2016 MAYOR'S HISPANIC HERITAGE AWARDS RECEPTION. THE GRANT WILL BENEFIT HOUSTON PARKS BOARD AS INDICATED ON THE REQUEST. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS 2016 CHIEF'S CIRCLE SPONSORSHIP. THIS GRANT IS FOR THE 9TH ANNUAL TRUE BLUE GALA. THE DONOR ADVISOR WILL BE ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $1,000.00 IS ENCLOSED. (2099) (2100) (2101) 11/17/2017 12:55:54 PM 215 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 23,500 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 10,000 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 10,000 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 5,000 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 5,000 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 3,500 HOUSTON POLICE FOUNDATION P.O. BOX 346, HOUSTON, TX 77001-0346 20-1209272 501(C)(3) 1,500 HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 10,000 HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 10,000 HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 5,000 (2102) (2103) (2104) (2105) (2106) (2107) (2108) (book, FMV, appraisal, other) THIS GRANT IS 2016 CHIEF'S CIRCLE SPONSORSHIP FOR THE HOUSTON POLICE FOUNDATION. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,500.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE TRUE BLUE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE TRUE BLUE SPORTING CLAY SHOOT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR SPONSORSHIP OF NACHO IN THE 'ADOPT-A-HORSE' PROGRAM. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR II OF DUPR ENERGY SERVICES, LLC. THIS GRANT IS FOR THE ASTROS FOUNDATION 2016 BADGES & BASES EVENT, IN HONOR OF JIM CRANE. THE DONOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE SPONSOR-A-CANINE PROGRAM, IN SUPPORT OF 2016 K9 SPONSORSHIP RENEWAL OF WINSTON. THIS GRANT IS FOR THE HOUSTON POLICE DEPARTMENT. THIS GRANT IS SUPPORT FOR CONTINUED ON AIR PUBLIC RADIO AND TV. THIS GRANT IS MADE SPECIFICALLY TO SUPPORT PROGRAMMING BY HOUSTON TV8, NEWS 88.7 AND CLASSICAL 91.7. THE DONOR PREFERS NO ON AIR OR OTHER RECOGNITION. (2109) (2110) (2111) 11/17/2017 12:55:54 PM 216 THIS GRANT IS OPERATING SUPPORT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE STUDIO SOCIETY, PARTICULARLY THE CLASSICAL STATION. THIS GRANT IS FOR THE HOUSTON PUBLIC MEDIA FOUNDATION OPERATING FUND. HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 5,000 HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 5,000 HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 5,000 GENERAL SUPPORT (2112) (2113) (2114) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 4,992 THIS GRANT IS TO SUPPORT HOUSTON PUBLIC MEDIA FOR PROJECTS 2879-00007HPMF-0000 (MAY) AND 28790008-HPMF-0000 (JUNE). 74-1670740 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF CHANNEL 8. 74-1670740 501(C)(3) 2,000 GENERAL SUPPORT 74-1670740 501(C)(3) 2,000 THIS IS A 2016 ANNUAL CONTRIBUTION. 74-1670740 501(C)(3) 1,500 GENERAL SUPPORT 74-1670740 501(C)(3) 1,420 GENERAL SUPPORT 74-1670740 501(C)(3) 1,150 GENERAL SUPPORT (2115) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2117) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2118) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2119) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2120) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2121) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2116) THIS GRANT IS FOR ANNUAL SUPPORT AND IS TO BE DISTRIBUTED AS FOLLOWS: $500.00 TO KUHF AND $500.00 TO KUHA. THIS GRANT IS FOR GENERAL SUPPORT, IN SUPPORT OF HOUSTON PBS CHANNEL 8. HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 1,000 HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 74-1670740 501(C)(3) 500 74-1670740 501(C)(3) 450 GENERAL SUPPORT 74-1670740 501(C)(3) 400 GENERAL SUPPORT 74-1670740 501(C)(3) 350 THIS GRANT IS FOR 2016 MEMBERSHIP SUPPORT, ID #06034153, TML #150201001. (2122) (2123) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2125) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2126) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2124) 11/17/2017 12:55:54 PM 217 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2128) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2129) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2130) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2131) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2132) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2133) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2134) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2135) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2136) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2137) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2138) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2139) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (2140) HOUSTON PUBLIC MEDIA FOUNDATION P.O. BOX 3626, HOUSTON, TX 77253 (book, FMV, appraisal, other) (2127) HOUSTON REVISION 6856 BELLAIRE BOULEVARD, HOUSTON, TX 77074 74-1670740 501(C)(3) 250 THIS GRANT IS FOR THE 2016 CAMPAIGN. 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION. 74-1670740 501(C)(3) 250 THIS GRANT IS FOR THE AREA OF GREATEST NEED. 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 GENERAL SUPPORT 74-1670740 501(C)(3) 250 THIS IS AN UNRESTRICTED CONTRIBUTION. 74-1670740 501(C)(3) 200 GENERAL SUPPORT 74-1670740 501(C)(3) 100 GENERAL SUPPORT 45-5138803 501(C)(3) 35,000 74-1287171 501(C)(3) 6,000 74-1287171 501(C)(3) 5,000 THIS GRANT IS FOR THE RECIPIENT OF THE YOUTH HOMELESSNESS FUND AWARD. THIS CONTRIBUTION IS FOR THE 2016 ANIMAL'S BEST FRIEND GALA. THIS GRANT IS TO PROVIDE QUALITY CARE FOR THE ANIMALS. (2141) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2143) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2142) 11/17/2017 12:55:54 PM 218 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (book, FMV, appraisal, other) (2144) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 74-1287171 501(C)(3) 2,500 GENERAL SUPPORT 74-1287171 501(C)(3) 2,250 THIS GRANT IS SIDEKICK SPONSORSHIP TO SUPPORT THE ANIMALS' BEST FRIENDS GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $250.00 TO YOU SEPARATELY. 74-1287171 501(C)(3) 1,000 GENERAL SUPPORT 74-1287171 501(C)(3) 1,000 GENERAL SUPPORT 74-1287171 501(C)(3) 500 GENERAL SUPPORT 74-1287171 501(C)(3) 500 GENERAL SUPPORT 74-1287171 501(C)(3) 250 THIS IS A CONTRIBUTION FOR 2016. 74-1287171 501(C)(3) 250 GENERAL SUPPORT 74-1287171 501(C)(3) 100 GENERAL SUPPORT 74-1157373 501(C)(3) 150,000 GENERAL SUPPORT (2145) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2147) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2148) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2149) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2150) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2151) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2152) HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 900 PORTWAY DRIVE, HOUSTON, TX 77024 (2153) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2146) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 80,000 THIS GRANT IS FOR THE STRATEGIC INITATIVES FUND. A MATCH FROM EOG RESOURCES FOR $20,000.00 WILL BE REQUESTED. HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 50,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. 50,000 THIS GRANT IS FOR THE NEW CENTURY SOCIETY FOR ARTISTIC EXCELLENCE, WHICH IS THE FIRST OF THREE CONTRIBUTIONS. (2154) (2155) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2156) 11/17/2017 12:55:54 PM 74-1157373 501(C)(3) 219 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 BALL AND THE SUSTAINABLE FUND. THIS CONTRIBUTION REPRESENTS JANET GURWITCH'S HALF OF THE $50,000.00 COMMITMENT SPLIT WITH RONALD FRANKLIN. THIS GRANT IS TO BE ALLOCATED PER AGREEMENT WITH MR. CHAMBERS. HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 25,000 HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 25,000 HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 25,000 THIS GRANT IS FOR THE 2017 ANNUAL FUND. (2157) (2158) (2159) 74-1157373 501(C)(3) 25,000 THIS GRANT IS FOR THE 2016 BALL AND THE SUSTAINABLE FUND. THIS CONTRIBUTION REPRESENTS JANET GURWITCH'S HALF OF THE $50,000 COMMITMENT BETWEEN HER AND RONALD FRANKLIN. 74-1157373 501(C)(3) 25,000 GENERAL SUPPORT 74-1157373 501(C)(3) 15,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 74-1157373 501(C)(3) 10,500 THIS GRANT IS FOR THE ANNUAL FUND AND GRASSROOTS CHORUS. 74-1157373 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1157373 501(C)(3) 10,000 HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 10,000 HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 10,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 10,000 THIS GRANT IS TO SUPPORT THE 2016 HOUSTON SYMPHONY BALL. THIS DONATION IS MADE IN HONOR OF SPEC'S. HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2160) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2162) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2163) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2164) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2165) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2161) THIS GRANT IS 2015 ANNUAL FUND INDIVIDUAL GIVING. THIS GRANT IS FOR THE SUSTAINABILITY FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JANET AND TOM WALKER. (2166) (2167) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2168) 11/17/2017 12:55:54 PM 74-1157373 501(C)(3) 220 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) 74-1157373 501(C)(3) 9,100 THIS IS TO BE DISTRIBUTED AS FOLLOWS: $5,000 FOR THE SUSTAINABILITY FUND, $2,100 FOR THE ANNUAL GALA, $1,000 FOR THE WOZZECK RELEASE, $750 FOR THE ANNUAL FUND AND $250 TOWARDS 'I AM A HOGG'. 74-1157373 501(C)(3) 8,333 THIS GRANT IS FOR THE 2016 SUSTAINABILITY FUND. 74-1157373 501(C)(3) 5,000 GENERAL SUPPORT HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 5,000 HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 5,000 74-1157373 501(C)(3) 5,000 GENERAL SUPPORT 74-1157373 501(C)(3) 5,000 THIS CONTRIBUTION IS IN SUPPORT OF THE SUSTAINABILITY FUND. 74-1157373 501(C)(3) 5,000 THIS GRANT IS ANNUAL SUPPORT FOR 2016-2017. HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2169) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2171) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2170) THIS GRANT IS FOR THE FOUNDATION FOR JONES HALL, IN SUPPORT OF THE JONES HALL 50TH BALL. THIS GRANT IS FOR THE 2015-2016 SEASON ANNUAL FUND OF THE HOUSTON SYMPHONY. (2172) (2173) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2175) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2176) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2174) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 THIS GRANT IS FOR ANNUAL SUPPORT. THE DONOR ADVISOR REQUESTS FOR NO GIFTS OR PREMIUMS TO BE SENT. THIS IS A CLASSICAL CONTRIBUTION FOR THE 2015-2016 ANNUAL FUND. (2177) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2179) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2180) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 5,000 74-1157373 501(C)(3) 5,000 74-1157373 501(C)(3) 3,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 74-1157373 501(C)(3) 2,500 THIS GRANT IS FOR THE 2016 SUSTAINABILITY FUND. 2,500 THIS GRANT IS MADE IN HONOR OF THE DONOR ADVISOR'S GOOD FRIENDS JANA AND SCOTTY ARNOLDY, CHAIRING THE 2016 HOUSTON SYMPHONY BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2178) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2181) 11/17/2017 12:55:54 PM 74-1157373 501(C)(3) 221 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2183) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (book, FMV, appraisal, other) (2182) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 74-1157373 501(C)(3) 2,500 THIS GRANT IS A GENERAL CONTRIBUTION. 74-1157373 501(C)(3) 2,000 GENERAL SUPPORT 74-1157373 501(C)(3) 2,000 THIS GRANT IS FOR THE 2016 HOUSTON SYMPHONY BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-1157373 501(C)(3) 1,500 THIS GRANT IS FOR THE 2016-2017 SEASON. 74-1157373 501(C)(3) 1,500 THIS IS A GENERAL CONTRIBUTION. 74-1157373 501(C)(3) 1,500 THIS GRANT IS FOR A 2016 BOARD COMMITMENT. 74-1157373 501(C)(3) 1,000 GENERAL SUPPORT 74-1157373 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1157373 501(C)(3) 500 74-1157373 501(C)(3) 500 74-1157373 501(C)(3) 500 74-1157373 501(C)(3) 250 74-1157373 501(C)(3) 250 74-1157373 501(C)(3) 250 74-1157373 501(C)(3) 250 (2184) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2186) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2187) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2188) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2189) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2190) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2185) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 THIS GRANT IS SUPPORT FOR THE 2015-2016 ANNUAL FUND CAMPAIGN. THIS GRANT IS FOR POPS CONCERTS, IN SUPPORT OF THE GENERAL SUPPORT. THIS GRANT IS FOR THE 2016 HOUSTON SYMPHONY IMA HOGG COMPETITION. THIS IS AN ANNUAL POPS CONTRIBUTION FOR 20152016. THIS GRANT IS IN MEMORY OF FAY SHOSS. PLEASE SEND AN ACKNOWLEDGEMENT TO DIANE GENDEL, GLORIA TENENBAUM AND BARRY AND MELANIE SHOSS. MATCHING GIFT: MARGARET A. SCHOONOVER (2191) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2193) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2192) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2194) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2196) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2195) 11/17/2017 12:55:54 PM 222 THIS GRANT IS FOR THE IMA HOGG COMPETITION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (2198) HOUSTON SYMPHONY SOCIETY 615 LOUISIANA STREET, SUITE 102, HOUSTON, TX 77002 (book, FMV, appraisal, other) (2197) THIS IS A CLASSICAL DONOR CONTRIBUTION. 74-1157373 501(C)(3) 250 74-1157373 501(C)(3) 150 HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 42-1573695 501(C)(3) 25,000 HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 42-1573695 501(C)(3) 24,500 42-1573695 501(C)(3) 5,000 THIS GRANT IS FOR THE GREAT GREEN QUEST. 42-1573695 501(C)(3) 5,000 THIS GRANT IS FOR THE 2017 ANNUAL LUNCHEON. THIS GRANT IS TO SUPPORT THE 2016 JUNGLE BOOK EVENT. THIS CONTRIBUTION IS FOR THE 2017 ANNUAL LUNCHEON AT RIVER OAK COUNTRY CLUB. THIS GRANT IS TREKKER LEVEL SPONSORSHIP TO THE ANNUAL LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. (2199) (2200) HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 (2202) HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 (2201) HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 42-1573695 501(C)(3) 2,500 HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 42-1573695 501(C)(3) 2,500 42-1573695 501(C)(3) 2,500 42-1573695 501(C)(3) 2,500 HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 42-1573695 501(C)(3) 1,000 HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 42-1573695 501(C)(3) 900 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 100,000 THIS GRANT IS PRARIE BIRDWATCHERS SPONSORSHIP, IN SUPPORT OF THE GREAT GREEN QUEST PROGRAM. THIS GRANT IS FOR THE 2016 ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE HOUSTON WILDERNESS ANNUAL LUNCHEON. (2203) (2204) HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 (2206) HOUSTON WILDERNESS, INC. 550 WESTCOTT STREET, SUITE 305, HOUSTON, TX 77007 (2205) GENERAL SUPPORT THIS CONTRIBUTION IS IN HONOR OF THE DONOR ADVISOR'S FRIENDS, ANNE AND ROBIN FRENCH. THIS GRANT IS FOR A SHARED $5,000.00 TABLE IN NAME OF CHARLIE PARKER. THE DONOR ADVISOR WILL PAY THE FAIR MARKET VALUE OF $100.00 TO YOU SEPARATELY. (2207) (2208) (2209) 11/17/2017 12:55:54 PM 223 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) 74-1590271 501(C)(3) 25,000 THIS GRANT IS FOR THE 2016 WILDLIFE CONSERVATION GALA. THE DONOR ADVISOR WILL BE ATTENDING. 74-1590271 501(C)(3) 20,000 THIS GRANT IS FOR A COMMITMENT. 74-1590271 501(C)(3) 17,000 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 15,000 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 13,005 THIS GRANT IS FOR THE 2016 CONSERVATION GALA. HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2210) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2212) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2211) THIS GRANT IS FOR A COMMITMENT TO THE GORILLA EXHIBIT. THIS GRANT IS VIP LOUNGE SPONSORSHIP FOR THE 2016 FEAST WITH THE BEASTS. (2213) (2214) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 10,000 THIS GRANT IS IN HONOR OF RICK BARONGI TO THE 2016 WILDLIFE GALA, 'SAVING RHINOS: STORIES FROM AFRICA'. THIS IS A STRAIGHT CONTRIBUTION. HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 10,000 GENERAL SUPPORT (2215) (2216) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 10,000 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 8,250 THIS IS RHINO HERO LEVEL SPONSORSHIP TO BE SPLIT WITH WILHELMINA E. 'BETH' ROBERTSON AT THE 2016 FEED YOUR WILDLIFE CONSERVATION GALA, 'SAVING RHINOS: STORIES FROM AFRICA.' DR. GEISELMAN WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE SEPARATELY. THIS GRANT IS CONSERVATION WARRIOR SPONSORSHIP, IN SUPPORT OF THE 2016 FEED YOUR WILD LIFE CONSERVATION GALA. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,750.00 TO YOU SEPARATELY. (2217) (2218) 11/17/2017 12:55:54 PM 224 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS BEE BENEFACTOR SPONSORSHIP TO THE 2016 ZOO BALL. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,890.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE ANNUAL FUND AND FOR ASANTE SOCIETY PLATINUM MEMBERSHIP. HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 8,110 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 7,500 74-1590271 501(C)(3) 5,000 GENERAL SUPPORT 74-1590271 501(C)(3) 5,000 THIS GRANT IS FOR A TABLE TO THE ASANTE SOCIETY. 74-1590271 501(C)(3) 5,000 GENERAL SUPPORT 74-1590271 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 ZOO BALL. (2219) (2220) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2222) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2223) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2224) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2221) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 5,000 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 5,000 74-1590271 501(C)(3) 3,334 74-1590271 501(C)(3) 3,000 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 2,884 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 2,500 THIS GRANT IS FOR THE 9TH ANNUAL CONSERVATION GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS AN ADDITIONAL CONTRIBUTION FOR A $25,000.00 TABLE TO THE 2016 'SAVING RHINOS: STORIES FROM AFRICA' CONSERVATION GALA TO BE SPLIT WITH DR. CULLEN GEISELMAN. MS. ROBERTSON WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE SEPARATELY. THIS GRANT IS FOR THE FEED YOUR WILDLIFE ANNUAL APPEAL. THIS GRANT IS AN ASANTE SOCIETY ANNUAL CONTRIBUTION. THIS CONTRIBUTION IS FOR A TABLE AT THE 2016 ZOO BALL. THE DONOR ADVISOR WILL BE ATTENDING. (2225) (2226) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2228) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2227) (2229) (2230) 11/17/2017 12:55:54 PM 225 THIS GRANT IS FOR THE ASANTE SOCIETY. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2232) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2233) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (book, FMV, appraisal, other) 74-1590271 501(C)(3) 2,000 THIS GRANT IS FOR THE 2016 ZOO BALL, IN HONOR OF DEBORAH CANNON. 74-1590271 501(C)(3) 2,000 THIS GRANT IS FOR THE ZOO CONSERVATION GALA. 74-1590271 501(C)(3) 2,000 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 1,750 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 1,700 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 1,500 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 1,400 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 1,300 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 1,200 THIS GRANT IS FOR THE ASANTE SOCIETY. THIS GRANT IS FOR SAVING RHINOS, IN HONOR OF THE DONOR ADVISOR'S FRIENDS, RANDA AND KC WEINER. PLEASE NOTIFY THEM OF THIS CONTRIBUTION. (2231) THIS GRANT IS FOR TWO INDIVIDUAL TICKETS TO THE 2016 ZOO BALL. THIS GRANT IS FOR ONEHALF OF A $5,000.00 TABLE AT THE 2016 CONSERVATION GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $750.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE ANNUAL GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE 2016 AMBASSADORS GALA. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM LACEY AND MATT GOOSSEN. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR RENEWAL OF ASANTE SOCIETY MEMBERSHIP. THE FAIR MARKET VALUE OF $100.00 WILL BE PAID TO YOU SEPARATELY. THIS GRANT IS FOR THE ASANTE SOCIETY. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. (2234) (2235) (2236) (2237) (2238) (2239) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 1,000 HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 700 (2240) (2241) 11/17/2017 12:55:54 PM 226 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 500 THIS IS AN UNRESTRICTED GRANT TO BE MATCHED 1:1 BY EXXONMOBIL. THIS GRANT IS TO SAVE SPECIES OF BIRDS LOCALLY AND AROUND THE GLOBE, TO CARE FOR ANIMALS, AND TO INSPIRE A NEW GENERATION OF WILDLIFE CHAMPIONS. HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 74-1590271 501(C)(3) 500 74-1590271 501(C)(3) 398 GENERAL SUPPORT 74-1590271 501(C)(3) 189 MATCHING GIFT: GARRY M. MATOCHA 74-1590271 501(C)(3) 100 GENERAL SUPPORT 74-1590271 501(C)(3) 100 GENERAL SUPPORT 76-0604478 501(C)(3) 25,000 HUMAN SERVICES 76-0604478 501(C)(3) 20,000 GENERAL SUPPORT HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 20,000 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 20,000 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 15,000 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 10,000 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 10,000 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 8,950 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 7,500 (2242) (2243) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2245) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2246) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2247) HOUSTON ZOO, INC. 1513 CAMBRIDGE STREET, HOUSTON, TX 77030 (2248) HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 (2249) HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 (2244) (2250) (2251) (2252) (2253) (2254) (2255) (2256) 11/17/2017 12:55:54 PM 227 THIS GRANT IS IN CELEBRATION OF THE 20TH ANNIVERSARY DINNER IN SEPTEMBER 2016. THIS GRANT IS FOR DOVE CIRCLE, IN HONOR OF LOVING MOTHER AND GRANDMOTHER, KAYE FAIRCHILD. THIS GRANT IS 2016 OPERATING SUPPORT. THIS GRANT IS IN SUPPORT OF THE CHAIRMAN'S CIRCLE. THIS GRANT IS IN HONOR OF NANCY CAPPS FORESTER. THIS GRANT IS FOR THE 20TH ANNIVERSARY CELEBRATION. THE DONOR ADVISOR WILL BE ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $1,050.00 IS ENCLOSED. HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 (2258) HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 (2259) HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 2,500 76-0604478 501(C)(3) 2,500 76-0604478 501(C)(3) 1,500 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 1,250 HOUSTON'S AMAZING PLACE, INC. 3735 DREXEL DRIVE, HOUSTON, TX 77027 76-0604478 501(C)(3) 250 HSPVA FRIENDS 4119 MONTROSE BOULEVARD, SUITE 210, HOUSTON, TX 77006 74-1997921 501(C)(3) 125,000 HSPVA FRIENDS 4119 MONTROSE BOULEVARD, SUITE 210, HOUSTON, TX 77006 74-1997921 501(C)(3) 9,650 HUALALAI OHANA FOUNDATION P.O. BOX 5227, KAILUA-KONA, HI 96745 81-0570716 501(C)(3) 5,225 74-1700300 501(C)(3) 5,000 THIS GRANT IS FOR OPERATIONS. 74-1700300 501(C)(3) 2,500 GENERAL SUPPORT 74-1700300 501(C)(3) 1,000 GENERAL SUPPORT 46-1349584 501(C)(3) 115,570 THIS GRANT IS FOR THE 2016-2017 COMMS AND DEVELOPMENT POSITION. 74-6060624 501(C)(3) 5,000 THIS CONTRIBUTION IS IN HONOR OF MARY JANE BENNING. (2257) (2260) (2261) THIS GRANT IS IN HONOR OF THE DEBS IN HOUSTON. THIS GRANT IS HONORING KAREN COMISKEY. THIS GRANT IS FOR ANNUAL GIVING. THIS GRANT IS JIM AND MAUREEN HACKETT'S SPONSORSHIP TO THE 20TH ANNIVERSARY CELEBRATION OF AMAZING PLACE, AT THE REQUEST OF DAN DINGES. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE GENERAL FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS A PORTION OF BOB BOBLITT'S COMMITMENT TO SUPPORT THE HSVPA CAPITAL CAMPAIGN. THIS GRANT REPRESENTS DIRECTOR LEVEL SPONSORSHIP TO SUPPORT THE 10TH ANNUAL ENCORE FOR EXCELLENCE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF 350.00 TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF THE 12TH ANNUAL GOLF AND AUCTION EVENT. (2262) (2263) (2264) HUMAN RESOURCES DEVELOPMENT FOUNDATION 7300 BERTNER, HOUSTON, TX 77030 (2266) HUMAN RESOURCES DEVELOPMENT FOUNDATION 7300 BERTNER, HOUSTON, TX 77030 (2267) HUMAN RESOURCES DEVELOPMENT FOUNDATION 7300 BERTNER, HOUSTON, TX 77030 (2268) HUMAN TRAFFICKING PRO BONO LEGAL CENTER 1030 15TH STREET, NW #104B, WASHINGTON, DC 20005 (2269) HUMANE SOCIETY OF SOUTHEAST TEXAS P.O. BOX 1629, BEAUMONT, TX 77704 (2265) 11/17/2017 12:55:54 PM 228 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance HUMANE SOCIETY OF SOUTHEAST TEXAS P.O. BOX 1629, BEAUMONT, TX 77704 (2271) HUMBLE AREA ASSISTANCE MINISTRIES P.O. BOX 14051, HUMBLE, TX 77347 (2272) HUMBLE AREA ASSISTANCE MINISTRIES P.O. BOX 14051, HUMBLE, TX 77347 (2273) HUMBLE ISD EDUCATION FOUNDATION P.O. BOX 2000, HUMBLE, TX 77347 (2274) HUMBLE ISD EDUCATION FOUNDATION P.O. BOX 2000, HUMBLE, TX 77347 (book, FMV, appraisal, other) (2270) THIS GRANT IS IN HONOR OF MARY JANE BENNING. 74-6060624 501(C)(3) 5,000 76-0298820 501(C)(3) 15,000 HUMAN SERVICES 76-0298820 501(C)(3) 600 HUMAN SERVICES 76-0608461 501(C)(3) 10,000 76-0608461 501(C)(3) 1,500 THIS IS FOR THE KAREN PERKINS GRANT. THIS GRANT IS FOR THE WOODCREEK MIDDLE SCHOOL ANNUAL FUND, ON BEHALF OF TAELOR STRAIT AND THE MITCHELL FAMILY. HUMBLE ISD EDUCATION FOUNDATION P.O. BOX 2000, HUMBLE, TX 77347 76-0608461 501(C)(3) 1,000 I AM WATERS FOUNDATION, INC. 3262 WESTHEIMER ROAD, BOX 229, HOUSTON, TX 77098 27-0375247 501(C)(3) 10,000 THIS IS A GENERAL CONTRIBUTION. (2275) (2276) GENERAL SUPPORT THIS IS A GENERAL CONTRIBUTION. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR OF DUPR ENERGY SERVICES, LLC. THIS GRANT IS IN HONOR OF ELENA DAVIS, JILL FAUCETTA AND MILLETTE SHERMAN. THIS GRANT IS IN SUPPORT OF THE 5TH ANNUAL SUPERMODEL LUNCHEON. I AM WATERS FOUNDATION, INC. 3262 WESTHEIMER ROAD, BOX 229, HOUSTON, TX 77098 27-0375247 501(C)(3) 2,500 I AM WATERS FOUNDATION, INC. 3262 WESTHEIMER ROAD, BOX 229, HOUSTON, TX 77098 27-0375247 501(C)(3) 1,000 27-0375247 501(C)(3) 1,000 27-0375247 501(C)(3) 750 GENERAL SUPPORT 27-0375247 501(C)(3) 190 THIS GRANT IS FOR THE MAY 2016 HOUSTON EVENT WITH WARNER ROBERTS. 13-4127032 501(C)(3) 5,000 GENERAL SUPPORT 38-3819049 501(C)(3) 5,000 THIS GRANT IS SUPPORT FOR THE EDUCATION OF GIRLS IN THE ELECTORAL PROCESS. (2277) (2278) I AM WATERS FOUNDATION, INC. 3262 WESTHEIMER ROAD, BOX 229, HOUSTON, TX 77098 (2280) I AM WATERS FOUNDATION, INC. 3262 WESTHEIMER ROAD, BOX 229, HOUSTON, TX 77098 (2281) I AM WATERS FOUNDATION, INC. 3262 WESTHEIMER ROAD, BOX 229, HOUSTON, TX 77098 (2282) I CREATE INC. 41 ANDOVER DRIVE, KENDALL PARK, NJ 8824 (2279) IGNITE 1624 FRANKLIN STREET, SUITE 1001, OAKLAND, CA 94612 (2283) 11/17/2017 12:55:54 PM 229 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 3,000 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 1,000 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 1,000 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 500 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 500 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 500 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 400 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 400 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 350 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 300 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 250 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE MAKING OUR NEXT MOVE EVENT, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS IN SUPPORT OF THE MAKING OUR NEXT MOVE EVENT, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS IN SUPPORT OF THE MAKING OUR NEXT MOVE EVENT, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. (2284) (2285) (2286) (2287) (2288) (2289) (2290) (2291) (2292) (2293) (2294) 11/17/2017 12:55:54 PM 230 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 250 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 250 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 250 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 250 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 200 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 200 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 100 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 100 INCLUDING KIDS, INC. 5364 FM 1960 ROAD EAST, HUMBLE, TX 77346 22-3401654 501(C)(3) 100 INDEPENDENT INSTITUTE 100 SWAN WAY, OAKLAND, CA 94621-1428 94-3008370 501(C)(3) 6,000 (book, FMV, appraisal, other) THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS IN SUPPORT OF THE MAKING OUR NEXT MOVE EVENT, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS IN SUPPORT OF THE MAKING OUR NEXT MOVE EVENT, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS IN SUPPORT OF THE MAKING OUR NEXT MOVE EVENT, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR THE VOYAGE CELEBRATION, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS IN SUPPORT OF THE MAKING OUR NEXT MOVE EVENT, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS FOR MAKING OUR NEXT MOVE, IN SUPPORT OF MICHELLE SIVADON'S FUNDRAISING PAGE. THIS GRANT IS TO SUPPORT YOUR EFFORTS TOWARD HELPING AMERICA AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. (2295) (2296) (2297) (2298) (2299) (2300) (2301) (2302) (2303) (2304) 11/17/2017 12:55:54 PM 231 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INDEPENDENT WOMEN'S FORUM 1875 I STREET NORTHWEST, SUITE 500, WASHINGTON, DC 20006 (2306) INDIA GOSPEL OUTREACH P.O. BOX 550, RANCHO CUCAMONGA, CA 91729 (2307) INDIA GOSPEL OUTREACH P.O. BOX 550, RANCHO CUCAMONGA, CA 91729 (2308) INDIA GOSPEL OUTREACH P.O. BOX 550, RANCHO CUCAMONGA, CA 91729 (book, FMV, appraisal, other) (2305) 54-1670627 501(C)(3) 100,000 GENERAL SUPPORT 33-0193797 501(C)(3) 5,000 GENERAL SUPPORT 33-0193797 501(C)(3) 5,000 GENERAL SUPPORT 33-0193797 501(C)(3) 5,000 GENERAL SUPPORT THIS GRANT REPRESENTS THE HACKETT'S 2016 PAYMENT FOR THE EUGENE R. TEMPEL DEANSHIP ENDOWED GIFT AT THE LILLY FAMILY SCHOOL OF PHILANTHROPY. THIS GRANT IS FOR THE PURDUE SCHOOL OF ENGINEERING AND TECHNOLOGY AT INDIANA UNIVERSITY-PURDUE UNIVERSITY INDIANAPOLIS FOR GENERAL SUPPORT OF ITS PROGRAMS. INDIANA UNIVERSITY FOUNDATION P.O. BOX 6460, INDIANAPOLIS, IN 462066460 35-6018940 501(C)(3) 100,000 INDIANA UNIVERSITY FOUNDATION P.O. BOX 6460, INDIANAPOLIS, IN 462066460 35-6018940 501(C)(3) 1,000 91-1608978 501(C)(3) 10,000 THIS GRANT IS FOR TUBERCULOSIS RESEARCH. 26-0086305 501(C)(3) 10,000 THIS IS A GENERAL CONTRIBUTION. 26-0086305 501(C)(3) 200 GENERAL SUPPORT 26-0086305 501(C)(3) 200 GENERAL SUPPORT 54-1071867 501(C)(3) 13,000 54-1071867 501(C)(3) 2,000 76-0127748 501(C)(3) 10,000 (2309) (2310) INFECTIOUS DISEASE RESEARCH INSTITUTE 1616 EASTLAKE AVENUE EAST, SUITE 400, SEATTLE, WA 98102 (2312) INJURED MARINE SEMPER FI FUND 825 COLLEGE BOULEVARD, SUITE 102, PMB 609, OCEANSIDE, CA 92057 (2313) INJURED MARINE SEMPER FI FUND 825 COLLEGE BOULEVARD, SUITE 102, PMB 609, OCEANSIDE, CA 92057 (2314) INJURED MARINE SEMPER FI FUND 825 COLLEGE BOULEVARD, SUITE 102, PMB 609, OCEANSIDE, CA 92057 (2315) INOVA HEALTH SYSTEM FOUNDATION 8110 GATEHOUSE ROAD, SUITE 200 EAST, FALLS CHURCH, VA 22042 (2316) INOVA HEALTH SYSTEM FOUNDATION 8110 GATEHOUSE ROAD, SUITE 200 EAST, FALLS CHURCH, VA 22042 (2311) INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 (2317) 11/17/2017 12:55:54 PM 232 THIS CONTRIBUTION IS FOR THE 'KICKIN FOR KIDS' 2015 WASHINGTON REDSKINS FOOTBALL SEASON. THIS GRANT IS TO SUPPORT THE CONSTRUCTION OF A NEW CHILDREN'S CENTER. THIS GRANT IS FOR THE POETS & WRITERS EVENT AT THE BENEFACTOR LEVEL. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 76-0127748 501(C)(3) 4,000 INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 76-0127748 501(C)(3) 2,500 INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 76-0127748 501(C)(3) 2,000 INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 76-0127748 501(C)(3) 1,125 INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 76-0127748 501(C)(3) 1,000 INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 76-0127748 501(C)(3) 1,000 INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 (2325) INPRINT, INC. 1520 WEST MAIN, HOUSTON, TX 77006 76-0127748 501(C)(3) 1,000 76-0127748 501(C)(3) 300 94-1623852 501(C)(3) 6,000 05-0596535 501(C)(3) 5,000 76-0185588 501(C)(3) 10,000 76-0185588 501(C)(3) 10,000 (2318) (2319) (2320) (2321) (2322) (2323) (2324) INSTITUTE FOR HUMANE STUDIES GEORGE MASON UNIVERSITY, 3434 WASHINGTON BLVD., MS 1C5, ARLINGTON, VA 22201 (book, FMV, appraisal, other) THIS GRANT IS IN HONOR OF PHOEBE AND BOBBY TUDOR. THIS GRANT IS FOR THE GALA. THIS GRANT IS 2016 SUPPORT OF THE EXCITING PROGRAMS FOR READERS AND WRITERS. THIS GRANT IS FOR THE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE MARION BARTHELME LITERARY PRIZE. THIS GRANT IS FOR THE POETS AND WRITERS BALL 2016. GENERAL SUPPORT THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS TO SUPPORT YOUR EFFORTS TOWARD HELPING AMERICA AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. (2326) INSTITUTE FOR LIVING JUDAISM IN BROOKLYN 1714 RYDER STREET, BROOKLYN, NY 11234 (2328) INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 (2327) INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 THIS GRANT IS IN SUPPORT OF CONTINUING GENERAL SUPPORT PROGRAMS. THIS GRANT IS FOR THE CONNECT THE DOCS EVENT BENEFITTING MISSION CONNECT. THIS GRANT IS FOR THE DINNER FULFILLING THE NEEDS OF CHILDREN WITH PARALYSIS AND IN WHEELCHAIRS AT MORAN CAMP XTREME. THE DONOR ADVISOR WILL BE ATTENDING. (2329) 11/17/2017 12:55:54 PM 233 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 76-0185588 501(C)(3) 5,000 INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 76-0185588 501(C)(3) 1,000 76-0185588 501(C)(3) 1,000 76-0185588 501(C)(3) 1,000 76-0185588 501(C)(3) 300 76-0185588 501(C)(3) 250 (book, FMV, appraisal, other) THIS GRANT IS FOR THE OCTOBER 2016 TEE IT UP WITH TIRR EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING AND WILL BE DONATING THE TABLE BACK TO THE INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION. THIS GRANT IS FOR THE JUNIOR VOLUNTIRRS ANNUAL PARTY, 'STAYING ALIVE WITH TIRR' BENEFITTING CAMP XTREME. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2330) (2331) INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 (2333) INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 (2334) INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 (2335) INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION 4605 POST OAK PLACE, SUITE 222, HOUSTON, TX 77027 (2332) INSTITUTE FOR SPIRITUALITY & HEALTH AT THE TE 8100 GREENBRIAR, SUITE 220, HOUSTON, TX 77054 74-1246255 501(C)(3) 15,000 INSTITUTE FOR SPIRITUALITY & HEALTH AT THE TE 8100 GREENBRIAR, SUITE 220, HOUSTON, TX 77054 74-1246255 501(C)(3) 9,350 74-1246255 501(C)(3) 5,000 74-1246255 501(C)(3) 300 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR THE GOLF TOURNAMENT, HONORING BOB AND SHAW MACINTYRE. THIS GRANT IS TO SUPPORT THE 2016 TEE IT UP WITH TIRR GOLF TOURNAMENT. THIS GRANT IS IN HONOR OF SCOTT, JANET, AND 'AUTHOR' MCCARTER. THIS GRANT IS FOR THE NOVEMBER 2016 FRIENDS OF GATHERING LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE GATHERING OF FRIENDS LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $650.00 IS ENCLOSED. THIS GRANT IS TO MAKE VIDEOS OF WORLD GENERAL SUPPORTS AND GENERAL SUPPORT. (2336) (2337) INSTITUTE FOR SPIRITUALITY & HEALTH AT THE TE 8100 GREENBRIAR, SUITE 220, HOUSTON, TX 77054 (2339) INSTITUTE FOR SPIRITUALITY & HEALTH AT THE TE 8100 GREENBRIAR, SUITE 220, HOUSTON, TX 77054 (2338) 11/17/2017 12:55:54 PM 234 THIS IS A GENERAL CONTRIBUTION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INSTITUTE FOR SPIRITUALITY & HEALTH AT THE TE 8100 GREENBRIAR, SUITE 220, HOUSTON, TX 77054 (book, FMV, appraisal, other) 74-1246255 501(C)(3) 250 THIS GRANT IS IN SUPPORT OF THE LUNCHEON HONORING DR. RICHARD STASNEY. THE DONOR ADVISOR IS UNABLE TO ATTEND. 74-1246255 501(C)(3) 250 GENERAL SUPPORT 13-3872803 501(C)(3) 5,000 THIS IS AN UNRESTRICTED GRANT. 13-3872803 501(C)(3) 5,000 THIS IS AN UNRESTRICTED GRANT. (2340) INSTITUTE FOR SPIRITUALITY & HEALTH AT THE TE 8100 GREENBRIAR, SUITE 220, HOUSTON, TX 77054 (2342) INSTITUTE OF CLASSICAL ARCHITECTURE & ART 20 WEST 44TH STREET, NEW YORK, NY 10036 (2343) INSTITUTE OF CLASSICAL ARCHITECTURE & ART 20 WEST 44TH STREET, NEW YORK, NY 10036 (2341) THIS GRANT IS IN SUPPORT OF SALARIES AND EXPENSES OF THE ORTHOPEDIC RESEARCH LAB. THIS GRANT IS IN SUPPORT OF SALARIES AND EXPENSES OF THE ORTHOPEDIC RESEARCH LAB. THIS GRANT IS IN SUPPORT OF SALARIES AND EXPENSES OF THE ORTHOPEDIC RESEARCH LAB. THIS GRANT IS IN SUPPORT OF SALARIES AND EXPENSES OF THE ORTHOPEDIC RESEARCH LAB. INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION 6550 FANNIN STREET, SUITE 2503, HOUSTON, TX 77030 76-0497352 501(C)(3) 150,000 INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION 6550 FANNIN STREET, SUITE 2503, HOUSTON, TX 77030 76-0497352 501(C)(3) 150,000 INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION 6550 FANNIN STREET, SUITE 2503, HOUSTON, TX 77030 76-0497352 501(C)(3) 150,000 INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION 6550 FANNIN STREET, SUITE 2503, HOUSTON, TX 77030 76-0497352 501(C)(3) 150,000 76-0497352 501(C)(3) 150,000 THIS GRANT IS FOR RESEARCH EXPENSES. 76-0497352 501(C)(3) 150,000 THIS GRANT IS SUPPORT FOR RESEARCH EXPENSES AND SALARIES. 74-1734082 501(C)(3) 7,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 74-1734082 501(C)(3) 5,000 THIS IS AN UNDESIGNATED CONTRIBUTION AT THE EXECUTIVE DIRECTOR'S CHOICE. (2344) (2345) (2346) (2347) INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION 6550 FANNIN STREET, SUITE 2503, HOUSTON, TX 77030 (2349) INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION 6550 FANNIN STREET, SUITE 2503, HOUSTON, TX 77030 (2350) INTERFACE-SAMARITAN COUNSELING CENTERS 4803 SAN FELIPE STREET, HOUSTON, TX 77056 (2351) INTERFACE-SAMARITAN COUNSELING CENTERS 4803 SAN FELIPE STREET, HOUSTON, TX 77056 (2348) 11/17/2017 12:55:54 PM 235 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INTERFACE-SAMARITAN COUNSELING CENTERS 4803 SAN FELIPE STREET, HOUSTON, TX 77056 (2353) INTERFACE-SAMARITAN COUNSELING CENTERS 4803 SAN FELIPE STREET, HOUSTON, TX 77056 (2354) INTERFAITH CAREPARTNERS, INC. 701 NORTH POST OAK ROAD, SUITE 330, HOUSTON, TX 77024 (book, FMV, appraisal, other) (2352) 74-1734082 501(C)(3) 2,500 THIS GRANT IS HONORING REV./DR. JOHN GRAHAM. 74-1734082 501(C)(3) 2,500 THIS GRANT IS FOR THE SEASONS OF CARING. 76-0253480 501(C)(3) 15,000 76-0253480 501(C)(3) 1,000 74-1488102 501(C)(3) 50,000 74-1488102 501(C)(3) 25,000 74-1488102 501(C)(3) 14,000 74-1488102 501(C)(3) 5,000 74-1488102 501(C)(3) 5,000 THIS GRANT IS FOR MEALS ON WHEELS. 74-1488102 501(C)(3) 3,299 GENERAL SUPPORT 74-1488102 501(C)(3) 2,500 THIS IS A GENERAL CONTRIBUTION FOR MEALS ON WHEELS. 74-1488102 501(C)(3) 2,500 HUMAN SERVICES INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 2,000 INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 1,000 INTERFAITH CAREPARTNERS, INC. 701 NORTH POST OAK ROAD, SUITE 330, HOUSTON, TX 77024 THIS GRANT IS TO SUPPORT ALL CURRENT PROGRAMS. THIS GRANT IS IN HONOR OF THE DONOR ADVISOR'S FRIENDS, ANDREA AND BILL WHITE. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO THEM. (2355) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2357) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2356) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 HUMAN SERVICES THIS GRANT IS FOR THE BUILDING CAPITAL CAMPAIGN. THIS GRANT IS FOR THE TAPESTRY GALA. PLEASE NOTIFY MR. MARTIN COMINSKY OF THIS CONTRIBUTION. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT REPRESENTS 2016 TAPESTRY GALA BRONZE SPONSORSHIP. (2358) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2360) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2361) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2362) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2363) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2359) THIS GRANT IS FOR THE 2016 TAPESTRY GALA FOR THE GOOD OF THE COMMUNITY. THIS GRANT IS TO SUPPORT THE MEALS ON WHEELS PROGRAM. (2364) (2365) 11/17/2017 12:55:54 PM 236 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2367) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2368) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (book, FMV, appraisal, other) (2366) 74-1488102 501(C)(3) 1,000 HUMAN SERVICES 74-1488102 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF MEALS ON WHEELS FOR GREATER HOUSTON. 74-1488102 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF MEALS ON WHEELS. INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 1,000 THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $500.00 FOR MEALS ON WHEELS AND $500.00 FOR ANIMEALS. INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF MEALS ON WHEELS. (2369) (2370) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 500 THIS IS AN UNRESTRICTED CONTRIBUTION, IN HONOR OF LILY AND CHARLES C. FOSTER. PLEASE NOTIFY THE FOSTERS OF THIS CONTRIBUTION. INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 250 THIS GRANT IS FOR MEALS ON WHEELS. INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 250 INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 74-1488102 501(C)(3) 250 74-1488102 501(C)(3) 250 THIS GRANT IS FOR MEALS ON WHEELS. 74-1488102 501(C)(3) 250 THIS GRANT IS FOR MEALS ON WHEELS. 74-1488102 501(C)(3) 200 HUMAN SERVICES 74-1488102 501(C)(3) 100 THIS GRANT IS FOR MEALS ON WHEELS AND TO ASSIST WITH FOOD FOR PETS. 39-1187711 501(C)(3) 4,000 GENERAL SUPPORT 39-1187711 501(C)(3) 2,000 THIS GRANT IS IN HONOR OF GEORGE ARCHIBALD'S BIRTHDAY. (2371) (2372) THIS IS A CHARITABLE CONTRIBUTION FOR MEALS ON WHEELS FOR GREATER HOUSTON. THIS GRANT IS FOR MEALS ON WHEELS FOR GREATER HOUSTON AS A PART OF SHELL OIL COMPANY'S MATCHING CHALLENGE. (2373) (2374) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2376) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2377) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2378) INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET, HOUSTON, TX 77002 (2379) INTERNATIONAL CRANE FOUNDATION INC. P.O. BOX 447, BARABOO, WI 53913 (2380) INTERNATIONAL CRANE FOUNDATION INC. P.O. BOX 447, BARABOO, WI 53913 (2375) 11/17/2017 12:55:54 PM 237 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS P.O. BOX 96105, WASHINGTON, DC 200906105 (2382) INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS P.O. BOX 96105, WASHINGTON, DC 200906105 (2383) INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS P.O. BOX 96105, WASHINGTON, DC 200906105 (2384) INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS P.O. BOX 96105, WASHINGTON, DC 200906105 (2385) INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS P.O. BOX 96105, WASHINGTON, DC 200906105 (2386) INTERNATIONAL JUSTICE MISSION P.O. BOX 58147, WASHINGTON, DC 20037 (2387) INTERNATIONAL JUSTICE MISSION P.O. BOX 58147, WASHINGTON, DC 20037 (2388) INTERNATIONAL JUSTICE MISSION P.O. BOX 58147, WASHINGTON, DC 20037 (book, FMV, appraisal, other) (2381) INTERNATIONAL RESCUE COMMITTEE, INC. P.O. BOX 6068, ALBERT LEA, MN 560079847 36-3256096 501(C)(3) 5,000 GENERAL SUPPORT 36-3256096 501(C)(3) 5,000 GENERAL SUPPORT 36-3256096 501(C)(3) 5,000 GENERAL SUPPORT 36-3256096 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. 36-3256096 501(C)(3) 100 GENERAL SUPPORT 54-1722887 501(C)(3) 25,000 GENERAL SUPPORT 54-1722887 501(C)(3) 10,000 GENERAL SUPPORT 54-1722887 501(C)(3) 2,500 GENERAL SUPPORT THIS GRANT IS TO BE USED AS BEST SEEN FIT WITHIN PROGRAMS ADDRESSING THE SYRIAN HUMANITARIAN CRISIS. PLEASE PROVIDE AN ANNUAL REPORT ON PROJECT PROGRESS AT MINIMUM, PREFERABLY SIX MONTH UPDATES IF POSSIBLE. (2389) INTERNATIONAL RESCUE COMMITTEE, INC. P.O. BOX 6068, ALBERT LEA, MN 560079847 (2391) INTERNATIONAL SCHOOL OF THE PENINSULA 151 LAURA LANE, PALO ALTO, CA 94303 (2392) INTERNATIONAL SERVICE ORGANIZATION OF SAA, INC. P.O. BOX 70949, HOUSTON, TX 77270 (2393) INTERNATIONAL SERVICE ORGANIZATION OF SAA, INC. P.O. BOX 70949, HOUSTON, TX 77270 13-5660870 501(C)(3) 50,000 13-5660870 501(C)(3) 250 94-2599581 501(C)(3) 5,000 41-1675029 501(C)(3) 144,543 GENERAL SUPPORT 41-1675029 501(C)(3) 5,443 GENERAL SUPPORT (2390) 11/17/2017 12:55:54 PM 238 HUMAN SERVICES THIS GRANT IS FOR THE ANNUAL FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance INTERNATIONAL YACHT RESTORATION SCHOOL, INC. 449 THAMES STREET, NEWPORT, RI 2840 05-0470320 501(C)(3) 15,000 INTERVARSITY CHRISTIAN FELLOWSHIP-USA P.O. BOX 7895, MADISON, WI 53707-7895 36-2171714 501(C)(3) 4,000 INTERVARSITY CHRISTIAN FELLOWSHIP-USA P.O. BOX 7895, MADISON, WI 53707-7895 36-2171714 501(C)(3) 3,000 INTERVARSITY CHRISTIAN FELLOWSHIP-USA P.O. BOX 7895, MADISON, WI 53707-7895 36-2171714 501(C)(3) 2,500 INTERVARSITY CHRISTIAN FELLOWSHIP-USA P.O. BOX 7895, MADISON, WI 53707-7895 36-2171714 501(C)(3) 1,200 (book, FMV, appraisal, other) THIS GRANT IS FOR THE SCHOOL OF TECHNOLOGY & TRADES, FOR SCHOLARSHIPS AND FINANCIAL AID TO THE SCHOOL AND WILL BE PAID IN YEARLY INSTALLMENTS OF $5,000.00 BEGINNING SEPTEMBER 2016 AND ENDING IN SEPTEMBER 2018. THE DONOR RECOMMENDS THIS SUPPORT TIM AND SARAH LEARY'S MINISTRY TO INTERNATIONAL STUDENTS IN BOSTON, BUT RECOGNIZES THAT INTERVARSITY CHRISTIAN FELLOWSHIP HAS FULL DISCRETION TO REALLOCATE THE FUNDS. THIS SHOULD BE DISTRIBUTED AS FOLLOWS: $2,000 FOR THE NATIONAL WOMEN'S ADVISORY, IN HONOR OF JANET BALAJTHY AND $1,000 IN SUPPORT OF STEVEN TURLEY'S MINISTRY AT RICE UNIVERSITY, BUT THE DONOR RECOGNIZES THAT THE FUNDS MAY BE REALLOCATED TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF KATIE AND CHRIS GOW AMHERST COLLEGE AND UNIVERSITY OF MASS., BUT RECOGNIZES THAT INTERVARSITY CHRISTIAN FELLOWSHIP-USA HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE MINISTRY FOR CHRIS AND KATIE GOW #19845, BUT RECOGNIZES THAT INTERVARSITY CHRISTIAN FELLOWSHIP-USA HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (2394) (2395) (2396) (2397) (2398) 11/17/2017 12:55:54 PM 239 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) INTERVARSITY CHRISTIAN FELLOWSHIP-USA P.O. BOX 7895, MADISON, WI 53707-7895 36-2171714 501(C)(3) 900 THIS GRANT IS 2016 SUPPORT FOR THE STUDENT WEBSITE. THIS GRANT IS FOR THE ENGINEERING PLEDGE HOLDING ACCOUNT, FUND #2701216. THIS GRANT IS FOR THE INTERIOR DESIGN EXCELLENCE FUND (0300019). IOWA STATE UNIVERSITY FOUNDATION P.O. BOX 2230, AMES, IA 50010-2230 42-1143702 501(C)(3) 6,000 IOWA STATE UNIVERSITY FOUNDATION P.O. BOX 2230, AMES, IA 50010-2230 42-1143702 501(C)(3) 1,000 22-2786731 501(C)(3) 10,000 84-1220222 501(C)(3) 8,960 THIS GRANT IS FOR THE NATIONAL COUNCIL LITTLE NELL HIPSTERS. 84-1220222 501(C)(3) 7,320 THIS IS A NATIONAL COUNCIL CONTRIBUTION. 84-1220222 501(C)(3) 5,550 THIS GRANT IS FOR THE JUNE EXPERIENCE MEMBERSHIP. 84-1220222 501(C)(3) 3,000 GENERAL SUPPORT 84-1220222 501(C)(3) 2,340 THIS GRANT IS FOR THE NATIONAL COUNCIL FOR JUNE EXPERIENCE. 23-1907729 501(C)(3) 35,000 GENERAL SUPPORT THIS GRANT IS TO FUND RESEARCH FOR THE CURE OF TYPE 1 DIABETES, IN HONOR OF ANDREA GREGG SOPER. (2399) (2400) (2401) ISLAND INSTITUTE P.O. BOX 648, ROCKLAND, ME 4841 (2403) JAZZ AT ASPEN-SNOWMASS 110 EAST HALLAM, SUITE 104, ASPEN, CO 81611 (2404) JAZZ AT ASPEN-SNOWMASS 110 EAST HALLAM, SUITE 104, ASPEN, CO 81611 (2405) JAZZ AT ASPEN-SNOWMASS 110 EAST HALLAM, SUITE 104, ASPEN, CO 81611 (2406) JAZZ AT ASPEN-SNOWMASS 110 EAST HALLAM, SUITE 104, ASPEN, CO 81611 (2407) JAZZ AT ASPEN-SNOWMASS 110 EAST HALLAM, SUITE 104, ASPEN, CO 81611 (2408) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 (2402) GENERAL SUPPORT JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 10,000 JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 JDRF PROMISE BALL. (2409) (2410) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 3,000 THIS CONTRIBUTION IS IN SUPPORT OF THE 2016 JDRF TEE UP TO CURE DIABETES GOLF CLASSIC, SPECIFICALLY RECOGNIZING ELLEN KLARE BROWN, DAUGHTER OF TIM BROWN. JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 2,500 THIS GRANT IS FOR FUND A CURE, HOUSTON CHAPTER. (2411) (2412) 11/17/2017 12:55:54 PM 240 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 2,500 THIS GRANT IS FOR THE JDRF ONE WALK SUPER GRANT, IN SUPPORT OF TEAM CAPTAIN WELLESLEY FRASER. JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 2,000 THIS GRANT IS FOR 2016 FUND A CURE. (2413) (2414) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 1,250 THIS GRANT IS FOR A SHARED TABLE WITH KEN AND BARRY MARGOLIS AT THE JDRF PROMISE BALL. THE TABLE SHOULD BE LISTED AS MARGOLIS FAMILY. 23-1907729 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF MEREDITH AND FIELDING COCKE. 23-1907729 501(C)(3) 1,000 23-1907729 501(C)(3) 500 23-1907729 501(C)(3) 320 GENERAL SUPPORT 23-1907729 501(C)(3) 250 MATCHING GIFT: DIANA D. GOFF (2415) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 (2417) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 (2416) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 THIS GRANT IS IN SUPPORT OF THE 2016 HOUSTON JDRF ONEWALK TEAM, 'EK'S SUGAR STRIDERS.' THIS GRANT IS IN SUPPORT OF WALKER CHELSEA BUBELA OF TEAM MADISON (TEAM CAPTAIN: MELISSA HOWELL) FOR THE 2016 JDRF ONE WALK. (2418) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 (2420) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 (2419) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 250 JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 250 JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 250 THE DONOR ADVISOR WOULD LIKE TO STATE, 'HAPPY BIRTHDAY TO CONRAD WEIL! FROM SUSIE, EVELYN, RICHARD, JAN AND ARNIE.' THE DONOR ADVISOR RECOMMENDS THIS GRANT IN SUPPORT OF CHELSEA BUBELA, 2016 JDRF ONE WALK AND TEAM MADISON. THIS GRANT IS IN SUPPORT OF WALKER CHELSEA BUBELA OF TEAM MADISON (TEAM CAPTAIN: MELISSA HOWELL) FOR THE 2016 JDRF ONE WALK. (2421) (2422) (2423) 11/17/2017 12:55:54 PM 241 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 (book, FMV, appraisal, other) (2424) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 23-1907729 501(C)(3) 200 THIS GRANT IS FOR THE JDRF ONE WALK, IN HONOR OF ROSALYN MARGOLIS. 23-1907729 501(C)(3) 100 THIS GRANT IS IN SUPPORT OF WALKER CHELSEA BUBELA OF TEAM MADISON (TEAM CAPTAIN: MELISSA HOWELL) FOR THE 2016 JDRF ONE WALK. 23-1907729 501(C)(3) 100 GENERAL SUPPORT 23-1907729 501(C)(3) 5,000 THIS GRANT IS FOR RESEARCH TO CURE TYPE 1 DIABETES. 23-1907729 501(C)(3) 1,000 THIS GRANT IS TO HELP SUPPORT TYPE 1 DIABETES RESEARCH. 72-0408936 501(C)(3) 5,000 THIS GRANT IS SUPPORTING PROGRAM SPONSORSHIP. 72-0408936 501(C)(3) 360 (2425) JDRF INTERNATIONAL HOUSTON GULF COAST CHAPTER, 2425 FOUNTAIN VIEW, SUITE 280, HOUSTON, TX 77057 (2427) JDRF INTERNATIONAL NATIONAL HEADQUARTERS, 26 BROADWAY, 14TH FLOOR, NEW YORK, NY 10004 (2428) JDRF INTERNATIONAL NATIONAL HEADQUARTERS, 26 BROADWAY, 14TH FLOOR, NEW YORK, NY 10004 (2429) JEWISH CHILDREN'S REGIONAL SERVICE P.O. BOX 7368, METAIRIE, LA 70010-7368 (2430) JEWISH CHILDREN'S REGIONAL SERVICE P.O. BOX 7368, METAIRIE, LA 70010-7368 (2426) JEWISH COMMUNITY CENTERS ASSOC. OF NORTH AMER 520 EIGHTH AVENUE, 4TH FLOOR, NEW YORK, NY 10018 13-5599486 501(C)(3) 20,000 JEWISH COMMUNITY CENTERS ASSOC. OF NORTH AMER 520 EIGHTH AVENUE, 4TH FLOOR, NEW YORK, NY 10018 13-5599486 501(C)(3) 2,500 THIS IS A CHARITABLE CONTRIBUTION FOR 2016. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 FOR JWB CHAPLAINS AND $15,000.00 FOR ANNUAL SUPPORT. (2431) (2432) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 105,280 JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 10,000 THIS GRANT IS FOR THE JCCA CENTENNIAL FUND. THIS GRANT IS TO PROVIDE SERVICES AS OUTLINED IN THE SERVICE PROVIDER AGREEMENT EXECUTED WITH THE UNITED WAY OF GREATER HOUSTON AS APPROVED BY THE GREATER HOUSTON STORM RELIEF FUND COMMITTEE. THIS GRANT IS FOR THE HARRY ZUBER FUND FOR JFS SENIOR CITIZENS, IN HONOR OF ERLA ZUBER'S BIRTHDAY. (2433) (2434) 11/17/2017 12:55:54 PM 242 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (book, FMV, appraisal, other) (2435) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 5,000 THIS GRANT IS FOR COMMUNITY HELP. 74-1152607 501(C)(3) 5,000 THIS GRANT IS FOR THE REEL HOPE 2016, INVOICE #413. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. 74-1152607 501(C)(3) 3,600 THIS GRANT IS IN SUPPORT OF THE 2016 REEL HOPE EVENT. 74-1152607 501(C)(3) 2,139 FLOOD RELIEF ACTIVITIES 74-1152607 501(C)(3) 2,000 THIS GRANT IS FOR 'REEL HOPE'. 74-1152607 501(C)(3) 2,000 THIS GRANT IS FOR THE 2015 CHESED AWARD. (2436) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2438) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2439) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2440) JEWISH FAMILY SERVICE OF HOUSTON" 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2437) THIS GRANT IS FOR FLOOD VICTIM RELIEF. PLEASE NOTE THIS GRANT AS COMING FROM DIANA, LAUREN AND ADAM BRACKMAN. THIS GRANT IS FOR 'REEL OF HOPE', IN HONOR OF JOY KAPLAN. PLEASE NOTIFY JOE AND JOY KAPLAN OF THIS CONTRIBUTION. JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 1,000 JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 1,000 74-1152607 501(C)(3) 540 THIS GRANT IS IN HONOR OF HARRY ZUBER. 74-1152607 501(C)(3) 500 THIS GRANT IS FOR THE PASSOVER ASSISTANCE PROGRAM. 74-1152607 501(C)(3) 500 THIS GRANT IS FOR THE JUNE 2016 'REEL HOPE' EVENT. (2441) (2442) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2444) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2445) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2443) 11/17/2017 12:55:54 PM 243 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN HONOR OF CAROLYN KAPLAN AND VIKKI EVANS FROM SUZANNE MILLER, JAN & ARNIE MIILLER JR. PLEASE SEND AN ACKNOWLEDGEMENT TO SUZANNE AT 1000 UPTOWN PARK BLVD. #154, HOUSTON, TX 77056 AND MR. & MRS. MILLER AT 50 ROBIN LAKE LN., HOUSTON, TX 77024. THIS GRANT IS UNDERWRITING OF THE 2015 REEL HOPE NIGHT AT THE MOVIES. THIS GRANT IS IN HONOR OF JOY KAPLAN RECEIVING THE JOAN ALEXANDER CHESED AWARD. PLEASE SEND AN ACKNOWLEDGEMENT TO HER AT 3410 ROBINHOOD, HOUSTON, TX 77005. THIS GRANT IS IN HONOR OF JOY KAPLAN. PLEASE NOTIFY HER OF THIS CONTRIBUTION. THIS GRANT IS FOR THE EVELYN BELL MEMORIAL BIRTHDAY CELEBRATION FUND. THIS GRANT IS FOR THE JEWISH FEDERATION OF FORT WORTH AND TARRANT COUNTY. PLEASE NOTE THIS GRANT AS COMING FROM LAURIE AND LON WERNER. JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 500 JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 500 JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 74-1152607 501(C)(3) 300 74-1152607 501(C)(3) 250 74-1152607 501(C)(3) 250 75-0808797 501(C)(3) 15,000 74-1109654 501(C)(3) 75,000 GENERAL SUPPORT 74-1109654 501(C)(3) 30,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 74-1109654 501(C)(3) 30,000 THIS GRANT IS FOR THE 2015 ANNUAL FUND. 74-1109654 501(C)(3) 25,000 THIS GRANT IS IN SUPPORT OF THE ANNUAL UJC. (2446) (2447) (2448) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2450) JEWISH FAMILY SERVICE OF HOUSTON 4131 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77025 (2449) JEWISH FEDERATION JEWISH SOCIAL SERVICE 4049 KINGSRIDGE ROAD, FORT WORTH, TX 76109 (2451) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2453) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2454) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2455) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2452) 11/17/2017 12:55:54 PM 244 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1109654 501(C)(3) 25,000 THIS GRANT IS FOR A COMMITMENT OF $12,500.00 EACH FROM JAY STEINFELD AND BARBARA WINTHROP. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000.00 FOR AN ANNUAL CONTRIBUTION AND $5,000.00 FOR A PROMISE OF HOPE COMMITMENT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THIS IS AN ANNUAL CONTRIBUTION AND 'PROMISE OF HOPE' CONTRIBUTION. THIS GRANT IS FOR LYN SCHMULEN'S 2016 CHARITABLE CONTRIBUTION. JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 74-1109654 501(C)(3) 15,000 74-1109654 501(C)(3) 13,000 74-1109654 501(C)(3) 10,000 74-1109654 501(C)(3) 10,000 THIS IS A 2016 ANNUAL CONTRIBUTION. 74-1109654 501(C)(3) 10,000 GENERAL SUPPORT 74-1109654 501(C)(3) 8,000 THIS GRANT IS A 2016 CAMPAIGN COMMIMENT. 74-1109654 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF THE UNITED JEWISH CAMPAIGN. 74-1109654 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 JEWISH FEDERATION ANNUAL CAMPAIGN. 74-1109654 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. 74-1109654 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 ANNUAL CAMPAIGN. 74-1109654 501(C)(3) 2,000 THIS GRANT IS FOR THE BATON ROUGE FLOOD RELIEF FUND. (2456) (2457) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2459) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2460) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2461) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2462) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2463) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2464) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2465) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2466) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2467) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2458) 11/17/2017 12:55:54 PM 245 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (book, FMV, appraisal, other) 74-1109654 501(C)(3) 2,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $1,000.00 FOR A 2015 CONTRIBUTION AND $1,000.00 FOR A 2016 CONTRIBUTION. 74-1109654 501(C)(3) 2,000 THIS IS A GENERAL CONTRIBUTION. 74-1109654 501(C)(3) 1,500 THIS IS A 2016 ANNUAL FUND COMMITTMENT FOR IRVING STERN AND NANCY STERN. 74-1109654 501(C)(3) 1,500 GENERAL SUPPORT 74-1109654 501(C)(3) 1,500 THIS GRANT IS A 2016 CONTRIBUTION, ID #678925. 74-1109654 501(C)(3) 1,500 THIS GRANT IS FOR A 2015 COMMITMENT FROM IRVING STERN. 74-1109654 501(C)(3) 1,100 THIS GRANT IS ANNUAL SUPPORT. 74-1109654 501(C)(3) 1,000 GENERAL SUPPORT 74-1109654 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 ANNUAL CAMPAIGN. 74-1109654 501(C)(3) 1,000 GENERAL SUPPORT 74-1109654 501(C)(3) 1,000 GENERAL SUPPORT 74-1109654 501(C)(3) 500 THIS GRANT IS FOR THE FLOOD RELIEF FUND FOR THE JEWISH COMMUNITY IN BATON ROUGE, LOUISIANA. 74-1109654 501(C)(3) 500 THIS IS A GENERAL CONTRIBUTION. (2468) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2470) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2471) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2472) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2473) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2474) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2475) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2476) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2477) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2478) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2479) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2480) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2469) 11/17/2017 12:55:54 PM 246 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2482) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2483) JEWISH FEDERATION OF GREATER HOUSTON 5603 SOUTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (2484) JOHN COOPER SCHOOL ADVANCEMENT OFFICE, ONE JOHN COOPER DRIVE, THE WOODLANDS, TX 77381 (2485) JOHN COOPER SCHOOL ADVANCEMENT OFFICE, ONE JOHN COOPER DRIVE, THE WOODLANDS, TX 77381 (2486) JOHN COOPER SCHOOL ADVANCEMENT OFFICE, ONE JOHN COOPER DRIVE, THE WOODLANDS, TX 77381 (book, FMV, appraisal, other) (2481) 74-1109654 501(C)(3) 500 THIS IS A GENERAL CONTRIBUTION. 74-1109654 501(C)(3) 500 GENERAL SUPPORT 74-1109654 501(C)(3) 500 GENERAL SUPPORT 76-0150423 501(C)(3) 2,500 THIS GRANT IS FOR THE 2015-2016 ANNUAL FUND FIRST. 76-0150423 501(C)(3) 2,500 MATCHING GIFT: WILLIAM T. YARDLEY 76-0150423 501(C)(3) 500 MATCHING GIFT: J. A. DRAKE 76-0150423 501(C)(3) 500 THIS GRANT IS HOLE SPONSORSHIP SUPPORT FOR THE 2016 ANNUAL CHARITY GOLF TOURNAMENT. 91-2061674 501(C)(3) 200,000 THIS GRANT IS FOR THE WELCOME HOME RANCH. 46-4336459 501(C)(3) 7,500 THIS GRANT IS PAELLA FESTIVAL SPONSORSHIP. 46-4336459 501(C)(3) 4,947 THIS GRANT IS BEER SPONSORSHIP FOR THE PAELLA FESTIVAL. JONI AND FRIENDS P.O. BOX 3333, AGOURA HILLS, CA 91376 95-3402002 501(C)(3) 20,000 JONI AND FRIENDS P.O. BOX 3333, AGOURA HILLS, CA 91376 95-3402002 501(C)(3) 1,500 JONI AND FRIENDS P.O. BOX 3333, AGOURA HILLS, CA 91376 95-3402002 501(C)(3) 500 JOHN COOPER SCHOOL ADVANCEMENT OFFICE, ONE JOHN COOPER DRIVE, THE WOODLANDS, TX 77381 (2487) JOHN VOLKEN ACADEMY 26601 S. VAL VISTA DRIVE, GILBERT, AZ 85249 (2489) JOHNNY HERNANDEZ GRANT FOUNDATION 411 EAST CEVALLOS, SAN ANTONIO, TX 78204 (2490) JOHNNY HERNANDEZ GRANT FOUNDATION 411 EAST CEVALLOS, SAN ANTONIO, TX 78204 (2488) (2491) (2492) (2493) 11/17/2017 12:55:54 PM 247 THIS IS A GENERAL CONTRIBUTION TO BE USED WHERE MOST NEEDED. THE DONOR ADVISOR WOULD LIKE TO STATE, 'PLEASE DIRECT THESE FUNDS TO 'WHEELS FOR THE WORLD' AND THANK YOU AND GOD BLESS YOUR WORK'. GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JONI AND FRIENDS P.O. BOX 3333, AGOURA HILLS, CA 91376 (2494) JOURNEY OF FAITH 1243 ARTESIA BOULEVARD, MANHATTAN BEACH, CA 90266 95-3402002 501(C)(3) (book, FMV, appraisal, other) 500 GENERAL SUPPORT THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE MISSIONS PROGRAM LED BY BILL ANKERBERG, BUT RECOGNIZES THAT JOURNEY OF FAITH HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (2495) JOYCE MEYER MINISTRIES, INC. P.O. BOX 655, FENTON, MO 63026 (2497) JOYCE MEYER MINISTRIES, INC. P.O. BOX 655, FENTON, MO 63026 (2496) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 95-1693539 501(C)(3) 5,000 43-1382734 501(C)(3) 200,000 GENERAL SUPPORT 43-1382734 501(C)(3) 100,000 GENERAL SUPPORT 52-1885088 501(C)(3) 10,008 THIS GRANT IS TO SUPPORT YOUR EFFORTS IN AMERICA AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $834.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. 52-1885088 501(C)(3) 5,000 THIS GRANT IS TO MAIL 100 COPIES OF 'CLEAN HOUSE.' 52-1885088 501(C)(3) 5,000 GENERAL SUPPORT 52-1885088 501(C)(3) 2,000 THIS GRANT IS FOR 2017 MEMBERSHIP RENEWAL. 52-1885088 501(C)(3) 2,000 GENERAL SUPPORT 52-1885088 501(C)(3) 2,000 THIS GRANT IS FOR 2016 MEMBERSHIP RENEWAL. 52-1885088 501(C)(3) 1,000 GENERAL SUPPORT 52-1885088 501(C)(3) 1,000 GENERAL SUPPORT 52-1885088 501(C)(3) 1,000 GENERAL SUPPORT 52-1885088 501(C)(3) 1,000 GENERAL SUPPORT 52-1885088 501(C)(3) 1,000 GENERAL SUPPORT (2498) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2500) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2501) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2502) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2503) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2504) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2505) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2506) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2507) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2508) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2499) 11/17/2017 12:55:54 PM 248 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2510) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2511) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (2512) JUDICIAL WATCH, INC. 425 THIRD STREET SW, SUITE 800, WASHINGTON, DC 20024 (book, FMV, appraisal, other) (2509) JUNIOR ACHIEVEMENT OF SOUTH TEXAS 403 EAST RAMSEY, SUITE 201, SAN ANTONIO, TX 78216 52-1885088 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION. 52-1885088 501(C)(3) 250 THIS GRANT IS GENERAL SUPPORT FOR THE CAUSE. 52-1885088 501(C)(3) 250 THIS GRANT IS GENERAL SUPPORT FOR THE CAUSE. 52-1885088 501(C)(3) 250 THIS GRANT IS FOR GOVERNMENT OVERSIGHT. 74-2061852 501(C)(3) 9,150 THIS GRANT IS FOR THE SA BUSINESS HALL OF FAME DINNER. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $850.00 TO YOU SEPARATELY. 74-2061852 501(C)(3) 6,340 THIS GRANT IS FOR A GOLF CLASSIC SPONSORSHIP. 74-2061852 501(C)(3) 5,000 THIS GRANT IS FOR A BOWL-A-THON T-SHIRT SPONSORSHIP. 74-1153957 501(C)(3) 74,000 2016-2017 SUPPORT 74-1153957 501(C)(3) 9,435 GENERAL SUPPORT 74-1153957 501(C)(3) 7,130 GENERAL SUPPORT 74-1153957 501(C)(3) 2,500 GENERAL SUPPORT 74-1153957 501(C)(3) 1,000 THIS GRANT REPRESENTS THE HACKETT'S 2016 CONTRIBUTION TO JUNIOR ACHIEVEMENT. 74-1153957 501(C)(3) 600 (2513) JUNIOR ACHIEVEMENT OF SOUTH TEXAS 403 EAST RAMSEY, SUITE 201, SAN ANTONIO, TX 78216 (2515) JUNIOR ACHIEVEMENT OF SOUTH TEXAS 403 EAST RAMSEY, SUITE 201, SAN ANTONIO, TX 78216 (2516) JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS, INC. 2115 EAST GOVERNORS CIRCLE, HOUSTON, TX 77092 (2517) JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS, INC. 2115 EAST GOVERNORS CIRCLE, HOUSTON, TX 77092 (2518) JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS, INC. 2115 EAST GOVERNORS CIRCLE, HOUSTON, TX 77092 (2519) JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS, INC. 2115 EAST GOVERNORS CIRCLE, HOUSTON, TX 77092 (2520) JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS, INC. 2115 EAST GOVERNORS CIRCLE, HOUSTON, TX 77092 (2521) JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS, INC. 2115 EAST GOVERNORS CIRCLE, HOUSTON, TX 77092 (2514) 11/17/2017 12:55:54 PM 249 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS, INC. 2115 EAST GOVERNORS CIRCLE, HOUSTON, TX 77092 (book, FMV, appraisal, other) (2522) 74-1153957 501(C)(3) MATCHING GIFT: DERICK E. SMITH 50 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $15,000.00 FOR THE JUNIOR ACHIEVEMENT ANNUAL PRESENTER MEETING SPONSORSHIP AND $5,000.00 FOR THE JUNIOR ACHIEVEMENT NATIONAL LEADERSHIP CONFERENCE SCHOLARSHIP. THIS IS A DIRECT ENERGY CORPORATE CONTRIBUTION FOR THREE RIVERS CORPORATE PLAYERS CHAMPIONSHIP HALFWAY HOUSE AND EXECUTIVE OVERNIGHT. THIS IS A DIRECT ENERGY CORPORATE CONTRIBUTION IN SUPPORT OF THE JUNIOR ACHIEVEMENT ENERGY INVITATIONAL PLATINUM SPONSORSHIP. THIS GRANT IS FOR THE 69TH ANNUAL CHARITY BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE CHARITY BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA, INC. 5001 CENTRE AVENUE, PITTSBURGH, PA 15213 25-0983059 501(C)(3) 20,000 JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA, INC. 5001 CENTRE AVENUE, PITTSBURGH, PA 15213 25-0983059 501(C)(3) 15,500 JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA, INC. 5001 CENTRE AVENUE, PITTSBURGH, PA 15213 25-0983059 501(C)(3) 5,000 JUNIOR LEAGUE OF HOUSTON, INC. 1811 BRIAR OAKS LANE, HOUSTON, TX 77027 74-1185659 501(C)(3) 10,000 JUNIOR LEAGUE OF HOUSTON, INC. 1811 BRIAR OAKS LANE, HOUSTON, TX 77027 74-1185659 501(C)(3) 5,000 JUNIOR LEAGUE OF HOUSTON, INC. 1811 BRIAR OAKS LANE, HOUSTON, TX 77027 74-1185659 501(C)(3) 5,000 GENERAL SUPPORT (2523) (2524) (2525) (2526) (2527) (2528) JUNIOR LEAGUE OF HOUSTON, INC. 1811 BRIAR OAKS LANE, HOUSTON, TX 77027 74-1185659 501(C)(3) 4,500 THIS GRANT IS GRAND CANYON SPONSORSHIP TO SUPPORT THE 2017 AMERICAN JOURNEY GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $500.00 FAIR MARKET VALUE CHECK SEPARATELY. 74-1185659 501(C)(3) 3,500 THIS GRANT IS FOR THE 2015-2016 CHARITY BALL. 74-1185659 501(C)(3) 1,000 THIS GRANT IS FOR THE CHARITY BALL. (2529) JUNIOR LEAGUE OF HOUSTON, INC. 1811 BRIAR OAKS LANE, HOUSTON, TX 77027 (2531) JUNIOR LEAGUE OF HOUSTON, INC. 1811 BRIAR OAKS LANE, HOUSTON, TX 77027 (2530) 11/17/2017 12:55:54 PM 250 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance JUNIOR LEAGUE OF HOUSTON, INC. 1811 BRIAR OAKS LANE, HOUSTON, TX 77027 (2533) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL MID JERSEY CHAPTER, 28 KENNEDY BLVD., SUITE 180, EAST BRUNSWICK, NJ 8816 (2534) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL MID JERSEY CHAPTER, 28 KENNEDY BLVD., SUITE 180, EAST BRUNSWICK, NJ 8816 (2535) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL MID JERSEY CHAPTER, 28 KENNEDY BLVD., SUITE 180, EAST BRUNSWICK, NJ 8816 (book, FMV, appraisal, other) 74-1185659 501(C)(3) 250 THIS GRANT IS FOR THE GRACIOUS GIVING ANNUAL FUND FOR 2016. 23-1907729 501(C)(3) 8,873 THIS GRANT IS TO AID JDRF IN RAISING FUNDS FOR TYPE 1 DIABETES RESEARCH. 23-1907729 501(C)(3) 3,700 THIS GRANT IS TO AID JDRF IN RAISING FUNDS FOR TYPE 1 DIABETES RESEARCH. 23-1907729 501(C)(3) 250 (2532) THIS GRANT IS TO AID IN RAISING FUNDS FOR TYPE 1 DIABETES RESEARCH. THIS GRANT IS FOR THE PROMISE BALL. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,500.00 TO YOU SEPARATELY. THIS GRANT IS FOR GOLF TOURNAMENT SPONSORSHIP AND BEER. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $400.00 TO YOU SEPARATELY. JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL SOUTH CENTRAL TEXAS CHAPTER, 8700 CROWNHILL BOULEVARD, SUITE 803, SAN ANTONIO, TX 78209 23-1907729 501(C)(3) 3,500 JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL SOUTH CENTRAL TEXAS CHAPTER, 8700 CROWNHILL BOULEVARD, SUITE 803, SAN ANTONIO, TX 78209 23-1907729 501(C)(3) 3,441 K-9 ANGELS RESCUE, INC. 9415 WINSOME LANE, HOUSTON, TX 77063 (2539) K-9 ANGELS RESCUE, INC. 9415 WINSOME LANE, HOUSTON, TX 77063 45-3710037 501(C)(3) 5,000 GENERAL SUPPORT 45-3710037 501(C)(3) 3,000 GENERAL SUPPORT K-9 ANGELS RESCUE, INC. 9415 WINSOME LANE, HOUSTON, TX 77063 45-3710037 501(C)(3) 2,750 THIS IS A CONTRIBUTION ON BEHALF OF EVELYN SHU. K-9 ANGELS RESCUE, INC. 9415 WINSOME LANE, HOUSTON, TX 77063 (2542) K9S4COPS, INC. 5858 WESTHEIMER, SUITE 700, HOUSTON, TX 77057 45-3710037 501(C)(3) 1,000 GENERAL SUPPORT 27-3659405 501(C)(3) 5,000 27-3659405 501(C)(3) 2,500 (2536) (2537) (2538) (2540) (2541) K9S4COPS, INC. 5858 WESTHEIMER, SUITE 700, HOUSTON, TX 77057 THIS CONTRIBUTIONS SUPPORTS K9S FOR SAFER COMMUNITIES. THIS GRANT IS SHERIFF'S BADGE SPONSORSHIP FOR 'K9S4COPS UNLEASHED.' PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR II OF DUPR ENERGY SERVICES, LLC. (2543) 11/17/2017 12:55:54 PM 251 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance K9S4COPS, INC. 5858 WESTHEIMER, SUITE 700, HOUSTON, TX 77057 (2545) KANAKUK MINISTRIES 1353 LAKESHORE DRIVE, BRANSON, MO 65616 (2546) KANINES AND KITTIES INC. 1210 MARYLAND STREET, CORPUS CHRISTI, TX 78404 (2547) KANSAS CITY FRIENDS OF ALVIN AILEY 1714 EAST 18TH STREET, KANSAS CITY, MO 64108 (book, FMV, appraisal, other) (2544) 27-3659405 501(C)(3) 250 43-1815310 501(C)(3) 150,000 47-5161514 501(C)(3) 6,500 43-1412078 501(C)(3) 25,000 KATY CHRISTIAN MINISTRIES P.O. BOX 986, KATY, TX 77492 76-0157123 501(C)(3) 33,310 KATY PRAIRIE CONSERVANCY 5615 KIRBY DRIVE, SUITE 867, HOUSTON, TX 77005 76-0377029 501(C)(3) 5,000 KATY PRAIRIE CONSERVANCY 5615 KIRBY DRIVE, SUITE 867, HOUSTON, TX 77005 76-0377029 501(C)(3) 2,500 KATY PRAIRIE CONSERVANCY 5615 KIRBY DRIVE, SUITE 867, HOUSTON, TX 77005 76-0377029 501(C)(3) 1,000 KATY PRAIRIE CONSERVANCY 5615 KIRBY DRIVE, SUITE 867, HOUSTON, TX 77005 76-0377029 501(C)(3) 500 76-0377029 501(C)(3) 250 73-1682844 501(C)(3) 20,000 75-1666070 501(C)(3) 10,000 75-1666070 501(C)(3) 4,000 (2548) HUMAN SERVICES THIS GRANT IS IN SUPPORT OF 'AFTER DARK.' THIS IS A DECEMBER CONTRIBUTION FOR THE P.A.L.S. ANIMAL SHELTER. THIS GRANT IS UNDERWRITING SUPPORT FOR THE STRATEGIC PLAN INITIATIVE. THIS GRANT IS TO PROVIDE SERVICES AS OUTLINED IN THE SERVICE PROVIDER AGREEMENT EXECUTED WITH THE UNITED WAY OF GREATER HOUSTON AS APPROVED BY THE GREATER HOUSTON STORM RELIEF FUND COMMITTEE. THIS GRANT IS FOR A TABLE AT THE 2016 BENEFIT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE KATY PRAIRIE BASH, IN HONOR OF THOMAS R. KELSEY AND MAVIS P. KELSEY, JR. THIS GRANT IS DIP NETTER SPONSORSHIP TO SUPPORT THE 2016 KATY PRAIRIE BASH. THE DONOR ADVISOR WILL NOT BE ATTENDING. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CINDY AND DAVID FITCH. (2549) (2550) (2551) (2552) KATY PRAIRIE CONSERVANCY 5615 KIRBY DRIVE, SUITE 867, HOUSTON, TX 77005 (2554) KEEP A CHILD ALIVE 11 HANOVER SQUARE, 14TH FLOOR, NEW YORK, NY 10005 (2555) KEEP LONGVIEW BEAUTIFUL, INC. P.O. BOX 552, LONGVIEW, TX 75606 (2553) KEEP LONGVIEW BEAUTIFUL, INC. P.O. BOX 552, LONGVIEW, TX 75606 (2556) 11/17/2017 12:55:54 PM 252 THIS GRANT IS IN HONOR OF ANN AND TOM KELSEY. THIS GRANT IS IN SUPPORT OF THE BOBBI BEAR INITIATIVE. THIS GRANT IS FOR THE GREEN PROJECT. THIS GRANT IS FOR ART FROM THE HEART PROJECT, PINE CONE. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance KENAI BIBLE CHURCH P.O. BOX 176, KENAI, AK 99611 (2558) KENAI BIBLE CHURCH P.O. BOX 176, KENAI, AK 99611 (2559) KENAI BIBLE CHURCH P.O. BOX 176, KENAI, AK 99611 (2560) KENAI NEW LIFE ASSEMBLY OF GOD 209 PRINCESS STREET, KENAI, AK 99611 (2557) (book, FMV, appraisal, other) 92-0097566 501(C)(3) 2,000 GENERAL SUPPORT 92-0097566 501(C)(3) 1,500 GENERAL SUPPORT 92-0097566 501(C)(3) 1,500 GENERAL SUPPORT 92-0090437 501(C)(3) 3,500 GENERAL SUPPORT THIS GRANT IS FOR BLESSINGS AND IN SUPPORT OF PASTER STEPHEN AND JOLYN BROWN. THIS GRANT IS FOR GENERAL OPERATING EXPENSES. KENAI NEW LIFE ASSEMBLY OF GOD 209 PRINCESS STREET, KENAI, AK 99611 92-0090437 501(C)(3) 1,000 KENAI NEW LIFE ASSEMBLY OF GOD 209 PRINCESS STREET, KENAI, AK 99611 92-0090437 501(C)(3) 1,000 KENAI NEW LIFE ASSEMBLY OF GOD 209 PRINCESS STREET, KENAI, AK 99611 (2564) KENAI NEW LIFE ASSEMBLY OF GOD 209 PRINCESS STREET, KENAI, AK 99611 (2565) KENAI NEW LIFE ASSEMBLY OF GOD 209 PRINCESS STREET, KENAI, AK 99611 (2566) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2567) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2568) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2569) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2570) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2571) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2572) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2573) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2574) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2575) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 92-0090437 501(C)(3) 975 GENERAL SUPPORT 92-0090437 501(C)(3) 800 GENERAL SUPPORT 92-0090437 501(C)(3) 418 GENERAL SUPPORT 94-3112445 501(C)(3) 1,000 HUMAN SERVICES 94-3112445 501(C)(3) 1,000 HUMAN SERVICES 94-3112445 501(C)(3) 1,000 HUMAN SERVICES 94-3112445 501(C)(3) 850 HUMAN SERVICES 94-3112445 501(C)(3) 750 HUMAN SERVICES 94-3112445 501(C)(3) 600 HUMAN SERVICES 94-3112445 501(C)(3) 500 HUMAN SERVICES 94-3112445 501(C)(3) 500 HUMAN SERVICES 94-3112445 501(C)(3) 500 THIS GRANT IS FOR THE GENERAL OPERATING FUND. 94-3112445 501(C)(3) 400 HUMAN SERVICES (2561) (2562) (2563) 11/17/2017 12:55:54 PM 253 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (2577) KENAI PENINSULA FOOD BANK, INC. 33955 COMMUNITY COLLEGE DRIVE, SOLDOTNA, AK 99669 (book, FMV, appraisal, other) (2576) 94-3112445 501(C)(3) 200 HUMAN SERVICES 94-3112445 501(C)(3) 200 HUMAN SERVICES KENAI PENINSULA MISSION P.O. BOX 113176, ANCHORAGE, AK 995113176 47-4080662 501(C)(3) 10,000 THIS GRANT IS IN SUPPORT OF THE KENAI PENINSULA MISSION FOR AUGUST 2015 - AUGUST 2016. KENTUCKY REFUGEE MINISTRIES, INC. 969B CHEROKEE ROAD, LOUISVILLE, KY 40204 61-1229842 501(C)(3) 10,000 PLEASE SEE THE ENCLOSED LETTER FOR THE GRANT PURPOSE. (2578) (2579) THE DONOR WOULD LIKE TO STATE, 'THIS GRANT IS FOR THE WORK THAT THE KENTUCKY REFUGEE MINISTRIES PROGRAM DOES, WHICH IS TRULY INSPIRING AND I AM SO HONORED TO BE ABLE TO DONATE MONEY TO THEM.' THIS GRANT IS FOR THE GENERAL FUND AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $525.00 BEGINNING JANUARY 2016 AND ENDING IN DECEMBER 2016. KENTUCKY REFUGEE MINISTRIES, INC. 969B CHEROKEE ROAD, LOUISVILLE, KY 40204 61-1229842 501(C)(3) 10,000 KERRVILLE BIBLE CHURCH 898 HARPER ROAD, KERRVILLE, TX 78028 74-2108779 501(C)(3) 6,300 52-1706526 501(C)(3) 2,000 THIS GRANT IS IN HONOR OF BRENDA LOVE FOR THE 2016 GALA. 52-1706526 501(C)(3) 2,000 GENERAL SUPPORT 52-1706526 501(C)(3) 2,000 GENERAL SUPPORT 76-0330447 501(C)(3) 5,000 THIS GRANT IS FOR GENERAL OPERATIONS. 2,000 THIS GRANT IS KIDS' HOPE SPONSORSHIP FOR THE 2016 HARVEST LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $500.00 FAIR MARKET VALUE CHECK SEPARATELY. (2580) (2581) KICK DRUGS OUT OF AMERICA FOUNDATION 10222 WESTHEIMER ROAD, HOUSTON, TX 77042 (2583) KICK DRUGS OUT OF AMERICA FOUNDATION 10222 WESTHEIMER ROAD, HOUSTON, TX 77042 (2584) KICK DRUGS OUT OF AMERICA FOUNDATION 10222 WESTHEIMER ROAD, HOUSTON, TX 77042 (2585) KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 (2582) KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 (2586) 11/17/2017 12:55:54 PM 76-0330447 501(C)(3) 254 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 76-0330447 501(C)(3) 1,500 KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 76-0330447 501(C)(3) 1,000 KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 76-0330447 501(C)(3) 500 KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 76-0330447 501(C)(3) 250 KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 76-0330447 501(C)(3) 100 HUMAN SERVICES KIDS MEALS, INC. 330 GARDEN OAKS BOULEVARD, HOUSTON, TX 77018 76-0330447 501(C)(3) 100 THIS GRANT IS IN SUPPORT OF CHEVRON HOUSTON MARATHON RUNNER ZANDER JEZ. 27-4434311 501(C)(3) 10,000 GENERAL SUPPORT 38-3668986 501(C)(3) 10,000 GENERAL SUPPORT (2587) THIS IS AN ANNUAL HOLIDAY CONTRIBUTION. THIS GRANT IS FOR THE HARVEST LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN HONOR AND MEMORY OF JAMES MAURICE ROBISON'S LIFE. PLEASE SEND AN ACKNOWLEDGEMENT TO BETH AND CHASE ROBISON. THIS GRANT IS FOR AN INDIVIDUAL TICKET TO THE NOVEMBER 2016 HARVEST LUNCHEON. DEBRA GREGG WILL BE ATTENDING THE LUNCHEON. (2588) (2589) (2590) (2591) (2592) KIMBLE COUNTY HISTORICAL MUSEUM P.O. BOX 271, JUNCTION, TX 76849-0271 (2594) KING OF KINGS ANGLICAN CHURCH 310 HOUGHTON ROAD, KATY, TX 77450 (2593) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 100,000 KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 59,000 KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 55,000 KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 12,500 THIS GRANT WILL BE PAID IN YEARLY INSTALLMENTS OF $20,000.00 BEGINNING SEPTEMBER 2016 AND ENDING IN AUGUST 2020. THIS GRANT IS FOR THE ANNUAL DINNER. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $40,000.00 TO SUPPORT OPERATIONS FOR 20162017 AND $15,000.00 TO SUPPORT THE KIPPING POINT GROWTH CAMPAIGN. (2595) (2596) (2597) (2598) 11/17/2017 12:55:54 PM 255 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 9,900 THIS GRANT IS FOR THE KIPP 2016 ANNUAL DINNER. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE SEPARATELY. KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 5,000 THIS GRANT IS FOR THE 2017 16TH ANNUAL DINNER. (2599) (2600) THIS IS A 2016 CONTRIBUTION, IN SUPPORT OF STUDENTS OF KIPP PURSUING AND COMPLETING COLLEGE. THIS GRANT IS MOUNT RAINIER SPONSORSHIP TO THE 2016 SPRING DINNER. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,000.00 TO YOU SEPARATELY. KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 5,000 KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 4,000 13-3875888 501(C)(3) 2,500 13-3875888 501(C)(3) 2,000 13-3875888 501(C)(3) 1,000 KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 1,000 KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 1,000 13-3875888 501(C)(3) 1,000 THIS GRANT IS FOR GENERAL SUPPORT. 13-3875888 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. (2601) (2602) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 (2604) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 (2605) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 (2603) THIS GRANT IS IN HONOR OF MIKE FEINBERG. THIS GRANT IS SUPPORT FOR THE KIPP HONORING SCHOOLS EVENT IN APRIL. THIS GRANT IS IN SUPPORT OF THE KIPP NIGHT AT THE ZOO. THIS GRANT IS IN HONOR OF HOSTING GHCF DONORS FOR FAMILY PHILANTHOPY DAY. THIS GRANT IS FOR THE OCTOBER 2016 EDUCATION REFORM DINNER, SPONSORED BY JOHN & LAURA ARNOLD. (2606) (2607) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 (2609) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 (2608) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 900 THIS GRANT IS FOR THE EVENING OF EDUCATION REFORM CONVERSATION. THE DONOR ADVISOR WILL BE ATTENDING. KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 500 THIS GRANT IS FOR GENERAL SUPPORT. (2610) (2611) 11/17/2017 12:55:54 PM 256 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) KIPP, INC. DEVELOPMENT OFFICE, 10711 KIPP WAY, HOUSTON, TX 77099 13-3875888 501(C)(3) 100 THIS GRANT IS FOR THE ANN SLEDGE SCHOLARSHIP FUND. THIS GRANT IS TACKLE SPONSORSHIP TO THE NOVEMBER 2016 EVENT. THIS GRANT IS IN HONOR OF DEEDEE AND WALLIS MARSH AND THE TEACH EVENT HELD IN NOVEMBER 2016. KNOWLEDGE ARTS FOUNDATION P.O. BOX 27129, HOUSTON, TX 77227 20-2425139 501(C)(3) 10,000 KNOWLEDGE ARTS FOUNDATION P.O. BOX 27129, HOUSTON, TX 77227 20-2425139 501(C)(3) 1,000 KRIST SAMARITAN CENTER FOR COUNSELING AND EDU 17555 EL CAMINO REAL, HOUSTON, TX 77058-3031 76-0173176 501(C)(3) 5,000 GENERAL SUPPORT (2612) (2613) (2614) (2615) KRIST SAMARITAN CENTER FOR COUNSELING AND EDU 17555 EL CAMINO REAL, HOUSTON, TX 77058-3031 76-0173176 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF CHRISTY CUSHMAN. PLEASE SEND AN ACKNOWLEDGEMENT TO HER AT 10 S. BRIAR HOLLOW LANE #22, HOUSTON, TX 77027. KRIST SAMARITAN CENTER FOR COUNSELING AND EDU 17555 EL CAMINO REAL, HOUSTON, TX 77058-3031 76-0173176 501(C)(3) 500 THIS GRANT IS FOR THE 'WISHES DO COME TRUE' 2016 GALA. KRISTY'S SMILE P.O. BOX K42, 332 BLEEKER STREET, NEW YORK, NY 10014 20-5071275 501(C)(3) 15,000 74-2162248 501(C)(3) 3,315 GENERAL SUPPORT 74-2162248 501(C)(3) 2,100 GENERAL SUPPORT 74-2162248 501(C)(3) 10,000 GENERAL SUPPORT 74-2162248 501(C)(3) 5,000 GENERAL SUPPORT KSBJ RADIO 1722 TREBLE DRIVE, HUMBLE, TX 77338 74-2162248 501(C)(3) 2,500 KSBJ RADIO 1722 TREBLE DRIVE, HUMBLE, TX 77338 (2625) L3 FOUNDATION 2211 LAKE GARDENS DRIVE, KINGWOOD, TX 77339 74-2162248 501(C)(3) 250 46-5510008 501(C)(3) 10,000 GENERAL SUPPORT 15,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 FOR THE YOUTH PROGRAM AND $10,000.00 FOR GENERAL PURPOSES. (2616) (2617) THIS GRANT IS FOR HELPING VETERANS AND COMMUNITY MEMBERS IN NEED. (2618) KSBJ EDUCATIONAL FOUNDATION, INC. 1722 TREBLE DRIVE, HUMBLE, TX 77338 (2620) KSBJ EDUCATIONAL FOUNDATION, INC. 1722 TREBLE DRIVE, HUMBLE, TX 77338 (2621) KSBJ RADIO 1722 TREBLE DRIVE, HUMBLE, TX 77338 (2622) KSBJ RADIO 1722 TREBLE DRIVE, HUMBLE, TX 77338 (2619) (2623) (2624) LA JOLLA PRESBYTERIAN CHURCH 7715 DRAPER AVENUE, LA JOLLA, CA 92037 THIS GRANT IS FOR THE 2016 SHARE-A-THON CAMPAIGN. THIS GRANT IS FOR SHAREA-THON. (2626) 11/17/2017 12:55:54 PM 95-1644584 501(C)(3) 257 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance LAMAR EDUCATIONAL AWARDS FOUNDATION 3911 AVENUE I, ROSENBERG, TX 77471 (2628) LAMAR HIGH SCHOOL ALUMNI ASSOCIATION INC. P.O. BOX 540207, HOUSTON, TX 77254-0207 (2629) LAMAR HIGH SCHOOL ALUMNI ASSOCIATION INC. P.O. BOX 540207, HOUSTON, TX 77254-0207 (2630) LANDESA RURAL DEVELOPEMENT INSTITUTE 1424 FOURTH AVENUE, SUITE 300, SEATTLE, WA 98101 (book, FMV, appraisal, other) (2627) 76-0299538 501(C)(3) 20,000 THIS IS AN ANNUAL CONTRIBUTION. 76-0586621 501(C)(3) 12,500 GENERAL SUPPORT 76-0586621 501(C)(3) 250 91-1158970 501(C)(3) 150,000 THIS GRANT IS FOR THE 2016 CAMPAIGN. THIS GRANT IS FOR THE EAST AFRICA EXPANSION. THIS GRANT IS FOR COMPUTER UPGRADES FOR THE STEVEN R. MULLER LEARNING CENTER. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE MINISTRY OF TRAVIS HALL, IP94, BUT RECOGNIZES THAT LDI FOUNDATION, INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS TO SUPPORT YOUR EFFORTS TOWARD EDUCATING THE LEADERSHIP OF TOMORROW AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $834.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVENUE, SAN FRANCISCO, CA 94102 94-2917999 501(C)(3) 50,000 LDI FOUNDATION, INC. 1635 HIGHWAY 34 EAST, SUITE B, NEWNAN, GA 30265 36-4175586 501(C)(3) 10,000 LEADERSHIP INSTITUTE STEVEN P.J. WOOD BUILDING, 1101 NORTH HIGHLAND STREET, ARLINGTON, VA 22201 51-0235174 501(C)(3) 10,008 51-0235174 501(C)(3) 1,000 51-0235174 501(C)(3) 500 GENERAL SUPPORT 80-0754927 501(C)(3) 10,000 GENERAL SUPPORT LEADERSHIP SAISD P.O. BOX 15552, SAN ANTONIO, TX 78212 46-1261640 501(C)(3) 5,000 THIS CONTRIBUTION RESPRESENTS LSAISD COMMUNITY SUPPORT. LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 92-0108558 501(C)(3) 1,050 GENERAL SUPPORT (2631) (2632) (2633) LEADERSHIP INSTITUTE STEVEN P.J. WOOD BUILDING, 1101 NORTH HIGHLAND STREET, ARLINGTON, VA 22201 (2635) LEADERSHIP INSTITUTE STEVEN P.J. WOOD BUILDING, 1101 NORTH HIGHLAND STREET, ARLINGTON, VA 22201 (2636) LEADERSHIP REVOLUTION, INC. P.O. BOX 355, CHICKAMAUGA, GA 30707 (2634) (2637) THIS GRANT IS FOR 2016 SUPPORT. (2638) 11/17/2017 12:55:54 PM 258 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2640) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2641) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2642) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2643) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2644) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2645) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2646) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2647) LEAKE TEMPLE AME ZION P.O. BOX 211763, ANCHORAGE, AK 995211763 (2648) LEARN GROW LEAD 3939 WEST ALABAMA STREET, HOUSTON, TX 77027 (2649) LEGACY COMMUNITY HEALTH SERVICES, INC. DEVELOPMENT OFFICE, P.O. BOX 66308, HOUSTON, TX 77266-6308 (book, FMV, appraisal, other) (2639) 92-0108558 501(C)(3) 1,050 THIS IS A GENERAL CONTRIBUTION. 92-0108558 501(C)(3) 700 THIS IS A GENERAL CONTRIBUTION. 92-0108558 501(C)(3) 500 THIS GRANT IS A GENERAL CONTRIBUTION. 92-0108558 501(C)(3) 400 THIS GRANT IS A GENERAL CONTRIBUTION. 92-0108558 501(C)(3) 400 THIS IS A GENERAL CONTRIBUTION. 92-0108558 501(C)(3) 353 GENERAL SUPPORT 92-0108558 501(C)(3) 300 THIS GRANT IS A GENERAL CONTRIBUTION. 92-0108558 501(C)(3) 200 THIS GRANT IS A GENERAL CONTRIBUTION. 92-0108558 501(C)(3) 150 THIS GRANT IS A GENERAL CONTRIBUTION. 45-3254311 501(C)(3) 5,000 THIS GRANT IS FOR CHILDREN'S EDUCATION. 76-0009637 501(C)(3) 5,000 GENERAL SUPPORT LEGACY COMMUNITY HEALTH SERVICES, INC. DEVELOPMENT OFFICE, P.O. BOX 66308, HOUSTON, TX 77266-6308 76-0009637 501(C)(3) 4,500 LEGACY COMMUNITY HEALTH SERVICES, INC. DEVELOPMENT OFFICE, P.O. BOX 66308, HOUSTON, TX 77266-6308 76-0009637 501(C)(3) 1,000 THIS GRANT IS 'WHERE THE WILD THINGS ARE' SPONSORSHIP FOR THE 14TH ANNUAL LEGACY LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE SEPTEMBER 2016 14TH ANNUAL LEGACY LUNCHEON. MS. ROBERTSON IS UNABLE TO ATTEND. (2650) (2651) 11/17/2017 12:55:54 PM 259 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance LEGACY COMMUNITY HEALTH SERVICES, INC. DEVELOPMENT OFFICE, P.O. BOX 66308, HOUSTON, TX 77266-6308 (book, FMV, appraisal, other) THIS GRANT IS A CONTRIBUTOR SPONSORSHIP IN SUPPORT OF THE 2016 MINT JULEP. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $300.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS IN SUPPORT OF THE 2016 14TH ANNUAL EVENT, IN MEMORY OF JERRY BARTEE. THIS GRANT IS IN HONOR AND MEMORY OF THE 49 VICTIMS OF THE ORLANDO TRAVESTY. THIS GRANT IS FOR A COMMITMENT TO PHASE 2 OF THE CAPITAL CAMPAIGN FOR ATHLETIC FACILITIES UPGRADES. THIS GRANT IS FOR THE GOLF CLASSIC SCHOLARSHIP TOURNAMENT. THE GRANT IS FOR THE NICOLE LEMAN ENDOWMENT. THE GRANT IS FOR THE PRESIDENTIAL CORPORATE SCHOLARSHIP CIRCLE. (2652) 76-0009637 501(C)(3) 700 76-0009637 501(C)(3) 500 76-0009637 501(C)(3) 500 LETOURNEAU UNIVERSITY OFFICE OF UNIVERSITY DEVELOPMENT, P.O. BOX 7001, LONGVIEW, TX 75607 75-1081109 501(C)(3) 250,000 LETOURNEAU UNIVERSITY OFFICE OF UNIVERSITY DEVELOPMENT, P.O. BOX 7001, LONGVIEW, TX 75607 75-1081109 501(C)(3) 5,000 75-1081109 501(C)(3) 5,000 75-1081109 501(C)(3) 3,000 45-4123383 501(C)(3) 100,000 GENERAL SUPPORT 84-0970592 501(C)(3) 35,000 GENERAL SUPPORT THIS GRANT IS FOR THE CONTINUED SUPPORT OF LIFEHOUSE'S MISSION TO PROVIDE HAVEN AND HOPE TO GIRLS AND THEIR UNBORN CHILDREN, IN MEMORY OF DR. DAVID ROARK. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. ADAM ROARK. LEGACY COMMUNITY HEALTH SERVICES, INC. DEVELOPMENT OFFICE, P.O. BOX 66308, HOUSTON, TX 77266-6308 (2654) LEGACY COMMUNITY HEALTH SERVICES, INC. DEVELOPMENT OFFICE, P.O. BOX 66308, HOUSTON, TX 77266-6308 (2653) (2655) (2656) LETOURNEAU UNIVERSITY OFFICE OF UNIVERSITY DEVELOPMENT, P.O. BOX 7001, LONGVIEW, TX 75607 (2658) LETOURNEAU UNIVERSITY OFFICE OF UNIVERSITY DEVELOPMENT, P.O. BOX 7001, LONGVIEW, TX 75607 (2659) LIBRE INITIATIVE INSTITUTE INC. 1320 NORTH COURTHOUSE ROAD, SUITE A300, ARLINGTON, VA 22201 (2660) LIFE NETWORK 3700 GALLEY ROAD, COLORADO SPRINGS, CO 80909 (2657) LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 76-0226503 501(C)(3) 20,000 LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 (2663) LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 (2664) LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 76-0226503 501(C)(3) 5,000 GENERAL SUPPORT 76-0226503 501(C)(3) 2,500 HUMAN SERVICES 76-0226503 501(C)(3) 1,000 HUMAN SERVICES (2661) (2662) 11/17/2017 12:55:54 PM 260 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 (2666) LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 (2667) LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 76-0226503 501(C)(3) 250 HUMAN SERVICES 76-0226503 501(C)(3) 250 HUMAN SERVICES 76-0226503 501(C)(3) 250 HUMAN SERVICES LIFEHOUSE OF HOUSTON, INC. P.O. BOX 27127, HOUSTON, TX 77227 76-0226503 501(C)(3) 250 THIS GRANT IS FOR GENERAL OPERATING, IN HONOR OF TOM AND LONDA ROURICK. 76-0504483 501(C)(3) 3,000 THIS GRANT IS IN MEMORY OF ROBERTA TORN. 76-0504483 501(C)(3) 2,500 GENERAL SUPPORT 76-0504483 501(C)(3) 2,000 THIS IS A GENERAL CONTRIBUTION. 76-0504483 501(C)(3) 2,000 THIS IS A GENERAL CONTRIBUTION. LINDA LORELLE SCHOLARSHIP FUND 2028 BUFFALO TERRACE, SUITE 17, HOUSTON, TX 77019 76-0534967 501(C)(3) 10,000 LINDA LORELLE SCHOLARSHIP FUND 2028 BUFFALO TERRACE, SUITE 17, HOUSTON, TX 77019 76-0534967 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. (2665) (2668) LIFELINE CHAPLAINCY, INC. 1415 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 (2670) LIFELINE CHAPLAINCY, INC. 1415 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 (2671) LIFELINE CHAPLAINCY, INC. 1415 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 (2672) LIFELINE CHAPLAINCY, INC. 1415 SOUTHMORE BOULEVARD, HOUSTON, TX 77004 (2669) THIS GRANT IS 2015 SPONSORSHIP FOR THE LINDA LORELLE SCHOLARSHIP FUND. (2673) (2674) LINDA LORELLE SCHOLARSHIP FUND 2028 BUFFALO TERRACE, SUITE 17, HOUSTON, TX 77019 76-0534967 501(C)(3) 3,500 THIS GRANT IS BRIGHT STAR SPONSORSHIP FOR THE 25TH ANNIVERSARY DINNER HOST COMMITTEE. THE DONOR ADVISOR WILL BE ATTENDING. LINDA LORELLE SCHOLARSHIP FUND 2028 BUFFALO TERRACE, SUITE 17, HOUSTON, TX 77019 76-0534967 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. (2675) (2676) LION HEARTED LION HEARTED BOXING ACADEMY, P.O. BOX 1514, PORT ARTHUR, TX 77642 30-0203845 501(C)(3) 115,800 THIS GRANT IS FOR THE COSTS RELATED TO THE REPAIR OF THE BUILDING FACADE AND INTERIOR, TRANSPORTATION, EQUIPMENT/UNIFORMS, PERSONNEL AND GENERAL OPERATING EXPENSES. 46-4093705 501(C)(3) 150,000 HUMAN SERVICES 76-0239661 501(C)(3) 1,500 (2677) LIONHEART CHILDRENS ACADEMY 610 SOUTH INDUSTRIAL BOULEVARD, SUITE 170, EULESS, TX 76040 (2679) LITERACY VOLUNTEERS OF FORT BEND COUNTY INC. 12530 EMILY COURT, SUGAR LAND, TX 77478 (2678) 11/17/2017 12:55:54 PM 261 THIS GRANT IS FOR GENERAL SUPPORT VIDEO PRODUCTION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance LITERACY VOLUNTEERS OF FORT BEND COUNTY INC. 12530 EMILY COURT, SUGAR LAND, TX 77478 (2681) LITERACY VOLUNTEERS OF FORT BEND COUNTY INC. 12530 EMILY COURT, SUGAR LAND, TX 77478 (2682) LITERACY VOLUNTEERS OF FORT BEND COUNTY INC. 12530 EMILY COURT, SUGAR LAND, TX 77478 (2683) LITERACY VOLUNTEERS OF FORT BEND COUNTY INC. 12530 EMILY COURT, SUGAR LAND, TX 77478 (2684) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2685) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2686) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2687) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2688) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2689) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2690) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2691) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2692) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2693) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2694) LITTLE FOOTPRINTS MINISTRIES P.O. BOX 70348, HOUSTON, TX 77270 (2695) LITTLE LEAGUE BASEBALL, INC. C/O POST OAK LITTLE LEAGUE, 1415 SOUTH VOSS ROAD, SUITE 110, BOX 391, HOUSTON, TX 77056 (book, FMV, appraisal, other) (2680) LITTLE LEAGUE BASEBALL, INC. C/O POST OAK LITTLE LEAGUE, 1415 SOUTH VOSS ROAD, SUITE 110, BOX 391, HOUSTON, TX 77056 76-0239661 501(C)(3) 1,500 THIS GRANT IS FOR THE RBTW PROGRAM. 76-0239661 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 SPELLING BEE. 76-0239661 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF KELLI METZENTHIN. 76-0239661 501(C)(3) 500 THIS GRANT IS FOR READING BETWEEN THE WINES. 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 01-0796491 501(C)(3) 750 HUMAN SERVICES 76-0005228 501(C)(3) 5,000 HUMAN SERVICES 2,500 THIS CONTRIBUTION IS MADE AT THE RECOMMENDATION OF MRS. JANET COCKRELL FOR BAG SPONSORSHIP TO THE CARNIVAL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2696) 11/17/2017 12:55:54 PM 76-0005228 501(C)(3) 262 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance LITTLE LEAGUE BASEBALL, INC. C/O POST OAK LITTLE LEAGUE, 1415 SOUTH VOSS ROAD, SUITE 110, BOX 391, HOUSTON, TX 77056 76-0005228 501(C)(3) 1,750 LITTLE LEAGUE BASEBALL, INC. C/O POST OAK LITTLE LEAGUE, 1415 SOUTH VOSS ROAD, SUITE 110, BOX 391, HOUSTON, TX 77056 76-0005228 501(C)(3) 1,300 LITTLE LEAGUE BASEBALL, INC. C/O POST OAK LITTLE LEAGUE, 1415 SOUTH VOSS ROAD, SUITE 110, BOX 391, HOUSTON, TX 77056 76-0005228 501(C)(3) 1,250 LITTLE RED SCHOOL HOUSE INC. 272 SIXTH AVENUE, NEW YORK, NY 10014 13-5562268 501(C)(3) 35,700 LITTLE RED SCHOOL HOUSE INC. 272 SIXTH AVENUE, NEW YORK, NY 10014 13-5562268 501(C)(3) 8,000 11-2509117 501(C)(3) 5,000 76-0296548 501(C)(3) 10,000 (book, FMV, appraisal, other) THIS GRANT IS DIPPIN' DOTS STATION SPONSORSHIP AND MINOR/MAJOR HOME RUN DERBY SPONSORSHIP TO THE POLL CARNIVAL 2016. THIS GRANT IS FOR THE POLL MINORS 3RD BASE BLEACHERS SPONSORSHIP. THIS CONTRIBUTION IS MADE AT THE RECOMMENDATION OF MR. AND MRS. ERNIE D. COCKRELL FOR BAG SPONSORSHIP TO THE POST OAK LITTLE LEAGUE CARNIVAL. THIS GRANT IS FOR THE SCHOLARSHIP FUND FOR THE DONOR ADVISOR'S DAUGHTER'S SCHOOL, THE LITTLE RED SCHOOL HOUSE/ELIZABETH IRWIN HIGH SCHOOL. THIS GRANT IS FOR THE ANNUAL FUND AT THE DONOR ADVISOR'S DAUGHTERS SCHOOL. (2697) (2698) (2699) (2700) (2701) LIVING WATER FULL GOSPEL CHURCH INC. 24 SHADE TREE LANE, RIVERHEAD, NY 11901 (2703) LOCAL INFANT FORMULA FOR EMERGENCIES INC. 2002 SOUTH WAYSIDE, SUITE 113, HOUSTON, TX 77023 (2702) THIS GRANT IS FOR THE CHILDREN'S VACATION BIBLE SCHOOL. HUMAN SERVICES LOCAL INFANT FORMULA FOR EMERGENCIES INC. 2002 SOUTH WAYSIDE, SUITE 113, HOUSTON, TX 77023 76-0296548 501(C)(3) 2,600 THIS GRANT IS ADVOCATE SPONSORSHIP FOR THE LEGACY LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $400.00 FAIR MARKET VALUE PORTION SEPARATELY. LOCAL INFANT FORMULA FOR EMERGENCIES INC. 2002 SOUTH WAYSIDE, SUITE 113, HOUSTON, TX 77023 76-0296548 501(C)(3) 1,000 THIS GRANT IS TO PROVIDE FREE FORMULA FOR DISADVANTAGED FAMILIES. 10,000 THIS CONTRIBUTION IS FOR THE 2016 GALA AND HALL OF FAME INDUCTION CEREMONY AT HOUSTON HOBBY AIRPORT. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2704) (2705) LONE STAR FLIGHT MUSEUM P.O. BOX 3099, GALVESTON, TX 77552-0099 (2706) 11/17/2017 12:55:54 PM 76-0213778 501(C)(3) 263 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS GOLD SPONSORSHIP TO SUPPORT THE 2016 GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,650.00 TO YOU SEPARATELY. THIS GRANT IS IN HONOR OF BARRY AND LINDA HUNSAKER. THIS GRANT IS FOR THE ANNUAL FUND, IN HONOR OF ROBERT L. WALTRIP. THIS GRANT IS FOR THE LONE STAR FLIGHT MUSEUM GALA, IN HONOR OF SCOTT ROZZELL. THIS GRANT IS IN HONOR OF THE DONOR ADVISOR'S FRIEND JERRY SIMON. PLEASE SEND ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO HIM. LONE STAR FLIGHT MUSEUM P.O. BOX 3099, GALVESTON, TX 77552-0099 76-0213778 501(C)(3) 8,350 LONE STAR FLIGHT MUSEUM P.O. BOX 3099, GALVESTON, TX 77552-0099 76-0213778 501(C)(3) 5,000 LONE STAR FLIGHT MUSEUM P.O. BOX 3099, GALVESTON, TX 77552-0099 76-0213778 501(C)(3) 1,000 LONE STAR FLIGHT MUSEUM P.O. BOX 3099, GALVESTON, TX 77552-0099 76-0213778 501(C)(3) 1,000 LONE STAR FLIGHT MUSEUM P.O. BOX 3099, GALVESTON, TX 77552-0099 76-0213778 501(C)(3) 250 46-1383538 501(C)(3) 25,000 THIS GRANT IS FOR THE BRIDGE IN THE GARDEN. 23-7196379 501(C)(3) 5,000 THIS GRANT IS FOR THE GENERAL FUND. 76-0395340 501(C)(3) 10,000 76-0395340 501(C)(3) 2,500 76-0395340 501(C)(3) 500 72-0929068 501(C)(3) 20,000 72-6020969 501(C)(3) 20,000 72-6020969 501(C)(3) 2,500 72-6020969 501(C)(3) 1,000 (2707) (2708) (2709) (2710) (2711) LONGVIEW ARBORETUM AND NATURE CENTER P.O. BOX 9906, LONGVIEW, TX 75608 (2713) LONGVIEW MUSEUM OF FINE ARTS P.O. BOX 3484, LONGVIEW, TX 75601 (2714) LORD OF THE STREETS EPISCOPAL CHURCH 3401 FANNIN STREET, HOUSTON, TX 77004 (2715) LORD OF THE STREETS EPISCOPAL CHURCH 3401 FANNIN STREET, HOUSTON, TX 77004 (2716) LORD OF THE STREETS EPISCOPAL CHURCH 3401 FANNIN STREET, HOUSTON, TX 77004 (2717) LOUISIANA CHILDREN'S MUSEUM 420 JULIA STREET, NEW ORLEANS, LA 70130 (2718) LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802 (2719) LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802 (2720) LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802 (2712) 11/17/2017 12:55:54 PM 264 GENERAL SUPPORT THIS GRANT IS FOR THE FUTURE OF LORD OF THE STREETS. GENERAL SUPPORT THIS GRANT IS FOR THE EARLY LEARNING VILLAGE CAPITAL CAMPAIGN. THIS IS AN UNRESTRICTED CONTRIBUTION TO THE E. J. OURSO COLLEGE OF BUSINESS. THIS GRANT IS IN SUPPORT OF THE GEOLOGY DEPARTMENT, AAPG STUDENT CHAPTER. THIS GRANT IS FOR THE 2016 COLLEGE OF SCIENCE DEAN'S CIRCLE. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802 (2722) LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802 (2723) LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DRIVE, BATON ROUGE, LA 70802 (2724) LOUISIANA TECH UNIVERSITY FOUNDATION, INC. P.O. BOX 3183 TECH STATION, RUSTON, LA 71272 (2725) LOUISIANA TECH UNIVERSITY FOUNDATION, INC. P.O. BOX 3183 TECH STATION, RUSTON, LA 71272 (2726) LOUISIANA TECH UNIVERSITY FOUNDATION, INC. P.O. BOX 3183 TECH STATION, RUSTON, LA 71272 (2727) LOUISIANA TECH UNIVERSITY FOUNDATION, INC. P.O. BOX 3183 TECH STATION, RUSTON, LA 71272 (2728) LOUISIANA TECH UNIVERSITY ATHLETICS DEPARTMENT, P.O. BOX 3046, RUSTON, LA 71272 (2729) LOVE INC. OF THE KENAI PENINSULA P.O. BOX 3052, KENAI, AK 99611 (book, FMV, appraisal, other) (2721) 72-6020969 501(C)(3) 800 GENERAL SUPPORT 72-6020969 501(C)(3) 300 GENERAL SUPPORT 72-6020969 501(C)(3) 50 72-6021176 501(C)(3) 6,200 GENERAL SUPPORT 72-6021176 501(C)(3) 6,000 MATCHING GIFT: DANIEL S. WALSH 72-6021176 501(C)(3) 500 THIS GRANT IS FOR THE COLLEGE OF BUSINESS, DESIGNATED FOR ACCOUNTING. 72-6021176 501(C)(3) 300 MATCHING GIFT: DORIS A. CRENSHAW 72-6000792 501(C)(3) 10,000 92-0123380 501(C)(3) 5,000 LOVE INC. OF THE KENAI PENINSULA P.O. BOX 3052, KENAI, AK 99611 92-0123380 501(C)(3) 500 LOVE INC. OF THE KENAI PENINSULA P.O. BOX 3052, KENAI, AK 99611 92-0123380 501(C)(3) 460 45-3508032 501(C)(3) 5,000 GENERAL SUPPORT 45-3508032 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF HOLLY UPPER. 10,000 THIS GRANT IS FOR THE CITY LEADER'S RETREAT AND NATIONAL GOSPEL MOVEMENT LEADER'S RETREAT. (2730) (2731) LUCKY DAY ANIMAL RESCUE OF COLORADO P.O. BOX 8856, ASPEN, CO 81612 (2733) LUCKY DAY ANIMAL RESCUE OF COLORADO P.O. BOX 8856, ASPEN, CO 81612 MATCHING GIFT: GENEVA S. WATERS THIS GRANT IS FOR THE JOE AILLET PRESS BOX PROJECT. HUMAN SERVICES THIS DONOR ADVISOR WOULD LIKE TO SAY, 'THIS GRANT IS GIVEN TO GLORIFY GOD.' THIS GRANT IS A GENERAL CONTRIBUTION TO HELP THE COMMUNITY WITH BASIC NEEDS LIKE HEAT, LODGING, FOOD. (2732) LUIS PALAU EVANGELISTIC ASSOCIATION P.O. BOX 50, PORTLAND, OR 97207 (2734) 11/17/2017 12:55:54 PM 93-0713827 501(C)(3) 265 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) LUMINARIA P.O. BOX 120188, SAN ANTONIO, TX 78212 (2736) LUNCH CLUB OUTREACH MINISTRIES, INC. 1700 POST OAK BLVD., #2, SUITE 400, HOUSTON, TX 77056 (2737) LUNCH CLUB OUTREACH MINISTRIES, INC. 1700 POST OAK BLVD., #2, SUITE 400, HOUSTON, TX 77056 (2738) LUNCH CLUB OUTREACH MINISTRIES, INC. 1700 POST OAK BLVD., #2, SUITE 400, HOUSTON, TX 77056 (2739) LUNCH CLUB OUTREACH MINISTRIES, INC. 1700 POST OAK BLVD., #2, SUITE 400, HOUSTON, TX 77056 (2740) LUTHERAN EDUCATION ASSOCIATION OF HOUSTON 718 FM 1959, SUITE B, HOUSTON, TX 77034 (2741) LYMPHOMA RESEARCH FOUNDATION 115 BROADWAY, SUITE 1301, NEW YORK, NY 10006 (2742) MAIN STREET MINISTRIES HOUSTON 5100 TRAVIS STREET, HOUSTON, TX 77002 26-3764030 501(C)(3) 10,000 45-3327292 501(C)(3) 1,750 THIS GRANT IS FOR THE 2016 TOOLBOX SPEAKER SERIES. 45-3327292 501(C)(3) 1,750 GENERAL SUPPORT 45-3327292 501(C)(3) 1,500 GENERAL SUPPORT 45-3327292 501(C)(3) 500 GENERAL SUPPORT 52-1659691 501(C)(3) 10,000 GENERAL SUPPORT 95-4335088 501(C)(3) 10,000 THIS GRANT IS IN HONOR OF DONNA REINBOLT. 76-0586335 501(C)(3) 15,000 MAIN STREET MINISTRIES HOUSTON 5100 TRAVIS STREET, HOUSTON, TX 77002 76-0586335 501(C)(3) 10,000 THIS GRANT IS TO BE USED FOR GENERAL PURPOSES. THIS GRANT IS IN SUPPORT OF THE ANNUAL FUNDRAISING ACTIVITY. MAIN STREET MINISTRIES HOUSTON 5100 TRAVIS STREET, HOUSTON, TX 77002 (2745) MAIN STREET MINISTRIES HOUSTON 5100 TRAVIS STREET, HOUSTON, TX 77002 (2746) MAJESTY OUTDOORS FOUNDATION 15037 SOUTH PADRE ISLAND DRIVE, PMB #178, CORPUS CHRISTI, TX 78418 (2747) MAKE-A-WISH FDN OF THE TEXAS GULF COAST AND LOUISIANA INC. 12625 SOUTHWEST FREEWAY, STAFFORD, TX 77477 (2748) MAKE-A-WISH FDN OF THE TEXAS GULF COAST AND LOUISIANA INC. 12625 SOUTHWEST FREEWAY, STAFFORD, TX 77477 76-0586335 501(C)(3) 8,888 HUMAN SERVICES 76-0586335 501(C)(3) 1,000 THIS GRANT IS FOR FAMILY HOPE. 26-4458865 501(C)(3) 5,000 THIS GRANT IS FOR THE SCHOLARSHIP FUND. 76-0116615 501(C)(3) 5,000 HUMAN SERVICES 76-0116615 501(C)(3) 5,000 HUMAN SERVICES (2735) (2743) (2744) MAKE-A-WISH FDN OF THE TEXAS GULF COAST AND LOUISIANA INC. 12625 SOUTHWEST FREEWAY, STAFFORD, TX 77477 THIS GRANT IS 2016 SPONSORSHIP. THIS GRANT IS FOR THE 8TH ANNUAL GOLF TOURNAMENT AND AUCTION AT WEST FORK GOLF AND COUNTRY CLUB. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2749) 11/17/2017 12:55:54 PM 76-0116615 501(C)(3) 266 250 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE ACQUISITION OF A WATER WELL DRILLING RIG FOR CENTRAL AMERICA. THIS GRANT IS SKY IS THE LIMIT SPONSORSHIP TO THE SEPTEMBER 2016 'MISSION TO MARS' EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR SPACE CENTER HOUSTON, IN HONOR OF THE TUTCHERS AND MOSINGS. THIS GRANT IS TO BENEFIT GENERAL SUPPORT OUTREACH PROGRAMS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH FOR HISTORICALLY UNDERREPRESENTED ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THIS GRANT IS FOR THE MISSION TO MARS LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS CHEF SPONSORSHIP TO SUPPORT THE 2016 SIGNATURE CHEFS GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $600.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS IN RECOGNITION OF THE DONOR ADVISORS' FRIENDS, JANA AND SCOTTY ARNOLDY, BEING HONORED AT THE NOVEMBER 2016 SIGNATURE CHEF GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. MANNA WORLDWIDE, INC. 4255 WEST RISINGER ROAD, FORT WORTH, TX 76123 75-2931604 501(C)(3) 50,000 MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. 1601 NASA PARKWAY, HOUSTON, TX 77058 76-0217152 501(C)(3) 10,000 MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. 1601 NASA PARKWAY, HOUSTON, TX 77058 76-0217152 501(C)(3) 5,000 MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. 1601 NASA PARKWAY, HOUSTON, TX 77058 76-0217152 501(C)(3) 2,500 MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. 1601 NASA PARKWAY, HOUSTON, TX 77058 76-0217152 501(C)(3) 2,150 MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 13-1846366 501(C)(3) 9,400 MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 13-1846366 501(C)(3) 1,000 13-1846366 501(C)(3) 1,000 THIS GRANT IS FOR HUMAN SERVICES. 13-1846366 501(C)(3) 1,000 GENERAL SUPPORT (2750) (2751) (2752) (2753) (2754) (2755) (2756) MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 (2758) MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 (2757) 11/17/2017 12:55:54 PM 267 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 13-1846366 501(C)(3) 940 MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 13-1846366 501(C)(3) 500 13-1846366 501(C)(3) 350 13-1846366 501(C)(3) 100 13-1846366 501(C)(3) 50 94-3007979 501(C)(3) 4,807,192 94-3007979 501(C)(3) 33,297 (book, FMV, appraisal, other) THIS GRANT IS FOR ONE INDIVIDUAL TICKET TO SUPPORT THE 34TH ANNUAL BEST DRESSED LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $60.00 TO YOU SEPARATELY. THIS GRANT IS FOR TEAM SOUTHWESTERN ENERGY AT THE 2016 MARCH FOR BABIES IN THE WOODLANDS, TX. THIS SHOULD BE DISTRIBUTED AS $250.00 EACH FOR CHAD AND KRISTEN MICHAEL. THIS GRANT IS IN HONOR OF KRISTY BRADSHAW AND ISABEL DAVID FOR THE MARCH EVENT. (2759) (2760) MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 (2762) MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 (2763) MARCH OF DIMES FOUNDATION TEXAS CHAPTER, HOUSTON DIVISION, 5420 DASHWOOD DRIVE, SUITE 302, HOUSTON, TX 77081 (2764) MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING, SUITE 200, NOVATO, CA 94949 (2765) MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING, SUITE 200, NOVATO, CA 94949 (2761) MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING, SUITE 200, NOVATO, CA 94949 94-3007979 501(C)(3) 26,102 MARINE CORPS SCHOLARSHIP FOUNDATION, INC. 909 NORTH WASHINGTON STREET, SUITE 400, ALEXANDRIA, VA 22314 22-1905062 501(C)(3) 10,000 MARINE CORPS SCHOLARSHIP FOUNDATION, INC. 909 NORTH WASHINGTON STREET, SUITE 400, ALEXANDRIA, VA 22314 22-1905062 501(C)(3) 10,000 THIS IS A ONE TIME CONTRIBUTION TO THE MARCH OF DIMES. MATCHING GIFT: TIFFANY R. JONKINS GENERAL SUPPORT THIS GRANT IS FOR THE TOBIN PUGASH FUND. THIS GRANT IS FOR THE ANDERSON PUGASH CHARITABLE FUND OF MARIN COMMUNITY FOUNDATION. THIS GRANT IS IN SUPPORT OF THE JOHN AND LISA WALKER SCHOLARSHIP FOR TEXAS TECH UNIVERSITY STUDENTS. THIS GRANT IS IN SUPPORT OF THE 2016 HOUSTON AWARDS DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2766) (2767) (2768) 11/17/2017 12:55:54 PM 268 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MARINE CORPS SCHOLARSHIP FOUNDATION, INC. 909 NORTH WASHINGTON STREET, SUITE 400, ALEXANDRIA, VA 22314 (book, FMV, appraisal, other) 22-1905062 501(C)(3) 9,400 THIS GRANT IS EAGLE INVESTOR SPONSORSHIP TO SUPPORT THE 2016 HOUSTON AWARDS DINNER. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $600.00 FAIR MARKET VALUE PORTION SEPARATELY. 22-1905062 501(C)(3) 5,000 THIS GRANT IS FOR THE LONE STAR STATE CAMPAIGN. 76-0327049 501(C)(3) 5,000 THIS GRANT IS FOR HUCKLEBERRY PARK BENCH-BLUE. (2769) MARINE CORPS SCHOLARSHIP FOUNDATION, INC. 909 NORTH WASHINGTON STREET, SUITE 400, ALEXANDRIA, VA 22314 (2771) MARK TWAIN PARENT TEACHER ORGANIZATION, INC. 7500 BRAES BOULEVARD, HOUSTON, TX 77025 (2770) MARKETPLACE MINISTRIES, INC. NATIONAL HEADQUARTERS, 2001 WEST PLANO PARKWAY, SUITE 3200, PLANO, TX 75075 THIS GRANT IS FOR THE 2016 HOUSTON MARKETPLACE CHAPLAINS GOLF CLASSIC AT THE BRONZE LEVEL. THIS GRANT IS FOR THE CAPITAL CAMPAIGN. (2772) MARTHA'S VINEYARD MUSEUM P.O. BOX 1310, EDGARTOWN, MA 2539 (2774) MATCH: MIDTOWN ARTS & THEATER CENTER HOUSTON 3400 MAIN STREET, HOUSTON, TX 77002 (2775) MATCH: MIDTOWN ARTS & THEATER CENTER HOUSTON 3400 MAIN STREET, HOUSTON, TX 77002 (2776) MATCHBOOK LEARNING SOLUTIONS 4420 BURGESS HILL LANE, JOHNS CREEK, GA 30022 (2777) MCCOMBS SCHOOL OF BUSINESS FOUNDATION 2110 SPEEDWAY, MAIL STOP B6006, AUSTIN, TX 78712 (2778) MEDIC MOBILE INC. 3254 19TH STREET, FLOOR 2, SAN FRANCISCO, CA 94110 (2773) 75-1977793 501(C)(3) 5,000 04-2160642 501(C)(3) 125,000 20-3371179 501(C)(3) 10,000 20-3371179 501(C)(3) 1,000 GENERAL SUPPORT 45-0820076 501(C)(3) 100,000 GENERAL SUPPORT 75-1589151 501(C)(3) 100,000 THIS GRANT IS FOR THE SCHOOL OF BUSINESS INVESTMENT FUND. 27-5104203 501(C)(3) 150,000 GENERAL SUPPORT THIS GRANT IS FOR THE CAPITAL CAMPAIGN. MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 50,000 THIS GRANT IS FOR OUTREACH AND LEGAL SERVICES FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 25,000 HUMAN SERVICES (2779) (2780) 11/17/2017 12:55:54 PM 269 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $15,000.00 FOR THE COURTYARD MOSAIC AND $10,000.00 FOR THE OVERCOMING OBSTACLES LUNCHEON. THIS GRANT IS FOR THE CHAMPIONS FOR FAMILIES CAMPAIGN. MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 25,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 15,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 (2784) MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 (2785) MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 (2786) MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 15,000 HUMAN SERVICES 76-0044172 501(C)(3) 15,000 76-0044172 501(C)(3) 11,000 THIS GRANT IS FOR CHAMPIONS FOR FAMILIES. THIS GRANT IS FOR AN ANNUAL COMMITMENT 76-0044172 501(C)(3) 6,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 6,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 5,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 5,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 2,100 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 1,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 1,000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 900 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 830 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD, HOUSTON, TX 77080 76-0044172 501(C)(3) 500 74-1313902 501(C)(3) 5,281 GENERAL SUPPORT 74-1313902 501(C)(3) 4,900 THIS GRANT IS A TITHE FOR THE MONTHS OF JUNE THROUGH DECEMBER 2016. (2781) (2782) (2783) (2787) (2788) (2789) (2790) (2791) (2792) (2793) (2794) (2795) MEMORIAL BAPTIST CHURCH 22333 KUYKENDAHL ROAD, SPRING, TX 77379 (2797) MEMORIAL BAPTIST CHURCH 22333 KUYKENDAHL ROAD, SPRING, TX 77379 HUMAN SERVICES THIS GRANT IS FOR THE CHAMPION FOR FAMILIES CAMPAIGN. THIS GRANT IS AN 'OVERCOMING OBSTACLES' CONTRIBUTION. HUMAN SERVICES THIS GRANT IS FOR REPAINTING SIGNAGE ON SITE. THIS GRANT IS A SPECIAL CONTRIBUTION FOR FLOOD VICTIM SUPPORT. HUMAN SERVICES THIS GRANT IS HELPING HANDS SPONSORSHIP TO THE SEPTEMBER 2016 LUNCHEON. THIS GRANT IS TO MATCH EMPLOYEE GIVING. THIS GRANT IS SUPPORT FOR THE OCTOBER LUNCHEON. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM JANET AND TOM WALKER. (2796) 11/17/2017 12:55:54 PM 270 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MEMORIAL BAPTIST CHURCH 22333 KUYKENDAHL ROAD, SPRING, TX 77379 (book, FMV, appraisal, other) THIS GRANT IS A TITHE AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $700.00 BEGINNING JANUARY 2016 AND ENDING IN MARCH 2016. THIS GRANT REPRESENTS THE COMBINED JANUARY AND FEBRUARY PAYMENT. THIS GRANT IS A TITHE FOR THE MONTHS OF APRIL AND MAY, $700.00 PER MONTH. THIS GRANT IS FOR THE MEMORIAL BAPTIST CHURCH BUILDING FUND. (2798) MEMORIAL BAPTIST CHURCH 22333 KUYKENDAHL ROAD, SPRING, TX 77379 (2800) MEMORIAL BAPTIST CHURCH 22333 KUYKENDAHL ROAD, SPRING, TX 77379 (2801) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2802) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2803) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2804) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2805) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2806) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2807) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2808) MEMORIAL DRIVE PRESBYTERIAN CHURCH 11612 MEMORIAL DRIVE, HOUSTON, TX 77024 (2809) MEMORIAL DRIVE UNITED METHODIST CHURCH 12955 MEMORIAL DRIVE, HOUSTON, TX 77079 74-1313902 501(C)(3) 2,100 74-1313902 501(C)(3) 1,400 74-1313902 501(C)(3) 1,120 23-6393377 501(C)(3) 30,000 THIS GRANT IS FOR ANNUAL GIVING. 23-6393377 501(C)(3) 30,000 THIS GRANT IS FOR ANNUAL GIVING. 23-6393377 501(C)(3) 4,500 GENERAL SUPPORT 23-6393377 501(C)(3) 2,000 THIS GRANT IS FOR THE 2016 OPERATING FUND. 23-6393377 501(C)(3) 1,800 THIS IS A 2016 COMMITMENT. 23-6393377 501(C)(3) 1,800 THIS GRANT IS A 2016 COMMITMENT. 23-6393377 501(C)(3) 1,800 GENERAL SUPPORT 23-6393377 501(C)(3) 1,800 THIS GRANT IS A 2016 CONTRIBUTION. 74-6027435 501(C)(3) 50,000 (2799) 11/17/2017 12:55:54 PM 271 THIS GRANT IS FOR THE JOURNEY MAKE ROOM CAMPAIGN. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) MEMORIAL DRIVE UNITED METHODIST CHURCH 12955 MEMORIAL DRIVE, HOUSTON, TX 77079 74-6027435 501(C)(3) 45,000 THIS IS TO BE DISTRIBUTED AS FOLLOWS: $15,000.00 IS THE DONOR ADVISOR'S ANNUAL COMMITMENT FOR OPERATIONS AND $30,000.00 FOR THE WELL RENOVATIONS/EXPANSION. MEMORIAL DRIVE UNITED METHODIST CHURCH 12955 MEMORIAL DRIVE, HOUSTON, TX 77079 74-6027435 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE 'MAKE ROOM' CAMPAIGN. MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 150,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 25,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 20,000 THIS GRANT IS FOR THE STAMAN OGILVIE FUND. (2810) (2811) THIS GRANT IS FOR THE CIRCLE OF LIFE GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR GENERAL SUPPORTCARE INITIATIVES FOR UT GENERAL SUPPORT AND TO SUPPORT DR. RICHARD SMALLING AND HIS RESEARCH. (2812) (2813) (2814) MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 14,500 THIS GRANT IS PINK RUBY SPONSORSHIP TO SUPPORT THE RAZZLE DAZZLE 3D PINK LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $500.00 FAIR MARKET VALUE PORTION SEPARATELY. 74-1653640 501(C)(3) 10,000 THIS GRANT IS FOR A COMMITMENT. 74-1653640 501(C)(3) 10,000 THIS GRANT IS FOR THE 2016 CIRCLE OF LIFE GALA. (2815) MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 (2817) MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 (2816) MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 10,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 10,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 5,000 THIS GRANT IS FOR THE MAX MISCHER RESEARCH FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS FOR THE CIRCLE OF LIFE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE ATILLA ERTAN RESEARCH AND EDUCATION FUND. (2818) (2819) (2820) 11/17/2017 12:55:54 PM 272 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) FOR THE WALTER MAX MISCHER III RESEARCH FUND FOR THE NEUROBIOLOGICAL BASES OF ADDICTIVE DISORDERS, WITHIN THE MISCHER NEUROSCIENCE INSTITUTE, IN MEMORY OF MAX MISCHER. SEND AN ACKNOWLEDGEMENT TO LEILA & WALT MISCHER AT 3416 CHEVY CHASE, HOUSTON, TX 77019. THIS GRANT IS FOR THE STAMAN OGILVIE FUND FOR SPINAL CORD INJURY RECOVERY, REHABILITATION & RESEARCH. MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 5,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 5,000 74-1653640 501(C)(3) 4,000 THIS GRANT IS FOR CEO'S CIRCLE DONOR. 74-1653640 501(C)(3) 3,000 THIS GRANT IS IN SUPPORT OF THE CEO'S CIRCLE. 74-1653640 501(C)(3) 3,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 1,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 1,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 1,000 MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 250 (2821) (2822) MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 (2824) MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 (2825) MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 (2823) THIS GRANT IS FOR THE CIRCLE OF LIFE GALA; SPARKLING CANDLES. THIS GRANT IS FOR THE WALTER MAX MISCHER III RESEARCH FUND, IN MEMORY OF MAX. THIS GRANT IS FOR THE HERMANN EYE FUND IN SUPPORT OF CLINCAL CARE, RESEARCH AND TEACHING. THIS GRANT IS TO SUPPORT THE WALTER MAX MISCHER III RESEARCH FUND FOR THE NEUROBIOLOGICAL BASES OF ADDICTIVE DISORDERS WITHIN THE MISCHER NEUROSCIENCE INSTITUTE. THIS GRANT IS IN MEMORY OF WALTER MAX MISCHER, III. THIS GRANT IS IN MEMORY OF MAX MISCHER, SUPPORTING THE WALTER MAX MISCHER III RESEARCH FUND FOR THE NEUROBIOLOGICAL BASES OF ADDICTIVE DISORDERS AT MISCHER NEUROSCIENCE INSTITUTE. (2826) (2827) (2828) (2829) 11/17/2017 12:55:54 PM 273 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE FETAL CENTER, IN HONOR OF THE AVERY GRACE MEMORIAL GOLF TOURNAMENT. THIS CONTRIBUTION IS FOR THE GREEN GALA AND SHOULD BE DISTRIBUTED AS FOLLOWS: $15,000.00 RESTRICTED FOR OPERATING EXPENSES AND $7,000.00 FOR MEMORIAL GROVES. THE DONOR ADVISOR WILL NOT BE ATTENDING. MEMORIAL HERMANN FOUNDATION 929 GESSNER STREET, SUITE 2650, HOUSTON, TX 77024 74-1653640 501(C)(3) 250 MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 76-0655841 501(C)(3) 25,000 MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 76-0655841 501(C)(3) 21,000 THIS IS A GENERAL CONTRIBUTION. (2830) (2831) (2832) (2833) 76-0655841 501(C)(3) 15,000 THIS GRANT IS FOR THE ANNUAL GREEN GALA, IN SUPPORT OF BRIDGE MAINTENANCE. THE DONOR ADVISOR WILL NOT BE ATTENDING. 76-0655841 501(C)(3) 10,000 THIS CONTRIBUTION IS TO HELP PLANT LARGE TREES IN THE EASTERN GLADES. 76-0655841 501(C)(3) 5,000 GENERAL SUPPORT 76-0655841 501(C)(3) 5,000 GENERAL SUPPORT MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2835) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2836) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2834) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 76-0655841 501(C)(3) 3,250 MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 76-0655841 501(C)(3) 2,500 THIS GRANT IS SPONSOR LEVEL SUPPORT OF THE 2016 GREEN GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,750.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE URBAN WILD BRIDGE BASH, IN HONOR OF BRITTANY HILDEBRAND. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2837) (2838) 11/17/2017 12:55:54 PM 274 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (book, FMV, appraisal, other) 76-0655841 501(C)(3) 2,500 THIS GRANT REPRESENTS A GENERAL CONTRIBUTION AND CORPORATE CHALLENGE ENTRY, IN SUPPORT OF THE MEMORIAL PARK BRUNCH RUN. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $2,000.00 TO YOU SEPARATELY. 76-0655841 501(C)(3) 2,000 THIS IS A GENERAL CONTRIBUTION. 76-0655841 501(C)(3) 1,000 THIS IS A 2016 CONTRIBUTION, IN HONOR OF STEVE JENKINS. 76-0655841 501(C)(3) 1,000 GENERAL SUPPORT (2839) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2841) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2842) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2840) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 76-0655841 501(C)(3) 750 THIS GRANT IS TO SUPPORT THE 2016 GOLF TOURNAMENT BENEFITING MEMORIAL PARK CONSERVANCY. 76-0655841 501(C)(3) 500 GENERAL SUPPORT 76-0655841 501(C)(3) 500 GENERAL SUPPORT 76-0655841 501(C)(3) 250 GENERAL SUPPORT 76-0655841 501(C)(3) 250 GENERAL SUPPORT (2843) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2845) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2846) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2847) MEMORIAL PARK CONSERVANCY, INC. 7575 NORTH PICNIC LANE, HOUSTON, TX 77007 (2844) MEN OF DISTINCTION OF GREATER HOUSTON, INC. P.O. BOX 130630, HOUSTON, TX 77219-0630 26-0421594 501(C)(3) 15,000 MEN OF DISTINCTION OF GREATER HOUSTON, INC. P.O. BOX 130630, HOUSTON, TX 77219-0630 26-0421594 501(C)(3) 1,000 THIS GRANT IS SPONSORSHIP FOR THE MAY 25TH LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN HONOR OF HARRY H. CULLEN TO THE MAY 2016 MEN OF DISTINCTION AWARDS LUNCHEON. MS. ROBERTSON IS UNABLE TO ATTEND. (2848) (2849) 11/17/2017 12:55:54 PM 275 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MEN OF DISTINCTION OF GREATER HOUSTON, INC. P.O. BOX 130630, HOUSTON, TX 77219-0630 (book, FMV, appraisal, other) THIS GRANT IS IN HONOR OF THE 2016 MEN OF DISTINCTION: HARRY H. CULLEN, GERALD D. HINES, AND MARK W. KLIEN, M.D. WHO TRULY ARE MEN OF DISTINCTION. (2850) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2852) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2853) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 26-0421594 501(C)(3) 250 74-6045327 501(C)(3) 200,000 THIS GRANT IS FOR THE MENIL DRAWING INSTITUTE. 74-6045327 501(C)(3) 100,000 THIS GRANT IS FOR A CAPITAL CAMPAIGN COMMITMENT FOR 2016. 74-6045327 501(C)(3) 25,000 74-6045327 501(C)(3) 10,000 74-6045327 501(C)(3) 10,000 74-6045327 501(C)(3) 10,000 74-6045327 501(C)(3) 5,000 THIS GRANT IS FOR THE MENIL CONTEMPORARIES FUND. 74-6045327 501(C)(3) 5,000 THIS GRANT IS FOR FRIEND MEMBERSHIP. 74-6045327 501(C)(3) 3,124 THIS GRANT IS FOR GENERAL OPERATIONS. 74-6045327 501(C)(3) 2,500 THIS GRANT IS FOR THE MENIL SOCIETY - FELLOW. 74-6045327 501(C)(3) 1,500 THIS GRANT IS FOR THE MENIL SOCIETY. 74-6045327 501(C)(3) 1,500 THIS GRANT IS FOR THE MENIL SOCIETY. (2851) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR ANNUAL SUPPORT, IN HONOR OF REBECCA RABINOW. THIS GRANT IS A BENEFACTOR COMMITMENT. (2854) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2856) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2857) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2858) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2859) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2860) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2861) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2862) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2855) GENERAL SUPPORT MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 74-6045327 501(C)(3) 1,500 THIS GRANT IS TO SUPPORT THE MEN OF MENIL EVENT, AT THE RECOMMENDATION OF MRS. ESTELA COCKRELL. MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 74-6045327 501(C)(3) 1,500 THIS IS A 2016 ANNUAL MEMBERSHIP. (2863) (2864) 11/17/2017 12:55:54 PM 276 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2866) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (2867) MENIL FOUNDATION, INC. 1515 BRANARD STREET, HOUSTON, TX 77006 (book, FMV, appraisal, other) (2865) 74-6045327 501(C)(3) 1,000 THIS IS A 2016 ANNUAL CONTRIBUTION. 74-6045327 501(C)(3) 1,000 THIS GRANT IS FOR MENIL SOCIETY MEMBERSHIP. 74-6045327 501(C)(3) 1,000 THIS IS AN ANNUAL CONTRIBUTION. MENTAL HEALTH AMERICA OF GREATER HOUSTON, INC. 2211 NORFOLK, SUITE 810, HOUSTON, TX 77098 74-1272394 501(C)(3) 15,000 MENTAL HEALTH AMERICA OF GREATER HOUSTON, INC. 2211 NORFOLK, SUITE 810, HOUSTON, TX 77098 74-1272394 501(C)(3) 5,000 THIS GRANT IS FOR THE PEARLS OF WISDOM LUNCHEON AT THE 'CLASS FAVORITE' LEVEL. THE DONOR ADVISOR WILL BE ATTENDING. (2868) (2869) GENERAL SUPPORT THIS GRANT IS EXTRA CREDIT SPONSORSHIP, IN SUPPORT OF THE PEARLS OF WISDOM LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,000.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS FOR THE SEPTEMBER 2016 LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. MENTAL HEALTH AMERICA OF GREATER HOUSTON, INC. 2211 NORFOLK, SUITE 810, HOUSTON, TX 77098 74-1272394 501(C)(3) 1,500 MENTAL HEALTH AMERICA OF GREATER HOUSTON, INC. 2211 NORFOLK, SUITE 810, HOUSTON, TX 77098 74-1272394 501(C)(3) 1,000 74-1272394 501(C)(3) 500 72-0973419 501(C)(3) 10,000 GENERAL SUPPORT 72-0973419 501(C)(3) 10,000 GENERAL SUPPORT 72-0973419 501(C)(3) 5,000 72-0973419 501(C)(3) 1,000 20-4495759 501(C)(3) 5,000 (2870) (2871) MENTAL HEALTH AMERICA OF GREATER HOUSTON, INC. 2211 NORFOLK, SUITE 810, HOUSTON, TX 77098 (2873) MERCY MULTIPLIED AMERICA, INC. P.O. BOX 111060, NASHVILLE, TN 372221060 (2874) MERCY MULTIPLIED AMERICA, INC. P.O. BOX 111060, NASHVILLE, TN 372221060 (2875) MERCY MULTIPLIED AMERICA, INC. P.O. BOX 111060, NASHVILLE, TN 372221060 (2876) MERCY MULTIPLIED AMERICA, INC. P.O. BOX 111060, NASHVILLE, TN 372221060 (2877) METROBETHESDA ROTARY FOUNDATION 3 BETHESDA METRO CENTER, SUITE 500, BETHESDA, MD 20854 (2872) 11/17/2017 12:55:54 PM 277 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. THIS GRANT IS MADE ON BEHALF OF KELLEY AND ZACH ERNST. THIS GRANT IS FOR SUPPORTING THE WORK AT MERCY MINISTRIES. THIS IS A CHARITABLE CONTRIBUTION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance METROPLEX CHRISTIAN MINISTRIES, INC. P.O. BOX 170727, ARLINGTON, TX 760030727 (2879) MEYERLAND MINYAN, INC. 9002 CHIMNEY ROCK ROAD, SUITE G186, HOUSTON, TX 77096 (book, FMV, appraisal, other) (2878) 75-1563540 501(C)(3) 20,000 GENERAL SUPPORT 59-3813353 501(C)(3) 5,000 GENERAL SUPPORT MEYERLAND MINYAN, INC. 9002 CHIMNEY ROCK ROAD, SUITE G186, HOUSTON, TX 77096 59-3813353 501(C)(3) 1,000 MIDWESTERN GOVERNORS ASSOCIATION 2025 M STREET, NW, SUITE 800, WASHINGTON, DC 20036 27-4862860 501(C)(3) 7,500 74-2238462 501(C)(3) 60,000 74-2238462 501(C)(3) 5,000 20-8742203 501(C)(3) 10,000 23-7058964 501(C)(3) 5,000 76-0282653 501(C)(3) 10,000 HUMAN SERVICES 41-0693915 501(C)(3) 20,000 THIS GRANT IS FOR THE MINNEAPOLIS INSTITUTE OF ART. 76-0608128 501(C)(3) 10,000 HUMAN SERVICES 76-0528489 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL SEMINARY FUND. 23-7427957 501(C)(3) 3,000 GENERAL SUPPORT 23-7427957 501(C)(3) 3,000 GENERAL SUPPORT 23-7427957 501(C)(3) 3,000 GENERAL SUPPORT THIS IS A RELIGIOUS CONTRIBUTION, IN HONOR OF ABIGAIL AND MARSHALL LEVIT. THIS GRANT IS SPONSORSHIP FOR THE MIDWESTERN GOVERNORS ASSOCIATION TRANSMISSION MEETING. THIS GRANT IS TO ESTABLISH A NEW CLUB BEYOND PROGRAM WHERE MOST NEEDED. (2880) (2881) MILITARY COMMUNITY YOUTH MINISTRIES 540 NORTH CASCADE AVENUE, SUITE 300, COLORADO SPRINGS, CO 80903 (2883) MILITARY COMMUNITY YOUTH MINISTRIES 540 NORTH CASCADE AVENUE, SUITE 300, COLORADO SPRINGS, CO 80903 (2884) MILITARY WARRIORS SUPPORT FOUNDATION 2511 LOOP 1604 WEST, SUITE 201, SAN ANTONIO, TX 78258 (2882) MILLER THEATRE ADVISORY BOARD P.O. BOX 66267, HOUSTON, TX 77266 (2885) MINISTRY ASSISTANCE OF THE NEAR NORTHWEST ALLIANCE 1806 WEST 43RD STREET, HOUSTON, TX 77018 (2887) MINNEAPOLIS SOCIETY OF FINE ARTS 2400 THIRD AVENUE SOUTH, MINNEAPOLIS, MN 55404 (2888) MISSION NORTHEAST, INC. P.O. BOX 1207, NEW CANEY, TX 77357-1207 (2889) MISSIONARY SOCIETY OF ST. PAUL 3607 MERIBURR LANE, HOUSTON, TX 77021 (2890) MISSIONS TO MEXICO 119 WEST GORE STREET, PHARR, TX 78577 (2891) MISSIONS TO MEXICO 119 WEST GORE STREET, PHARR, TX 78577 (2892) MISSIONS TO MEXICO 119 WEST GORE STREET, PHARR, TX 78577 THIS GRANT IS FOR CLUB BEYOND. HUMAN SERVICES THIS GRANT IS A 'MILLER PRESENTS' SPONSORSHIP FOR THE 2016 EL GRITO PERFORMANCE. (2886) 11/17/2017 12:55:54 PM 278 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MONTAGE HEALTH 40 RYAN COURT, SUITE 200, MONTEREY, CA 93940 94-2789696 501(C)(3) 5,000 MONTEREY MUSEUM OF ART 559 PACIFIC STREET, MONTEREY, CA 93940 94-1534563 501(C)(3) 5,000 MONTGOMERY COUNTY FOOD BANK 1 FOOD FOR LIFE WAY, CONROE, TX 77385-1133 76-0153892 501(C)(3) 25,000 MONTGOMERY COUNTY FOOD BANK 1 FOOD FOR LIFE WAY, CONROE, TX 77385-1133 76-0153892 501(C)(3) 4,000 MONTGOMERY COUNTY FOOD BANK 1 FOOD FOR LIFE WAY, CONROE, TX 77385-1133 76-0153892 501(C)(3) 2,000 (book, FMV, appraisal, other) THIS GRANT IS FOR THE WOMEN'S FORUM FOR GENERAL SUPPORT. THIS GRANT IS TO SUPPORT THE 'ART IN BLOOM' RAISE THE PADDLE. THIS GRANT IS THE FINAL INSTALLMENT FOR A 3 YEAR COMMITMENT TO SUPPORT THE MONTGOMERY COUNTY FOOD BANK CAPITAL CAMPAIGN. THIS GRANT IS A BAR SPONSORSHIP FOR THE 2016 FOOD FOR LIFE GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,000.00 FAIR MARKET VALUE CHECK SEPARATELY. (2893) (2894) (2895) (2896) (2897) GENERAL SUPPORT THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $2,000.00 FOR TEAM ENTRY AND $275.00 TOWARDS THE COST OF BEER FOR THE 2016 GOLFING IN THE WOODS. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $410.00 TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF THE MONTGOMERY COUNTY FOOD BANK 'FOOD FOR LIFE' GALA. MONTGOMERY COUNTY FOOD BANK 1 FOOD FOR LIFE WAY, CONROE, TX 77385-1133 76-0153892 501(C)(3) 1,865 MONTGOMERY COUNTY FOOD BANK 1 FOOD FOR LIFE WAY, CONROE, TX 77385-1133 76-0153892 501(C)(3) 1,850 MONTGOMERY COUNTY FOOD BANK 1 FOOD FOR LIFE WAY, CONROE, TX 77385-1133 76-0153892 501(C)(3) 250 MOTHERS AGAINST CANCER, INC. P.O. BOX 5103, KINGWOOD, TX 77325 76-0324101 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF THE ANNUAL FUNDRAISING CAMPAIGN. 20-3237801 501(C)(3) 5,000 GENERAL SUPPORT 20-3237801 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF EDUCATION. (2898) (2899) (2900) (2901) MOVING PICTURES INSTITUTE 375 GREENWICH STREET, NEW YORK, NY 10213-0732 (2903) MOVING PICTURES INSTITUTE 375 GREENWICH STREET, NEW YORK, NY 10213-0732 HUMAN SERVICES (2902) 11/17/2017 12:55:54 PM 279 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance MR. BRENT E. CHRISTOPHER 2777 STEMMONS FREEWAY, SUITE 700, DALLAS, TX 75207 (2905) MUSEUM OF THE BIBLE, INC. 7507 SOUTHWEST 44TH STREET, OKLAHOMA CITY, OK 73179 (2906) MUSEUM OF THE BIBLE, INC. 7507 SOUTHWEST 44TH STREET, OKLAHOMA CITY, OK 73179 (2907) MYOTONIC DYSTROPHY FOUNDATION 1004-A O'REILLY AVENUE, SAN FRANCISCO, CA 94129 (book, FMV, appraisal, other) (2904) 75-2062015 501(C)(3) 10,000 27-3444987 501(C)(3) 250,000 27-3444987 501(C)(3) 100 20-5014628 501(C)(3) 98,000 THIS GRANT IS FOR THE JIM STROOPE MEMORIAL FUND. THIS GRANT IS FUNDING FOR DEAD SEA SCROLLS EXHIBIT. MATCHING GIFT: MARGARET A. SCHOONOVER THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR OPERATIONS FOR MARCH/APRIL 2016 AND TRAVEL COSTS FOR THE CARE CONSIDERATIONS PROJECT. THIS GRANT IS FOR OPERATIONS AND FOR THE MIAMI CARE CONSIDERATIONS EVENT. THIS GRANT IS FOR JANUARY 2015 OPERATIONS AND QUARTERLY CARE CONSIDERATIONS. MYOTONIC DYSTROPHY FOUNDATION 1004-A O'REILLY AVENUE, SAN FRANCISCO, CA 94129 20-5014628 501(C)(3) 50,500 MYOTONIC DYSTROPHY FOUNDATION 1004-A O'REILLY AVENUE, SAN FRANCISCO, CA 94129 20-5014628 501(C)(3) 44,849 MYOTONIC DYSTROPHY FOUNDATION 1004-A O'REILLY AVENUE, SAN FRANCISCO, CA 94129 20-5014628 501(C)(3) 38,340 20-5014628 501(C)(3) 20,500 THIS GRANT IS FOR OPERATIONS IN JULY AND AUGUST. 20-5014628 501(C)(3) 15,000 GENERAL SUPPORT 06-0653120 501(C)(3) 5,000 GENERAL SUPPORT 45-2796201 501(C)(3) 200,000 GENERAL SUPPORT 04-6114678 501(C)(3) 15,000 04-6114678 501(C)(3) 5,000 (2908) (2909) (2910) MYOTONIC DYSTROPHY FOUNDATION 1004-A O'REILLY AVENUE, SAN FRANCISCO, CA 94129 (2912) MYOTONIC DYSTROPHY FOUNDATION 1004-A O'REILLY AVENUE, SAN FRANCISCO, CA 94129 (2913) MYSTIC SEAPORT MUSEUM, INC. P.O. BOX 6000, MYSTIC, CT 06355-0990 (2914) NAMATI, INC. 1710 RHODE ISLAND AVENUE NW, SUITE 900, WASHINGTON, DC 20036 (2915) NANTUCKET BOYS & GIRLS CLUB INC. P.O. BOX 269, NANTUCKET, MA 2554 (2916) NANTUCKET BOYS & GIRLS CLUB INC. P.O. BOX 269, NANTUCKET, MA 2554 (2911) 11/17/2017 12:55:54 PM 280 THIS GRANT IS GOLD TABLE SPONSORSHIP AT SUMMER GROOVE. THIS GRANT IS FOR THE ANNUAL FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE CORNING MUSEUM OF GLASS ROAD SHOW IN NANTUCKET SPONSORED BY THE DANE GALLERY AND BENEFITING THE BOYS & GIRLS CLUB. PLEASE NOTIFY THE DANE GALLERY OF THIS CONTRIBUTION AT BOX 34, HEATH, MA 01346. THIS GRANT REPRESENTS THE 2016 PAYMENT ON THE HACKETT'S CAPITAL CAMPAIGN COMMITMENT. THIS GRANT REPRESENTS THE DEDUCTIBLE PORTION OF A DIRECTOR SPONSORSHIP TO THE 20TH ANNUAL BOSTON POPS ON NANTUCKET TO BE HELD IN AUGUST 2016. THE DONOR ADVISORS WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE TO YOU SEPARATELY. THIS GRANT IS FOR THE 54TH ANNUAL NATIONAL AVIATION HALL OF FAME ENSHRINEMENT DINNER AND CEREMONY. THE DONOR ADVISOR WILL BE ATTENDING. NANTUCKET BOYS & GIRLS CLUB INC. P.O. BOX 269, NANTUCKET, MA 2554 04-6114678 501(C)(3) 1,000 NANTUCKET COTTAGE HOSPITAL FOUNDATION 57 PROSPECT STREET, NANTUCKET, MA 2554 04-2103823 501(C)(3) 1,666,666 NANTUCKET COTTAGE HOSPITAL FOUNDATION 57 PROSPECT STREET, NANTUCKET, MA 2554 04-2103823 501(C)(3) 95,000 NATIONAL AVIATION HALL OF FAME P.O. BOX 31096, DAYTON, OH 45437 23-7117952 501(C)(3) 7,000 NATIONAL AVIATION HALL OF FAME P.O. BOX 31096, DAYTON, OH 45437 (2922) NATIONAL CHRISTIAN FOUNDATION 4545 POST OAK PLACE, SUITE 201, HOUSTON, TX 77027 23-7117952 501(C)(3) 5,000 GENERAL SUPPORT 58-1493949 501(C)(3) 52,738 GENERAL SUPPORT (2917) (2918) (2919) (2920) (2921) NATIONAL CHRISTIAN FOUNDATION 4545 POST OAK PLACE, SUITE 201, HOUSTON, TX 77027 THIS GRANT IS FOR THE ONE HUNDRED SHARES HOUSTON FUND, IN CARE OF THE NATIONAL CHRISTIAN FOUNDATION HOUSTON GIVING FUND, #1406445. (2923) NATIONAL CHRISTIAN FOUNDATION 4545 POST OAK PLACE, SUITE 201, HOUSTON, TX 77027 (2925) NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED P.O. BOX 3011, BELLAIRE, TX 77402 (2926) NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED P.O. BOX 3011, BELLAIRE, TX 77402 58-1493949 501(C)(3) 1,000 58-1493949 501(C)(3) 285 23-7408276 501(C)(3) 5,000 23-7408276 501(C)(3) 350 (2924) 11/17/2017 12:55:54 PM 281 GENERAL SUPPORT THIS GRANT IS IN HONOR OF JENNIFER, ZACH AND ELLYN JOSEF. THIS CONTRIBUTION IS FOR THE ANNUAL GALA. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME, INC. 433 EAST LAS COLINAS BOULEVARD, SUITE 1130, IRVING, TX 75039 (2928) NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME, INC. 433 EAST LAS COLINAS BOULEVARD, SUITE 1130, IRVING, TX 75039 (2929) NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME, INC. 433 EAST LAS COLINAS BOULEVARD, SUITE 1130, IRVING, TX 75039 (2930) NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME, INC. 433 EAST LAS COLINAS BOULEVARD, SUITE 1130, IRVING, TX 75039 (book, FMV, appraisal, other) THIS GRANT IS SUPPORT FOR THE BILL YEOMAN UNIVERSITY OF HOUSTON SCHOLARSHIP. THIS GRANT IS FOR THE COACH BOB BLACKMAN SCHOLAR-ATHLETE AWARD. (2927) 22-1508812 501(C)(3) 50,000 22-1508812 501(C)(3) 20,000 22-1508812 501(C)(3) 20,000 GENERAL SUPPORT 22-1508812 501(C)(3) 20,000 THIS GRANT REPRESENTS AN ANNUAL COMMITMENT. THIS GRANT IS FOR THE HALL OF FAME DINNER TABLES. THE DONOR ADVISOR WILL BE ATTENDING. NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME, INC. 433 EAST LAS COLINAS BOULEVARD, SUITE 1130, IRVING, TX 75039 22-1508812 501(C)(3) 18,000 NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME, INC. 433 EAST LAS COLINAS BOULEVARD, SUITE 1130, IRVING, TX 75039 22-1508812 501(C)(3) 3,000 (2931) (2932) GENERAL SUPPORT THIS GRANT IS FOR THE PASSIC COUNTY CHAPTER AND THE DR. RICHARD C. KLOSEK MEMORIAL SCHOLARSHIP. THIS GRANT IS TO PROVIDE AFTERSCHOOL PROGRAMS TO UNDERSERVED, HIGHRISK YOUTH IN THE PITTSBURGH AREA. NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME, INC. 433 EAST LAS COLINAS BOULEVARD, SUITE 1130, IRVING, TX 75039 22-1508812 501(C)(3) 2,500 NATIONAL FOOTBALL LEAGUE ALUMNI INC. 8000 MIDLANTIC DRIVE, SUITE 130 SOUTH, MT. LAUREL, NJ 8054 59-1782262 501(C)(3) 9,900 13-1776711 501(C)(3) 7,500 GENERAL SUPPORT 13-1776711 501(C)(3) 5,000 GENERAL SUPPORT 74-1266225 501(C)(3) 12,850 THIS IS A DIRECT ENERGY CORPORATE CONTRIBUTION. 74-1266225 501(C)(3) 10,000 THIS GRANT IS DIRECT SUPPORT TO THE 2016 'ON THE MOVE' LUNCHEON. 74-1266225 501(C)(3) 7,725 (2933) (2934) NATIONAL IMMIGRATION FORUM INC. 50 F STREET NORTH WEST, SUITE 300, WASHINGTON, DC 20001 (2936) NATIONAL IMMIGRATION FORUM INC. 50 F STREET NORTH WEST, SUITE 300, WASHINGTON, DC 20001 (2937) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2938) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2939) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2935) 11/17/2017 12:55:54 PM 282 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2941) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2942) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2943) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2944) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2945) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2946) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2947) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2948) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2949) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2950) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2951) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (book, FMV, appraisal, other) 74-1266225 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF 2017 BP MS 150 RIDER SCOTT L. THACKER, A MEMBER OF TEAM NO MAS. 74-1266225 501(C)(3) 3,565 GENERAL SUPPORT 74-1266225 501(C)(3) 3,150 THIS GRANT IS SILVER SPONSORSHIP TO SUPPORT THE MS ON THE MOVE LUNCHEON. 74-1266225 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF LARI AINSWORTH OF LARI'S ANGELS. 74-1266225 501(C)(3) 2,500 74-1266225 501(C)(3) 2,325 74-1266225 501(C)(3) 1,500 74-1266225 501(C)(3) 1,150 GENERAL SUPPORT 74-1266225 501(C)(3) 1,000 THIS GRANT IS FOR TELEPHONE CAMPAIGN COMMITMENT #7078272. 74-1266225 501(C)(3) 1,000 THIS CONTRIBUTION IS FOR THE 2016 BP MS 150, IN SUPPORT OF CYCLIST GARY FRY. 74-1266225 501(C)(3) 1,000 GENERAL SUPPORT 74-1266225 501(C)(3) 500 74-1266225 501(C)(3) 500 (2940) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 THIS GRANT IS IN SUPPORT OF THE ON THE MOVE LUNCHEON, HOST COMMITTEE. THIS GRANT IS FOR THE 'ON THE MOVE' LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN SUPPORT OF 2016 BP MS 150 PARTICIPANT W. CARDEN GERNER. THIS GRANT IS FOR THE 2016 BP MS150, IN SUPPORT OF STEVE LOGAN. THIS GRANT IS IN SUPPORT OF MR. GERALD MERFISH AT THE 2016 BP MS 150 RIDE. PLEASE NOTIFY MR. MERFISH OF THIS CONTRIBUTION. (2952) 11/17/2017 12:55:54 PM 283 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 74-1266225 501(C)(3) 500 NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 74-1266225 501(C)(3) 500 NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 74-1266225 501(C)(3) 500 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF 2016 BP MS150 RIDER SCOTT ANDERSON ON THE SAINT ARNOLD BREWING CO.'S SAINT ARNOLD BIKE TEAM. THIS CONTRIBUTION IS FOR THE 2016 BP MS 150, IN SUPPORT OF CYCLIST BEN HAMPTON ON THE ST. ARNOLD BIKE TEAM. (2953) (2954) (2955) THIS IS SPONSORSHIP FOR BRIAN WILBANKS IN THE 2016 BP MS 150 RIDE. THIS CONTRIBUTION IS FOR THE 2016 BP MS 150 EVENT, TO BE APPLIED TO RIDER SCOTT MARKO OF THE BECHTEL CYCLING TEAM. THIS CONTRIBUTION IS FOR THE 2016 BP MS 150 EVENT, TO BE APPLIED TO RIDER LISA MARKO OF THE BECHTEL CYCLING TEAM. NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 74-1266225 501(C)(3) 500 NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 74-1266225 501(C)(3) 500 74-1266225 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF CHARLES MIMS AT THE 2016 BP MS 150. 74-1266225 501(C)(3) 400 THIS CONTRIBUTION IS FOR THE 2016 BP MS 150, IN SUPPORT OF CYCLIST JADEN SONNIER. 74-1266225 501(C)(3) 400 GENERAL SUPPORT (2956) (2957) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2959) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2960) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2958) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 74-1266225 501(C)(3) 300 THIS CONTRIBUTION IS IN SUPPORT OF THE 2016 MS150 FOR THE FOLLOWING THREE PEOPLE: KEITH MOODY ($200), ERIC LANG ($50), MATT DEMARINO ($50). 74-1266225 501(C)(3) 250 THIS GRANT IS IN HONOR OF 2016 BP MS 150 RIDER HANS MAYER. 74-1266225 501(C)(3) 250 THIS GRANT IS IN SUPPORT OF 2016 BP MS 150 RIDER BRAD CHILDERS. (2961) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2963) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2962) 11/17/2017 12:55:54 PM 284 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2965) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2966) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2967) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2968) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2969) NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 NORTH STADIUM DRIVE, SUITE 100, HOUSTON, TX 77054 (2970) NATIONAL TRUST FOR HISTORIC PRESERVATION THE WATERGATE OFFICE BUILDING, 2600 VIRGINIA AVENUE, SUITE 1000, WASHINGTON, DC 20037 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF BP MS 150 2016 RIDER IVAN IVANOV ON TEAM EDP RENEWABLES. THIS GRANT IS IN SUPPORT OF BP MS 150 2016 RIDER EMILY BURNETT ON THE HAMMERHEADS TEAM. (2964) 74-1266225 501(C)(3) 250 74-1266225 501(C)(3) 250 74-1266225 501(C)(3) 225 GENERAL SUPPORT 74-1266225 501(C)(3) 100 THIS GRANT IS IN SUPPORT OF 2016 BP MS 150 RIDER ALLE HOUSTOUN. 74-1266225 501(C)(3) 100 THIS IS A ONE-TIME CONTRIBUTION TO THE MULTIPLE SCLEROSIS SOCIETY. 74-1266225 501(C)(3) 100 GENERAL SUPPORT THIS GRANT IS AN OPENING RECEPTION SPONSORSHIP IN SUPPORT OF THE 2016 PASTFORWARD CONFERENCE. THIS GRANT IS FOR THE 'MOONLIGHT AT VILLA FINALE' GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,750.00 TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF R&D TOWARDS A CURE FOR TUBEROUS SCLEROSIS AND IS MADE IN CONJUNCTION WITH THE SEPTEMBER 2016 'CRASHIN' FOR A CAUSE' FUNDRAISER FOR TUBEROUS SCLEROSIS. 53-0210807 501(C)(3) 25,000 NATIONAL TRUST FOR HISTORIC PRESERVATION THE WATERGATE OFFICE BUILDING, 2600 VIRGINIA AVENUE, SUITE 1000, WASHINGTON, DC 20037 53-0210807 501(C)(3) 8,250 NATIONAL TUBEROUS SCLEROSIS ASSOCIATION, INC. 801 ROEDER ROAD, SUITE 750, SILVER SPRING, MD 20910 95-3018799 501(C)(3) 5,000 53-0204616 501(C)(3) 6,000 GENERAL SUPPORT 53-0204616 501(C)(3) 1,500 GENERAL SUPPORT (2971) (2972) NATIONAL WILDLIFE FEDERATION OPERATIONS CENTER, P.O. BOX 1691, MERRIFIELD, VA 22116-1691 (2974) NATIONAL WILDLIFE FEDERATION OPERATIONS CENTER, P.O. BOX 1691, MERRIFIELD, VA 22116-1691 (2973) 11/17/2017 12:55:54 PM 285 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NATIONAL WORLD WAR II MUSEUM INC. 945 MAGAZINE STREET, NEW ORLEANS, LA 70130 (2976) NATIONAL WORLD WAR II MUSEUM INC. 945 MAGAZINE STREET, NEW ORLEANS, LA 70130 (2977) NATIONAL WORLD WAR II MUSEUM INC. 945 MAGAZINE STREET, NEW ORLEANS, LA 70130 (book, FMV, appraisal, other) (2975) 72-1200790 501(C)(3) 20,000 GENERAL SUPPORT 72-1200790 501(C)(3) 10,000 THIS GRANT IS FOR PATRIOTS CIRCLE MEMBERSHIP RENEWAL. 72-1200790 501(C)(3) 500 GENERAL SUPPORT 45-2725155 501(C)(3) 60,000 THIS IS A GENERAL CONTRIBUTION AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $5,000.00 BEGINNING JANUARY 2017 AND ENDING IN DECEMBER 2017. 45-2725155 501(C)(3) 40,000 HUMAN SERVICES 45-2725155 501(C)(3) 10,000 HUMAN SERVICES 45-2725155 501(C)(3) 5,000 HUMAN SERVICES 45-2725155 501(C)(3) 1,750 HUMAN SERVICES 13-2654926 501(C)(3) 6,000 GENERAL SUPPORT 13-2654926 501(C)(3) 1,500 GENERAL SUPPORT 53-0242652 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. NATURE CONSERVANCY, INC. 1800 AUGUSTA, SUITE 240, HOUSTON, TX 77057 53-0242652 501(C)(3) 2,000 NATURE CONSERVANCY, INC. 1800 AUGUSTA, SUITE 240, HOUSTON, TX 77057 53-0242652 501(C)(3) 1,000 NATIVE AMERICAN ADVANCEMENT FOUNDATION INC. P.O. BOX 64877, TUCSON, AZ 85728 (2978) NATIVE AMERICAN ADVANCEMENT FOUNDATION INC. P.O. BOX 64877, TUCSON, AZ 85728 (2980) NATIVE AMERICAN ADVANCEMENT FOUNDATION INC. P.O. BOX 64877, TUCSON, AZ 85728 (2981) NATIVE AMERICAN ADVANCEMENT FOUNDATION INC. P.O. BOX 64877, TUCSON, AZ 85728 (2982) NATIVE AMERICAN ADVANCEMENT FOUNDATION INC. P.O. BOX 64877, TUCSON, AZ 85728 (2983) NATURAL RESOURCES DEFENSE COUNCIL, INC. 40 WEST 20TH STREET, 11TH FLOOR, NEW YORK, NY 10011 (2984) NATURAL RESOURCES DEFENSE COUNCIL, INC. 40 WEST 20TH STREET, 11TH FLOOR, NEW YORK, NY 10011 (2985) NATURE CONSERVANCY, INC. 1800 AUGUSTA, SUITE 240, HOUSTON, TX 77057 (2979) THIS GRANT IS FOR TWO SEATS AT THE 'TOAST THE COAST' CONSERVATION GALA. THIS GRANT IS FOR THE BUILDING FUND FOR THE 'GREEN' PROGRAM HEADQUARTERS AND WORKSHOP AT THE ORDWAY PRAIRIE PRESERVE IN SOUTH DAKOTA. (2986) (2987) 11/17/2017 12:55:54 PM 286 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NATURE CONSERVANCY, INC. 1800 AUGUSTA, SUITE 240, HOUSTON, TX 77057 53-0242652 501(C)(3) 1,000 NATURE CONSERVANCY, INC. 1800 AUGUSTA, SUITE 240, HOUSTON, TX 77057 53-0242652 501(C)(3) 500 NATURE CONSERVANCY, INC. SAN ANTONIO OFFICE, 200 EAST GRAYSTON STREET, SUITE 202, SAN ANTONIO, TX 78215 53-0242652 501(C)(3) 10,000 (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 TOAST THE COAST FUNDRAISER. THIS GRANT IS TO SUPPORT THE 'TOAST THE COAST' EVENT. THIS GRANT IS MADE IN HONOR OF KATE GIBSON. (2988) (2989) (2990) GENERAL SUPPORT NATURE CONSERVANCY, INC. SAN ANTONIO OFFICE, 200 EAST GRAYSTON STREET, SUITE 202, SAN ANTONIO, TX 78215 53-0242652 501(C)(3) 2,121 THIS GRANT IS FOR THE SA CONSERVATION LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $379.00 TO YOU SEPARATELY. NATURE CONSERVANCY, INC. SAN ANTONIO OFFICE, 200 EAST GRAYSTON STREET, SUITE 202, SAN ANTONIO, TX 78215 53-0242652 501(C)(3) 2,000 GENERAL SUPPORT (2991) (2992) NAVAL POSTGRADUATE SCHOOL FOUNDATION, INC. P.O. BOX 8626, MONTEREY, CA 93943 23-7098729 501(C)(3) 10,000 NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 25,000 NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 10,000 NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 10,000 NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 10,000 THIS GRANT IS FUNDING FOR THE FUND-A-CAUSE PORTION OF THE AMERICA'S HEROES CHARITY GOLF TOURNAMENT. THIS GRANT IS FOR A TABLE TO THE CENTER'S EVENT AND TO FURTHER THE CENTER'S MISSION. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS MADE ON BEHALF OF THE NEXT GENERATION GIVING CIRCLE 2016. THIS GRANT IS FOR THE 20TH ANNIVERSARY CELEBRATION DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. (2993) (2994) (2995) (2996) (2997) NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 3,500 NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 2,500 (2998) (2999) 11/17/2017 12:55:54 PM 287 HUMAN SERVICES THIS GRANT IS IN SUPPORT OF THE NEHEMIAH GOLF CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE NEHEMIAH GOLF CLASSIC. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 2,500 NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 610 NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 (3003) NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 500 U.S. COMMUNITY IMPROVEMENT: LUCAS, BETTINA L. MATCHING GIFT: CRAIG C. HICKS 76-0437157 501(C)(3) 315 GENERAL SUPPORT THIS IS A CHRISTMAS CONTRIBUTION, IN HONOR OF MRS. FRANK OVERTON. PLEASE NOTIFY FAIRY OVERTON AT 2048 SCARBOROUGH WAY, UNIT D, MONTROSE, CO 82401. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. (3000) (3001) (3002) HUMAN SERVICES NEHEMIAH CENTER, INC. 5015 FANNIN STREET, HOUSTON, TX 77004 76-0437157 501(C)(3) 250 NEIGHBORHOOD KIDZ CLUB 3239 RANDY LANE, KATY, TX 77449 (3006) NEIGHBORHOOD KIDZ CLUB 3239 RANDY LANE, KATY, TX 77449 27-2335920 501(C)(3) 20,000 HUMAN SERVICES 27-2335920 501(C)(3) 5,000 HUMAN SERVICES (3004) (3005) NEUHAUS EDUCATION CENTER 4433 BISSONNET, BELLAIRE, TX 77401 74-2128239 501(C)(3) 5,000 NEUHAUS EDUCATION CENTER 4433 BISSONNET, BELLAIRE, TX 77401 74-2128239 501(C)(3) 5,000 NEUHAUS EDUCATION CENTER 4433 BISSONNET, BELLAIRE, TX 77401 74-2128239 501(C)(3) 2,450 NEUHAUS EDUCATION CENTER 4433 BISSONNET, BELLAIRE, TX 77401 74-2128239 501(C)(3) 1,000 (3007) (3008) (3009) (3010) 11/17/2017 12:55:54 PM 288 THIS GRANT IS FOR A PORTION OF THE JOHNSON FAMILY TABLE AT THE APRIL 2017 LUNCHEON, IN HONOR OF ANN K. JOHNSON. THE DONOR ADVISORS WILL BE ATTENDING. THIS GRANT IS FOR THE 2017 ANNUAL BENEFIT LUNCHEON. THIS GRANT IS FOR THE SPRING LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS CONTRIBUTION IS IN SUPPORT OF THE 2016 LASSO LITERACY ANNUAL BENEFIT LUNCHEON AND LENOX M. REED SEMINAR. THE DONOR ADVISOR WILL NOT BE ATTENDING. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE 30TH ANNUAL BENEFIT LUNCHEON AND SEMINAR, AT THE RECOMMENDATION OF MRS. ESTELA COCKRELL AND IN HONOR OF SARAH UNDERWOOD, CHAIR. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS A CHARITABLE CONTRIBUTION. THIS IS AN UNRESTRICTED CONTRIBUTION IN HONOR OF 2017 LUNCHEON CHAIRS, SUZANNE SKLAR MCCARTHY AND BARBARA SKLAR. PLEASE ADVISE THEM OF THIS CONTRIBUTION IN THEIR HONOR. NEUHAUS EDUCATION CENTER 4433 BISSONNET, BELLAIRE, TX 77401 74-2128239 501(C)(3) 900 NEUHAUS EDUCATION CENTER 4433 BISSONNET, BELLAIRE, TX 77401 74-2128239 501(C)(3) 250 NEUHAUS EDUCATION CENTER 4433 BISSONNET, BELLAIRE, TX 77401 74-2128239 501(C)(3) 250 NEW HARMONY ARTISTS GUILD INC. P.O. BOX 83, NEW HARMONY, IN 47631 (3015) NEW HARMONY ARTISTS GUILD INC. P.O. BOX 83, NEW HARMONY, IN 47631 72-1462737 501(C)(3) 17,000 GENERAL SUPPORT 72-1462737 501(C)(3) 17,000 GENERAL SUPPORT NEW HARMONY ARTISTS GUILD INC. P.O. BOX 83, NEW HARMONY, IN 47631 72-1462737 501(C)(3) 15,000 NEW HARMONY ARTISTS GUILD INC. P.O. BOX 83, NEW HARMONY, IN 47631 72-1462737 501(C)(3) 10,000 NEW HARMONY ARTISTS GUILD INC. P.O. BOX 83, NEW HARMONY, IN 47631 72-1462737 501(C)(3) 10,000 NEW HARMONY ARTISTS GUILD INC. P.O. BOX 83, NEW HARMONY, IN 47631 72-1462737 501(C)(3) 3,000 NEW HARMONY ARTISTS GUILD INC. P.O. BOX 83, NEW HARMONY, IN 47631 72-1462737 501(C)(3) 2,500 NEW HARMONY PROJECT P.O. BOX 441062, INDIANAPOLIS, IN 462441062 35-1728624 501(C)(3) 10,000 (3011) (3012) (3013) (3014) (3016) (3017) (3018) (3019) (3020) THIS GRANT IS FOR SALARY, OPERATING EXPENSES AND PROJECTS. THIS GRANT IS FOR THE VISIT NEW HARMONY PROJECT, IN SUPPORT OF PUBLIC MEDIA UNDERWRITING WITH WNIN. THIS GRANT IS IN SUPPORT OF THE NEW HARMONY ARTISTS GUILD FOR OPERATING EXPENSES IN 2016. THIS GRANT IS FOR SIX MONTHS SUPPORT FOR GRIFFIN NORMAN'S 2016 PHOTOGRAPHY AND INSTAGRAM MANAGEMENT FOR VNH. THIS GRANT IS IN SUPPORT OF THE RE-DESIGN AND PRINTING OF THE 2016 VISITORS GUIDE THROUGH VNH. THIS GRANT IS GENERAL SUPPORT FOR THE NEW HARMONY PROJECT. (3021) 11/17/2017 12:55:54 PM 289 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT FOR THE ASTROS FOUNDATION'S 2016 'DIAMOND DREAMS GALA'. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $2,500 TO YOU SEPARATELY. THIS GRANT IS SPONSORSHIP FOR THE ASTROS FOUNDATION'S 2016 'DIAMOND DREAMS GALA'. THE DONOR ADVISOR WILL BE ATTENDING AND WILL SPLIT A TABLE WITH KC WEINER. THIS GRANT IS SPONSORSHIP FOR THE ASTROS FOUNDATION'S 2016 'DIAMOND DREAMS GALA'. THE DONOR ADVISOR WILL BE ATTENDING AND WILL SPLIT A TABLE WITH PETER FLUOR. NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 73-1419279 501(C)(3) 22,500 NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 73-1419279 501(C)(3) 11,250 NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 73-1419279 501(C)(3) 11,250 NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 (3026) NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 73-1419279 501(C)(3) 10,000 HUMAN SERVICES 73-1419279 501(C)(3) 10,000 NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 73-1419279 501(C)(3) 5,000 NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 (3029) NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 (3030) NEW HOPE HOUSING, INC. 1117 TEXAS AVENUE, HOUSTON, TX 77002 (3031) NEW LIFE BEGINNINGS CHURCH P.O. BOX 203, PATTISON, TX 77466-0203 73-1419279 501(C)(3) 1,500 73-1419279 501(C)(3) 1,000 THIS GRANT IS IN MEMORY OF TREY HORAN. THIS GRANT FOR THE ASTROS FOUNDATION'S 2016 'DIAMOND DREAMS GALA'. THE DONOR ADVISOR WILL BE ATTENDING. THIS IS AN UNRESTRICTED CONTRIBUTION. THIS GRANT IS IN MEMORY OF RON BROWN. 73-1419279 501(C)(3) 250 20-0024887 501(C)(3) 100,000 (3022) (3023) (3024) (3025) (3027) (3028) HUMAN SERVICES GENERAL SUPPORT NEW YORK FINEST SOCCER CLUB P.O. BOX 51, THIELLS, NY 10984 11-3482834 501(C)(3) 20,000 THIS GRANT IS FOR PROMOTING YOUTH SOCCER TOURNAMENTS THROUGHOUT SOUTH AMERICA AND PROVIDING SOCCER GEAR AND CLOTHES FOR POOR FAMILIES IN COLOMBIA. NEW YORK FINEST SOCCER CLUB P.O. BOX 51, THIELLS, NY 10984 11-3482834 501(C)(3) 15,000 GENERAL SUPPORT (3032) (3033) 11/17/2017 12:55:54 PM 290 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NEW YORK FINEST SOCCER CLUB P.O. BOX 51, THIELLS, NY 10984 (3034) 11-3482834 501(C)(3) (book, FMV, appraisal, other) 10,000 GENERAL SUPPORT NEW YORK FINEST SOCCER CLUB P.O. BOX 51, THIELLS, NY 10984 11-3482834 501(C)(3) 10,000 NEW YORK FINEST SOCCER CLUB P.O. BOX 51, THIELLS, NY 10984 11-3482834 501(C)(3) 10,000 NEWARK CATHOLIC CENTER 894 VALLEY ROAD, MONTCLAIR, NJ 7043 (3038) NEWSPRING 8945 LONG POINT ROAD, SUITE 100, HOUSTON, TX 77055 (3039) NEWSPRING 8945 LONG POINT ROAD, SUITE 100, HOUSTON, TX 77055 (3040) NEWSPRING 8945 LONG POINT ROAD, SUITE 100, HOUSTON, TX 77055 (3041) NEXTOP INC. 3104 EDLOE STREET, HOUSTON, TX 77027 (3042) NICA NADADORES P.O. BOX 20808, LEHIGH VALLEY, PA 180020808 (3043) NICA NADADORES P.O. BOX 20808, LEHIGH VALLEY, PA 180020808 (3044) NICA NADADORES P.O. BOX 20808, LEHIGH VALLEY, PA 180020808 (3045) NICA NADADORES P.O. BOX 20808, LEHIGH VALLEY, PA 180020808 22-1487308 501(C)(3) 5,000 THIS GRANT IS FOR THE POLICE ATHLETIC LEAGUE AND YOUTH SOCCER TO PROVIDE SOCCER GEAR AND CLOTHES FOR CHILDREN IN COLOMBIA. THIS GRANT IS FOR PROMOTING YOUTH SOCCER TOURNAMENTS THROUGHOUT SOUTH AMERICA AND PROVIDING SOCCER GEAR AND CLOTHES FOR POOR FAMILIES IN COLOMBIA. THIS GRANT IS FOR THE SUMMER APPEAL. 20-5319679 501(C)(3) 6,000 GENERAL SUPPORT 20-5319679 501(C)(3) 5,000 GENERAL SUPPORT 20-5319679 501(C)(3) 5,000 GENERAL SUPPORT 47-1429344 501(C)(3) 10,000 THIS GRANT IS FOR THE MILITARY TALENT PIPELINE. 47-1475069 501(C)(3) 10,685 HUMAN SERVICES 47-1475069 501(C)(3) 5,300 HUMAN SERVICES 47-1475069 501(C)(3) 4,730 HUMAN SERVICES 47-1475069 501(C)(3) 3,120 HUMAN SERVICES (3035) (3036) (3037) NICK FINNEGAN COUNSELING CENTER 2714 JOANEL STREET, HOUSTON, TX 77027 74-1216232 501(C)(3) 4,000 NICK FINNEGAN COUNSELING CENTER 2714 JOANEL STREET, HOUSTON, TX 77027 74-1216232 501(C)(3) 3,000 NICK FINNEGAN COUNSELING CENTER 2714 JOANEL STREET, HOUSTON, TX 77027 74-1216232 501(C)(3) 1,500 THIS GRANT IS FOR THE 8TH ANNUAL TREE OF LIFE GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN HONOR OF THE 2016 ALLEGRO DEBUTANTES THIS GRANT IS A HOT LEVEL SPONSORSHIP FOR THE CRAWFISH BOIL. THE DONOR ADVISOR WILL BE ATTENDING. (3046) (3047) (3048) 11/17/2017 12:55:54 PM 291 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance NICK FINNEGAN COUNSELING CENTER 2714 JOANEL STREET, HOUSTON, TX 77027 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE TREE OF LIFE FALL GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE NICK FINNEGAN COUNSELING CENTER. THIS GRANT IS SPONSORSHIP FOR THE 2016 CRAWFISH BOIL. THIS GRANT IS FOR DATA COLLECTION AND ANALYSIS OF APARTMENT COMMUNITIES. THIS GRANT IS FOR THE CAPITAL CAMPAIGN. THIS GRANT IS FOR NORA'S HOME GALA AT THE KENTUCKY DERBY. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE SKI JUMPING PROGRAM AND NEW JUMPING EQUIPMENT. (3049) 74-1216232 501(C)(3) 1,200 74-1216232 501(C)(3) 1,000 74-1216232 501(C)(3) 500 NMHC RESEARCH FOUNDATION 1775 EYE STREET, NW SUITE 1100, WASHINGTON, DC 20006 47-5446854 501(C)(3) 50,000 NORA'S GIFT FOUNDATION INC. 8300 EL RIO, HOUSTON, TX 77054 62-1763895 501(C)(3) 500,000 NORA'S GIFT FOUNDATION INC. 8300 EL RIO, HOUSTON, TX 77054 62-1763895 501(C)(3) 25,000 23-7232617 501(C)(3) 2,000 23-7232617 501(C)(3) 1,500 HUMAN SERVICES 23-7232617 501(C)(3) 1,250 HUMAN SERVICES 23-7232617 501(C)(3) 1,000 THIS GRANT IS FOR NSAA SKI 4 KIDS. 23-7232617 501(C)(3) 700 11-1666852 501(C)(3) 42,000 GENERAL SUPPORT 20,000 THIS GRANT IS TO HELP IN THE ADOPTION OF ANIMALS IN SHELTERS, SPECIFICALLY FOR THE BIANCAS FURRY FRIEND FELINE ADOPTION CENTER PROGRAM. NICK FINNEGAN COUNSELING CENTER 2714 JOANEL STREET, HOUSTON, TX 77027 (3051) NICK FINNEGAN COUNSELING CENTER 2714 JOANEL STREET, HOUSTON, TX 77027 (3050) (3052) (3053) (3054) NORDIC SKIING ASSOCIATION OF ANCHORAGE 203 WEST 15TH AVENUE, SUITE 204, ANCHORAGE, AK 99501 (3056) NORDIC SKIING ASSOCIATION OF ANCHORAGE 203 WEST 15TH AVENUE, SUITE 204, ANCHORAGE, AK 99501 (3057) NORDIC SKIING ASSOCIATION OF ANCHORAGE 203 WEST 15TH AVENUE, SUITE 204, ANCHORAGE, AK 99501 (3058) NORDIC SKIING ASSOCIATION OF ANCHORAGE 203 WEST 15TH AVENUE, SUITE 204, ANCHORAGE, AK 99501 (3059) NORDIC SKIING ASSOCIATION OF ANCHORAGE 203 WEST 15TH AVENUE, SUITE 204, ANCHORAGE, AK 99501 (3060) NORTH SHORE ANIMAL LEAGUE AMERICA 25 DAVIS AVENUE, PORT WASHINGTON, NY 11050 (3055) NORTH SHORE ANIMAL LEAGUE AMERICA 25 DAVIS AVENUE, PORT WASHINGTON, NY 11050 THIS GRANT IS FOR FAMILY MEMBERSHIP AT TRAIL MEISTER LEVEL FOR 20152016. (3061) 11/17/2017 12:55:54 PM 11-1666852 501(C)(3) 292 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS INTENDED TO GO TOWARDS THE KORTH FUND. THIS GRANT IS INTENDED TO BE USED FOR GENERAL FUNDING OR THE HIGHEST NEEDS AS DETERMINED BY THE BOARD OF ELDERS. THIS GRANT IS INTENDED TO BE USED BY NORTHERN LIFE FOR GENERAL FUNDING OR THE HIGHEST NEEDS DETERMINED BY THE BOARD OF ELDERS. THIS GRANT IS INTENDED TO GO TOWARDS THE KORTH FUND. THIS GRANT IS INTENDED TO BE USED BY NORTHERN LIFE FOR GENERAL FUNDING OR THE HIGHEST NEEDS DETERMINED BY THE BOARD OF ELDERS. THIS GRANT IS FOR GENERAL OPERATING EXPENSES. NORTHERN LIFE CHURCH P.O. BOX 487, GLENNALLEN, AK 99588 92-0144404 501(C)(3) 5,000 NORTHERN LIFE CHURCH P.O. BOX 487, GLENNALLEN, AK 99588 92-0144404 501(C)(3) 1,000 NORTHERN LIFE CHURCH P.O. BOX 487, GLENNALLEN, AK 99588 92-0144404 501(C)(3) 1,000 NORTHERN LIFE CHURCH P.O. BOX 487, GLENNALLEN, AK 99588 92-0144404 501(C)(3) 1,000 NORTHSIDE 24 HOUR CLUB, INC. 87 LYERLY, HOUSTON, TX 77022 76-0297096 501(C)(3) 7,000 76-0088702 501(C)(3) 853,000 THIS IS A DISTRIBUTION. 76-0088702 501(C)(3) 682,000 THIS IS A DISTRIBUTION. 76-0088702 501(C)(3) 93,000 76-0088702 501(C)(3) 43,756 76-0088702 501(C)(3) 25,444 HUMAN SERVICES 76-0088702 501(C)(3) 25,000 HUMAN SERVICES (3062) (3063) (3064) (3065) (3066) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3068) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3069) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3070) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3071) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3072) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3067) 11/17/2017 12:55:54 PM 293 THIS DISTRIBUTION IS TO FUND GIFT PLANNING EFFORTS IN FISCAL YEAR 2017. THIS DISTRIBUTION IS FOR BUILDING OPERATIONS AND MAINTENANCE SUPPORT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO PROVIDE SERVICES AS OUTLINED IN THE SERVICE PROVIDER AGREEMENT EXECUTED WITH THE UNITED WAY OF GREATER HOUSTON AS APPROVED BY THE GREATER HOUSTON STORM RELIEF FUND COMMITTEE. THIS GRANT IS AN UNRESTRICTED CONTRIBUTION TO THE NAM ENDOWMENT FUND. THIS GRANT IS DESIGNATED FOR THE SOS CAMPAIGN GIVEN AS A MEMBER OF NORTHWOODS PRESBYTERIAN CHURCH. NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 76-0088702 501(C)(3) 15,000 NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 76-0088702 501(C)(3) 10,000 NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 76-0088702 501(C)(3) 10,000 76-0088702 501(C)(3) 9,300 THIS GRANT IS IN SUPPORT OF THE 2016 JEANS AND JEWELS GALA. 76-0088702 501(C)(3) 5,000 HUMAN SERVICES 76-0088702 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF THE 2016 JEANS AND JEWELS GALA. 76-0088702 501(C)(3) 500 HUMAN SERVICES 76-0088702 501(C)(3) 100 HUMAN SERVICES 20-0039266 501(C)(3) 5,000 51-0201919 501(C)(3) 15,000 74-1995879 501(C)(3) 5,000 THIS GRANT IS FOR GENERAL OPERATING. 74-1995879 501(C)(3) 5,000 HUMAN SERVICES (3073) (3074) (3075) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3077) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3078) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3079) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3080) NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD, HOUSTON, TX 77090 (3081) NOTRE DAME - CATHEDRAL LATIN SCHOOL 13000 AUBURN ROAD, CHARDON, OH 44024 (3082) NOTRE DAME HIGH SCHOOL OF BATAVIA EDUCATIONAL 73 UNION STREET, BATAVIA, NY 14020 (3083) OFICINA LEGAL DEL PUEBLO UNIDO INC. DBA PROFILE # 21666, AUSTIN, TX 78741 (3084) OFICINA LEGAL DEL PUEBLO UNIDO INC. DBA PROFILE # 21666, AUSTIN, TX 78741 (3076) 11/17/2017 12:55:54 PM 294 THIS GRANT IS FOR THE 2015-2016 ANNUAL FUND. GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance OKLAHOMA STATE UNIVERSITY FOUNDATION 400 SOUTH MONROE, STILLWATER, OK 74074 (3086) OKLAHOMA STATE UNIVERSITY FOUNDATION 400 SOUTH MONROE, STILLWATER, OK 74074 (3087) OKLAHOMA STATE UNIVERSITY FOUNDATION 400 SOUTH MONROE, STILLWATER, OK 74074 (book, FMV, appraisal, other) (3085) OLD SPANISH MISSIONS, INC. P.O. BOX 7804, SAN ANTONIO, TX 78207 (3088) THIS GRANT IS FOR THE EXXONMOBIL CONTROLLERS FUND. 73-6097060 501(C)(3) 8,000 73-6097060 501(C)(3) 100 MATCHING GIFT: LAURENCE E. HANNA 73-6097060 501(C)(3) 100 MATCHING GIFT: LAURENCE E. HANNA THIS GRANT IS FOR THE ROSE WINDOW AWARD GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,400.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE FIRST RESPONDERS APPRECIATION EVENT. 74-2155244 501(C)(3) 23,600 23-7292314 501(C)(3) 5,000 23-7292314 501(C)(3) 2,500 THIS GRANT IS FOR CORPORATE MEMBERSHIP. 23-7292314 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF THE FAMILY AND FUN DAY AND MEMBER DRIVE. 27-3470955 501(C)(3) 50,000 GENERAL SUPPORT 27-3470955 501(C)(3) 50,000 GENERAL SUPPORT ONE MIND INSTITUTE P.O. BOX 4235, CARMEL, CA 93921 68-0359707 501(C)(3) 5,000 ONE MIND INSTITUTE P.O. BOX 4235, CARMEL, CA 93921 (3096) ONE SIGNIFICANT ACT, INC. 803 MARSHALL STREET, HOUSTON, TX 77006 (3097) ONEGOAL 215 W. SUPERIOR STREET, SUITE 700, CHICAGO, IL 60654 (3098) OPEN DANCE PROJECT 747 NORTH SHEPHERD DRIVE, SUITE 100, HOUSTON, TX 77007 (3099) OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 68-0359707 501(C)(3) 3,500 46-0636863 501(C)(3) 25,000 HUMAN SERVICES 56-2369898 501(C)(3) 10,000 THIS GRANT IS IN HONOR OF STEPHANIE TSURU WITH ONEGOAL HOUSTON. 47-4631028 501(C)(3) 10,000 GENERAL SUPPORT 76-0146890 501(C)(3) 5,000 ONE HUNDRED CLUB OF SAN ANTONIO P.O. BOX 6741, SAN ANTONIO, TX 78209 (3090) ONE HUNDRED CLUB OF SAN ANTONIO P.O. BOX 6741, SAN ANTONIO, TX 78209 (3091) ONE HUNDRED CLUB OF SAN ANTONIO P.O. BOX 6741, SAN ANTONIO, TX 78209 (3092) ONE LIFE CHURCH P.O. BOX 14507, ALEXANDRIA, LA 71315 (3093) ONE LIFE CHURCH P.O. BOX 14507, ALEXANDRIA, LA 71315 (3089) (3094) (3095) 11/17/2017 12:55:54 PM 295 THIS GRANT IS A GENERAL CONTRIBUTION FOR AIM FOR MENTAL GENERAL SUPPORT (IMHRO). THIS GRANT IS FOR GENERAL SUPPORT. HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 76-0146890 501(C)(3) 5,000 THIS GRANT IS TO BE USED FOR A TABLE AT THE GALA FOR THE MEN OR STAFF. THE DONOR ADVISOR WILL NOT BE ATTEDING. OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 76-0146890 501(C)(3) 2,500 HUMAN SERVICES OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 76-0146890 501(C)(3) 1,000 OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 (3104) OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 (3105) OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 76-0146890 501(C)(3) 1,000 76-0146890 501(C)(3) 500 HUMAN SERVICES 76-0146890 501(C)(3) 300 HUMAN SERVICES THIS GRANT IS IN HONOR OF TOMMY THOMPSON AND THE WORK OF THE OPEN DOOR MISSION FOUNDATION AND THE 2016 GOLDMAN SACHS CHRISTMAS DINNER. (3100) (3101) (3102) (3103) OPEN DOOR MISSION FOUNDATION P.O. BOX 9356, HOUSTON, TX 77026 76-0146890 501(C)(3) 250 OPERA IN THE HEIGHTS P.O. BOX 7887, HOUSTON, TX 77270-7887 76-0499709 501(C)(3) 5,000 (3106) (3107) THIS GRANT IS ON BEHALF OF MIMI AND GREG WOZNIAK. THIS GRANT IS FOR HUMAN SERVICES. GENERAL SUPPORT OPERA IN THE HEIGHTS P.O. BOX 7887, HOUSTON, TX 77270-7887 76-0499709 501(C)(3) 500 THIS GRANT IS FOR THE NOVEMBER 2016 EVENT WITH THE CAST, BENEFITING OPERA IN THE HEIGHTS. THE DONOR ADVISOR WILL BE ATTENDING. OPERA IN THE HEIGHTS P.O. BOX 7887, HOUSTON, TX 77270-7887 (3110) OPERACION SAN ANDRES 11918 TAYLORCREST ROAD, HOUSTON, TX 77024 76-0499709 501(C)(3) 500 GENERAL SUPPORT 84-1679407 501(C)(3) 10,000 OPERATION GAME THIEF INC. 4200 SMITH SCHOOL ROAD, AUSTIN, TX 78744 45-2734605 501(C)(3) 6,150 OPERATION GAME THIEF INC. 4200 SMITH SCHOOL ROAD, AUSTIN, TX 78744 45-2734605 501(C)(3) 1,000 THIS GRANT IS FOR CLAY STOPPERS SHOOTOUT. 7,500 THIS GRANT IS T-SHIRT SPONSORSHIP TO SUPPORT THE OPERATION SNOWSTORM INAUGURAL KICKBALL AND VOLLEYBALL CLASSIC. (3108) (3109) THIS GRANT IS TO BE USED FOR THE PURCHASE OF ADDITIONAL PROPERTY. THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $4,250.00 FOR THE HOUSTON AREA CLAY SHOOT; $1,900.00 FOR THE OGT AND TPWD GAME WARDEN EVENT (THE DAY BEFORE THE SHOOT). (3111) (3112) OPERATION SNOWSTORM 11534 LAKEWOOD PLACE, HOUSTON, TX 77070 (3113) 11/17/2017 12:55:54 PM 47-5419413 501(C)(3) 296 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance OPERATION SNOWSTORM 11534 LAKEWOOD PLACE, HOUSTON, TX 77070 (3115) OPTION INSTITUTE AND FELLOWSHIP ATTN: ACCOUNTING DEPARTMENT, 2080 SOUTH UNDERMOUNTAIN ROAD, SHEFFIELD, MA 1257 (3116) OPTION INSTITUTE AND FELLOWSHIP ATTN: ACCOUNTING DEPARTMENT, 2080 SOUTH UNDERMOUNTAIN ROAD, SHEFFIELD, MA 1257 (3117) OPTION INSTITUTE AND FELLOWSHIP ATTN: ACCOUNTING DEPARTMENT, 2080 SOUTH UNDERMOUNTAIN ROAD, SHEFFIELD, MA 1257 (book, FMV, appraisal, other) (3114) 47-5419413 501(C)(3) 1,000 U.S. LEADERSHIP: SIMS, ROBERT D. 04-2780755 501(C)(3) 5,000 THIS GRANT IS IN HONOR OF MADELEINE AMY'S MENTOR CERTIFICATION. 04-2780755 501(C)(3) 2,500 THIS GRANT IS IN MEMORY OF BOBBY 'MISTER EASY' BRACKMAN. 04-2780755 501(C)(3) 2,500 THIS GRANT IS FOR THE WILLIAM HOGAN SON-RISE MEMORIAL FUND. OPTION INSTITUTE AND FELLOWSHIP ATTN: ACCOUNTING DEPARTMENT, 2080 SOUTH UNDERMOUNTAIN ROAD, SHEFFIELD, MA 1257 04-2780755 501(C)(3) 2,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $500.00 IN HONOR OF LESLIE MALLMAN FOR 'WIDE AWAKE' AND $1,500.00 IN HONOR OF BOBBY BRACKMAN AND FAMILY. OPTION INSTITUTE AND FELLOWSHIP ATTN: ACCOUNTING DEPARTMENT, 2080 SOUTH UNDERMOUNTAIN ROAD, SHEFFIELD, MA 1257 04-2780755 501(C)(3) 1,645 THIS GRANT IS IN HONOR OF LAUREN BERGER FOR ADVANCE DIALOGUES 2016. THIS GRANT IS FOR SMITHER PARK, IN MEMORY OF STEPHANIE SMITHER, AND IN HONOR OF MIKELL JOHNSON. (3118) (3119) ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 74-2195558 501(C)(3) 10,000 ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 74-2195558 501(C)(3) 6,000 THIS GRANT IS FOR THE GALA. (3120) (3121) ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 74-2195558 501(C)(3) 6,000 THIS GRANT IS IN HONOR OF THE DONOR ADVISOR'S COUSIN AND FRIEND, MARILYN OSHMAN. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO HER. 74-2195558 501(C)(3) 4,500 GENERAL SUPPORT 74-2195558 501(C)(3) 2,500 THIS GRANT IS FOR THE MAIN CAMPUS PLAN. (3122) ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 (3124) ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 (3123) ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 THIS GRANT IS FOR SMITHER PARK, IN MEMORY OF STEPHANIE SMITHER. PLEASE NOTIFY STEPHANIE SMITHERS' FAMILY OF THIS CONTRIBUTION. (3125) 11/17/2017 12:55:54 PM 74-2195558 501(C)(3) 297 500 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE ORANGE SHOW FOUNDATION'S MASQUERADE FETE. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR SMITHER PARK, IN MEMORY OF STEPHANIE SMITHER. PLEASE SEND AN ACKNOWLEDGEMENT TO THE SMITHER FAMILY. THIS GRANT IS IN MEMORY OF STEPHANIE SMITHER FOR THE PURPOSE OF SUPPORTING THE SMITHER PARK. THIS GRANT IS FOR OUTREACH FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. THIS GRANT IS TO BE USED FOR VOTER EDUCATION AND ENCOURAGEMENT OF VOTER PARTICIPATION. THIS GRANT IS DIRECT ENERGY'S CORPORATE CONTRIBUTION ON BEHALF OF ANDREW CHEN. ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 74-2195558 501(C)(3) 500 ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 74-2195558 501(C)(3) 250 ORANGE SHOW FOUNDATION 2402 MUNGER STREET, HOUSTON, TX 77023 74-2195558 501(C)(3) 250 ORGANIZATION OF CHINESEAMERICANS, INC. GREATER HOUSTON, 9800 TOWN PARK, SUITE 142, HOUSTON, TX 77036 52-1306678 501(C)(3) 10,000 52-1306678 501(C)(3) 5,000 52-1306678 501(C)(3) 500 52-1306678 501(C)(3) 500 04-3717267 501(C)(3) 5,000 GENERAL SUPPORT 04-3717267 501(C)(3) 5,000 GENERAL SUPPORT 04-3717267 501(C)(3) 5,000 GENERAL SUPPORT THIS GRANT IS TO IMPROVE THE LIVES OF CHILDREN, FIGHT HUNGER AND BUILD GENERAL SUPPORTY COMMUNITIES. (3126) (3127) (3128) (3129) ORGANIZATION OF CHINESEAMERICANS, INC. GREATER HOUSTON, 9800 TOWN PARK, SUITE 142, HOUSTON, TX 77036 (3131) ORGANIZATION OF CHINESEAMERICANS, INC. GREATER HOUSTON, 9800 TOWN PARK, SUITE 142, HOUSTON, TX 77036 (3132) ORGANIZATION OF CHINESEAMERICANS, INC. GREATER HOUSTON, 9800 TOWN PARK, SUITE 142, HOUSTON, TX 77036 (3133) ORPHANS UNLIMITED INC. 307 EAST STATE STREET, EAGLE LAKE, TX 77434 (3134) ORPHANS UNLIMITED INC. 307 EAST STATE STREET, EAGLE LAKE, TX 77434 (3135) ORPHANS UNLIMITED INC. 307 EAST STATE STREET, EAGLE LAKE, TX 77434 (3130) OUR FAMILY FOUNDATION INC. 1170 HARRISBURG PIKE, CARLISLE, PA 17013 06-1454250 501(C)(3) 7,500 OUR LADY OF LOURDES CATHOLIC CHURCH & SCHOOL 25 BOULEVARD NORTH EAST, ATLANTA, GA 30312 58-0814551 501(C)(3) 10,000 THIS IS A BOARD CONTRIBUTION ON BEHALF OF ANDREW CHEN. (3136) (3137) 11/17/2017 12:55:54 PM 298 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS CONTRIBUTION IS FOR A STIPEND FOR THE CHOIR AND ORGANIST CHOIR MASTER. THIS CONTRIBUTION IS FOR A STIPEND FOR THE CHOIR AND ORGANIST CHOIR MASTER. THIS GRANT IS A 2017 COMMITMENT AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $1,000.00 BEGINNING JANUARY 2017 AND ENDING IN DECEMBER 2017. THIS GRANT IS FOR A 2016 COMMITMENT AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $1,000.00 BEGINNING JANUARY 2016 AND ENDING IN DECEMBER 2016. THIS GRANT IS FOR THE CHORUS ANGELORUM GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE PURCHASE OF THE AUCTION ITEM AT THE PACIFIC SINGERS & ACTORS WORKSHOP FUNDRAISER: 'THERE'S NO PLACE LIKE HOME - A PRIVATE CONCERT WITH FLICKA AND FRIENDS'. OUR LADY OF WALSINGHAM CATHOLIC CHURCH 7809 SHADYVILLA, HOUSTON, TX 77055 76-0117772 501(C)(3) 55,000 OUR LADY OF WALSINGHAM CATHOLIC CHURCH 7809 SHADYVILLA, HOUSTON, TX 77055 76-0117772 501(C)(3) 30,000 OUR LADY OF WALSINGHAM CATHOLIC CHURCH 7809 SHADYVILLA, HOUSTON, TX 77055 76-0117772 501(C)(3) 12,000 OUR LADY OF WALSINGHAM CATHOLIC CHURCH 7809 SHADYVILLA, HOUSTON, TX 77055 76-0117772 501(C)(3) 12,000 OUR LADY OF WALSINGHAM CATHOLIC CHURCH 7809 SHADYVILLA, HOUSTON, TX 77055 76-0117772 501(C)(3) 5,000 PACIFIC SINGERS & ACTORS WORKSHOP 1245 21ST AVENUE, SAN FRANCISCO, CA 94122 46-3798941 501(C)(3) 9,000 76-0048017 501(C)(3) 7,500 MATCHING GIFT: JOHN E. TOELLNER 76-0698013 501(C)(3) 7,500 MATCHING GIFT: JOHN E. TOELLNER 74-1157370 501(C)(3) 10,000 THIS GRANT IS FOR THE GENERAL FUND. 74-1157370 501(C)(3) 10,000 THIS GRANT IS FOR THE GENERAL FUND. 74-1157370 501(C)(3) 9,000 (3138) (3139) (3140) (3141) (3142) (3143) PALACIOS AREA HISTORICAL ASSOCIATION 401 COMMERCE STREET, PALACIOS, TX 77465 (3145) PALACIOS COMMUNITY MEDICAL CENTER 311 GREEN AVENUE, PALACIOS, TX 77465 (3146) PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3147) PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3148) PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3144) 11/17/2017 12:55:54 PM 299 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3150) PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3151) PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3152) PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3153) PALMER MEMORIAL EPISCOPAL CHURCH 6221 MAIN STREET, HOUSTON, TX 770301572 (3154) PANTHER CREEK INSPIRATION RANCH, INC. P.O. BOX 130001, SPRING, TX 77393 (3155) PANTHER CREEK INSPIRATION RANCH, INC. P.O. BOX 130001, SPRING, TX 77393 (book, FMV, appraisal, other) (3149) PARIS EDUCATION FOUNDATION INC. P.O. BOX 356, PARIS, TX 75461 (3156) PARISH CHILDREN'S SCHOOL 11001 HAMMERLY BOULEVARD, HOUSTON, TX 77043 (3158) PARISH CHILDREN'S SCHOOL 11001 HAMMERLY BOULEVARD, HOUSTON, TX 77043 74-1157370 501(C)(3) 9,000 GENERAL SUPPORT 74-1157370 501(C)(3) 9,000 GENERAL SUPPORT 74-1157370 501(C)(3) 9,000 GENERAL SUPPORT 74-1157370 501(C)(3) 400 74-1157370 501(C)(3) 300 20-5323335 501(C)(3) 6,000 20-5323335 501(C)(3) 5,000 75-2294089 501(C)(3) 10,000 76-0049432 501(C)(3) 5,000 76-0049432 501(C)(3) 250 75-1390485 501(C)(3) 50,000 26-4694100 501(C)(3) 20,000 26-4694100 501(C)(3) 10,000 THIS GRANT IS HOLE SPONSORSHIP TO THE APRIL 2016 GOLF TOURNAMENT. THE DONOR RECOMMENDS THIS GRANT BE FOR THE 2016 COSTA RICA MISSION TRIP. THIS GRANT IS FOR GENERAL OPERATING EXPENSES. THIS GRANT IS FOR A PERCEIVED NEED FOR SPRING CLASSES. THIS GRANT IS TO PROVIDE FUNDING FOR THE NELL SCOTT LOVE ACADEMIC SCHOLARSHIP. (3157) PARISH EPISCOPAL SCHOOL 4101 SIGMA ROAD, DALLAS, TX 75244 (3159) PARK PLACE FOUNDATION 32158 CAMINO CAPISTRANO, A-360, SAN JUAN CAPISTRANO, CA 92675 (3161) PARK PLACE FOUNDATION 32158 CAMINO CAPISTRANO, A-360, SAN JUAN CAPISTRANO, CA 92675 GENERAL SUPPORT THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS IN MEMORY OF LAURIE VIAL DAVIS, TO FURTHER THE CHRISTIAN MISSION OF THE SCHOOL. THIS GRANT IS FOR THE LAS VEGAS NATIONAL HORSE SHOW. THIS GRANT IS FOR THE LOCAL BLENHEIM EQUISPORTS SHOW. (3160) 11/17/2017 12:55:54 PM 300 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS GOLD SPONSORSHIP FOR THE 2016 TEXAS CONSERVATION HALL OF FAME DINNER. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,750.00 TO YOU SEPARATELY. THIS GRANT IS GOLD LEVEL SPONSORSHIP TO SUPPORT THE LONE STAR LAND STEWARD AWARDS. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $750.00 TO YOU SEPARATELY. THIS GRANT IS BEVERAGE SPONSORSHIP FOR THE STEWARDS OF THE WILD HOUSTON. PARKS AND WILDLIFE FOUNDATION OF TEXAS, INC. 2914 SWISS AVENUE, DALLAS, TX 75204 74-2602504 501(C)(3) 23,250 PARKS AND WILDLIFE FOUNDATION OF TEXAS, INC. 2914 SWISS AVENUE, DALLAS, TX 75204 74-2602504 501(C)(3) 9,250 PARKS AND WILDLIFE FOUNDATION OF TEXAS, INC. 2914 SWISS AVENUE, DALLAS, TX 75204 74-2602504 501(C)(3) 5,000 74-2602504 501(C)(3) 5,000 GENERAL SUPPORT 74-2602504 501(C)(3) 1,000 GENERAL SUPPORT 20-4748799 501(C)(3) 5,000 HUMAN SERVICES 20-4748799 501(C)(3) 5,000 HUMAN SERVICES 20-4748799 501(C)(3) 1,000 GENERAL SUPPORT 74-2672844 501(C)(3) 10,000 (3162) (3163) (3164) PARKS AND WILDLIFE FOUNDATION OF TEXAS, INC. 2914 SWISS AVENUE, DALLAS, TX 75204 (3166) PARKS AND WILDLIFE FOUNDATION OF TEXAS, INC. 2914 SWISS AVENUE, DALLAS, TX 75204 (3167) PARKS YOUTH RANCH P.O. BOX 17688, SUGAR LAND, TX 77496 (3168) PARKS YOUTH RANCH P.O. BOX 17688, SUGAR LAND, TX 77496 (3169) PARKS YOUTH RANCH P.O. BOX 17688, SUGAR LAND, TX 77496 (3170) PARKWAY CHURCH 4802 NORTH JOHN STOCKBAUER, VICTORIA, TX 77904 (3165) PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 THIS GRANT IS FOR YOUTH PROJECTS. THIS GRANT IS FOR THE 'BEAR THE LOAD WITH LOVE' LUNCHEON, IN HONOR OF MARY CHARLES DAVIS. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS BEAR FUNDRAISER, IN HONOR OF MARY LYNN MANNON. (3171) PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 (3173) PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 31-1516122 501(C)(3) 5,000 31-1516122 501(C)(3) 3,000 31-1516122 501(C)(3) 1,000 (3172) 11/17/2017 12:55:54 PM 301 HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 (book, FMV, appraisal, other) THIS GRANT IS FOR THE 'BEAR THE LOAD WITH LOVE' LUNCHEON, IN HONOR OF MARY CHARLES DAVID. (3174) PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 (3176) PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 (3177) PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 (3178) PARTNERS FOR HARRIS COUNTY CHILDREN, INC. P.O. BOX 27701-501, HOUSTON, TX 77227 (3179) PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES 8303 SOUTHWEST FREEWAY, SUITE 718, HOUSTON, TX 77074 (3180) PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES 8303 SOUTHWEST FREEWAY, SUITE 718, HOUSTON, TX 77074 (3181) PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES 8303 SOUTHWEST FREEWAY, SUITE 718, HOUSTON, TX 77074 (3182) PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES 8303 SOUTHWEST FREEWAY, SUITE 718, HOUSTON, TX 77074 (3183) PATHFINDER INTERNATIONAL 9 GALEN STREET, SUITE 217, WATERTOWN, MA 2472 (3184) PATHFINDER INTERNATIONAL 9 GALEN STREET, SUITE 217, WATERTOWN, MA 2472 (3185) PATHWAY TO SERENITY 4214 EAST TOLIVER STREET, HOUSTON, TX 77016 (3186) PECKERWOOD GARDENS CONSERVATION FOUNDATION 20559 FM 359, HEMPSTEAD, TX 77445 (3187) PECKERWOOD GARDENS CONSERVATION FOUNDATION 20559 FM 359, HEMPSTEAD, TX 77445 31-1516122 501(C)(3) 1,000 31-1516122 501(C)(3) 500 HUMAN SERVICES 31-1516122 501(C)(3) 430 THIS GRANT IS IN HONOR OF MARY CHARLES DAVIS. 31-1516122 501(C)(3) 300 THIS GRANT IS FOR JEANS FOR THE BEAR ROOM. 31-1516122 501(C)(3) 300 THIS GRANT IS FOR THE BEAR PROGRAM. 75-3239990 501(C)(3) 5,500 THIS GRANT IS TO MENTOR AND PROVIDE GENERAL SUPPORT RESOURCES TO REFUGEE STUDENTS. 75-3239990 501(C)(3) 1,000 THIS GRANT IS SUPPORT FOR MOVIE NIGHT. 75-3239990 501(C)(3) 300 THIS GRANT IS IN SUPPORT OF THE 2016 LUNCHEON. 75-3239990 501(C)(3) 250 THIS GRANT IS SUPPORT FOR MOVIE NIGHT. 53-0235320 501(C)(3) 22,000 GENERAL SUPPORT 53-0235320 501(C)(3) 425 GENERAL SUPPORT 26-3982747 501(C)(3) 7,000 76-0567365 501(C)(3) 10,000 GENERAL SUPPORT 76-0567365 501(C)(3) 5,000 GENERAL SUPPORT (3175) 11/17/2017 12:55:54 PM 302 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PECKERWOOD GARDENS CONSERVATION FOUNDATION 20559 FM 359, HEMPSTEAD, TX 77445 (3189) PECKERWOOD GARDENS CONSERVATION FOUNDATION 20559 FM 359, HEMPSTEAD, TX 77445 (book, FMV, appraisal, other) (3188) PECKERWOOD GARDENS CONSERVATION FOUNDATION 20559 FM 359, HEMPSTEAD, TX 77445 76-0567365 501(C)(3) 5,000 GENERAL SUPPORT 76-0567365 501(C)(3) 900 THIS GRANT IS FOR TAKING ROOT. THIS GRANT IS TO SUPPORT THE 'TAKING ROOT' 3RD ANNUAL LUNCHEON, HONORING JILL WHITTEN. (3190) PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES, INC. MATCHING GIFTS, 302 RIDGEFIELD COURT, ASHEVILLE, NC 28806 (3192) PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES, INC. MATCHING GIFTS, 302 RIDGEFIELD COURT, ASHEVILLE, NC 28806 (3193) PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES, INC. MATCHING GIFTS, 302 RIDGEFIELD COURT, ASHEVILLE, NC 28806 76-0567365 501(C)(3) 500 58-1966822 501(C)(3) 7,600 GENERAL SUPPORT 58-1966822 501(C)(3) 150 GENERAL SUPPORT 58-1966822 501(C)(3) 50 (3191) PENLAND SCHOOL OF CRAFTS DEVELOPMENT OFFICE, P.O. BOX 37, PENLAND, NC 28765 MATCHING GIFT: GLENN A. DALLY THIS CONTRIBUTION IS FOR CRAFTSCHOOLS.US, IN SUPPORT OF FOUR SCHOLARSHIPS FOR STUDENTS OF COLOR AND TWO PODCASTS. (3194) 56-0623948 501(C)(3) 20,000 24-6000376 501(C)(3) 3,000 2016 SUPPORT-PSCM 24-6000376 501(C)(3) 2,500 MATCHING GIFT: REGINALD D. HEDGEBETH PENOBSCOT MARINE MUSEUM P.O. BOX 498, SEARSPORT, ME 4974 01-6015647 501(C)(3) 5,000 PENOBSCOT MARINE MUSEUM P.O. BOX 498, SEARSPORT, ME 4974 01-6015647 501(C)(3) 1,000 PEOPLE'S COMMUNITY CLINIC 2909 NORTH IH-35, AUSTIN, TX 78722-9901 23-7087608 501(C)(3) 5,000 PENNSYLVANIA STATE UNIVERSITY OFFICE OF DONOR SERVICES, 408 OLD MAIN STREET, UNIVERSITY PARK, PA 16802 (3196) PENNSYLVANIA STATE UNIVERSITY OFFICE OF DONOR SERVICES, 408 OLD MAIN STREET, UNIVERSITY PARK, PA 16802 (3195) (3197) (3198) (3199) 11/17/2017 12:55:54 PM 303 THIS GRANT IS FOR THE GALA AND AUCTION. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE GALA AND AUCTION. THE DONOR ADVISOR WILL BE ATTENDING. THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC. 215 SOUTH COUNTRY ROAD, BELLPORT, NY 11713 (3201) PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC. 215 SOUTH COUNTRY ROAD, BELLPORT, NY 11713 (3202) PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC. 215 SOUTH COUNTRY ROAD, BELLPORT, NY 11713 (3203) PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC. 215 SOUTH COUNTRY ROAD, BELLPORT, NY 11713 (3204) PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC. 215 SOUTH COUNTRY ROAD, BELLPORT, NY 11713 (3205) PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC. 215 SOUTH COUNTRY ROAD, BELLPORT, NY 11713 (3206) PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC. 215 SOUTH COUNTRY ROAD, BELLPORT, NY 11713 (3207) PHI BETA KAPPA SOCIETY P.O. BOX 25283, HOUSTON, TX 77265 (book, FMV, appraisal, other) (3200) 27-4644282 501(C)(3) 25,000 GENERAL SUPPORT 27-4644282 501(C)(3) 20,000 GENERAL SUPPORT 27-4644282 501(C)(3) 15,000 THIS GRANT IS FOR THE GENERAL SUPPORT IN EDUCATION PROGRAMS. 27-4644282 501(C)(3) 5,000 THIS GRANT IS FOR THE GENERAL SUPPORT IN EDUCATION PROGRAMS. 27-4644282 501(C)(3) 5,000 THIS GRANT IS FOR FIXING THE OUTDOOR PATIO FUND. 27-4644282 501(C)(3) 5,000 THIS GRANT IS FOR THE GENERAL SUPPORT IN EDUCATION PROGRAMS. 27-4644282 501(C)(3) 500 23-7339609 501(C)(3) 7,500 PHI BETA KAPPA SOCIETY P.O. BOX 25283, HOUSTON, TX 77265 23-7339609 501(C)(3) 5,000 PHI BETA KAPPA SOCIETY P.O. BOX 25283, HOUSTON, TX 77265 23-7339609 501(C)(3) 5,000 GENERAL SUPPORT (3208) (3209) GENERAL SUPPORT THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR THE ALUMNI ASSOCIATION OF GREATER HOUSTON COLLEGE SCHOLARSHIP AWARDS TO HOUSTON HIGH SCHOOL GRADUATES. THE DONOR ADVISOR WILL BE ATTENDING. PHI BETA KAPPA SOCIETY P.O. BOX 25283, HOUSTON, TX 77265 23-7339609 501(C)(3) 1,000 THIS GRANT IS TO SUPPORT THE 42ND ANNUAL SCHOLARSHIP AWARDS DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. PHILANTHROPY ROUNDTABLE 1120 20TH STREET NW, SUITE 550 SOUTH, WASHINGTON, DC 20036 13-2943020 501(C)(3) 5,000 GENERAL SUPPORT PHILANTHROPY ROUNDTABLE 1120 20TH STREET NW, SUITE 550 SOUTH, WASHINGTON, DC 20036 13-2943020 501(C)(3) 5,000 THIS GRANT IS FOR THE CHARITABLE REFORM AND OTHER GENERAL OPERATIONS. (3210) (3211) (3212) 11/17/2017 12:55:54 PM 304 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PHILANTHROPY ROUNDTABLE 1120 20TH STREET NW, SUITE 550 SOUTH, WASHINGTON, DC 20036 (3214) PIN OAK CHARITY HORSE SHOW ASSOCIATION 2501 SOUTH MASON ROAD, SUITE 410, KATY, TX 77450 (book, FMV, appraisal, other) THIS GRANT IS FOR A 25TH ANNIVERSARY MATCHING GIFT. (3213) 13-2943020 501(C)(3) 5,000 74-1755067 501(C)(3) 30,000 THIS GRANT IS PLATINUM SPONSORSHIP. THIS GRANT IS FOR THE 2016 PIN OAK CHARITY HORSE SHOW. A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $100.00 IS ENCLOSED. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE 2016 PIN OAK CHARITY HORSE SHOW. THE DONOR ADVISOR WILL NOT BE ATTENDING. PIN OAK CHARITY HORSE SHOW ASSOCIATION 2501 SOUTH MASON ROAD, SUITE 410, KATY, TX 77450 74-1755067 501(C)(3) 29,900 PIN OAK CHARITY HORSE SHOW ASSOCIATION 2501 SOUTH MASON ROAD, SUITE 410, KATY, TX 77450 74-1755067 501(C)(3) 15,000 74-1755067 501(C)(3) 2,000 93-6031270 501(C)(3) 15,000 93-6031270 501(C)(3) 10,000 93-6031270 501(C)(3) 9,000 74-1100163 501(C)(3) 50,000 THIS GRANT IS IN SUPPORT OF THE ANNUAL GALA. 74-1100163 501(C)(3) 10,380 THIS GRANT IS FOR THE INSURANCE POLICY. 74-1100163 501(C)(3) 10,000 GENERAL SUPPORT THIS GRANT IS FOR A TABLE FOR RUTHIE MILLER AND ANN JOHNSON AT THE FEBRUARY 2017 ROE V. WADE LUNCHEON. (3215) (3216) PIN OAK CHARITY HORSE SHOW ASSOCIATION 2501 SOUTH MASON ROAD, SUITE 410, KATY, TX 77450 (3218) PLANNED PARENTHOOD COLUMBIA WILLIAMETTE 3727 NE MARTIN LUTHER KING JR. BOULEVARD, PORTLAND, OR 97212 (3219) PLANNED PARENTHOOD COLUMBIA WILLIAMETTE 3727 NE MARTIN LUTHER KING JR. BOULEVARD, PORTLAND, OR 97212 (3220) PLANNED PARENTHOOD COLUMBIA WILLIAMETTE 3727 NE MARTIN LUTHER KING JR. BOULEVARD, PORTLAND, OR 97212 (3221) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3222) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3223) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3217) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 74-1100163 501(C)(3) 10,000 PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 74-1100163 501(C)(3) 6,000 GENERAL SUPPORT THIS GRANT IS IN SUPPORT OF THE BEND GENERAL SUPPORT CENTER, BEND, OR. THIS GRANT IS FOR THE CURRENT FUNDING CAMPAIGN FOR EDUCATION. GENERAL SUPPORT (3224) (3225) 11/17/2017 12:55:54 PM 305 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3227) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3228) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (book, FMV, appraisal, other) (3226) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 THIS GRANT IS FOR GENERAL OPERATING. 74-1100163 501(C)(3) 5,000 74-1100163 501(C)(3) 5,000 74-1100163 501(C)(3) 4,000 74-1100163 501(C)(3) 4,000 74-1100163 501(C)(3) 3,000 GENERAL SUPPORT 74-1100163 501(C)(3) 2,000 THIS IS A GENERAL CONTRIBUTION. 74-1100163 501(C)(3) 1,625 THIS GRANT IS IN SUPPORT OF THE 2016 GALA. 74-1100163 501(C)(3) 1,500 THIS GRANT IS FOR A TABLE OF TEN AT THE 2017 ROE V. WADE LUNCHEON. 74-1100163 501(C)(3) 1,500 GENERAL SUPPORT 74-1100163 501(C)(3) 1,100 THIS GRANT IS IN MEMORY OF RAY AND PAT KAUFMAN. 74-1100163 501(C)(3) 1,000 GENERAL SUPPORT THIS GRANT IS TO FULFILL A COMMITMENT FOR THE NOVEMBER 12TH EVENT. THIS GRANT IS THE REMAINDER OF A 2015 CONTRIBUTION. THIS GRANT IS FOR A GALA TABLE. THE DONOR ADVISOR WILL BE ATTENDING. (3229) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3231) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3232) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3233) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3234) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3235) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3236) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3230) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 74-1100163 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF KATHRYN 'KITTY' RABINOW. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO HER. PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 74-1100163 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF MIKE PENCE. (3237) (3238) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 THIS GRANT IS FOR A $1,000.00 TABLE AT THE 2017 ROE V. WADE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $140.00 TO YOU SEPARATELY. (3239) 11/17/2017 12:55:54 PM 74-1100163 501(C)(3) 306 860 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3241) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (3242) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 (book, FMV, appraisal, other) (3240) PLANNED PARENTHOOD GULF COAST, INC. 4600 GULF FREEWAY, HOUSTON, TX 77023 74-1100163 501(C)(3) 500 GENERAL SUPPORT 74-1100163 501(C)(3) 500 THIS GRANT IS FOR 2016 RENEWAL. 74-1100163 501(C)(3) 250 GENERAL SUPPORT THIS GRANT IS IN HONOR OF MIKE PENCE. PLEASE SEND AN ACKNOWLEDGEMENT TO HIS OFFICE. (3243) PLAYWORKS EDUCATION ENERGIZED 7676 HILLMONT STREET, SUITE 208, HOUSTON, TX 77040 (3245) PLAYWORKS EDUCATION ENERGIZED 7676 HILLMONT STREET, SUITE 208, HOUSTON, TX 77040 (3246) POLARIS PROJECT P.O. BOX 65323, WASHINGTON, DC 20035 (3247) PORTRAY U FOUNDATION 7300 WEST CAMINO REAL, SUITE 206, BOCA RATON, FL 33433 (3248) POSITIVE COACHING ALLIANCE 1001 NORTH RENGSTORFF AVENUE, SUITE 100, MOUNTAIN VIEW, CA 94043 74-1100163 501(C)(3) 100 94-3251867 501(C)(3) 10,000 HUMAN SERVICES 94-3251867 501(C)(3) 2,500 HUMAN SERVICES 03-0391561 501(C)(3) 300,000 HUMAN SERVICES 47-4158910 501(C)(3) 20,000 THIS GRANT IS FOR HELPING YOUTH RECOVER FROM ADDICTION. 77-0485946 501(C)(3) 200,000 THIS GRANT IS TO FULFILL A COMMITMENT. 77-0485946 501(C)(3) 200,000 THIS GRANT IS THE SECOND ALLOCATION OF A FIVE-YEAR ANNUAL COMMITMENT. 77-0485946 501(C)(3) 200,000 HUMAN SERVICES 77-0485946 501(C)(3) 5,000 77-0485946 501(C)(3) 20,000 (3244) POSITIVE COACHING ALLIANCE 1001 NORTH RENGSTORFF AVENUE, SUITE 100, MOUNTAIN VIEW, CA 94043 (3249) POSITIVE COACHING ALLIANCE 1001 NORTH RENGSTORFF AVENUE, SUITE 100, MOUNTAIN VIEW, CA 94043 (3251) POSITIVE COACHING ALLIANCE 1001 NORTH RENGSTORFF AVENUE, SUITE 100, MOUNTAIN VIEW, CA 94043 (3252) POSITIVE COACHING ALLIANCE 2000-A EDWARDS STREET, HOUSTON, TX 77007 (3250) POSITIVE COACHING ALLIANCE 2000-A EDWARDS STREET, HOUSTON, TX 77007 GENERAL SUPPORT HUMAN SERVICES THIS GRANT IS FOR THE 2016 TRIPLE IMPACT COMPETITOR SCHOLARSHIP AND AWARDS BANQUET. THE DONOR ADVISOR WILL NOT BE ATTENDING. (3253) 11/17/2017 12:55:54 PM 77-0485946 501(C)(3) 307 5,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance POSITIVE COACHING ALLIANCE 2000-A EDWARDS STREET, HOUSTON, TX 77007 (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE NEEDS OF THE LOCAL CHAPTER, IN SUPPORT OF MARK MANIFOULD'S FUNDRAISING EFFORTS. (3254) 77-0485946 501(C)(3) 1,000 77-0485946 501(C)(3) 250 74-1486232 501(C)(3) 100,000 THIS GRANT IS FOR THE HIGH SCHOOL BUILDING. 74-1486232 501(C)(3) 10,000 THIS GRANT IS FOR THE 2015-2016 ANNUAL FUND. 74-1486232 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1486232 501(C)(3) 5,000 POST OAK SCHOOL 4600 BISSONNET STREET, BELLAIRE, TX 77401 74-1486232 501(C)(3) 250 PRATHAM USA 9703 RICHMOND AVENUE, SUITE 102, HOUSTON, TX 77042 76-0620808 501(C)(3) 10,000 POSITIVE COACHING ALLIANCE 2000-A EDWARDS STREET, HOUSTON, TX 77007 (3256) POST OAK SCHOOL 4600 BISSONNET STREET, BELLAIRE, TX 77401 (3257) POST OAK SCHOOL 4600 BISSONNET STREET, BELLAIRE, TX 77401 (3258) POST OAK SCHOOL 4600 BISSONNET STREET, BELLAIRE, TX 77401 (3259) POST OAK SCHOOL 4600 BISSONNET STREET, BELLAIRE, TX 77401 (3255) HUMAN SERVICES THIS GRANT IS FOR THE JOHN LONG MONTESSORI RESEARCH FUND. THIS GRANT IS FOR THE GREAT GATSBY GALA. THE DONOR ADVISOR WILL BE ATTENDING. (3260) (3261) THIS GRANT IS FOR THE 2016 GALA. THIS GRANT IS FOR THE PRATHAM HOUSTON GALA 2016. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,100.00 TO YOU SEPARATELY. THIS GRANT REPRESENTS A 2016 DIRECT ENERGY CORPORATE CONTRIBUTION. THIS GRANT IS HOLIDAY FUNDRAISING FOR UNDER PRIVILEGED CHILDREN'S EDUCATION IN INDIA. PRATHAM USA 9703 RICHMOND AVENUE, SUITE 102, HOUSTON, TX 77042 76-0620808 501(C)(3) 3,900 PRATHAM USA 9703 RICHMOND AVENUE, SUITE 102, HOUSTON, TX 77042 76-0620808 501(C)(3) 2,500 PRATHAM USA 9703 RICHMOND AVENUE, SUITE 102, HOUSTON, TX 77042 76-0620808 501(C)(3) 1,000 76-0620808 501(C)(3) 500 GENERAL SUPPORT 45-0967206 501(C)(3) 100,000 GENERAL SUPPORT 45-0967206 501(C)(3) 5,000 (3262) (3263) (3264) PRATHAM USA 9703 RICHMOND AVENUE, SUITE 102, HOUSTON, TX 77042 (3266) PRAXIS INC. 21 WEST 38TH STREET, 2ND FLOOR, NEW YORK, NY 10018 (3267) PRAXIS INC. 21 WEST 38TH STREET, 2ND FLOOR, NEW YORK, NY 10018 (3265) 11/17/2017 12:55:54 PM 308 THIS GRANT IS TO BE USED FOR WHATEVER YOU BELIEVE IS ITS BEST USE. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PREGNANCY ASSISTANCE CENTER NORTH, INC. 26460 I-45 NORTH, SPRING, TX 77386 (3269) PREGNANCY ASSISTANCE CENTER NORTH, INC. 26460 I-45 NORTH, SPRING, TX 77386 (3270) PREGNANCY ASSISTANCE CENTER NORTH, INC. 26460 I-45 NORTH, SPRING, TX 77386 (3271) PREGNANCY ASSISTANCE CENTER NORTH, INC. 26460 I-45 NORTH, SPRING, TX 77386 (3272) PREGNANCY ASSISTANCE CENTER NORTH, INC. 26460 I-45 NORTH, SPRING, TX 77386 (3273) PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 4407 BEE CAVE ROAD, SUITE 520, AUSTIN, TX 78746 (3274) PRESBYTERIAN SCHOOL 5300 MAIN STREET, HOUSTON, TX 77004 (3275) PRESBYTERIAN SCHOOL 5300 MAIN STREET, HOUSTON, TX 77004 (3276) PRESBYTERIAN SCHOOL 5300 MAIN STREET, HOUSTON, TX 77004 (book, FMV, appraisal, other) (3268) 76-0242187 501(C)(3) 5,000 THIS GRANT IS FOR GENERAL SUPPORT. 76-0242187 501(C)(3) 3,600 THIS GRANT IS FOR CHARITY SUPPORT. 76-0242187 501(C)(3) 3,600 HUMAN SERVICES 76-0242187 501(C)(3) 1,200 THIS IS A GENERAL CONTRIBUTION. 76-0242187 501(C)(3) 300 75-0818172 501(C)(3) 5,000 THIS GRANT IS IN MEMORY OF PHILIP J. BURGUIRES. 76-0282995 501(C)(3) 5,000 76-0282995 501(C)(3) 2,000 76-0282995 501(C)(3) 1,000 PRESBYTERIAN SCHOOL 5300 MAIN STREET, HOUSTON, TX 77004 76-0282995 501(C)(3) 1,000 PRESCOTT COLLEGE, INC. 220 GROVE AVENUE, PRESCOTT, AZ 86301 86-0294012 501(C)(3) 5,000 05-0252708 501(C)(3) 100,000 04-2103580 501(C)(3) 350,000 04-2103580 501(C)(3) 74,020 THIS GRANT IS FOR THE 2016 ANNUAL FUND. THIS GRANT IS FOR THE ANNUAL FUND 2016-2017. THIS GRANT IS FOR THE PRESBYTERIAN FUND. THIS GRANT IS FOR A 2016 GALA TABLE. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS PARTIAL FUNDING FOR THE INTERDISCIPLINARY SENIOR PROJECT ENDOWED SCHOLARSHIP. THIS GRANT IS IN SUPPORT OF THE BUILDING OF THE BREAKERS WELCOME CENTER. THIS GRANT IS FOR HARVARD DIVINITY SCHOOL, IN SUPPORT OF THE HACKETT FAMILY FUND FOR ONE HARVARD. THIS GRANT IS FOR THE DEPARTMENT OF PSYCHOLOGY RESEARCH SUPPORT FUND UNDER THE DIRECTION OF MATHEW NOCK. (3277) (3278) PRESERVATION SOCIETY OF NEWPORT COUNTY DEVELOPMENT OFFICE, 424 BELLEVUE AVENUE, NEWPORT, RI 2840 (3280) PRESIDENT AND FELLOWS OF HARVARD COLLEGE RECORDING SECRETARY'S OFFICE, 124 MOUNT AUBURN STREET, CAMBRIDGE, MA 2138 THIS GRANT IS IN SUPPORT OF THE MINISTRY. (3279) PRESIDENT AND FELLOWS OF HARVARD COLLEGE RECORDING SECRETARY'S OFFICE, 124 MOUNT AUBURN STREET, CAMBRIDGE, MA 2138 (3281) 11/17/2017 12:55:54 PM 309 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR HARVARD DIVINITY SCHOOL AND REPRESENTS THE HACKETT'S FIRST INSTALLMENT TO THE HUGH PATRICK HACKETT LECTURE FUND. THIS GRANT IS FOR A COMMITMENT, IN HONOR OF TAMA BROOKS KLOSEK, HARVARD LAW SCHOOL, CLASS OF '99 FOR THE 15 YEAR REUNION. PRESIDENT AND FELLOWS OF HARVARD COLLEGE RECORDING SECRETARY'S OFFICE, 124 MOUNT AUBURN STREET, CAMBRIDGE, MA 2138 04-2103580 501(C)(3) 50,000 PRESIDENT AND FELLOWS OF HARVARD COLLEGE RECORDING SECRETARY'S OFFICE, 124 MOUNT AUBURN STREET, CAMBRIDGE, MA 2138 04-2103580 501(C)(3) 5,000 03-0179298 501(C)(3) 100,000 20-1384253 501(C)(3) 50,000 HUMAN SERVICES THE DONOR ADVISOR WOULD LIKE TO STATE, 'CONGRATULATIONS ON BEING SELECTED AS HOUSTON SVP'S 2016 INVESTEE! PLEASE ACCEPT THIS CONTRIBUTION TO ASSIST IN EXPANDING YOUR WORKFORCE TRAINING & ENTREPRENEURSHIP DEVELOPMENT PROGRAM TO A THIRD OF TEXAS' PRISONS.' (3282) (3283) PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE GIFT ADMINISTRATION, MIDDLEBURY COLLEGE, 700 EXCHANGE STREET, MIDDLEBURY, VT 5753 (3285) PRISON ENTREPRENEURSHIP PROGRAM ATTN: DONATION, P.O. BOX 926274, HOUSTON, TX 77292-6274 (3284) PRISON ENTREPRENEURSHIP PROGRAM ATTN: DONATION, P.O. BOX 926274, HOUSTON, TX 77292-6274 20-1384253 501(C)(3) 10,000 PRISON ENTREPRENEURSHIP PROGRAM ATTN: DONATION, P.O. BOX 926274, HOUSTON, TX 77292-6274 20-1384253 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016-2017 MIDDLEBURY COLLEGE PARENTS FUND, 1800 SOCIETY. (3286) (3287) THIS IS A YEAR-END CONTRIBUTION. PRISON ENTREPRENEURSHIP PROGRAM ATTN: DONATION, P.O. BOX 926274, HOUSTON, TX 77292-6274 20-1384253 501(C)(3) 300 THIS GRANT IS FOR A COMMITMENT MADE DURING PITCH DAY, IN THE NAME OF EIGHT PARTICIPANTS. PRISON ENTREPRENEURSHIP PROGRAM ATTN: DONATION, P.O. BOX 926274, HOUSTON, TX 77292-6274 20-1384253 501(C)(3) 250 HUMAN SERVICES PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 76-0450397 501(C)(3) 55,000 PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 76-0450397 501(C)(3) 10,000 (3288) (3289) THIS GRANT IS FOR SCHOLARSHIP AWARDS FOR DAVIS HIGH SCHOOL GRADUATES. THIS GRANT IS FOR PREPAYMENTS OF DREAM CAMPAIGN INTENTIONS. (3290) (3291) 11/17/2017 12:55:54 PM 310 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR PROJECT GRAD DREAM CAMPAIGN, IN HONOR OF JIM AND KATHRYN KETELSEN. THIS GRANT IS PART OF CENTRAL HOUSTON INC.'S EFFORTS IN SUPPORT OF PROJECT GRAD, IN HONOR OF JIM KETELSEN. THIS GRANT IS FOR 'THE DREAM CAMPAIGN: GRADUATION REALLY ACHIEVES DREAMS'. PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 76-0450397 501(C)(3) 10,000 PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 76-0450397 501(C)(3) 8,000 PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 76-0450397 501(C)(3) 6,250 76-0450397 501(C)(3) 5,000 THIS GRANT IS FOR ANNUAL SUPPORT. 76-0450397 501(C)(3) 5,000 THIS GRANT IS FOR THE DREAM CAMPAIGN 2016. 76-0450397 501(C)(3) 5,000 76-0450397 501(C)(3) 2,000 76-0450397 501(C)(3) 226 76-0666426 501(C)(3) 40,000 THIS GRANT IS MADE AT THE REQUEST OF MAC DUNWOODY. 76-0666426 501(C)(3) 10,000 THIS GRANT IS FOR FUND OPERATIONS. 74-2647324 501(C)(3) 15,000 PROJECT PURPLE INC. 94A N MAIN STREET, BEACON FALLS, CT 6403 27-3492063 501(C)(3) 5,000 PROJECT PURPLE INC. 94A N MAIN STREET, BEACON FALLS, CT 6403 27-3492063 501(C)(3) 1,500 PROJECT RENEWAL, INC. 200 VARICK STREET, 9TH FLOOR, NEW YORK, NY 10014 13-2602882 501(C)(3) 27,800 (3292) (3293) (3294) PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 (3296) PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 (3297) PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 (3298) PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 (3299) PROJECT GRAD HOUSTON 3000 RICHMOND AVENUE, SUITE 400, HOUSTON, TX 77098 (3300) PROJECT GRAD USA 2855 MANGUM ROAD, SUITE A200, HOUSTON, TX 77092 (3301) PROJECT GRAD USA 2855 MANGUM ROAD, SUITE A200, HOUSTON, TX 77092 (3302) PROJECT MEND ADMINISTRATION, 5727 IH-10 WEST, SAN ANTONIO, TX 78237 (3295) THIS GRANT IS FOR THE DREAM CAMPAIGN TO FUND SCHOLARSHIPS. THIS GRANT IS FOR THE KETELSEN CAMPAIGN FOR GRADUATION GRANTS. GENERAL SUPPORT THIS GRANT IS IN SUPPORT OF THE VETERANS SERVICES PROGRAM. THIS GRANT IS IN SUPPORT OF PARTICIPANT ALISON PUGASH AT THE 2016 SAN FRANCISCO MARATHON. THIS GRANT IS IN SUPPORT OF ALISON PUGASH, SF 2016. THIS GRANT IS TO SAVE THE FARM IN UPSTATE NEW YORK THAT SERVES AS A REHABILITATION CENTER FOR HOMELESS PEOPLE WITH DRUG AND ALCOHOL DEPENDANCIES. (3303) (3304) (3305) 11/17/2017 12:55:54 PM 311 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance PROJECT RENEWAL, INC. 200 VARICK STREET, 9TH FLOOR, NEW YORK, NY 10014 (book, FMV, appraisal, other) (3306) PROJECT RENEWAL, INC. 200 VARICK STREET, 9TH FLOOR, NEW YORK, NY 10014 13-2602882 501(C)(3) 14,250 HUMAN SERVICES 13-2602882 501(C)(3) 10,000 THIS GRANT IS TO PROVIDE EXAMS AND MAMMOGRAMS FOR 50 LOW INCOME, AT RISK WOMEN ON THE SCAN VAN BUS TO GO INTO POOR NEIGHBORHOODS WHERE PEOPLE DON'T HAVE GENERAL SUPPORT INSURANCE. 27-2894856 501(C)(3) 20,000 GENERAL SUPPORT 27-2894856 501(C)(3) 10,000 GENERAL SUPPORT (3307) PROJECT VERITAS 1214 WEST BOSTON POST ROAD #148, MAMARONECK, NY 10543 (3309) PROJECT VERITAS 1214 WEST BOSTON POST ROAD #148, MAMARONECK, NY 10543 (3308) PROJECT VERITAS 1214 WEST BOSTON POST ROAD #148, MAMARONECK, NY 10543 THIS GRANT IS IN SUPPORT OF YOUR EFFORTS TO PREVENT CORRUPTION OF POLITICAL ORGANIZATIONS. THIS GRANT IS FOR THE CREATIVITY AWARD IN SUPPORT OF JEFF ZISK. (3310) 27-2894856 501(C)(3) 500 95-4418411 501(C)(3) 5,000 45-4518312 501(C)(3) 5,000 GENERAL SUPPORT 76-0336711 501(C)(3) 5,000 THIS IS THE THIRD ALLOCATION OF A FIVEYEAR COMMITMENT. 76-0336711 501(C)(3) 2,500 THIS GRANT IS FOR THE ANNUAL FUND. PTSD FOUNDATION OF AMERICA P.O. BOX 690748, HOUSTON, TX 77269 20-3864341 501(C)(3) 12,500 PTSD FOUNDATION OF AMERICA P.O. BOX 690748, HOUSTON, TX 77269 20-3864341 501(C)(3) 1,000 PTSD FOUNDATION OF AMERICA P.O. BOX 690748, HOUSTON, TX 77269 20-3864341 501(C)(3) 1,000 PTSD FOUNDATION OF AMERICA P.O. BOX 690748, HOUSTON, TX 77269 20-3864341 501(C)(3) 1,000 PROSTATE CANCER FOUNDATION 1250 FOURTH STREET, SANTA MONICA, CA 90401 (3312) PROTOTYPE 180 249 WEST 34TH STREET, SUITE 703, NEW YORK, NY 10001 (3313) PRO-VISION MINISTRIES, INC. 4590 WILMINGTON STREET, HOUSTON, TX 77051 (3314) PRO-VISION MINISTRIES, INC. 4590 WILMINGTON STREET, HOUSTON, TX 77051 (3311) (3315) (3316) (3317) (3318) 11/17/2017 12:55:54 PM 312 THIS GRANT IS DIRECT ENERGY'S 2016 CORPORATE CONTRIBUTION. THIS GRANT IS FOR CAMP HOPE. THE DONOR ADVISOR WOULD LIKE TO STATE, 'THIS GRANT IS FOR OUR MILITARY MEN AND WOMEN, THANKS'. THE DONOR ADVISOR WOULD LIKE TO STATE, 'THIS GRANT IS FOR OUR MILITARY MEN AND WOMEN, THANKS'. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS SPONSORSHIP FOR THE VETERAN'S DAY EVENT AT LUCKY'S PUB. THE DONOR ADVISOR WOULD LIKE TO STATE, 'THIS GRANT IS FOR CAMP HOPE TO SUPPORT THIS GREAT ORGANIZATION THAT HELPS OUR VETERANS SUFFERING WITH PTSD.' THIS GRANT IS IN SUPPORT OF CAMP HOPE. PTSD FOUNDATION OF AMERICA P.O. BOX 690748, HOUSTON, TX 77269 20-3864341 501(C)(3) 1,000 PTSD FOUNDATION OF AMERICA P.O. BOX 690748, HOUSTON, TX 77269 20-3864341 501(C)(3) 1,000 PTSD FOUNDATION OF AMERICA P.O. BOX 690748, HOUSTON, TX 77269 (3322) PUBLIC JUSTICE FOUNDATION OF TEXAS 609 WEST 18TH STREET, SUITE E, AUSTIN, TX 78701 (3323) QUEENSBURY THEATRE 12777 QUEENSBURY LANE, HOUSTON, TX 77024 (3324) QUEENSBURY THEATRE 12777 QUEENSBURY LANE, HOUSTON, TX 77024 (3325) QUEENSBURY THEATRE 12777 QUEENSBURY LANE, HOUSTON, TX 77024 (3326) QUEENSBURY THEATRE 12777 QUEENSBURY LANE, HOUSTON, TX 77024 20-3864341 501(C)(3) 250 74-2813772 501(C)(3) 5,000 GENERAL SUPPORT 74-6051824 501(C)(3) 7,500 THIS GRANT IS ARTISTIC DIRECTOR SUPPORT. 74-6051824 501(C)(3) 3,000 THIS GRANT IS FOR UPGRADING FINANCIAL SYSTEMS. 74-6051824 501(C)(3) 1,000 GENERAL SUPPORT 74-6051824 501(C)(3) 1,000 QUEENSBURY THEATRE 12777 QUEENSBURY LANE, HOUSTON, TX 77024 74-6051824 501(C)(3) 250 RAZORBACK FOUNDATION INC 1295 SOUTH RAZORBACK ROAD, SUITE A, FAYETTEVILLE, AR 72701 71-0540644 501(C)(3) 16,000 READING VILLAGE 3985 WONDERLAND HILL AVENUE, SUITE 103, BOULDER, CO 80304 20-8520265 501(C)(3) 30,000 (3319) (3320) (3321) THIS GRANT IS HONORING THE QUEENSBURY THEATRE GUILD! THIS GRANT IS IN HONOR OF THE QUEENSBURY GUILD AND ALL THEY DO FOR THE THEATRE! THIS CONTRIBUTION IS IN SUPPORT FOR THE UNIVERSITY OF ARKANSAS ATHLETIC PROGRAM. (3327) (3328) (3329) GENERAL SUPPORT REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 76-0662298 501(C)(3) 250,000 THIS GRANT IS FOR OPERATING EXPENSES, DEVELOPMENT EXPENSES OR FOR THE CAPITAL CAMPAIGN. REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 76-0662298 501(C)(3) 250,000 GENERAL SUPPORT 250,000 THIS GRANT IS FOR OPERATING EXPENSES, DEVELOPMENT EXPENSES OR FOR THE CAPITAL CAMPAIGN. (3330) (3331) REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 (3332) 11/17/2017 12:55:54 PM 76-0662298 501(C)(3) 313 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR OPERATING EXPENSES, DEVELOPMENT EXPENSES OR FOR THE CAPITAL CAMPAIGN. THIS GRANT IS FOR OPERATING EXPENSES, DEVELOPMENT EXPENSES, OR FOR THE CAPITAL CAMPAIGN. REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 76-0662298 501(C)(3) 250,000 REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 76-0662298 501(C)(3) 250,000 76-0662298 501(C)(3) 25,000 GENERAL SUPPORT 76-0662298 501(C)(3) 15,000 GENERAL SUPPORT 76-0662298 501(C)(3) 5,000 (3333) (3334) REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 (3336) REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 (3337) REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 (3335) REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 76-0662298 501(C)(3) 2,000 REASONING MIND, INC. 2000 BERING DRIVE, SUITE 300, HOUSTON, TX 77057 76-0662298 501(C)(3) 1,000 REBUILDING TOGETHER HOUSTON P.O. BOX 15315, HOUSTON, TX 77220 76-0027902 501(C)(3) 25,000 REBUILDING TOGETHER HOUSTON P.O. BOX 15315, HOUSTON, TX 77220 76-0027902 501(C)(3) 15,000 REBUILDING TOGETHER HOUSTON P.O. BOX 15315, HOUSTON, TX 77220 76-0027902 501(C)(3) 4,000 REBUILDING TOGETHER HOUSTON P.O. BOX 15315, HOUSTON, TX 77220 76-0027902 501(C)(3) 2,000 REBUILDING TOGETHER HOUSTON P.O. BOX 15315, HOUSTON, TX 77220 76-0027902 501(C)(3) 1,000 REBUILDING TOGETHER HOUSTON P.O. BOX 15315, HOUSTON, TX 77220 76-0027902 501(C)(3) 1,000 THIS IS A 2016 CONTRIBUTION. THIS GRANT IS MADE AT THE RECOMMENDATION OF MRS. JANET S. COCKRELL FOR GENERAL SUPPORT TO REASONING MIND. THIS GRANT IS 2016 SUPPORT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS FOR THE SUPER IMPACT 17 CAMPAIGN. THIS GRANT IS IN SUPPORT OF CORE HOME REPAIR PROGRAMS. THIS CONTRIBUTION REPRESENTS A BOARD COMMITMENT FOR SCOTT WIZIG. (3338) (3339) (3340) (3341) (3342) (3343) (3344) (3345) 11/17/2017 12:55:54 PM 314 HUMAN SERVICES U.S. COMMUNITY IMPROVEMENT: REYNOLDS, WILLIAM J. THIS IS A GENERAL CONTRIBUTION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance RECIPE FOR SUCCESS FOUNDATION P.O. BOX 56405, HOUSTON, TX 77256 20-3377041 501(C)(3) 17,850 RECIPE FOR SUCCESS FOUNDATION P.O. BOX 56405, HOUSTON, TX 77256 20-3377041 501(C)(3) 2,500 RECIPE FOR SUCCESS FOUNDATION P.O. BOX 56405, HOUSTON, TX 77256 20-3377041 501(C)(3) 1,200 RECIPE FOR SUCCESS FOUNDATION P.O. BOX 56405, HOUSTON, TX 77256 (3350) RED COLLAR RESCUE, INC. 945 MCKINNEY STREET, NO. 424, HOUSTON, TX 77002 (3351) REDEMPTION HILL CHURCH P.O. BOX 15250, WASHINGTON, DC 20003 20-3377041 501(C)(3) 1,000 26-0739327 501(C)(3) 5,000 27-3913079 501(C)(3) 30,000 (3346) (3347) (3348) (3349) REFORMED UNIVERSITY MINISTRIES P.O. BOX 890004, CHARLOTTE, NC 28289 58-1713181 501(C)(3) 2,500 REFORMED UNIVERSITY MINISTRIES P.O. BOX 890004, CHARLOTTE, NC 28289 58-1713181 501(C)(3) 2,500 REFUGEE TRANSITIONS 870 MARKET STREET, SUITE 718, SAN FRANCISCO, CA 94102 94-3112099 501(C)(3) 5,000 (3352) (3353) (book, FMV, appraisal, other) THIS GRANT IS ANGEL SPONSORSHIP TO SUPPORT THE RECIPE FOR SUCCESS 10TH ANNIVERSARY. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $2,150.00 TO YOU SEPARATELY. THIS IS A 2016 CONTRIBUTION. THIS CONTRIBUTION IS FOR THE HARVEST MARKET LUNCHEON. THE FAIR MARKET VALUE OF GOODS AND SERVICES WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. THIS GRANT IS FOR THE 2015 ANNUAL FUND. THIS GRANT IS IN SUPPORT OF THE RED COLLAR RESCUE. GENERAL SUPPORT THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF THE MINISTRY OF CHRISSY AND JOHN TRAPP AT THE UNIVERSITY OF TEXAS, BUT RECOGNIZES THAT REFORMED UNIVERSITY MINISTRIES HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE FOR THE RUF MINISTRY OF BLAKE ARNOULT AT THE UNIVERSITY OF HOUSTON, BUT RECOGNIZES THAT REFORMED UNIVERSITY MINISTRIES HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (3354) 11/17/2017 12:55:54 PM 315 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance RENSSELAER POLYTECHNIC INSTITUTE GIFTS PROCESSING CENTER, P.O. BOX 3164, BOSTON, MA 02241-3164 (3356) RENSSELAER POLYTECHNIC INSTITUTE GIFTS PROCESSING CENTER, P.O. BOX 3164, BOSTON, MA 02241-3164 (3357) RENSSELAER POLYTECHNIC INSTITUTE GIFTS PROCESSING CENTER, P.O. BOX 3164, BOSTON, MA 02241-3164 (3358) RESIDENTIAL ENERGY ASSISTANCE PARTNERSHIP CPS ENERGY, 145 NAVARRO STREET, SAN ANTONIO, TX 78205 (book, FMV, appraisal, other) 14-1340095 501(C)(3) 5,000 THIS GRANT IS FOR STUDENT SCHOLARSHIPS AND ADVANCES FOR THE THE MISSION OF RPI. 14-1340095 501(C)(3) 150 MATCHING GIFT: TIMOTHY C. O'BRIEN 14-1340095 501(C)(3) 100 MATCHING GIFT: HERBERT H. KING 46-0493200 501(C)(3) 5,000 THIS GRANT IS BEER SPONSOR FOR THE GRILLSGIVING BBQ EVENT. (3355) THIS GRANT IS FOR THE CAPITAL CAMPAIGN FOR THE NEW CAMPUS AT 1204 45TH STREET, GALVESTON, TX. THIS GRANT IS FULFILLMENT OF JOHN NAU'S COMMITMENT TO SUPPORT THE REBRANDING AND MARKETING PLATFORM FOR RESOURCES FIRST FOUNDATION. THIS GRANT IS FOR 2016 SCHOLARSHIP CONTRIBUTIONS. THE FAIR MARKET VALUE OF $3,500.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. THIS GRANT IS CANDLELIGHT BALL SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $630.00 TO YOU SEPARATELY. RESOURCE AND CRISIS CENTER OF GALVESTON COUNT 1802 BROADWAY, SUITE 122, GALVESTON, TX 77550 76-0121011 501(C)(3) 500,000 RESOURCES FIRST FOUNDATION 74 LUNT ROAD, SUITE 300-302, FALMOUTH, ME 4105 01-0531683 501(C)(3) 50,000 REY FEO CONSEJO EDUCATIONAL FOUNDATION 1011 NORTH FRIO STREET, SAN ANTONIO, TX 78207 20-0359683 501(C)(3) 55,000 REY FEO CONSEJO EDUCATIONAL FOUNDATION 1011 NORTH FRIO STREET, SAN ANTONIO, TX 78207 20-0359683 501(C)(3) 1,370 75-0926753 501(C)(3) 50,000 74-1198300 501(C)(3) 5,000 THIS GRANT IS FOR A COMMITMENT. 5,000 THIS GRANT IS FOR THE RIVER OAKS BAPTIST SCHOOL ENDOWMENT CAMPAIGN FOR THE FINANCIAL ASSISTANCE ENDOWMENT. (3359) (3360) (3361) (3362) RIVER OAKS BAPTIST CHURCH 2300 WILLOWICK BOULEVARD, HOUSTON, TX 77027 (3364) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (3363) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 THIS GRANT IS IN MEMORY OF NANCY NEVILLE ADAMS. (3365) 11/17/2017 12:55:54 PM 74-1198300 501(C)(3) 316 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (3367) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (3368) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (book, FMV, appraisal, other) (3366) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 74-1198300 501(C)(3) 5,000 THIS GRANT IS FOR THE 2015-2016 ANNUAL FUND. 74-1198300 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. 74-1198300 501(C)(3) 5,000 THIS GRANT IS FOR ANNUAL GIVING. 74-1198300 501(C)(3) 3,750 THIS GRANT IS FOR THE ENDOWMENT FUND CAMPAIGN FOR BENEFIT OF ERNIE D. AND STEPHANIE COCKRELL'S COMMITMENT OF $100,000.00. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. ERNIE D. COCKRELL AT 2203 BRENTWOOD, HOUSTON, TX 77019. 74-1198300 501(C)(3) 1,500 THIS GRANT IS FOR ANNUAL GIVING. 74-1198300 501(C)(3) 1,334 THIS GRANT IS FOR THE ANNUAL FUND CAMPAIGN. 74-1198300 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL GIVING FUND. 74-1198300 501(C)(3) 500 74-1145998 501(C)(3) 2,500 74-1145998 501(C)(3) 1,500 74-1145998 501(C)(3) 1,500 74-1145998 501(C)(3) 250 11-3306336 501(C)(3) 10,000 (3369) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (3371) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (3372) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (3373) RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK ROAD, HOUSTON, TX 77027 (3370) RIVER OAKS GARDEN CLUB 2503 WESTHEIMER ROAD, HOUSTON, TX 77098 THIS CONTRIBUTION IS FOR THE ANNUAL FUND. THIS GRANT IS FOR THE AZALEA TRAIL HOME AND GARDEN TOUR 'BLOOMS OF SPRING IN FULL SWING'. THIS GRANT IS FOR TICKETS TO THE AZALEA TRAIL. (3374) RIVER OAKS GARDEN CLUB 2503 WESTHEIMER ROAD, HOUSTON, TX 77098 (3376) RIVER OAKS GARDEN CLUB 2503 WESTHEIMER ROAD, HOUSTON, TX 77098 (3377) RIVER OAKS GARDEN CLUB 2503 WESTHEIMER ROAD, HOUSTON, TX 77098 (3378) RIVERHEAD SHELTER VOLUNTEER PROGRAM, INC. P.O. BOX 335, EASTPORT, NY 11941 (3375) 11/17/2017 12:55:54 PM 317 THIS GRANT IS FOR THE AZELA TRAIL. THIS GRANT IS IN SUPPORT OF 'FLORESCENCE.' THIS GRANT IS TO HELP ASSIST SHELTER DOGS IN NEED. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ROBERT GARNER FIREFIGHTER SCHOLARSHIP P.O. BOX 1885, HOUSTON, TX 77251 (book, FMV, appraisal, other) THIS GRANT IS PRESENTING SPONSORSHIP FOR THE 3RD ANNUAL CHARITY GOLF TOURNAMENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $800.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS A CONTRIBUTION FOR STATION 68. THIS GRANT IS FOR THE JANE BLAFFER OWEN SANCTUARY FUND. THIS GRANT IS TO FUND THE ROBOTICS TRAILER AND PAD. THIS GRANT IS A 2016-2017 ANNUAL FUND CONTRIBUTION AT THE FOUNDER'S LEVEL. THIS GRANT IS ANN & PETER FLUOR'S ANNUAL SUPPORT FOR THE 20162017 SCHOOL YEAR. THIS GRANT IS TO FUND THE STEVENSON WATER POLO PROGRAM. THIS GRANT IS IN HONOR OF DR. ALAN HOFFMAN'S DEDICATION TO THE ROBERT M. BEREN ACADEMY. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THIS GRANT IS FOR THE DR. ALAN HOFFMAN SCHOLARSHIP ENDOWMENT. PLEASE SEND AN ACKNOWLEDGEMENT TO DR. AND MRS. ALAN HOFFMAN THIS GRANT IS FOR THE ALAN S. HOFFMAN SCHOLARSHIP ENDOWMENT CHALLENGE. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. (3379) 46-3275442 501(C)(3) 4,200 46-3275442 501(C)(3) 3,800 35-2129847 501(C)(3) 50,000 94-1218745 501(C)(3) 40,000 ROBERT LOUIS STEVENSON SCHOOL 3152 FOREST LAKE ROAD, PEBBLE BEACH, CA 93953 94-1218745 501(C)(3) 25,000 ROBERT LOUIS STEVENSON SCHOOL 3152 FOREST LAKE ROAD, PEBBLE BEACH, CA 93953 94-1218745 501(C)(3) 5,000 ROBERT LOUIS STEVENSON SCHOOL 3152 FOREST LAKE ROAD, PEBBLE BEACH, CA 93953 94-1218745 501(C)(3) 4,120 ROBERT M. BEREN ACADEMY DEVELOPMENT OFFICE, 11333 CLIFFWOOD DRIVE, HOUSTON, TX 77035 74-1652136 501(C)(3) 25,000 ROBERT M. BEREN ACADEMY DEVELOPMENT OFFICE, 11333 CLIFFWOOD DRIVE, HOUSTON, TX 77035 74-1652136 501(C)(3) 10,000 ROBERT M. BEREN ACADEMY DEVELOPMENT OFFICE, 11333 CLIFFWOOD DRIVE, HOUSTON, TX 77035 74-1652136 501(C)(3) 5,000 ROBERT GARNER FIREFIGHTER SCHOLARSHIP P.O. BOX 1885, HOUSTON, TX 77251 (3381) ROBERT LEE BLAFFER FOUNDATION, INC. P.O. BOX 399, NEW HARMONY, IN 47631 (3382) ROBERT LOUIS STEVENSON SCHOOL 3152 FOREST LAKE ROAD, PEBBLE BEACH, CA 93953 (3380) (3383) (3384) (3385) (3386) (3387) (3388) 11/17/2017 12:55:54 PM 318 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN HONOR OF THE HOFFMAN'S ENDOWMENT MATCHING CHALLENGE. THIS GRANT IS IN HONOR OF JUDY AND DR. ALAN HOFFMAN. PLEASE SEND AN ACKNOWLEDGEMENT TO THE HOFFMAN'S. ROBERT M. BEREN ACADEMY DEVELOPMENT OFFICE, 11333 CLIFFWOOD DRIVE, HOUSTON, TX 77035 74-1652136 501(C)(3) 5,000 ROBERT M. BEREN ACADEMY DEVELOPMENT OFFICE, 11333 CLIFFWOOD DRIVE, HOUSTON, TX 77035 74-1652136 501(C)(3) 5,000 74-1652136 501(C)(3) 250 THIS GRANT IS IN HONOR OF DR. ALAN HOFFMAN. 80-0966838 501(C)(3) 5,000 THIS GRANT IS FOR THE 'SET THEM FREE' ALBUM. 76-0240572 501(C)(3) 40,000 GENERAL SUPPORT 76-0240572 501(C)(3) 40,000 GENERAL SUPPORT 76-0240572 501(C)(3) 7,500 GENERAL SUPPORT 76-0240572 501(C)(3) 2,500 GENERAL SUPPORT 84-6050523 501(C)(3) 5,000 GENERAL SUPPORT 81-0421425 501(C)(3) 5,000 THIS GRANT IS TO SUPPORT THE HOUSTON CHAPTER AND CONROE CHAPTER. 81-0421425 501(C)(3) 2,500 THIS IS A HABITAT PARTNERSHIP CONTRIBUTION. 51-0295320 501(C)(3) 10,000 74-1984499 501(C)(3) 25,000 74-1984499 501(C)(3) 25,000 74-1984499 501(C)(3) 10,000 (3389) (3390) ROBERT M. BEREN ACADEMY DEVELOPMENT OFFICE, 11333 CLIFFWOOD DRIVE, HOUSTON, TX 77035 (3392) ROCK AGAINST TRAFFICKING INC. 31416 AGOURA ROAD, SUITE 105D, WESTLAKE VILLAGE, CA 91361 (3393) ROCK ISLAND FULL GOSPEL CHURCH P.O. BOX 232, ROCK ISLAND, TX 77470 (3394) ROCK ISLAND FULL GOSPEL CHURCH P.O. BOX 232, ROCK ISLAND, TX 77470 (3395) ROCK ISLAND FULL GOSPEL CHURCH P.O. BOX 232, ROCK ISLAND, TX 77470 (3396) ROCK ISLAND FULL GOSPEL CHURCH P.O. BOX 232, ROCK ISLAND, TX 77470 (3397) ROCKY MOUNTAIN BIOLOGICAL LABORATORY P.O. BOX 519, CRESTED BUTTE, CO 81224 (3398) ROCKY MOUNTAIN ELK FOUNDATION INC. 25711 NORTH CRANES MILL ROAD, CANYON LAKE, TX 78133 (3399) ROCKY MOUNTAIN ELK FOUNDATION INC. 25711 NORTH CRANES MILL ROAD, CANYON LAKE, TX 78133 (3400) RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND ROAD, WILMINGTON, DE 19803 (3401) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3402) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3403) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3391) 11/17/2017 12:55:54 PM 319 THIS GRANT IS FOR THE COMMUNITY PARTNER IN DELAWARE. THIS GRANT IS THE FIRST ALLOCATION OF A $50,000.00 COMMITMENT TO THE 2016 BOO BALL. THIS GRANT IS FOR THE BEHIND EVERY DOOR CAMPAIGN AND IN HONOR OF DIANE AND JOHN RILEY. THIS GRANT IS FOR THE BEHIND EVERY DOOR CAPITAL CAMPAIGN AT THE COMFORT LEVEL. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3405) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3406) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3407) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3408) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (3409) RONALD MCDONALD HOUSE OF HOUSTON, INC. 1907 HOLCOMBE BOULEVARD, HOUSTON, TX 77030 (book, FMV, appraisal, other) (3404) RONALD MCDONALD HOUSE OF NEW YORK, INC. 405 EAST 73RD STREET, NEW YORK, NY 10021 74-1984499 501(C)(3) 5,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1984499 501(C)(3) 5,000 HUMAN SERVICES 74-1984499 501(C)(3) 5,000 HUMAN SERVICES 74-1984499 501(C)(3) 5,000 HUMAN SERVICES 74-1984499 501(C)(3) 1,000 U.S. COMMUNITY IMPROVEMENT: PARAKADAN, JACOB J. 74-1984499 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF THE MEMORIAL HERMANN NICU. THIS GRANT IS TO BENEFIT CHILDREN WITH PEDIATRIC CANCER AND FAMILIES AT THE RONALD MCDONALD HOUSE OF NEW YORK. (3410) ROSENBERG RICHMOND HELPING HANDS P.O. BOX 1268, RICHMOND, TX 77406 (3412) ROSENBERG RICHMOND HELPING HANDS P.O. BOX 1268, RICHMOND, TX 77406 (3413) ROSENBERG RICHMOND HELPING HANDS P.O. BOX 1268, RICHMOND, TX 77406 13-2933654 501(C)(3) 15,000 76-0157352 501(C)(3) 100,000 HUMAN SERVICES 76-0157352 501(C)(3) 5,000 HUMAN SERVICES 76-0157352 501(C)(3) 5,000 HUMAN SERVICES (3411) ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVENUE, EVANSTON, IL 60201 36-3245072 501(C)(3) 10,000 THIS IS FOR GLOBAL GRANT #1638108 TO SUPPORT THE PROJECT MANAGED BY ENGINEERS WITHOUT BORDERS TO PROVIDE CLEAN, SAFE DRINKING WATER TO A VILLAGE IN IQUITUS, PERU. GRANT WILL BE MATCHED BY ROTARY FOUNDATION GLOBAL AND THE WORLD FUND. ROYAL HIGH SCHOOL P.O. BOX 469, PATTISON, TX 77466 74-6000415 501(C)(3) 10,000 GENERAL SUPPORT (3414) (3415) 11/17/2017 12:55:54 PM 320 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SACRED HEART CATHOLIC CHURCH 507 SOUTH 4TH STREET, RICHMOND, TX 77469 (book, FMV, appraisal, other) THIS GRANT IS FOR GENERAL PARISH MINISTRY, ENVELOPE # 0823. (3416) SAINT PAUL SCHOOL OF THEOLOGY DEVELOPMENT OFFICE GROUP 3, P.O. BOX 843740, KANSAS CITY, MO 64184 (3418) SAINT PAUL SCHOOL OF THEOLOGY DEVELOPMENT OFFICE GROUP 3, P.O. BOX 843740, KANSAS CITY, MO 64184 54-0524504 501(C)(3) 15,000 44-0624810 501(C)(3) 3,000 MATCHING GIFT: LAURENCE E. HANNA 44-0624810 501(C)(3) 2,200 MATCHING GIFT: LAURENCE E. HANNA (3417) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 74-6054173 501(C)(3) 4,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $3,000.00 TOWARDS THE GENERAL FUND AND $1,000.00 FOR IMPACT SUNDAY. 74-6054173 501(C)(3) 2,001 THIS GRANT IS FOR THE GENERAL FUND. 74-6054173 501(C)(3) 2,000 THIS GRANT IS FOR THE GENERAL FUND. 74-6054173 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE GENERAL FUND. 74-6054173 501(C)(3) 1,002 THIS GRANT IS FOR THE GENERAL FUND. 74-6054173 501(C)(3) 1,000 THIS GRANT IS FOR THE GENERAL FUND. 74-6054173 501(C)(3) 1,000 THIS GRANT IS FOR THE GENERAL FUND. 74-6054173 501(C)(3) 1,000 THIS GRANT IS FOR THE GENERAL FUND. 74-6054173 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE GENERAL FUND. (3419) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3421) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3422) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3423) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3424) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3425) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3426) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3427) SALEM LUTHERAN CHURCH 22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377 (3420) SALVATION ARMY P.O. BOX 11005, BIRMINGHAM, AL 35202 58-0660607 501(C)(3) 13,000 SAM HOUSTON AREA COUNCIL, BOY SCOUTS OF AMERICA P.O. BOX 924528, HOUSTON, TX 77292-4528 76-0239833 501(C)(3) 1,000,000 (3428) THIS GRANT IS TO PURCHASE PORTABLE AC UNITS TO BE INSTALLED BY ONE HOUR AIR CONDITIONING & HEATING. THIS GRANT IS THE FIRST ALLOCATION OF A THREEYEAR COMMITMENT TO BENEFIT THE NEW STAFFING MODEL. (3429) 11/17/2017 12:55:54 PM 321 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SAM HOUSTON AREA COUNCIL, BOY SCOUTS OF AMERICA P.O. BOX 924528, HOUSTON, TX 77292-4528 76-0239833 501(C)(3) 100,000 SAM HOUSTON AREA COUNCIL, BOY SCOUTS OF AMERICA P.O. BOX 924528, HOUSTON, TX 77292-4528 76-0239833 501(C)(3) 100,000 SAM HOUSTON AREA COUNCIL, BOY SCOUTS OF AMERICA P.O. BOX 924528, HOUSTON, TX 77292-4528 76-0239833 501(C)(3) 9,000 (book, FMV, appraisal, other) THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $50,000.00 FOR THE 2016 FRIENDS OF SCOUTING AND $50,000.00 FOR EAGLES AMONG US SPONSORSHIP. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $50,000.00 FOR FRIENDS OF SCOUTING CAMPAIGN AND $50,000.00 FOR THE EAGLES AMONG US GALA. THE DONOR ADVISOR WIL NOT BE ATTENDING. (3430) (3431) (3432) THIS GRANT IS FOR 2016 FRIENDS OF SCOUTING. THIS GRANT IS EAGLE TEAM SPONSORSHIP TO SUPPORT THE 2016 SPORTING CLAYS TOURNAMENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $600.00 TO YOU SEPARATELY. THIS GRANT IS IN HONOR OF THE 2016 FRIENDS OF SCOUTING CAMPAIGN AND WILL BE MATCHED BY THE GOLDMAN SACHS MATCHING GIFT FUND. SAM HOUSTON AREA COUNCIL, BOY SCOUTS OF AMERICA P.O. BOX 924528, HOUSTON, TX 77292-4528 76-0239833 501(C)(3) 4,400 SAM HOUSTON AREA COUNCIL, BOY SCOUTS OF AMERICA P.O. BOX 924528, HOUSTON, TX 77292-4528 76-0239833 501(C)(3) 1,250 76-0239833 501(C)(3) 1,000 U.S. LEADERSHIP: GRIFFITH, TERRY E. 74-2659746 501(C)(3) 2,500 SAN ANTONIO CHILDREN'S MUSEUM 2800 BROADWAY, SAN ANTONIO, TX 78209 74-2659746 501(C)(3) 2,150 SAN ANTONIO CHILDREN'S MUSEUM 2800 BROADWAY, SAN ANTONIO, TX 78209 74-2659746 501(C)(3) 1,550 THIS GRANT IS FOR THE DOSEUM GIVING CIRCLE. THIS IS SPONSORSHIP FOR THE 'OUTSIDE THE LUNCHBOX' LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $350.00 TO YOU SEPARATELY. THIS GRANT IS SPONSORSHIP FOR THE 1ST BIRTHDAY PARTY. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $950.00 TO YOU SEPARATELY. (3433) (3434) SAM HOUSTON AREA COUNCIL, BOY SCOUTS OF AMERICA P.O. BOX 924528, HOUSTON, TX 77292-4528 (3436) SAN ANTONIO CHILDREN'S MUSEUM 2800 BROADWAY, SAN ANTONIO, TX 78209 (3435) (3437) (3438) 11/17/2017 12:55:54 PM 322 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SAN ANTONIO FOOD BANK, INC. 5200 W. OLD US HIGHWAY 90, SAN ANTONIO, TX 78227-2209 (3440) SAN ANTONIO FOOD BANK, INC. 5200 W. OLD US HIGHWAY 90, SAN ANTONIO, TX 78227-2209 (book, FMV, appraisal, other) 74-2122979 501(C)(3) 5,000 THIS GRANT IS FOR THE TX SENATE DISTRICT 19 BACK TO SCHOOL DRIVE. 74-2122979 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF FOOD4SA. (3439) THIS GRANT IS FOR THE GREAT TURKEY CHALLENGE. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $150.00 TO YOU SEPARATELY. THIS GRANT IS GOLF TOURNAMENT SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $480.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE HARVEST OF HOPE BRUNCH. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $150.00 TO YOU SEPARATELY. THIS GRANT IS A KYLE PARK GOLF TOURNAMENT SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS BEER SPONSORSHIP AT THE KYLE PARK GOLF TOURNAMENT. SAN ANTONIO FOOD BANK, INC. 5200 W. OLD US HIGHWAY 90, SAN ANTONIO, TX 78227-2209 74-2122979 501(C)(3) 2,350 SAN ANTONIO FOOD BANK, INC. 5200 W. OLD US HIGHWAY 90, SAN ANTONIO, TX 78227-2209 74-2122979 501(C)(3) 2,020 SAN ANTONIO FOOD BANK, INC. 5200 W. OLD US HIGHWAY 90, SAN ANTONIO, TX 78227-2209 74-2122979 501(C)(3) 850 SAN ANTONIO GOLF ASSOCIATION INC. 915 EAST MULBERRY AVENUE, SAN ANTONIO, TX 78212 74-1364915 501(C)(3) 5,000 74-1364915 501(C)(3) 500 74-1075466 501(C)(3) 25,000 THIS GRANT IS FOR THE 2016 JR. LIVESTOCK AUCTION. 18,498 THIS GRANT IS FOR SALE FOR KIDS AND GO RODEO ROUNDUP EVENT SPONSORSHIPS. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,502.00 TO YOU SEPARATELY. (3441) (3442) (3443) (3444) SAN ANTONIO GOLF ASSOCIATION INC. 915 EAST MULBERRY AVENUE, SAN ANTONIO, TX 78212 (3446) SAN ANTONIO LIVESTOCK EXPOSITION INC. FINANCE DEPARTMENT, P.O. BOX 200230, SAN ANTONIO, TX 78220-0230 (3445) SAN ANTONIO LIVESTOCK EXPOSITION INC. FINANCE DEPARTMENT, P.O. BOX 200230, SAN ANTONIO, TX 78220-0230 (3447) 11/17/2017 12:55:54 PM 74-1075466 501(C)(3) 323 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SAN ANTONIO LIVESTOCK EXPOSITION INC. FINANCE DEPARTMENT, P.O. BOX 200230, SAN ANTONIO, TX 78220-0230 74-1075466 501(C)(3) 9,250 SAN ANTONIO LIVESTOCK EXPOSITION INC. FINANCE DEPARTMENT, P.O. BOX 200230, SAN ANTONIO, TX 78220-0230 74-1075466 501(C)(3) 5,000 SAN ANTONIO LIVESTOCK EXPOSITION INC. FINANCE DEPARTMENT, P.O. BOX 200230, SAN ANTONIO, TX 78220-0230 74-1075466 501(C)(3) 2,105 SAN ANTONIO LIVESTOCK EXPOSITION INC. FINANCE DEPARTMENT, P.O. BOX 200230, SAN ANTONIO, TX 78220-0230 74-1075466 501(C)(3) 1,050 SAN ANTONIO LIVESTOCK EXPOSITION INC. FINANCE DEPARTMENT, P.O. BOX 200230, SAN ANTONIO, TX 78220-0230 74-1075466 501(C)(3) 1,000 (book, FMV, appraisal, other) THIS GRANT IS FOR THE COWGIRLS LIVE FOREVER LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $750.00 TO YOU SEPARATELY. THIS GRANT IS FOR MILITARY TICKETS AND COMMUNITY AWARENESS SPONSORSHIP. THIS GRANT IS SPONSORSHIP FOR THE 'BOOTS-N-SHOOTS' EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $895.00 TO YOU SEPARATELY. THIS GRANT IS FOR AN INVITATIONAL GOLF TOURNAMENT SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $450.00 TO YOU SEPARATELY. (3448) (3449) (3450) (3451) (3452) SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVENUE, SAN ANTONIO, TX 78215 74-2689943 501(C)(3) 4,200 SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVENUE, SAN ANTONIO, TX 78215 74-2689943 501(C)(3) 1,900 74-2689943 501(C)(3) 1,000 74-2689943 501(C)(3) 1,000 74-2167369 501(C)(3) 5,000 THIS GRANT IS WESTERN ART SHOW SPONSORSHIP. THIS GRANT IS IN SUPPORT OF THE ANNUAL GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $800.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE DESTINATION EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $600.00 TO YOU SEPARATELY. THIS GRANT IS IN HONOR OF KAREN HIXON FOR HER SUPPORT OF SAMA. THIS GRANT IS SPONSORSHIP FOR 'NIGHT AT THE MUSEUM'. THIS GRANT IS FOR CELEBRATE SAN ANTONIO 2016 SPONSORSHIP. (3453) (3454) SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVENUE, SAN ANTONIO, TX 78215 (3456) SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVENUE, SAN ANTONIO, TX 78215 (3457) SAN ANTONIO PARKS FOUNDATION 400 NORTH SAINT MARY'S, SUITE 101, SAN ANTONIO, TX 78205 (3455) 11/17/2017 12:55:54 PM 324 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SAN ANTONIO PARKS FOUNDATION 400 NORTH SAINT MARY'S, SUITE 101, SAN ANTONIO, TX 78205 (book, FMV, appraisal, other) THIS GRANT IS FOR THE 33RD ANNUAL JAZZ'SALIVE GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $875.00 TO YOU SEPARATELY. THIS GRANT IS MEMBERSHIP FOR PARKS FINEST FRIENDS. (3458) SAN ANTONIO PARKS FOUNDATION 400 NORTH SAINT MARY'S, SUITE 101, SAN ANTONIO, TX 78205 (3460) SAN ANTONIO POLICE OFFICERS BENEFIT 1939 NE LOOP 410, SUITE 300, SAN ANTONIO, TX 78217 (3461) SAN ANTONIO POLICE OFFICERS BENEFIT 1939 NE LOOP 410, SUITE 300, SAN ANTONIO, TX 78217 74-2167369 501(C)(3) 1,625 74-2167369 501(C)(3) 500 74-2511348 501(C)(3) 10,000 74-2511348 501(C)(3) 2,000 (3459) THIS GRANT IS BLUE SANTA GOLF TOURNAMENT SPONSORSHIP. THIS GRANT IS FOR THE SPORTING CLAY SHOOT. SAN ANTONIO SPORTS FOUNDATION P.O. BOX 830386, SAN ANTONIO, TX 782830386 74-2471362 501(C)(3) 22,000 THIS GRANT IS HALL OF FAME TRIBUTE SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $3,000.00 TO YOU SEPARATELY. SAN ANTONIO SPORTS FOUNDATION P.O. BOX 830386, SAN ANTONIO, TX 782830386 74-2471362 501(C)(3) 5,000 THIS IS A 2016 CORPORATE CONTRIBUTION. (3462) (3463) SAN ANTONIO SPORTS FOUNDATION P.O. BOX 830386, SAN ANTONIO, TX 782830386 74-2471362 501(C)(3) 4,325 SAN ANTONIO SPORTS FOUNDATION P.O. BOX 830386, SAN ANTONIO, TX 782830386 74-2471362 501(C)(3) 2,500 SAN ANTONIO SPORTS FOUNDATION P.O. BOX 830386, SAN ANTONIO, TX 782830386 74-2471362 501(C)(3) 1,800 74-2471362 501(C)(3) 1,000 74-2471362 501(C)(3) 349 THIS GRANT IS PULL FOR KIDS SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $675.00 TO YOU SEPARATELY. THIS GRANT IS IPLAY! AFTER SCHOOL PROGRAM SPONSORSHIP. THIS GRANT IS FOR THE GOLF CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,200.00 TO YOU SEPARATELY. THIS GRANT REPRESENTS RYAN CALONG'S BOARD CONTRIBUTION. THIS GRANT IS BEER SPONSORSHIP FOR THE GOLF TOURNAMENT. (3464) (3465) (3466) SAN ANTONIO SPORTS FOUNDATION P.O. BOX 830386, SAN ANTONIO, TX 782830386 (3468) SAN ANTONIO SPORTS FOUNDATION P.O. BOX 830386, SAN ANTONIO, TX 782830386 (3467) 11/17/2017 12:55:54 PM 325 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SAN ANTONIO ZOOLOGICAL SOCIETY INC. 3903 NORTH ST. MARY'S STREET, SAN ANTONIO, TX 78212-3199 (book, FMV, appraisal, other) (3469) SAN ANTONIO ZOOLOGICAL SOCIETY INC. 3903 NORTH ST. MARY'S STREET, SAN ANTONIO, TX 78212-3199 74-1323695 501(C)(3) THIS GRANT IS FOR THE GIRAFFE EXHIBIT. 80,000 74-1323695 501(C)(3) 9,300 THIS GRANT IS FOR A ZOO BALL TABLE AND BEER SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $700.00 TO YOU SEPARATELY. 74-1323695 501(C)(3) 2,000 THIS GRANT IS CROCTOBERFEST SPONSORSHIP. 74-2969023 501(C)(3) 7,000 THIS GRANT IS FOR 2016 SUPPORT. 74-1400826 501(C)(3) 5,000 THIS GRANT IS GOLF TOURNAMENT SPONSORSHIP. 94-1156300 501(C)(3) 25,000 94-1156300 501(C)(3) 1,500 94-1156300 501(C)(3) 600 94-1156300 501(C)(3) 500 74-1146784 501(C)(3) 23,900 (3470) SAN ANTONIO ZOOLOGICAL SOCIETY INC. 3903 NORTH ST. MARY'S STREET, SAN ANTONIO, TX 78212-3199 (3472) SAN ANTONIO'S NEW WORLD WINE & FOOD FESTIVAL 1248 AUSTIN HIGHWAY, SUITE 106-134, SAN ANTONIO, TX 78209 (3473) SAN FERNANDO CATHEDRAL 231 WEST COMMERCE, SAN ANTONIO, TX 78205 (3474) SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET, SAN FRANCISCO, CA 94103 (3475) SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET, SAN FRANCISCO, CA 94103 (3476) SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET, SAN FRANCISCO, CA 94103 (3477) SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET, SAN FRANCISCO, CA 94103 (3471) SAN JACINTO MUSEUM OF HISTORY ASSOCIATION ONE MONUMENT CIRCLE, LA PORTE, TX 77571-9585 THIS GRANT IS FOR THE NEW BUILDING. GENERAL SUPPORT THIS GRANT IS FOR A CONTRIBUTOR MEMBERSHIP. THIS GRANT IS FOR THE SOCIETY FOR THE ENCOURAGEMENT OF CONTEMPORARY ART. THIS GRANT IS EPIC UNDERWRITER SPONSORSHIP TO SUPPORT THE 2016 SAN JACINTO DAY DINNER. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,100.00 TO YOU SEPARATELY. (3478) 11/17/2017 12:55:54 PM 326 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) 74-1146784 501(C)(3) 9,000 THIS GRANT IS IN SUPPORT OF THE SPECIAL EVENING WITH TEXAS HISTORY EVENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,000.00 FAIR MARKET VALUE CHECK SEPARATELY. 74-1146784 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1146784 501(C)(3) 2,500 THIS GRANT IS IN HONOR OF LISA AND WILL MATHIS. 74-1146784 501(C)(3) 780 SAN JOSE CLINIC P.O. BOX 2808, HOUSTON, TX 77252-2808 76-0373703 501(C)(3) 5,000 SAN JOSE CLINIC P.O. BOX 2808, HOUSTON, TX 77252-2808 76-0373703 501(C)(3) 2,000 SAN JOSE CLINIC P.O. BOX 2808, HOUSTON, TX 77252-2808 76-0373703 501(C)(3) 1,000 SAN JOSE CLINIC P.O. BOX 2808, HOUSTON, TX 77252-2808 (3487) SAN JOSE CLINIC P.O. BOX 2808, HOUSTON, TX 77252-2808 (3488) SAN JOSE CLINIC P.O. BOX 2808, HOUSTON, TX 77252-2808 76-0373703 501(C)(3) 250 GENERAL SUPPORT 76-0373703 501(C)(3) 250 GENERAL SUPPORT 76-0373703 501(C)(3) 250 GENERAL SUPPORT SAN JACINTO MUSEUM OF HISTORY ASSOCIATION ONE MONUMENT CIRCLE, LA PORTE, TX 77571-9585 (3479) SAN JACINTO MUSEUM OF HISTORY ASSOCIATION ONE MONUMENT CIRCLE, LA PORTE, TX 77571-9585 (3481) SAN JACINTO MUSEUM OF HISTORY ASSOCIATION ONE MONUMENT CIRCLE, LA PORTE, TX 77571-9585 (3482) SAN JACINTO MUSEUM OF HISTORY ASSOCIATION ONE MONUMENT CIRCLE, LA PORTE, TX 77571-9585 (3480) (3483) (3484) (3485) (3486) SAN MARCOS BAPTIST ACADEMY 2801 RANCH ROAD TWELVE, SAN MARCOS, TX 78666 74-1268583 501(C)(3) 5,000 SANAR WELLNESS INSTITUTE, INC. P.O. BOX 32353, NEWARK, NJ 7102 47-3612405 501(C)(3) 25,000 THIS GRANT IS FOR THE ANNUAL EVENT. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 'ART WITH A HEART' EVENT HONORING BOB HARVEY. THIS GRANT IS ABSTRACT LEVEL SPONSORSHIP TO THE 2016 ART WITH HEART EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE MONSIGNOR WALSH LEGACY CIRCLE FUND. THIS IS A MATCHING GRANT FOR RENOVATION OF THE SMA DORMS AND SHOULD BE DISTRIBUTED AS FOLLOWS: $4,000.00 TO ALUMNI GROVE WITH RECOGNITION PLAQUE AND $1,000.00 TO 2016 CHRISTMAS BONUSES. (3489) (3490) 11/17/2017 12:55:54 PM 327 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SANCTUARY FOR FAMILIES, INC. P.O. BOX 1406, WALL STREET STATION, NEW YORK, NY 10268 13-3193119 501(C)(3) 150,000 SANDS FAMILY SUPPORTING FOUNDATION INC. C/O ROCHESTER AREA COMMUNITY FOUNDATION, 500 EAST AVENUE, ROCHESTER, NY 14607 81-0751295 501(C)(3) 2,017,251 SANDS FAMILY SUPPORTING FOUNDATION INC. C/O ROCHESTER AREA COMMUNITY FOUNDATION, 500 EAST AVENUE, ROCHESTER, NY 14607 81-0751295 501(C)(3) 477 SANTA MARIA HOSTEL, INC. 2605 PARKER ROAD, HOUSTON, TX 77093 74-1669131 501(C)(3) 7,000 SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 76-0127655 501(C)(3) 25,000 SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 76-0127655 501(C)(3) 15,000 SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 76-0127655 501(C)(3) 10,000 76-0127655 501(C)(3) 10,000 76-0127655 501(C)(3) 5,000 76-0127655 501(C)(3) 4,900 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE ANTI-TRAFFICKING INITIATIVE. THIS GRANT IS TO CONSOLIDATE PHILANTHROPIC FUNDS AND STRATEGY IN THE SUPPORTING ORGANIZATION OF THE ROCHESTER AREA COMMUNITY FOUNDATION TO BENEFIT GREATER ROCHESTER NEEDS. (3491) (3492) (3493) (3494) GENERAL SUPPORT THIS GRANT IS FOR GENERAL OPERATING EXPENSES. THIS GRANT FULFILLS A COMMITMENT TO THE BROADWAY/HOBBY CORRIDOR REDEVELOPMENT PROJECT. THIS GRANT IS TO COMPLETE THE FUNDING FOR THE BROADWAY BEAUTIFICATION EFFORT, BROADWAY BEING THE MAIN ENTRANCE INTO HOBBY AIRPORT. SCENIC HOUSTON IS DEVELOPING ALL OF THE ESPLANADES ON THIS REPAVING PROJECT. THIS GRANT IS FOR THE SCENIC AUSTIN CHAPTER IN THEIR EFFORTS AGAINST BILLBOARDS. PLEASE NOTIFY HARRY MASTERSON OF THIS CONTRIBUTION. THIS GRANT IS FOR THE 2016 SCENIC HOUSTON DINNER. THIS GRANT IS FOR SCENIC HOUSTON'S ANNUAL BENEFIT. THE FAIR MARKET VALUE OF $100.00 WILL BE PAID TO YOU SEPARATELY BY THE DONOR ADVISOR. (3495) (3496) (3497) SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 (3499) SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 (3498) SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 (3500) 11/17/2017 12:55:54 PM 328 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 76-0127655 501(C)(3) 2,500 THIS GRANT IS FOR THE CAMPAIGN FOR A MORE SCENIC HOUSTON. THIS GRANT IS TO SUPPLEMENT FUNDING OF SCENIC TEXAS'S EFFORT TO ASSIST IN THE APPEAL OF THE 3RD COURT RULING. SCENIC TEXAS, INC. 5615 KIRBY, SUITE 645, HOUSTON, TX 77005 76-0127655 501(C)(3) 1,000 04-2296967 501(C)(3) 95,000 04-2296967 501(C)(3) 20,300 04-2296967 501(C)(3) 700 31-1640316 501(C)(3) 929,000 31-1640316 501(C)(3) 214,377 31-1640316 501(C)(3) 180 SEA TURTLE CONSERVANCY 4424 NW 13TH STREET, SUITE B-11, GAINESVILLE, FL 32609 59-6151069 501(C)(3) 20,000 SEAL LEGACY FOUNDATION 2525 WALLINGWOOD DRIVE, BLDG. 1, SUITE 214, AUSTIN, TX 78746 45-3117712 501(C)(3) 6,000 SEAL LEGACY FOUNDATION 2525 WALLINGWOOD DRIVE, BLDG. 1, SUITE 214, AUSTIN, TX 78746 45-3117712 501(C)(3) 4,800 SEAL LEGACY FOUNDATION 2525 WALLINGWOOD DRIVE, BLDG. 1, SUITE 214, AUSTIN, TX 78746 45-3117712 501(C)(3) 4,000 45-3117712 501(C)(3) 250 76-0260403 501(C)(3) 20,000 GENERAL SUPPORT 76-0260403 501(C)(3) 20,000 THIS GRANT IS FOR GENERAL USE. (3501) (3502) SCHOLARSHIP AMERICA, INC. C/O FIRST NATIONAL BANK MINNESOTA, P.O. BOX 240, SAINT PETER, MN 56082 (3504) SCHOLARSHIP AMERICA, INC. C/O FIRST NATIONAL BANK MINNESOTA, P.O. BOX 240, SAINT PETER, MN 56082 (3505) SCHOLARSHIP AMERICA, INC. C/O FIRST NATIONAL BANK MINNESOTA, P.O. BOX 240, SAINT PETER, MN 56082 (3506) SCHWAB CHARITABLE P.O. BOX 628298, ORLANDO, FL 32862 (3507) SCHWAB CHARITABLE P.O. BOX 628298, ORLANDO, FL 32862 (3508) SCHWAB CHARITABLE P.O. BOX 628298, ORLANDO, FL 32862 (3503) SCHOLARSHIPS: 2013-2016; US RECIPIENTS THIS GRANT IS FOR THE 2016 MUSTANG CAT SCHOLARSHIP PROGRAM. THIS GRANT IS FOR THE 2016 MUSTANG CAT SCHOLARSHIP PROGRAM. THIS GRANT IS FOR ACCOUNT #79351209. THIS GRANT IS FOR ACCOUNT #79351209. THIS GRANT IS FOR ACCOUNT #79351209. THIS GRANT IS FOR THE SCIENCE BASED SEA TURTLE CONSERVATION PROGRAMS. THIS GRANT IS BRONZE SPONSORSHIP AT THE SEAL LEGACY 6TH ANNUAL BENEFIT AND GALA. THIS GRANT IS GOLD SPONSORSHIP FOR THE MAY 2016 GOLF CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS SILVER SPONSORSHIP FOR THE FOURTH ANNUAL SEAL LEGACY FOUNDATION NIGHT OF HEROES. THIS GRANT IS IN SUPPORT OF THE HOUSTON EVENT ON MAY 15TH. (3509) (3510) (3511) (3512) SEAL LEGACY FOUNDATION 2525 WALLINGWOOD DRIVE, BLDG. 1, SUITE 214, AUSTIN, TX 78746 (3514) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3515) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3513) 11/17/2017 12:55:54 PM 329 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (book, FMV, appraisal, other) (3516) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 76-0260403 501(C)(3) 10,000 HUMAN SERVICES THIS GRANT IS THE SECOND PAYMENT OF A FIVE-YEAR COMMITMENT, IN SUPPORT OF THE CAPITAL CAMPAIGN. (3517) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3519) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3520) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3521) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 76-0260403 501(C)(3) 10,000 76-0260403 501(C)(3) 5,000 HUMAN SERVICES 76-0260403 501(C)(3) 5,000 HUMAN SERVICES 76-0260403 501(C)(3) 5,000 HUMAN SERVICES 76-0260403 501(C)(3) 5,000 GENERAL SUPPORT (3518) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 76-0260403 501(C)(3) 5,000 SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 76-0260403 501(C)(3) 4,800 SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 76-0260403 501(C)(3) 1,000 SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 76-0260403 501(C)(3) 1,000 76-0260403 501(C)(3) 1,000 76-0260403 501(C)(3) 500 76-0260403 501(C)(3) 250 74-1222252 501(C)(3) 5,000 73-1329755 501(C)(3) 10,000 THIS GRANT IS FOR A TABLE AT THE APRIL 2017 ANNUAL LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR PICNIC IN THE PARK. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS TO BENEFIT THE HOUSE OF TINY TREASURES. THIS GRANT IS FOR THE HOUSE OF TINY TREASURES, IN HONOR OF RON MESSNER ON HIS BIRTHDAY. (3522) (3523) (3524) (3525) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3527) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3528) SEARCH HOMELESS SERVICES 2015 CONGRESS AVENUE, HOUSTON, TX 77002 (3529) SECOND BAPTIST CHURCH 6400 WOODWAY DRIVE, HOUSTON, TX 77057 (3530) SEG FOUNDATION 8801 SOUTH YALE, SUITE 500, TULSA, OK 74137 (3526) 11/17/2017 12:55:54 PM 330 THIS GRANT IS FOR HUMAN SERVICES. THIS GRANT IS HONORING RON AND DIXIE MESSNER. THIS GRANT IS IN SUPPORT OF PROGRAMS FOR THE HOMELESS. THIS GRANT IS IN HONOR OF DR. EDWIN AND JOBETH YOUNG. THIS GRANT IS A GWB CONTRIBUTION, IN HONOR OF MIKE FORREST. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SEG FOUNDATION 8801 SOUTH YALE, SUITE 500, TULSA, OK 74137 (3532) SERENITY RETREAT FOR HEALING AND SPIRITUAL RENEWAL 953 MEMORY LANE, BELLVILLE, TX 77418 (3533) SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC. 201 BROADWAY STREET, HOUSTON, TX 77012 (3534) SERVE INTERNATIONAL MINISTRIES 20727 ROCK HARBOR COURT, KATY, TX 77449 (3535) SERVE INTERNATIONAL MINISTRIES 20727 ROCK HARBOR COURT, KATY, TX 77449 (3536) SERVE INTERNATIONAL MINISTRIES 20727 ROCK HARBOR COURT, KATY, TX 77449 (3537) SERVE INTERNATIONAL MINISTRIES 20727 ROCK HARBOR COURT, KATY, TX 77449 (3538) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3539) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3540) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (book, FMV, appraisal, other) THIS GRANT IS FOR THE H.B. PEACOCK SCHOLARSHIP FUND. THIS GRANT IS FULFILLMENT OF A COMMITMENT FOR 2016. (3531) 73-1329755 501(C)(3) 500 76-0620650 501(C)(3) 10,000 74-1590387 501(C)(3) 5,000 76-0473717 501(C)(3) 50,000 GENERAL SUPPORT 76-0473717 501(C)(3) 25,000 GENERAL SUPPORT 76-0473717 501(C)(3) 15,000 GENERAL SUPPORT 76-0473717 501(C)(3) 10,000 GENERAL SUPPORT 74-1143086 501(C)(3) 10,000 THIS GRANT IS FOR THE 2015-2016 FRIENDS CAMPAIGN. 74-1143086 501(C)(3) 7,500 THIS GRANT IS FOR THE 2017 SPIRIT OF LIFE AWARD. 74-1143086 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 GALA. THIS GRANT IS FOR SER JOBS FOR PROGRESS FOR HIRE HOUSTON YOUTH. SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 74-1143086 501(C)(3) 5,000 THIS GRANT IS FOR THE HEART & SOUL 2017 GALA. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THE DONOR ADVISOR WILL NOT BE ATTENDING. SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 74-1143086 501(C)(3) 3,600 THIS GRANT IS FOR THE FRIENDS OF SEVEN ACRES CAMPAIGN 2016. 1,875 THIS GRANT IS FOR THE 2016 'UNDER BIG TOP' GALA, IN HONOR OF BUSTER AND KAREN FREEDMAN. (3541) (3542) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3543) 11/17/2017 12:55:54 PM 74-1143086 501(C)(3) 331 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3545) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3546) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3547) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3548) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3549) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3550) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3551) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3552) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (book, FMV, appraisal, other) 74-1143086 501(C)(3) 1,875 THIS GRANT IS FOR THE 2017 GALA, IN TRIBUTE TO BUSTER AND KAREN FREEDMAN. 74-1143086 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 ANNUAL FRIENDS FUND. 74-1143086 501(C)(3) 1,000 THIS GRANT IS FOR THE GALA, IN HONOR OF BUSTER FREEDMAN. 74-1143086 501(C)(3) 1,000 THIS GRANT IS FOR A COMMITMENT FROM THE 2016 GALA. 74-1143086 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 ANNUAL GALA. 74-1143086 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE HEART & SOUL GALA. 74-1143086 501(C)(3) 540 THIS GRANT IS FOR THE 2016 FRIENDS OF SEVEN ACRES ANNUAL CAMPAIGN. 74-1143086 501(C)(3) 500 THIS IS A GENERAL CONTRIBUTION. 74-1143086 501(C)(3) 500 THIS GRANT IS IN HONOR OF RAYA MEYERSON. (3544) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 74-1143086 501(C)(3) 500 THIS GRANT IS FOR THE HEART AND SOUL GALA, IN HONOR OF ROBERT CAPLAN, LORRAINE HORWITZ AND GARY SWARTZ. THE DONOR ADVISORS WILL NOT BE ATTENDING. 74-1143086 501(C)(3) 400 THIS CONTRIBUTION IS FOR THE 2016 GALA. 74-1143086 501(C)(3) 350 THIS GRANT IS FOR THE SEVEN ACRES ANNUAL FRIENDS FUND. (3553) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3555) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 (3554) 11/17/2017 12:55:54 PM 332 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 74-1143086 501(C)(3) 250 THIS GRANT IS IN MEMORY OF HERBERT LESSER. PLEASE SEND AN ACKNOWLEDGEMENT TO LINDA LESSER. SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 74-1143086 501(C)(3) 250 THIS IS AN ANNUAL CONTRIBUTION. (3556) (3557) THIS GRANT IS IN MEMORY OF ANNETTE MEYERSON. PLEASE SEND AN ACKNOWLEDGEMENT TO FREDELL DEUTSER. THIS GRANT IS IN MEMORY OF DR. HERBERT LESSER. PLEASE SEND AN ACKNOWLEDGEMENT TO MRS. LINDA LESSER AND FAMILY. SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 74-1143086 501(C)(3) 250 SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77074 74-1143086 501(C)(3) 50 27-4741056 501(C)(3) 5,000 20-3529994 501(C)(3) 5,000 95-3269033 501(C)(3) 5,000 36-2193608 501(C)(3) 56,660 THIS GRANT IS AN ANNUAL LARO FUND DISTRIBUTION. 36-2193608 501(C)(3) 5,000 THIS GRANT IS FOR THE BENEFIT OF THE PEDIATRIC INTENSIVE CARE UNIT. 36-2193608 501(C)(3) 500 74-2509544 501(C)(3) 20,000 THIS GRANT IS A STARTING LINE-UP CONTRIBUTION FOR 2016. 35-2035269 501(C)(3) 25,000 THIS GRANT IS FOUNDERS CIRCLE SPONSORSHIP. 35-2035269 501(C)(3) 11,000 THIS IS A CHARITABLE CONTRIBUTION. SINGING HILLS ASSOCIATION P.O. BOX 73, ROCKPORT, WV 26169 23-7062716 501(C)(3) 5,000 SINGING HILLS ASSOCIATION P.O. BOX 73, ROCKPORT, WV 26169 23-7062716 501(C)(3) 5,000 (3558) (3559) SHELLSHOCKED OUTDOORS 129 RIDGECREST DRIVE, GREENWOOD, AR 72936 (3561) SHELTER PROVIDERS OF HOUSTON INC. 9511 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77064 (3560) SHEPHERD'S HOUSE INC. P.O. BOX 2376, EAST PEORIA, IL 61611 (3562) SHRINERS HOSPITALS FOR CHILDREN 6977 MAIN STREET, HOUSTON, TX 77030 (3564) SHRINERS HOSPITALS FOR CHILDREN 6977 MAIN STREET, HOUSTON, TX 77030 (3565) SHRINERS HOSPITALS FOR CHILDREN 6977 MAIN STREET, HOUSTON, TX 77030 (3566) SILVER & BLACK GIVE BACK ONE AT&T CENTER, SAN ANTONIO, TX 78219 (3567) SIMON YOUTH FOUNDATION, INC. 225 WEST WASHINGTON STREET, INDIANAPOLIS, IN 46204 (3568) SIMON YOUTH FOUNDATION, INC. 225 WEST WASHINGTON STREET, INDIANAPOLIS, IN 46204 THIS GRANT IS FOR HELPING THE YOUTH. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM TOM AND JANET WALKER. THIS GRANT IS FOR GENERAL OPERATIONS SUPPORT. (3563) (3569) (3570) 11/17/2017 12:55:54 PM 333 GENERAL SUPPORT THIS GRANT IS FOR THE SINGING HILLS CAMP MEETING. THIS GRANT IS FOR THE SINGING HILLS CAMP MEETING. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE SINGING HILLS CAMP MEETING. THIS GRANT IS MADE AT THE RECOMMENDATION OF MR. AND MRS. RICHARD B. CURRAN FOR GENERAL SUPPORT. SINGING HILLS ASSOCIATION P.O. BOX 73, ROCKPORT, WV 26169 23-7062716 501(C)(3) 3,000 SIRE, INC. 24161 SPRING DRIVE, HOCKLEY, TX 77447 74-2168515 501(C)(3) 5,000 SIRE, INC. 24161 SPRING DRIVE, HOCKLEY, TX 77447 (3574) SIRE, INC. 24161 SPRING DRIVE, HOCKLEY, TX 77447 74-2168515 501(C)(3) 5,000 GENERAL SUPPORT 74-2168515 501(C)(3) 600 GENERAL SUPPORT SIRE, INC. 24161 SPRING DRIVE, HOCKLEY, TX 77447 74-2168515 501(C)(3) 500 SIRE, INC. 24161 SPRING DRIVE, HOCKLEY, TX 77447 74-2168515 501(C)(3) 250 SLATON SENIOR CITIZENS CENTER ASSOCIATION 230 WEST LYNN, SLANTON, TX 79364 75-1882880 501(C)(3) 5,000 (3571) (3572) (3573) (3575) (3576) THIS GRANT IS IN SUPPORT OF SIRE CASINO NIGHT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR CASINO NIGHT 2016. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA & CORNELIUS DUPRE' II, DUPRE' INTERESTS, LLC. (3577) SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 9,200 SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 8,400 SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 6,800 SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 5,000 SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 3,400 HUMAN SERVICES THIS GRANT IS BELIEVER SPONSORSHIP FOR THE 6TH ANNUAL NURTURE & NOURISH LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $800.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS FOR THE 2016 ENERGY CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING AND A FAIR MARKET VALUE CHECK IN THE AMOUNT OF $1,600.00 IS ENCLOSED. THIS GRANT IS FOR THE SMALL STEPS CLAYS CLASSIC. THIS GRANT IS FOR THE 7TH ANNUAL SMALL STEPS WINE CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE SMALL STEPS ENERGY CLASSIC GOLF TOURNAMENT. (3578) (3579) (3580) (3581) (3582) 11/17/2017 12:55:54 PM 334 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS IS FOR A COMMITMENT TO THE SMALL STEPS GOLF TOURNAMENT, IN HONOR OF MIKE JOBE-WALTER OIL & GAS. THIS GRANT IS IN HONOR OF ERIN AND BOYD HEATH AND CHRISTINE AND SHEA MORENZ. THIS GRANT IS TO SUPPORT THE SMALL STEPS CLAYS CLASSIC 2016. THE DONOR ADVISOR WILL NOT BE ATTENDING. SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 2,500 SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 1,000 SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 900 SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 300 THIS GRANT IS FOR GENERAL OPERATIONS. THIS GRANT IS TO UNDERWRITE THE ANNUAL LUNCHEON FOR A PORTION OF A NURTURER TABLE. THE DONOR ADVISOR WILL BE ATTENDING. (3583) (3584) (3585) (3586) SMALL STEPS NURTURING CENTER FIFTH WARD CAMPUS, 2902 JENSEN DRIVE, HOUSTON, TX 77026 76-0471755 501(C)(3) 250 SMILE TRAIN, INC. P.O. BOX 96231, WASHINGTON, DC 200906231 13-3661416 501(C)(3) 3,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. (3587) (3588) SMILE TRAIN, INC. P.O. BOX 96231, WASHINGTON, DC 200906231 13-3661416 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF SMILE TRAIN'S MISSION AND WORK AND TO MEET THE MATCHING CHALLENGE. 13-3661416 501(C)(3) 250 THIS GRANT IS A MATCHING CONTRIBUTION. 13-3661416 501(C)(3) 250 GENERAL SUPPORT 13-3661416 501(C)(3) 250 GENERAL SUPPORT 13-3661416 501(C)(3) 250 GENERAL SUPPORT 04-1843040 501(C)(3) 5,000 04-1843040 501(C)(3) 1,000 20-4478536 501(C)(3) 25,000 (3589) SMILE TRAIN, INC. P.O. BOX 96231, WASHINGTON, DC 200906231 (3591) SMILE TRAIN, INC. P.O. BOX 96231, WASHINGTON, DC 200906231 (3592) SMILE TRAIN, INC. P.O. BOX 96231, WASHINGTON, DC 200906231 (3593) SMILE TRAIN, INC. P.O. BOX 96231, WASHINGTON, DC 200906231 (3594) SMITH COLLEGE GIFT ACCOUNTING, 33 ELM STREET, NORTHHAMPTON, MA 1063 (3595) SMITH COLLEGE GIFT ACCOUNTING, 33 ELM STREET, NORTHHAMPTON, MA 1063 (3596) SNOWDROP FOUNDATION 7155 OLD KATY ROAD, SUITE N270, HOUSTON, TX 77024 (3590) 11/17/2017 12:55:54 PM 335 THIS IS AN ANNUAL CONTRIBUTION FOR THE 2015-2016 SMITH FUND. THIS IS AN ANNUAL CONTRIBUTION FOR THE 2015-2016 ALUMNAE FUND. GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SNOWDROP FOUNDATION 7155 OLD KATY ROAD, SUITE N270, HOUSTON, TX 77024 (book, FMV, appraisal, other) 20-4478536 501(C)(3) 10,000 THIS GRANT IS IN SUPPORT OF THE 4TH ANNUAL SNOWDROP FOUNDATION ULTRA 55 HOUR RACE AND RELAY. 84-0855130 501(C)(3) 20,000 GENERAL SUPPORT 74-6077505 501(C)(3) 10,000 GENERAL SUPPORT 74-6077505 501(C)(3) 9,475 THIS GRANT IS IN SUPPORT OF THE ANNUAL GALA. THE DONOR ADVISOR WILL BE ATTENDING. 74-6077505 501(C)(3) 1,667 GENERAL SUPPORT 74-6077505 501(C)(3) 500 76-0381019 501(C)(3) 30,000 GENERAL SUPPORT THIS GRANT IS FOR OUTREACH DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. (3597) SNOWMASS CHAPEL & COMMUNITY CENTER, INC. P.O. BOX 17169, SNOWMASS VILLAGE, CO 81615 (3599) SOCIETY FOR THE PERFORMING ARTS JESSE H. JONES HALL, 615 LOUISIANA, SUITE 100, HOUSTON, TX 77002-2715 (3600) SOCIETY FOR THE PERFORMING ARTS JESSE H. JONES HALL, 615 LOUISIANA, SUITE 100, HOUSTON, TX 77002-2715 (3601) SOCIETY FOR THE PERFORMING ARTS JESSE H. JONES HALL, 615 LOUISIANA, SUITE 100, HOUSTON, TX 77002-2715 (3602) SOCIETY FOR THE PERFORMING ARTS JESSE H. JONES HALL, 615 LOUISIANA, SUITE 100, HOUSTON, TX 77002-2715 (3603) SOJOURN BAPTIST CHURCH 27420 ROBINSON ROAD, OAK RIDGE NORTH, TX 77385 (3598) SOMALI BANTU COMMUNITY OF GREATER HOUSTON 6666 HARWIN DRIVE, SUITE 260, HOUSTON, TX 77036 THIS GRANT IS IN HONOR OF KATHERINE AND PAUL MURPHY FOR SHIMMERING SANDS. (3604) SOS CHILDREN'S VILLAGE USA, INC. 1620 I STREET, SUITE 900, WASHINGTON, DC 20006 (3606) SOS CHILDREN'S VILLAGE USA, INC. 1620 I STREET, SUITE 900, WASHINGTON, DC 20006 (3607) SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY ALUMNI ASSOCIATION 306 EAST SAINT JOSEPH STREET, SUITE 200, RAPID CITY, SD 57701-3995 (3608) SOUTH HOUSTON BIBLE INSTITUTE P.O. BOX 891246, HOUSTON, TX 77289 (3609) SOUTH KENT SCHOOL CORP 40 BULLS BRIDGE ROAD, SOUTH KENT, CT 6785 30-0345773 501(C)(3) 10,000 13-6188433 501(C)(3) 5,000 HUMAN SERVICES 13-6188433 501(C)(3) 5,000 HUMAN SERVICES 46-6015136 501(C)(3) 10,000 GENERAL SUPPORT 76-0341582 501(C)(3) 33,000 GENERAL SUPPORT 06-0646906 501(C)(3) 5,000 (3605) 11/17/2017 12:55:54 PM 336 THIS GRANT IS FOR THE JOHN AND SANDY FARR FIELD. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO FUND THE NEW BAPTISTERY, IN MEMORY AND IN CELEBRATION OF THE LIVES OF RIP AND ROBERTA TORN, WHO LOVED THIS CHURCH. THIS GRANT IS PLATINUM SPONSORSHIP FOR THE SOUTH TEXAS CHARITY WEEKEND. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR INVOICE #16-108, IN SUPPORT OF THE SOUTH TEXAS CHARITY WEEKEND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR II OF DUPR ENERGY SERVICES, LLC. SOUTH MAIN BAPTIST CHURCH 4100 MAIN STREET, HOUSTON, TX 77002 74-1266242 501(C)(3) 20,000 SOUTH TEXAS CHARITY WEEKEND INC. 700 UNIVERSITY BLVD., MSC 218, KINGSVILLE, TX 78363 20-0802657 501(C)(3) 25,000 SOUTH TEXAS CHARITY WEEKEND INC. 700 UNIVERSITY BLVD., MSC 218, KINGSVILLE, TX 78363 20-0802657 501(C)(3) 15,140 20-0802657 501(C)(3) 5,000 GENERAL SUPPORT 74-1222260 501(C)(3) 5,000 GENERAL SUPPORT (3610) (3611) (3612) SOUTH TEXAS CHARITY WEEKEND 700 UNIVERSITY BOULEVARD, MSC 218, KINGSVILLE, TX 78363 (3614) SOUTH TEXAS CHILDREN'S HOME MINISTRIES P.O. BOX 759, BEEVILLE, TX 78104-0759 (3613) SOUTH TEXAS CHILDREN'S HOME MINISTRIES P.O. BOX 759, BEEVILLE, TX 78104-0759 74-1222260 501(C)(3) 3,600 THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $300.00 BEGINNING FEBRUARY 2016 AND ENDING IN JANUARY 2017. SOUTH TEXAS CHILDREN'S HOME MINISTRIES P.O. BOX 759, BEEVILLE, TX 78104-0759 74-1222260 501(C)(3) 1,000 HUMAN SERVICES (3615) (3616) SOUTH TEXAS COLLEGE OF LAW OFFICE OF ADVANCEMENT, 1303 SAN JACINTO STREET, HOUSTON, TX 77002 74-1554976 501(C)(3) 30,000 THIS GRANT IS FOR BUILDING CAPACITY FOR LEGAL SERVICES FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. SOUTHERN BAPTIST THEOLOGICAL SEMINARY OFFICE OF INSTITUTIONAL ADVANCEMENT, 2825 LEXINGTON ROAD, LOUISVILLE, KY 40280 61-0500919 501(C)(3) 25,000 THIS GRANT IS TO ASSIST WITH TUITION. 25,000 THIS GRANT IS IN SUPPORT OF THE SMU LIBRARIES. PLEASE NOTIFY GILLIAN MCCOMBS OF THIS CONTRIBUTION. (3617) (3618) SOUTHERN METHODIST UNIVERSITY CENTRAL UNIVERSITY LIBRARIES, P.O. BOX 750135, DALLAS, TX 75275-0135 (3619) 11/17/2017 12:55:54 PM 75-0800689 501(C)(3) 337 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 750402, DALLAS, TX 75275-0402 75-0800689 501(C)(3) 20,000 THIS GRANT IS FOR FOUR $5,000.00 TABLES TO THE EVENT HONORING DICK WEEKLEY. PLEASE NOTIFY CARLA SCOTT JONES IN THE OFFICE OF ALUMNI RELATIONS. SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 750402, DALLAS, TX 75275-0402 75-0800689 501(C)(3) 5,000 THIS GRANT IS A DEDMAN SCHOLAR CONTRIBUTION. SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 750402, DALLAS, TX 75275-0402 75-0800689 501(C)(3) 5,000 SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 750402, DALLAS, TX 75275-0402 75-0800689 501(C)(3) 1,500 SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 750402, DALLAS, TX 75275-0402 75-0800689 501(C)(3) 1,500 SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 750402, DALLAS, TX 75275-0402 75-0800689 501(C)(3) 1,000 SOUTHERN METHODIST UNIVERSITY SMU COX SCHOOL OF BUSINESS, P.O. BOX 750333, DALLAS, TX 75275-0333 75-0800689 501(C)(3) 250,000 SOUTHERN METHODIST UNIVERSITY SMU DEDMAN SCHOOL OF LAW, P.O. BOX 750116, DALLAS, TX 75275 75-0800689 501(C)(3) 5,000 63-0598743 501(C)(3) 4,000 GENERAL SUPPORT 63-0598743 501(C)(3) 1,500 GENERAL SUPPORT 63-0598743 501(C)(3) 500 GENERAL SUPPORT 63-0598743 501(C)(3) 500 THIS GRANT IS FOR GENERAL SUPPORT OF THE CENTER'S WORK. (3620) (3621) THIS GRANT IS FOR A SILVER TABLE AT THE 2016 DISTINGUISHED ALUMNI AWARDS. THIS CONTRIBUTION IS FOR THE DEDMAN SCHOOL OF LAW FUND (#61075). THIS GRANT IS FOR THE SOUTHERN METHODIST UNIVERSITY'S LACROSSE ENDOWMENT, OPERATINGS1034. THIS GRANT IS FOR THE CLASS OF 1967'S 45 YEAR REUNION. THIS GRANT IS FOR THE COX SCHOOL OF BUSINESS ECONOMICS EDUCATION PROGRAMS. THIS GRANT IS PLATINUM SPONSORSHIP TO THE 2016 DISTINGUISHED ALUMNI AWARDS. THE DONOR ADVISOR WILL NOT BE ATTENDING. (3622) (3623) (3624) (3625) (3626) (3627) SOUTHERN POVERTY LAW CENTER, INC. 400 WASHINGTON AVENUE, MONTGOMERY, AL 36104 (3629) SOUTHERN POVERTY LAW CENTER, INC. 400 WASHINGTON AVENUE, MONTGOMERY, AL 36104 (3630) SOUTHERN POVERTY LAW CENTER, INC. 400 WASHINGTON AVENUE, MONTGOMERY, AL 36104 (3631) SOUTHERN POVERTY LAW CENTER, INC. 400 WASHINGTON AVENUE, MONTGOMERY, AL 36104 (3628) 11/17/2017 12:55:54 PM 338 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SOUTHWEST SCHOOL OF ART 300 AUGUSTA STREET, SAN ANTONIO, TX 78205 (book, FMV, appraisal, other) THIS GRANT IS GALA IN THE GARDEN SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,250.00 TO YOU SEPARATELY. THE GRANT IS FOR A SAVOR THE GENERAL SUPPORT SPONSORSHIP. THIS GRANT IS FOR JOHN NAU'S CORPORATE MEMBERSHIP. THIS CONTRIBUTION IS IN SUPPORT OF THE 2016 'HOME IS WHERE THE HEART IS" LUNCHEON. (3632) 74-6068932 501(C)(3) 6,250 74-6068932 501(C)(3) 5,000 74-6068932 501(C)(3) 2,500 SPAULDING FOR CHILDREN 6925 PORTWEST DRIVE, SUITE 110, HOUSTON, TX 77024 74-2116380 501(C)(3) 4,500 SPAULDING FOR CHILDREN 6925 PORTWEST DRIVE, SUITE 110, HOUSTON, TX 77024 74-2116380 501(C)(3) 1,000 SOUTHWEST SCHOOL OF ART 300 AUGUSTA STREET, SAN ANTONIO, TX 78205 (3634) SOUTHWEST SCHOOL OF ART 300 AUGUSTA STREET, SAN ANTONIO, TX 78205 (3633) (3635) (3636) U.S. LEADERSHIP GRANT: PHAM, KIET A. THIS GRANT IS THE DEDUCTIBLE VALUE ON CARD SHARK ENTRY FOR THE TEXAS HOLD EM TOURNAMENT. THIS GRANT IS IN SUPPORT OF THE 'HOME IS WHERE THE HEART IS' LUNCHEON. THIS GRANT IS SUPPORT FOR BUILDING IMPROVEMENTS AND IS TO BE USED WHERE NEEDED. THIS GRANT IS TO BE USED WHERE NEED IS THE GREATEST. THIS GRANT IS IN MEMORY OF DAWN AND ANTONIO ARMSTRONG AND IS TO BE ADMINISTERED BY REVEREND KAY SHORTER. SPAULDING FOR CHILDREN 6925 PORTWEST DRIVE, SUITE 110, HOUSTON, TX 77024 74-2116380 501(C)(3) 400 SPAULDING FOR CHILDREN 6925 PORTWEST DRIVE, SUITE 110, HOUSTON, TX 77024 74-2116380 501(C)(3) 250 SPECIAL PALS, INC. 3830 GREENHOUSE ROAD, HOUSTON, TX 77084 74-2050052 501(C)(3) 10,000 SPECIAL PALS, INC. 3830 GREENHOUSE ROAD, HOUSTON, TX 77084 74-2050052 501(C)(3) 7,000 SPIRIT AND LIFE CHURCH OF DELIVERANCE 1726 CARRIAGE RUN COURT, FRESNO, TX 77545 76-0471580 501(C)(3) 10,000 76-0392316 501(C)(3) 47,000 GENERAL SUPPORT 76-0392316 501(C)(3) 43,800 GENERAL SUPPORT 76-0392316 501(C)(3) 5,000 (3637) (3638) (3639) (3640) (3641) SPRING BRANCH EDUCATION FOUNDATION 955 CAMPBELL ROAD, SUITE 206, HOUSTON, TX 77024 (3643) SPRING BRANCH EDUCATION FOUNDATION 955 CAMPBELL ROAD, SUITE 206, HOUSTON, TX 77024 (3644) SPRING BRANCH EDUCATION FOUNDATION 955 CAMPBELL ROAD, SUITE 206, HOUSTON, TX 77024 (3642) 11/17/2017 12:55:54 PM 339 THIS GRANT IS TO SUPPORT THE FOUNDATION WORKS. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SPRING BRANCH EDUCATION FOUNDATION 955 CAMPBELL ROAD, SUITE 206, HOUSTON, TX 77024 (3646) SPRINGS RESCUE MISSION 5 WEST LAS VEGAS STREET, COLORADO SPRINGS, CO 80903 (3647) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 (book, FMV, appraisal, other) (3645) 76-0392316 501(C)(3) 5,000 84-1340824 501(C)(3) 25,000 HUMAN SERVICES 80-1205223 501(C)(3) 12,000 HUMAN SERVICES SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 10,000 THIS GRANT IS IN SUPPORT OF THE BREAKFAST FOR CHAMPIONS EVENT. SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 (3650) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 (3651) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 (3652) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 10,000 HUMAN SERVICES 80-1205223 501(C)(3) 10,000 HUMAN SERVICES 80-1205223 501(C)(3) 10,000 HUMAN SERVICES 80-1205223 501(C)(3) 5,000 HUMAN SERVICES (3648) (3649) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 5,000 SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 5,000 SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 3,500 SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 3,000 SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 2,500 SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 2,500 SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 500 (3653) (3654) (3655) (3656) (3657) (3658) (3659) 11/17/2017 12:55:54 PM 340 GENERAL SUPPORT THIS GRANT IS FOR BREAKFAST OF CHAMPIONS, IN HONOR OF BETH TILNEY. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS IS A GENERAL CONTRIBUTION. THIS CONTRIBUTION IS SUPPORT TO THE 2016 BREAKFAST FOR CHAMPIONS, IN HONOR OF AIMEE SNOOTS. THIS GRANT IS TO BE USED AS NEEDED. THIS GRANT IS IN HONOR OF THE MIERS FAMILY, AND IN MEMORY OF WAYNE MIERS. THE DONOR ADVISOR WOULD LIKE TO STATE, 'THIS GRANT IS MADE IN HONOR OF AIMEE SNOOTS AND ALL SHE HAS DONE TOWARDS THE ANNUAL BREAKFAST FUNDRAISER. WE WERE DISAPPOINTED THAT WE COULD NOT ATTEND THIS YEAR, BUT WANTED TO SUPPORT THE CAUSE.' HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 (3661) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 (3662) SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 500 THIS GRANT IS TO FUND PROGRAMMING EXPENSES. 80-1205223 501(C)(3) 500 HUMAN SERVICES 80-1205223 501(C)(3) 250 SPRINGSPIRIT BASEBALL P.O. BOX 550549, HOUSTON, TX 77255 80-1205223 501(C)(3) 250 THIS GRANT IS IN HONOR OF DAVID LIGHT. THIS GRANT IS IN HONOR OF THE LIGHT FAMILY FOR THE FEBRUARY BREAKFAST. ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1180196 501(C)(3) 15,000 ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1180196 501(C)(3) 10,000 74-1180196 501(C)(3) 3,000 74-1180196 501(C)(3) 1,800 THIS GRANT IS FOR THE ACADEMY FUND. 74-1180196 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1180196 501(C)(3) 750 GENERAL SUPPORT 74-1180196 501(C)(3) 500 THIS GRANT IS FOR THE IVERS SCHOLARSHIP. 74-1180196 501(C)(3) 50 74-6003626 501(C)(3) 5,000 74-6003626 501(C)(3) 500 THIS GRANT IS FOR THE GRANDPARENTS CLUB. 74-6003626 501(C)(3) 500 THIS GRANT IS FOR THE ST. ANDREW'S FUND. 51-0079506 501(C)(3) 5,000 (3660) (3663) (3664) THIS GRANT IS FOR THE ACADEMY FUND. THIS CONTRIBUTION IS TOWARDS A COMMITMENT TO THE CAPITAL CAMPAIGN FOR ST. AGNES WOMEN. THIS GRANT IS FOR THE MONTE CARLO LEGACY GALA. (3665) ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (3667) ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (3668) ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (3669) ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (3670) ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (3671) ST. AGNES ACADEMY, INC. 9000 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (3672) ST. ANDREW'S EPISCOPAL SCHOOL 1112 WEST 31ST STREET, AUSTIN, TX 78705 (3673) ST. ANDREW'S EPISCOPAL SCHOOL 1112 WEST 31ST STREET, AUSTIN, TX 78705 (3674) ST. ANDREW'S EPISCOPAL SCHOOL 1112 WEST 31ST STREET, AUSTIN, TX 78705 (3675) ST. ANDREWS SCHOOL OF DELAWARE, INC. 350 NOXONTOWN ROAD, MIDDLETOWN, DE 19709 (3666) 11/17/2017 12:55:54 PM 341 MATCHING GIFT: ALLEN C. CAPPS THIS GRANT IS SUPPORT FOR KINDERGARTEN. MATCHING GIFT: CARL B. KING 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. ANNE CATHOLIC CHURCH 2140 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 74-6001339 501(C)(3) 30,000 ST. ANNE CATHOLIC CHURCH 2140 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 74-6001339 501(C)(3) 25,000 ST. ANNE CATHOLIC CHURCH 2140 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 74-6001339 501(C)(3) 950 ST. ANNE CATHOLIC CHURCH 2140 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 74-6001339 501(C)(3) 950 ST. ANNE CATHOLIC CHURCH 2140 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 74-6001339 501(C)(3) 950 ST. ANNE CATHOLIC CHURCH 2140 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 74-6001339 501(C)(3) 900 74-6001339 501(C)(3) 200 76-0079958 501(C)(3) 25,000 (book, FMV, appraisal, other) THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $25,000.00 FOR 2016 ANNUAL SUPPORT AND $5,000.00 FOR THE DIOCESAN FUND. THIS IS AN ANNUAL CONTRIBUTION FOR 20162017. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $600.00 FOR THE SUNDAY OFFERTORY, $250.00 FOR THE NEEDY OF THE PARISH, $100.00 FOR THE DIOCESAN DEVELOPMENT FUND AND $100.00 FOR THE 'FAITH IN ACTION' CAPITAL CAMPAIGN. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $600.00 FOR SUNDAY OFFERTORY, $150.00 FOR THE NEEDY PROGRAM, $100.00 FOR THE DIOSCESAN DEVELOPMENT FUND AND $100.00 FOR THE FAITH IN ACTION CAPITAL CAMPAIGN. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $600.00 FOR THE SUNDAY OFFERTORY, $250.00 FOR THE NEEDY OF THE PARISH AND $100.00 FOR THE DIOCESAN DEVELOPMENT FUND. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $550.00 FOR THE SUNDAY OFFERTORY, $150.00 FOR THE NEEDY OF THE PARISH, $100.00 FOR THE DIOCESAN DEVELOPMENT FUND AND $100.00 FOR THE 'FAITH IN ACTION' CAPITAL CAMPAIGN. (3676) (3677) (3678) (3679) (3680) (3681) ST. ANNE CATHOLIC CHURCH 2140 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 (3683) ST. ANNE'S SCHOOL FOUNDATION OF HOUSTON 2120 WESTHEIMER ROAD, HOUSTON, TX 77098-1496 (3682) 11/17/2017 12:55:54 PM 342 GENERAL SUPPORT THIS GRANT IS FOR THE 2016 GALA AUCTION FOR ST. ANNE COMMUNITY PARKING SPACE. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) ST. AUGUSTINE EPISCOPAL CHURCH 1410 41ST STREET, GALVESTON, TX 77550 75-2182546 501(C)(3) 10,000 ST. AUGUSTINE SCHOOL P.O. BOX 97, KELSO, MO 63758 (3686) ST. AUGUSTINE SCHOOL P.O. BOX 97, KELSO, MO 63758 (3687) ST. AUGUSTINE SCHOOL P.O. BOX 97, KELSO, MO 63758 (3688) ST. AUGUSTINE SCHOOL P.O. BOX 97, KELSO, MO 63758 (3689) ST. CECILIA CATHOLIC CHURCH 11720 JOAN OF ARC DRIVE, HOUSTON, TX 77024 74-2521504 501(C)(3) 1,250 74-2521504 501(C)(3) 1,250 74-2521504 501(C)(3) 1,250 74-2521504 501(C)(3) 1,250 THIS GRANT IS FOR TEEN LEADERSHIP, CHARACTER, OUTREACH, PROGRAMS AND CONFERENCES. MATCHING GIFT: C. L. SCHERER MATCHING GIFT: C. L. SCHERER MATCHING GIFT: C. L. SCHERER MATCHING GIFT: C. L. SCHERER 74-1326675 501(C)(3) 10,000 THIS GRANT IS FOR A NEW ROOF FOR THE CHURCH. THIS GRANT IS IS TO CREATE A 'PASTOR'S DISCRETIONARY FUND' TO MEET UNANTICIPATED NEEDS AS SEEN FIT. (3684) (3685) ST. CECILIA CATHOLIC CHURCH 11720 JOAN OF ARC DRIVE, HOUSTON, TX 77024 (3690) ST. CECILIA CATHOLIC CHURCH 11720 JOAN OF ARC DRIVE, HOUSTON, TX 77024 (3692) ST. CECILIA CATHOLIC CHURCH 11720 JOAN OF ARC DRIVE, HOUSTON, TX 77024 (3693) ST. CECILIA CATHOLIC CHURCH 11720 JOAN OF ARC DRIVE, HOUSTON, TX 77024 74-1326675 501(C)(3) 10,000 74-1326675 501(C)(3) 3,000 THIS GRANT IS FOR THE ST. VINCENT DE PAUL SOCIETY. 74-1326675 501(C)(3) 2,500 THIS GRANT IS A GENERAL CONTRIBUTION FROM PARISHIONER #1092. 74-1326675 501(C)(3) 1,500 THIS IS A GENERAL CONTRIBUTION. (3691) ST. CECILIA CATHOLIC CHURCH 11720 JOAN OF ARC DRIVE, HOUSTON, TX 77024 THIS GRANT IS FOR ST. CECILIA CATHOLIC CHURCH. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MR. AND MRS. GREGORY HOFFMAN. (3694) ST. EDWARD'S UNIVERSITY 3001 SOUTH CONGRESS, AUSTIN, TX 78704-6489 (3696) ST. ELIZABETH ANN SETON PARISH 100 SOUTH TAMMYE LANE, MADISONVILLE, TX 77864-3010 (3697) ST. ELIZABETH ANN SETON PARISH 100 SOUTH TAMMYE LANE, MADISONVILLE, TX 77864-3010 (3698) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 74-1326675 501(C)(3) 250 74-1109641 501(C)(3) 20,000 THIS GRANT IS FOR THE CAPITAL FUND. 74-6018777 501(C)(3) 12,000 THIS IS A TITHE. 74-6018777 501(C)(3) 12,000 THIS IS A TITHE. 92-0122388 501(C)(3) 1,200 (3695) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 THIS GRANT IS A MONTHLY CONTRIBUTION. THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $375.00 FOR THE CAPITAL FUND AND $500.00 AS A MONTHLY CONTRIBUTION. (3699) 11/17/2017 12:55:54 PM 92-0122388 501(C)(3) 343 875 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (book, FMV, appraisal, other) 92-0122388 501(C)(3) 875 THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $375.00 FOR THE CAPITAL FUND AND $500.00 AS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY CONTRIBUTION. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY COMMITMENT. 92-0122388 501(C)(3) 600 THIS GRANT IS A MONTHLY COMMITMENT. 92-0122388 501(C)(3) 500 THIS GRANT IS A GENERAL CONTRIBUTION. 92-0122388 501(C)(3) 400 THIS GRANT IS FOR THE CAPITAL FUND. 74-1334361 501(C)(3) 10,000 74-2056108 501(C)(3) 5,000 THIS GRANT IS GENERAL SUPPORT AT THE RECOMMENDATION OF MR. AND MRS. WEBB JENNINGS. 74-2056108 501(C)(3) 2,500 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. 74-2056108 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE ST. FRANCIS FUND, FROM THE GRANDPARENTS OF ADLER WERSEBE. (3700) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3702) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3703) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3704) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3705) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3706) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3707) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3708) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3709) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3710) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3711) ST. ELIZABETH ANN SETON PARISH 2901 EAST HUFFMAN ROAD, ANCHORAGE, AK 99516 (3712) ST. FRANCIS EPISCOPAL CHURCH 345 PINEY POINT ROAD, HOUSTON, TX 77024-1270 (3713) ST. FRANCIS EPISCOPAL DAY SCHOOL 335 PINEY POINT ROAD, HOUSTON, TX 77024-6505 (3714) ST. FRANCIS EPISCOPAL DAY SCHOOL 335 PINEY POINT ROAD, HOUSTON, TX 77024-6505 (3715) ST. FRANCIS EPISCOPAL DAY SCHOOL 335 PINEY POINT ROAD, HOUSTON, TX 77024-6505 (3701) 11/17/2017 12:55:54 PM 344 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. FRANCIS EPISCOPAL DAY SCHOOL 335 PINEY POINT ROAD, HOUSTON, TX 77024-6505 (3717) ST. FRANCIS EPISCOPAL DAY SCHOOL 335 PINEY POINT ROAD, HOUSTON, TX 77024-6505 (book, FMV, appraisal, other) (3716) THIS GRANT IS FOR A COMMITMENT TO THE ST. FRANCIS FUND. 74-2056108 501(C)(3) 2,000 74-2056108 501(C)(3) 2,000 ST. FRANCIS EPISCOPAL DAY SCHOOL 335 PINEY POINT ROAD, HOUSTON, TX 77024-6505 74-2056108 501(C)(3) 1,500 ST. FRANCIS EPISCOPAL DAY SCHOOL 335 PINEY POINT ROAD, HOUSTON, TX 77024-6505 74-2056108 501(C)(3) 784 ST. JOHN PARISH 600 N. ADELAIDE STREET, FENTON, MI 48430 38-1358222 501(C)(3) 5,000 THIS GRANT IS FOR CHAPEL RESTORATION, IN MEMORY OF WILMA FRANCIS. 74-1222250 501(C)(3) 25,000 THIS GRANT IS FOR A 2016 COMMITMENT. 74-1222250 501(C)(3) 15,000 THIS GRANT IS FOR STEWARDSHIP. 74-1222250 501(C)(3) 15,000 THIS IS AN UNRESTRICTED CONTRIBUTION FOR 2016 STEWARDSHIP. 74-1222250 501(C)(3) 15,000 THIS GRANT IS FOR THE STEWARDSHIP FUND. 74-1222250 501(C)(3) 15,000 THIS IS AN UNRESTRICTED CONTRIBUTION FOR 2016 STEWARDSHIP. 74-1222250 501(C)(3) 15,000 THIS GRANT IS FOR THE STEWARDSHIP FUND. 74-1222250 501(C)(3) 15,000 THIS GRANT IS FOR THE STEWARDSHIP FUND. THIS GRANT IS 'CUPS' SPONSORSHIP TO SUPPORT THE 2016 ST. FRANCIS FESTIVAL. THIS GRANT IS TO BE LISTED AS COMING FROM THE FOLLOWING: $500.00 FROM KIMBERLY LAPORTE, $500.00 FROM JESSICA LAPORTE AND $500.00 FROM QUINITA AND CHRIS LAPORTE. (3718) (3719) THIS GRANT IS FOR TOWELS, IN SUPPORT OF FESTIVAL 2016. (3720) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3722) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3723) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3724) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3725) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3726) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3727) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3721) 11/17/2017 12:55:54 PM 345 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3729) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3730) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (book, FMV, appraisal, other) (3728) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 74-1222250 501(C)(3) 10,500 THIS GRANT IS FOR A 2016 COMMITMENT. 74-1222250 501(C)(3) 10,500 THIS GRANT IS FOR A 2016 COMMITMENT. 74-1222250 501(C)(3) 2,400 GENERAL SUPPORT THE DONOR RECOMMENDS THIS GRANT BE FOR REV. DOUG RICHNOW'S DISCRETIONARY FUND, IN SUPPORT OF PASTOR MOSES MUGURO'S AFRICAN MISSION, BUT RECOGNIZES THAT ST. JOHN THE DIVINE EPISCOPAL CHURCH HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (3731) ST. JOHN THE DIVINE EPISCOPAL CHURCH 2450 RIVER OAKS BOULEVARD, HOUSTON, TX 77019 (3733) ST. JOHN VIANNEY CATHOLIC CHURCH 625 NOTTINGHAM OAKS TRAIL, HOUSTON, TX 77079 (3734) ST. JOHN VIANNEY CATHOLIC CHURCH 625 NOTTINGHAM OAKS TRAIL, HOUSTON, TX 77079 (3735) ST. JOHN'S EPISCOPAL CHURCH P.O. BOX 1690, JACKSON, WY 83001 74-1222250 501(C)(3) 1,500 74-1222250 501(C)(3) 500 53-0196617 501(C)(3) 11,667 THIS GRANT IS FOR THE ST. JOHN VIANNEY CAMPAIGN, 'CONTINUING THE VISION'. 53-0196617 501(C)(3) 11,666 THIS GRANT IS FOR THE ST. JOHN VIANNEY CAMPAIGN, 'CONTINUING THE VISION'. 83-6007946 501(C)(3) 5,000 83-6007946 501(C)(3) 250 74-1185668 501(C)(3) 750,000 74-1185668 501(C)(3) 300,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1185668 501(C)(3) 100,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. (3732) ST. JOHN'S EPISCOPAL CHURCH P.O. BOX 1690, JACKSON, WY 83001 (3736) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3738) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3739) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 THIS GRANT IS FOR THE 2017 STEWARDSHIP CAMPAIGN. THIS IS A 2016 COMMITMENT. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $125.00 FOR SUPPORT OF THE JACKSON CUPBOARD AND $125.00 FOR ONE22. THIS GRANT IS FOR THE FIELD HOCKEY CAPITAL CAMPAIGN. (3737) 11/17/2017 12:55:54 PM 346 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3741) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (book, FMV, appraisal, other) 74-1185668 501(C)(3) 80,000 THIS GRANT IS FOR THE OPPORTUNITY OF A LIFETIME CAMPAIGN. 74-1185668 501(C)(3) 50,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. (3740) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 74-1185668 501(C)(3) 50,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN, 'OPPORTUNITY OF A LIFETIME,' AND TAUB TRACT ACQUISITION. 74-1185668 501(C)(3) 32,500 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1185668 501(C)(3) 25,000 THIS GRANT IS QUADRANGLE CLUB ANNUAL GIVING. 74-1185668 501(C)(3) 25,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. (3742) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3744) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3745) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3743) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 74-1185668 501(C)(3) 25,000 THIS GRANT IS FOR THE OPPORTUNITY OF A LIFETIME CAMPAIGN AND WILL BE PAID IN SEMIANNUAL INSTALLMENTS OF $2,500.00 BEGINNING MAY 2016 AND ENDING IN DECEMBER 2020. 74-1185668 501(C)(3) 20,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. 74-1185668 501(C)(3) 20,000 THIS GRANT IS A SECOND ANNUAL COMMITMENT. 74-1185668 501(C)(3) 20,000 74-1185668 501(C)(3) 18,000 74-1185668 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1185668 501(C)(3) 10,000 THIS IS A GENERAL CONTRIBUTION. 74-1185668 501(C)(3) 5,000 (3746) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3748) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3749) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3747) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 THIS GRANT IS FOR THE OPPORTUNITY OF A LIFETIME CAMPAIGN. THIS GRANT IS FOR THE ANNUAL FUND AND WILL BE PAID IN TWO INSTALLMENTS OF $9,000.00 EACH, IN SEPTEMBER 2016 AND MARCH 2017. (3750) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3752) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3753) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3751) 11/17/2017 12:55:54 PM 347 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND, HEADMASTER'S CIRCLE. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3755) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3756) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (book, FMV, appraisal, other) (3754) 74-1185668 501(C)(3) 5,000 THIS GRANT IS FOR ST. JOHN'S 2016 ANNUAL FUND. 74-1185668 501(C)(3) 5,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1185668 501(C)(3) 5,000 THIS GRANT IS FOR THE 2015-2016 ANNUAL FUND. ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 74-1185668 501(C)(3) 5,000 THIS GRANT IS FOR THE OPPORTUNITY OF A LIFETIME CAMPAIGN AND THE DONOR WILL SEEK MATCHING FUNDS FROM THE GOLDMAN SACHS MATCHING GIFT FUND. ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 74-1185668 501(C)(3) 2,500 THIS GRANT IS FOR THE QUADRANGLE CLUB. (3757) (3758) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 THIS GRANT IS MADE AT THE RECOMMENDATION OF MR. AND MRS. DAVID A. COCKRELL, AND IS TO GO TOWARD THE QUADRANGLE CLUB ANNUAL FUND. THIS GRANT IS FOR THE ANNUAL FUND, QUADRANGLE CLUB. (3759) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3761) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3762) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3763) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3764) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3765) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3766) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 74-1185668 501(C)(3) 2,500 74-1185668 501(C)(3) 2,500 74-1185668 501(C)(3) 2,500 THIS GRANT IS FOR THE ANNUAL FUND. 74-1185668 501(C)(3) 2,500 THIS IS A GENERAL CONTRIBUTION. 74-1185668 501(C)(3) 1,500 THIS GRANT IS FOR THE ANNUAL FUND. 74-1185668 501(C)(3) 1,500 THIS GRANT IS FOR THE ANNUAL FUND. 74-1185668 501(C)(3) 500 GENERAL SUPPORT 74-1185668 501(C)(3) 500 THIS GRANT IS IN MEMORY OF IRENE LYKOS. 74-1185668 501(C)(3) 500 THIS GRANT IS FOR THE ANNUAL FUND, IN SUPPORT OF THE DICK DINI/QUADRANGLE CLUB. (3760) ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 (3767) 11/17/2017 12:55:54 PM 348 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE ANNUAL FUND AND IS TO BE DISTRIBUTED AS FOLLOWS: $50.00 FROM LAUREN HAWLEY, CLASS OF '07 AND $250.00 THIS GRANT IS MADE AT THE REQUEST OF JAMES STEWART FOR THE BENEFIT OF BREAKTHROUGH HOUSTON. ST. JOHN'S SCHOOL ADVANCEMENT OFFICE, 2401 CLAREMONT LANE, HOUSTON, TX 77019 74-1185668 501(C)(3) 300 ST. JOHN'S SCHOOL BREAKTHROUGH HOUSTON, 2401 CLAREMONT LANE, HOUSTON, TX 770195811 74-1185668 501(C)(3) 15,000 74-1185668 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1185668 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL FUND, IN HONOR OF LEILA PULASKI. 74-1185668 501(C)(3) 2,500 THIS IS A GENERAL CONTRIBUTION. 74-1185668 501(C)(3) 300 ST. JOSEPH HIGH SCHOOL 110 EAST RED RIVER STREET, VICTORIA, TX 77901 74-6023700 501(C)(3) 10,000 ST. JOSEPH HIGH SCHOOL 110 EAST RED RIVER STREET, VICTORIA, TX 77901 74-6023700 501(C)(3) 1,200 (3768) (3769) ST. JOHN'S SCHOOL BREAKTHROUGH HOUSTON, 2401 CLAREMONT LANE, HOUSTON, TX 770195811 (3771) ST. JOHN'S SCHOOL BREAKTHROUGH HOUSTON, 2401 CLAREMONT LANE, HOUSTON, TX 770195811 (3772) ST. JOHN'S SCHOOL BREAKTHROUGH HOUSTON, 2401 CLAREMONT LANE, HOUSTON, TX 770195811 (3773) ST. JOHN'S SCHOOL BREAKTHROUGH HOUSTON, 2401 CLAREMONT LANE, HOUSTON, TX 770195811 (3770) THIS GRANT IS IN HONOR OF LIZ STEPANIAN, IN SUPPORT OF THE SPRING EVENT. THIS GRANT IS TO PURCHASE AND INSTALL A MONITORING SYSTEM IN THE NEW FIELD HOUSE WHICH WILL REGULATE AND CUT UTILITY COSTS. THIS GRANT IS MADE AT THE RECOMMENDATION OF BEN AND KATHLEEN KEATING. FOR THE PURCHASE OF APPLE TV TO FURTHER UTILIZE SCHOOL IPADS THROUGH PROJECTOR MIRRORING, STREAMING & CLASSROOM PRESENTATIONS & FOR THE PURCHASE & INSTALLATION OF TACK RAILS IN WELDER AND O'CONNOR HALLS TO MANAGE COMMUNICATION REQUESTED BY CARTER KEATING. (3774) (3775) 11/17/2017 12:55:54 PM 349 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE VOLLEYBALL PROGRAM AT ST. JOSEPH AND TO PURCHASE EQUIPMENT. THIS GRANT IS MADE AT THE RECOMMENDATION OF BEN AND KATHLEEN KEATING. THIS GRANT IS FOR THE PURCHASE OF THE COMPLETE 20 VOLUME, OXFORD ENGLISH DICTIONARY AT THE RECOMMENDATION OF CARTER KEATING. THIS GRANT IS TO BE USED FOR HELMET REFURBISHING, REPAIR, AND UPDATING. THIS GRANT IS MADE AT THE RECOMMENDATION OF CARTER KEATING. ST. JOSEPH HIGH SCHOOL 110 EAST RED RIVER STREET, VICTORIA, TX 77901 74-6023700 501(C)(3) 1,000 ST. JOSEPH HIGH SCHOOL 110 EAST RED RIVER STREET, VICTORIA, TX 77901 74-6023700 501(C)(3) 1,000 ST. JOSEPH HIGH SCHOOL 110 EAST RED RIVER STREET, VICTORIA, TX 77901 74-6023700 501(C)(3) 1,000 ST. JOSEPH REGIONAL HEALTH CENTER 2801 FRANCISCAN DRIVE, BRYAN, TX 77802 74-1282696 501(C)(3) 5,000 THIS GRANT IS FOR THE MATURE WELL PROJECT. THIS GRANT IS TO PROVIDE FUNDS FOR THE FOUNDATION TO CONTINUE THEIR MISSION TO PROVIDE GENERAL SUPPORTCARE FOR THE COMMUNITY. (3776) (3777) (3778) (3779) ST. JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION 973 JAMES STREET, SUITE 250, SYRACUSE, NY 13203 (3780) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3782) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 22-2149775 501(C)(3) 9,200 62-0646012 501(C)(3) 50,000 GENERAL SUPPORT 62-0646012 501(C)(3) 25,000 GENERAL SUPPORT (3781) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 62-0646012 501(C)(3) 7,500 THIS GRANT IS PRESENTING SPONSORSHIP TO SUPPORT THE ST. JUDE HOUSTON GOLF CLASSIC. 62-0646012 501(C)(3) 5,000 GENERAL SUPPORT 62-0646012 501(C)(3) 3,355 GENERAL SUPPORT (3783) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3785) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3784) 11/17/2017 12:55:54 PM 350 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3787) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3788) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3789) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3790) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3791) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3792) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3793) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3794) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3795) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3796) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3797) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3798) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (book, FMV, appraisal, other) (3786) 11/17/2017 12:55:54 PM 62-0646012 501(C)(3) 3,000 THIS GRANT IS FOR THE CHALLENGE CAMPAIGN. 62-0646012 501(C)(3) 2,500 THIS GRANT IS IN MEMORY OF JACK EMERSON BROWN. 62-0646012 501(C)(3) 2,080 GENERAL SUPPORT 62-0646012 501(C)(3) 1,800 GENERAL SUPPORT 62-0646012 501(C)(3) 1,500 GENERAL SUPPORT 62-0646012 501(C)(3) 1,010 THIS GRANT IS FOR THE ST. JUDE WALK/RUN EVENT. 62-0646012 501(C)(3) 1,000 GENERAL SUPPORT 62-0646012 501(C)(3) 1,000 THIS GRANT IS FOR THE TREATMENT OF CHILDREN'S CANCER. 62-0646012 501(C)(3) 1,000 GENERAL SUPPORT 62-0646012 501(C)(3) 1,000 GENERAL SUPPORT 62-0646012 501(C)(3) 1,000 GENERAL SUPPORT 62-0646012 501(C)(3) 1,000 THIS GRANT IS IN MEMORY OF ROY PEPPER JONES. 62-0646012 501(C)(3) 1,000 GENERAL SUPPORT 351 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3800) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3801) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3802) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3803) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3804) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3805) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3806) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3807) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3808) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3809) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3810) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3811) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (book, FMV, appraisal, other) (3799) 11/17/2017 12:55:54 PM 62-0646012 501(C)(3) 1,000 THIS GRANT IS FOR THANKS AND GIVING. 62-0646012 501(C)(3) 1,000 GENERAL SUPPORT 62-0646012 501(C)(3) 975 GENERAL SUPPORT 62-0646012 501(C)(3) 800 GENERAL SUPPORT 62-0646012 501(C)(3) 750 GENERAL SUPPORT 62-0646012 501(C)(3) 500 GENERAL SUPPORT 62-0646012 501(C)(3) 500 GENERAL SUPPORT 62-0646012 501(C)(3) 500 GENERAL SUPPORT 62-0646012 501(C)(3) 500 GENERAL SUPPORT 62-0646012 501(C)(3) 500 THIS IS A CONTRIBUTION ON BEHALF OF ROBERT HALEY. 62-0646012 501(C)(3) 500 GENERAL SUPPORT 62-0646012 501(C)(3) 500 GENERAL SUPPORT 62-0646012 501(C)(3) 500 THIS GRANT IS MADE ON BEHALF OF STACEY MOORE. 352 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3813) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3814) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3815) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3816) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3817) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3818) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3819) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3820) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3821) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3822) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3823) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3824) ST. JUDE CHILDREN'S RESEARCH HOSPITAL DONATIONS, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (book, FMV, appraisal, other) (3812) 11/17/2017 12:55:54 PM 62-0646012 501(C)(3) 460 GENERAL SUPPORT 62-0646012 501(C)(3) 400 GENERAL SUPPORT 62-0646012 501(C)(3) 340 GENERAL SUPPORT 62-0646012 501(C)(3) 300 GENERAL SUPPORT 62-0646012 501(C)(3) 300 GENERAL SUPPORT 62-0646012 501(C)(3) 250 GENERAL SUPPORT 62-0646012 501(C)(3) 250 THIS MEMORIAL CONTRIBUTION IS ON BEHALF OF JOHN KNUST. 62-0646012 501(C)(3) 250 GENERAL SUPPORT 62-0646012 501(C)(3) 250 GENERAL SUPPORT 62-0646012 501(C)(3) 250 GENERAL SUPPORT 62-0646012 501(C)(3) 100 GENERAL SUPPORT 62-0646012 501(C)(3) 100 GENERAL SUPPORT 62-0646012 501(C)(3) 100 GENERAL SUPPORT 353 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3826) ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3827) ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3828) ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3829) ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3830) ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3831) ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3832) ST. JUDE CHILDREN'S RESEARCH HOSPITAL WORKPLACE GIVING, 501 ST. JUDE PLACE, MEMPHIS, TN 38105 (3833) ST. KATHARINE DREXEL HUMANITARIANS 1505 CORNERSTONE COURT, BEAUMONT, TX 77706 (3834) ST. LAURENCE CATHOLIC SCHOOL 2630 AUSTIN PARKWAY, SUGAR LAND, TX 77479 (book, FMV, appraisal, other) (3825) ST. LAURENCE CATHOLIC SCHOOL 2630 AUSTIN PARKWAY, SUGAR LAND, TX 77479 35-1044585 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. 35-1044585 501(C)(3) 5,000 THIS GRANT IS FOR RESEARCH. 35-1044585 501(C)(3) 2,500 GENERAL SUPPORT 35-1044585 501(C)(3) 2,000 GENERAL SUPPORT 35-1044585 501(C)(3) 1,250 GENERAL SUPPORT 35-1044585 501(C)(3) 1,000 GENERAL SUPPORT 35-1044585 501(C)(3) 250 GENERAL SUPPORT 35-1044585 501(C)(3) 150 GENERAL SUPPORT 74-1343196 501(C)(3) 5,000 THIS GRANT IS FOR THE GENERAL SUPPORT FAIR. 53-0196617 501(C)(3) 4,500 GENERAL SUPPORT 53-0196617 501(C)(3) 1,500 THIS GRANT IS FOR THE FAITH, LEARNING AND LEADERSHIP ANNUAL FUND, IN HONOR OF JACKSON GILLIAM (KINDERGARTEN) AND AINSLEY GILLIAM (PRE-K). 53-0196617 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE SPICE LUNCHEON. 53-0196617 501(C)(3) 1,000 THIS GRANT IS FOR THE ST. LAURENCE ANNUAL FUND. (3835) ST. LAURENCE CATHOLIC SCHOOL 2630 AUSTIN PARKWAY, SUGAR LAND, TX 77479 (3837) ST. LAURENCE CATHOLIC SCHOOL 2630 AUSTIN PARKWAY, SUGAR LAND, TX 77479 (3836) 11/17/2017 12:55:54 PM 354 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. LAURENCE CATHOLIC SCHOOL 2630 AUSTIN PARKWAY, SUGAR LAND, TX 77479 (3839) ST. LAURENCE CATHOLIC SCHOOL 2630 AUSTIN PARKWAY, SUGAR LAND, TX 77479 (3840) ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 (book, FMV, appraisal, other) (3838) ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 53-0196617 501(C)(3) 300 THIS GRANT IS FOR THE ST. LAURENCE ANNUAL FUND. 53-0196617 501(C)(3) 300 MATCHING GIFT: JERRY L. SMITH 45-3811485 501(C)(3) 20,000 THIS GRANT IS IN HONOR OF TRACY LEVIT LARNER. THIS GRANT IS FOR FRIENDS OF NURSING FOR SCHOLARSHIP SUPPORT, IN HONOR OF TRACY LEVIT LARNER. (3841) 45-3811485 501(C)(3) 10,000 45-3811485 501(C)(3) 5,000 THIS GRANT IS FOR FRIENDS OF NURSING. 45-3811485 501(C)(3) 5,000 THIS GRANT IS FOR THE SCHWEEPE FOUNDATION. 45-3811485 501(C)(3) 5,000 THIS GRANT IS FOR THE ED STAFF TRAINING. 45-3811485 501(C)(3) 1,000 THIS GRANT IS NURSES CIRCLE ANNUAL SUPPORT FOR FRIENDS OF NURSING. 45-3811485 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF ST. LUKE'S HOSPITAL. ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 45-3811485 501(C)(3) 1,000 ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 45-3811485 501(C)(3) 500 ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 45-3811485 501(C)(3) 250 ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 74-1216232 501(C)(3) 150,000 ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 (3843) ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 (3844) ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 (3845) ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 (3846) ST. LUKE'S FOUNDATION P.O. BOX 20269, MC 3-206, HOUSTON, TX 77225 (3842) THIS GRANT IS FOR FRIENDS OF NURSING, IN SUPPORT OF THE NURSES CIRCLE. THIS GRANT IS HOLE SPONSORSHIP FOR THE 2016 HEART GOLF CLASSIC. THE DONOR ADVISOR WILL NOT BE ATTENDING. THE DONOR ADVISOR WOULD LIKE TO STATE, 'AS A PCA EXTERNSHIP 2016 FINALIST OF HOUSTON SVP'S ANNUAL INVESTMENT CYCLE, PLEASE ACCEPT THIS TOKEN OF THE APPRECIATION FOR YOUR TIME & EFFORT THROUGHOUT THE APPLICATION PROCESS IN ARRANGING A SITE VISIT.' THIS GRANT IS FOR GENE GRAHAM'S COMMITMENT TO ST. LUKE'S 'WHAT IF?' CAPITAL CAMPAIGN. (3847) (3848) (3849) (3850) 11/17/2017 12:55:54 PM 355 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 74-1216232 501(C)(3) 41,667 THIS GRANT IS FOR THE 'WHAT IF' CAPITAL CAMPAIGN. THIS GRANT IS FOR A COMMITMENT TO THE CAPITAL/BUILDING CAMPAIGN. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $7,000.00 IS TO FULFILL A 2016 OPERATING BUDGET COMMITMENT AND $5,000.00 IS TO FULFILL AN ANNUAL COMMITMENT TO THE CAPITAL CAMPAIGN. THIS GRANT REPRESENTS A CONTRIBUTION OF $1,000.00 PER MONTH FOR ANNUAL STEWARDSHIP. ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 74-1216232 501(C)(3) 25,000 ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 74-1216232 501(C)(3) 12,000 ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 74-1216232 501(C)(3) 12,000 74-1216232 501(C)(3) 10,000 THIS GRANT IS FOR THE YOUTH MINISTRY. 74-1216232 501(C)(3) 4,400 THIS GRANT IS FOR 2016 ANNUAL GIVING. 74-1216232 501(C)(3) 1,800 GENERAL SUPPORT 74-1216232 501(C)(3) 1,250 THIS GRANT IS FOR 2016 OPERATIONS. 74-1216232 501(C)(3) 1,200 THIS GRANT IS A 2017 ANNUAL COMMITMENT. 74-1216232 501(C)(3) 1,100 THIS GRANT IS FOR 2016 OPERATING SUPPORT. 74-1216232 501(C)(3) 600 THIS GRANT IS A 2016 CHRISTMAS OFFERING. 74-1216232 501(C)(3) 250 MATCHING GIFT: ALLEN C. CAPPS 31-1629166 501(C)(3) 140,000 31-1629166 501(C)(3) 10,000 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 200,000 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 30,000 (3851) (3852) (3853) (3854) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3856) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3857) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3858) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3859) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3860) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3861) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3862) ST. LUKE'S UNITED METHODIST CHURCH P.O. BOX 22013, HOUSTON, TX 77227-2013 (3863) ST. MARK'S EPISCOPAL CHURCH 7615 FM 762, RICHMOND, TX 77469 (3864) ST. MARK'S EPISCOPAL CHURCH 7615 FM 762, RICHMOND, TX 77469 (3855) (3865) (3866) 11/17/2017 12:55:54 PM 356 GENERAL SUPPORT THIS GRANT IS FOR THE SCHOOL. THIS GRANT IS FOR THE FULFILLMENT OF A 2016 COMMITMENT. THIS GRANT IS FOR THE 2016 GENERAL FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 27,000 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 26,700 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 (3870) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 10,000 THIS GRANT IS A 2017 COMMITMENT AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $2,250.00 BEGINNING JANUARY 2017 AND ENDING IN DECEMBER 2017. THIS GRANT IS FOR A 2016 COMMITMENT AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $2,225.00 BEGINNING JANUARY 2016 AND ENDING IN DECEMBER 2016. THIS IS A 2016 ANNUAL CONTRIBUTION. 74-1325463 501(C)(3) 10,000 GENERAL SUPPORT ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 8,000 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 7,500 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 5,000 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 3,500 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 (3876) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 (3877) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 2,000 74-1325463 501(C)(3) 2,000 74-1325463 501(C)(3) 2,000 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 1,750 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 1,750 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 1,750 ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 (3882) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 1,750 74-1325463 501(C)(3) 1,000 (3867) (3868) (3869) (3871) (3872) (3873) (3874) (3875) (3878) (3879) (3880) (3881) 11/17/2017 12:55:54 PM 357 THIS GRANT IS ANNUAL STEWARDSHIP, MEMBER #4466. THIS GRANT IS FOR THE GENERAL FUND. PLEASE ACKNOWLEDGE SUPPORT FROM LAURA AND ROY NICHOL. THIS GRANT IS FOR 2016 STEWARDSHIP. THIS GRANT IS FOR THE LOUISIANA RELIEF FUND, IN SUPPORT OF THE CHURCH'S EFFORTS FOR THE LOUISIANA FLOOD VICTIMS. THIS GRANT IS 2016 OPERATING SUPPORT. THIS GRANT IS 2016 OPERATING SUPPORT. THIS IS AN ANNUAL CONTRIBUTION. THIS CONTRIBUTION IS FOR THE 2016 OPERATING FUND. THIS GRANT IS FOR THE 2016 OPERATING FUND. THIS CONTRIBUTION IS FOR THE 2016 OPERATING FUND. THIS GRANT IS FOR THE 2016 OPERATING FUND. THIS GRANT IS FOR 2016 ANNUAL GIVING. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 (3884) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 (3885) ST. MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD, HOUSTON, TX 77056-2199 74-1325463 501(C)(3) 1,000 74-1325463 501(C)(3) 750 THIS GRANT IS FOR 2016 ANNUAL GIVING. THIS GRANT IS FOR 2016 ANNUAL GIVING. 74-1325463 501(C)(3) 250 GENERAL SUPPORT ST. MARY'S CATHEDRAL BASILICA 1010 35TH STREET, GALVESTON, TX 77550 74-6018777 501(C)(3) 6,000 74-1143026 501(C)(3) 20,000 72-0535376 501(C)(3) 5,000 72-6017492 501(C)(3) 30,000 GENERAL SUPPORT 53-0196617 501(C)(3) 5,000 GENERAL SUPPORT 53-0196617 501(C)(3) 2,250 GENERAL SUPPORT (3883) (3886) ST. MARY'S CATHOLIC CHURCH NADA, TX P.O. BOX 72, NADA, TX 77460 (3888) ST. MARY'S DOMINICAN HIGH SCHOOL 7701 WALMSLEY AVENUE, NEW ORLEANS, LA 70125 (3889) ST. MICHAEL CATHOLIC CHURCH 1801 SAGE ROAD, HOUSTON, TX 77056 (3890) ST. MICHAEL CATHOLIC SCHOOL 1833 SAGE ROAD, HOUSTON, TX 77056 (3891) ST. MICHAEL CATHOLIC SCHOOL 1833 SAGE ROAD, HOUSTON, TX 77056 THIS GRANT IS FOR THE RESTORATION OF ANGELUS BELLS. THIS GRANT IS FOR TREES AND LANDSCAPING FOR THE NEW PARISH HALL. (3887) THIS GRANT IS FOR THE STREAM INITIATIVE. THIS GRANT IS BEVERAGE SPONSORSHIP FOR THE 2016 GOLF TOURNAMENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS IN HONOR OF TANA ADAMO. THE DONOR ADVISORS ARE MEMBERS OF ST. MICHAEL CHURCH/PARISH AND THIS GRANT IS FOR A COMMITMENT TO THE SPIRIT OF ST. MICHAEL ANNUAL FUND. THIS GRANT IS FOR THE SPIRIT OF ST. MICHAEL ANNUAL FUND. ST. MICHAEL CATHOLIC SCHOOL 1833 SAGE ROAD, HOUSTON, TX 77056 53-0196617 501(C)(3) 1,000 ST. MICHAEL CATHOLIC SCHOOL 1833 SAGE ROAD, HOUSTON, TX 77056 53-0196617 501(C)(3) 500 ST. MICHAEL CATHOLIC SCHOOL 1833 SAGE ROAD, HOUSTON, TX 77056 53-0196617 501(C)(3) 500 ST. MICHAEL CATHOLIC SCHOOL 1833 SAGE ROAD, HOUSTON, TX 77056 53-0196617 501(C)(3) 500 74-2266181 501(C)(3) 10,000 36-2179808 501(C)(3) 9,300 GENERAL SUPPORT 74-1152623 501(C)(3) 5,000 GENERAL SUPPORT 74-1152623 501(C)(3) 3,000 GENERAL SUPPORT (3892) (3893) (3894) (3895) ST. MICHAEL'S CATHOLIC ACADEMY 3000 BARTON CREEK BOULEVARD, AUSTIN, TX 78735 (3897) ST. PAULS UNITED CHURCH OF CHRIST 2335 NORTH ORCHARD STREET, CHICAGO, IL 60614 (3898) ST. PAUL'S UNITED METHODIST CHURCH 5501 MAIN STREET, HOUSTON, TX 77004 (3899) ST. PAUL'S UNITED METHODIST CHURCH 5501 MAIN STREET, HOUSTON, TX 77004 (3896) 11/17/2017 12:55:54 PM 358 THIS GRANT IS FOR THE 2016 GALA. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 2016 ANNUAL OPERATING FUND. THIS GRANT IS IN MEMORY OF DR. ERNEST KOEPF. ST. PETER'S EPISCOPAL CHURCH P.O. BOX 937, BRENHAM, TX 77834 74-2196538 501(C)(3) 20,000 ST. PETER'S EPISCOPAL CHURCH P.O. BOX 937, BRENHAM, TX 77834 (3902) ST. PETER'S UNITED METHODIST CHURCH 20775 KINGSLAND BOULEVARD, KATY, TX 77450 (3903) ST. PHILIP PRESBYTERIAN CHURCH 4807 SAN FELIPE STREET, HOUSTON, TX 77056 74-2196538 501(C)(3) 250 74-2093700 501(C)(3) 10,200 74-1191580 501(C)(3) 10,000 74-6177830 501(C)(3) 20,000 74-6177830 501(C)(3) 10,000 THIS IS A GENERAL CONTRIBUTION. 75-2964478 501(C)(3) 20,000 GENERAL SUPPORT 75-2964478 501(C)(3) 10,000 GENERAL SUPPORT 56-2631709 501(C)(3) 8,000 (3900) (3901) ST. PHILIPS EPISCOPAL CHURCH 311 EAST CORPUS CHRISTI, BEEVILLE, TX 78102 THIS GRANT IS FOR THE 2016 GENERAL BUDGET. THIS GRANT IS FOR THE PASTOR'S DISCRETIONARY FUND. THIS CONTRIBUTION IS TO AID IN THE CHURCH, PARISH HALL, AND KITCHEN RENOVATIONS. (3904) ST. PHILIPS EPISCOPAL CHURCH 311 EAST CORPUS CHRISTI, BEEVILLE, TX 78102 (3906) ST. PHILIP'S EPISCOPAL CHURCH 6400 STONEBROOK PARKWAY, FRISCO, TX 75034 (3907) ST. PHILIP'S EPISCOPAL CHURCH 6400 STONEBROOK PARKWAY, FRISCO, TX 75034 (3908) ST. ROSE OF LIMA CATHOLIC SCHOOL 3600 BRINKMAN STREET, HOUSTON, TX 77018 (3905) ST. THERESA CATHOLIC CHURCH 6622 HASKELL STREET, HOUSTON, TX 77007 THIS GRANT IS FOR THE NEW SCHOOL BUILDING FUND. THIS GRANT IS FOR 2016 GENERAL SUPPORT AND $3,000.00 WILL BE PAID IMMEDIATELY AND $1,000.00 WILL BE PAID IN MONTHLY INSTALLMENTS BEGINNING APRIL 2016 AND ENDING IN DECEMBER 2016. (3909) 74-6003040 501(C)(3) 12,000 74-6003040 501(C)(3) 1,500 74-1143093 501(C)(3) 5,000 ST. TIMOTHY'S ANGLICAN CHURCH 6819 LOUETTA, SPRING, TX 77379 26-2372170 501(C)(3) 5,689 ST. TIMOTHY'S EPISCOPAL CHURCH 200 OYSTER CREEK DRIVE, LAKE JACKSON, TX 77566 76-0005998 501(C)(3) 96,678 ST. THERESA CATHOLIC CHURCH 6622 HASKELL STREET, HOUSTON, TX 77007 (3911) ST. THOMAS HIGH SCHOOL 4500 MEMORIAL DRIVE, HOUSTON, TX 77007 (3910) (3912) THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR THE JIM SCHWARZBACH SCHOLARSHIP. THIS GRANT IS FOR OUTREACH, EDUCATION AND GENERAL FACILITY IMPROVEMENTS. THIS GRANT IS FOR THE CHURCH LOAN REPAYMENT ACCOUNT. (3913) 11/17/2017 12:55:54 PM 359 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance ST. VINCENT DE PAUL CATHOLIC CHURCH 6800 BUFFALO SPEEDWAY, HOUSTON, TX 77025 (book, FMV, appraisal, other) THIS GRANT IS A MONTHLY COLLECTION AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $3,000.00 BEGINNING JANUARY 2016 AND ENDING IN DECEMBER 2016. THIS GRANT IS FOR THE BUILDING OF THE HOSPITAL AND MEDICAL FACILITIES IN NIGERIA. (3914) ST. VINCENT DE PAUL CATHOLIC CHURCH 6800 BUFFALO SPEEDWAY, HOUSTON, TX 77025 (3916) ST. VINCENT DE PAUL CATHOLIC CHURCH 6800 BUFFALO SPEEDWAY, HOUSTON, TX 77025 (3917) ST. VINCENT DE PAUL CATHOLIC CHURCH 6800 BUFFALO SPEEDWAY, HOUSTON, TX 77025 (3918) ST. VINCENT DE PAUL CATHOLIC CHURCH 6800 BUFFALO SPEEDWAY, HOUSTON, TX 77025 (3919) ST. VINCENT'S HOUSE 2817 ALFREDA HOUSTON PLACE, GALVESTON, TX 77550 (3920) ST. VINCENT'S HOUSE 2817 ALFREDA HOUSTON PLACE, GALVESTON, TX 77550 74-1255613 501(C)(3) 36,000 74-1255613 501(C)(3) 2,500 74-1255613 501(C)(3) 2,500 THIS GRANT IS FOR FUN FEST. 74-1255613 501(C)(3) 1,200 GENERAL SUPPORT 74-1255613 501(C)(3) 200 GENERAL SUPPORT 74-1384864 501(C)(3) 50,000 74-1384864 501(C)(3) 500 (3915) STAGES, INC. 3201 ALLEN PARKWAY, SUITE 101, HOUSTON, TX 77019 74-2090278 501(C)(3) 25,000 STAGES, INC. 3201 ALLEN PARKWAY, SUITE 101, HOUSTON, TX 77019 74-2090278 501(C)(3) 7,500 STAGES, INC. 3201 ALLEN PARKWAY, SUITE 101, HOUSTON, TX 77019 74-2090278 501(C)(3) 2,500 PLEASE SEE THE ENCLOSED LETTER FOR THE GRANT PURPOSE. HUMAN SERVICES THIS GRANT IS FOR THE LAND ACQUISITION CAPITAL CAMPAIGN. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT IS PRODUCTION PARTNER SPONSORSHIP FOR THE HONKY TONK ANGELS HOLIDAY SPECTACULAR, BENEFITING STAGES REPERTORY THEATRE. A PERSONAL CONTRIBUTION FROM BOB BOBLETT IS TO FOLLOW. (3921) (3922) (3923) STAGES, INC. 3201 ALLEN PARKWAY, SUITE 101, HOUSTON, TX 77019 THIS GRANT IS FOR 20162017. THIS GRANT IS IN RESPONSE TO A JUNE 2016 REQUEST. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. (3924) 11/17/2017 12:55:54 PM 74-2090278 501(C)(3) 360 500 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) STAGES, INC. 3201 ALLEN PARKWAY, SUITE 101, HOUSTON, TX 77019 74-2090278 501(C)(3) 250 STALLINGS AWARD FOUNDATION 6957 DELMETA DRIVE, DALLAS, TX 75248 46-3277255 501(C)(3) 10,000 STALLINGS AWARD FOUNDATION 6957 DELMETA DRIVE, DALLAS, TX 75248 46-3277255 501(C)(3) 5,000 STANFORD GRADUATE SCHOOL OF BUSINESS STANFORD UNIVERSITY DEVELOPMENT, 655 KNIGHT WAY, STANFORD, CA 943055015 94-1156365 501(C)(3) 10,000 THIS GRANT IS A GENERAL CONTRIBUTION. (3925) (3926) (3927) THIS GRANT IS IN SUPPORT THE 2016-2017 SEASON. THIS GRANT IS FOR THE 2016 STALLINGS AWARD. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 2017 STALLINGS AWARD DINNER. THE DONOR ADVISOR WILL BE ATTENDING. (3928) 94-1156365 501(C)(3) 50,000 THIS GRANT IS FOR THE STANFORD FUND IN CONNECTION WITH MICHAEL C. MORGAN'S $250,000.00 MATCHING COMMITMENT. 94-1156365 501(C)(3) 50,000 THIS GRANT IS FOR THE GENERAL FUND. 94-1156365 501(C)(3) 25,000 STANFORD UNIVERSITY DEVELOPMENT SERVICES, P.O. BOX 20466, STANFORD, CA 94309-0466 94-1156365 501(C)(3) 25,000 STANFORD UNIVERSITY DEVELOPMENT SERVICES, P.O. BOX 20466, STANFORD, CA 94309-0466 94-1156365 501(C)(3) 20,000 94-1156365 501(C)(3) 5,000 94-1156365 501(C)(3) 500 STANFORD UNIVERSITY DEVELOPMENT SERVICES, P.O. BOX 20466, STANFORD, CA 94309-0466 (3929) STANFORD UNIVERSITY DEVELOPMENT SERVICES, P.O. BOX 20466, STANFORD, CA 94309-0466 (3931) STANFORD UNIVERSITY DEVELOPMENT SERVICES, P.O. BOX 20466, STANFORD, CA 94309-0466 (3930) THIS IS AN ANNUAL CONTRIBUTION TO THE BUCK CARDINAL CLUB. THIS IS AN UNRESTRICTED ANNUAL CONTRIBUTION TO THE STANFORD GRADUATE SCHOOL OF BUSINESS. THIS GRANT IS FOR THE STANFORD SCHOOL OF EARTH, ENERGY & GENERAL SUPPORT SCIENCES, ACCOUNT HAFMM. (3932) (3933) STANFORD UNIVERSITY DEVELOPMENT SERVICES, P.O. BOX 20466, STANFORD, CA 94309-0466 (3935) STANFORD UNIVERSITY DEVELOPMENT SERVICES, P.O. BOX 20466, STANFORD, CA 94309-0466 (3934) 11/17/2017 12:55:54 PM 361 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR A COMMITMENT TO THE SCHOOL OF ENGINEERING. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance STANFORD UNIVERSITY FRANCES C. ARRILLAGA ALUMNI CENTER, 326 GALVEZ STREET, STANFORD, CA 94305-6105 (book, FMV, appraisal, other) THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $200,000.00 FOR THE STANFORD FENCING FOUNDATION FUND (KABGV) AND $120,000.00 FOR A COMMITMENT TO THE FIELD HOCKEY FACILITY CONSTRUCTION/MAINTENA NCE (XEAMZ). THIS GRANT IS FOR THE STANFORD FENCING FOUNDATION FUND (KABGV). THIS GRANT IS FOR THE STANFORD FUND FOR UNDERGRADUATE EDUCATION. (3936) STANFORD UNIVERSITY FRANCES C. ARRILLAGA ALUMNI CENTER, 326 GALVEZ STREET, STANFORD, CA 94305-6105 (3938) STANFORD UNIVERSITY FRANCES C. ARRILLAGA ALUMNI CENTER, 326 GALVEZ STREET, STANFORD, CA 94305-6105 (3939) STANFORD UNIVERSITY GRADUATE SCHOOL OF BUSINESS, OFFICE OF DEVELOPMENT, 655 KNIGHT WAY, STANFORD, CA 94305-7298 (3940) STANFORD UNIVERSITY GRADUATE SCHOOL OF BUSINESS, OFFICE OF DEVELOPMENT, 655 KNIGHT WAY, STANFORD, CA 94305-7298 (3941) STAR AND CRESCENT FOUNDATION OF LOUISIANA, IN 530 LAKELAND DRIVE, BATON ROUGE, LA 70802 (3942) STAR AND CRESCENT FOUNDATION OF LOUISIANA, IN 530 LAKELAND DRIVE, BATON ROUGE, LA 70802 (3943) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3944) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3945) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3946) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3947) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3948) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 94-1156365 501(C)(3) 320,000 94-1156365 501(C)(3) 250,000 94-1156365 501(C)(3) 10,000 94-1156365 501(C)(3) 50,000 GENERAL SUPPORT 94-1156365 501(C)(3) 20,000 THIS GRANT IS FOR THE 2012 MBA REUNION, CLASS OF 1982. 46-1787867 501(C)(3) 65,000 THIS GRANT IS TO FULFILL A COMMITMENT. 46-1787867 501(C)(3) 10,000 THIS GRANT IS FOR A COMMITMENT. 74-1152599 501(C)(3) 100,000 74-1152599 501(C)(3) 50,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1152599 501(C)(3) 30,000 HUMAN SERVICES 74-1152599 501(C)(3) 25,000 HUMAN SERVICES 74-1152599 501(C)(3) 10,493 HUMAN SERVICES 74-1152599 501(C)(3) 10,000 HUMAN SERVICES (3937) 11/17/2017 12:55:54 PM 362 HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (book, FMV, appraisal, other) (3949) 74-1152599 501(C)(3) 10,000 HUMAN SERVICES THIS GRANT IS THE SECOND INSTALLMENT OF A FIVE-YEAR COMMITMENT, IN SUPPORT OF THE CORNERSTONE COMMUNITY. STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 10,000 STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 5,000 HUMAN SERVICES STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF EXISTING PROGRAMS AND WHERE NEEDED THE MOST. 74-1152599 501(C)(3) 4,000 HUMAN SERVICES 74-1152599 501(C)(3) 2,000 HUMAN SERVICES 74-1152599 501(C)(3) 1,211 HUMAN SERVICES 74-1152599 501(C)(3) 1,000 HUMAN SERVICES (3950) (3951) (3952) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3954) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3955) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3956) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3953) THIS GRANT IS FOR THE HAUTE FOR HOPE LUNCHEON, IN HONOR OF SHANA WOOD AND ELIZABETH EDGEWORTH. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR A MATCH FROM RUSTY WALTER, IN SUPPORT OF THE SUPER BOWL PARTY. THIS GRANT IS FOR THE THANKSGIVING CAMPAIGN FOR MEALS FOR THE HOMELESS. STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 1,000 STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 1,000 STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 1,000 74-1152599 501(C)(3) 1,000 HUMAN SERVICES 74-1152599 501(C)(3) 1,000 HUMAN SERVICES 74-1152599 501(C)(3) 1,000 HUMAN SERVICES (3957) (3958) (3959) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3961) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3962) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3960) 11/17/2017 12:55:54 PM 363 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3964) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3965) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (book, FMV, appraisal, other) (3963) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 1,000 HUMAN SERVICES 74-1152599 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. 74-1152599 501(C)(3) 500 HUMAN SERVICES THIS GRANT IS IN SUPPORT OF THE THANKSGIVING DINNER FUND DRIVE, IN LOVING MEMORY OF EDDIE KNAPKE AND WITH GREATEST RESPECT FOR HIS WIFE BARBARA. PLEASE SEND AN ACKNOWLEDGEMENT TO MRS. BARBARA KNAPKE AT P.O. BOX 445, WALLER, TX 77484. THIS GRANT IS IN HONOR OF RAY AND MARYBETH FLACHBART. (3966) 74-1152599 501(C)(3) 500 74-1152599 501(C)(3) 500 74-1152599 501(C)(3) 500 HUMAN SERVICES 74-1152599 501(C)(3) 500 HUMAN SERVICES 74-1152599 501(C)(3) 500 HUMAN SERVICES 74-1152599 501(C)(3) 500 HUMAN SERVICES 74-1152599 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF HELPING CHILDREN. 74-1152599 501(C)(3) 400 THIS GRANT IS A CHRISTMAS CONTRIBUTION. 74-1152599 501(C)(3) 300 HUMAN SERVICES STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 300 THIS GRANT IS TO BE MATCHED BY THE JOHN P. MCGOVERN FOUNDATION COMMITMENT. STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 250 HUMAN SERVICES STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3968) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3969) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3970) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3971) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3972) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3973) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3974) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3967) (3975) (3976) 11/17/2017 12:55:54 PM 364 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3978) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (book, FMV, appraisal, other) (3977) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 74-1152599 501(C)(3) 250 HUMAN SERVICES 74-1152599 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION. 74-1152599 501(C)(3) 250 THIS GRANT IS FOR THE ANNUAL SCHOOL SUPPLY DRIVE AS PARTICIPATED IN BY HILCORP ENERGY. 74-1152599 501(C)(3) 250 HUMAN SERVICES 74-1152599 501(C)(3) 250 THIS GRANT IS TO PROVIDE MEALS AND SHELTER FOR PEOPLE IN NEED. 74-1152599 501(C)(3) 250 HUMAN SERVICES 74-1152599 501(C)(3) 100 HUMAN SERVICES 74-1152599 501(C)(3) 100 THIS GRANT IS FOR THE THANKSGIVING FEAST. 74-1152599 501(C)(3) 100 HUMAN SERVICES 74-1152599 501(C)(3) 100 HUMAN SERVICES (3979) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3981) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3982) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3983) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3984) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3985) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3986) STAR OF HOPE MISSION 6897 ARDMORE STREET, HOUSTON, TX 77054 (3980) THIS GRANT IS FOR PROVIDING HEARING AIDS TO PEOPLE AROUND THE WORLD WHO CANNOT AFFORD THEM. THE DONOR ADVISOR WOULD LIKE TO STATE, 'KEEP UP THE GOOD WORK.' THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. STARKEY HEARING FOUNDATION 6700 WASHINGTON AVENUE SOUTH, EDEN PRAIRIE, MN 55344 36-3297852 501(C)(3) 38,925 STATE POLICY NETWORK 1655 NORTH FORT MYER DRIVE, SUITE 360, ARLINGTON, VA 22209 57-0952531 501(C)(3) 6,000 57-0952531 501(C)(3) 500 GENERAL SUPPORT 57-0952531 501(C)(3) 250 GENERAL SUPPORT 57-0952531 501(C)(3) 250 GENERAL SUPPORT (3987) (3988) STATE POLICY NETWORK 1655 NORTH FORT MYER DRIVE, SUITE 360, ARLINGTON, VA 22209 (3990) STATE POLICY NETWORK 1655 NORTH FORT MYER DRIVE, SUITE 360, ARLINGTON, VA 22209 (3991) STATE POLICY NETWORK 1655 NORTH FORT MYER DRIVE, SUITE 360, ARLINGTON, VA 22209 (3989) 11/17/2017 12:55:54 PM 365 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance STEPHEN F. AUSTIN STATE UNIVERSITY ALUMNI FOUNDATION, INC. P.O. BOX 6096, NACOGDOCHES, TX 75962 (book, FMV, appraisal, other) THIS GRANT IS FOR THE PAUL AND PAULA BEAUCHAMP SCHOLARSHIP AT STEPHEN F. AUSTIN UNIVERSITY, IN MEMORY OF PAUL BEAUCHAMP. (3992) STEPHEN F. AUSTIN STATE UNIVERSITY ALUMNI FOUNDATION, INC. P.O. BOX 6096, NACOGDOCHES, TX 75962 (3994) STEPHEN F. AUSTIN STATE UNIVERSITY ALUMNI FOUNDATION, INC. P.O. BOX 6096, NACOGDOCHES, TX 75962 (3995) STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 23-7093806 501(C)(3) 5,000 23-7093806 501(C)(3) 500 MATCHING GIFT: ELVIA D. LOPEZ 23-7093806 501(C)(3) 250 MATCHING GIFT: JOSEPH E. RAMSEY 76-0663995 501(C)(3) 50,000 HUMAN SERVICES 76-0663995 501(C)(3) 25,000 THIS GRANT IS IN SUPPORT OF THE ROUND UP GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. 76-0663995 501(C)(3) 20,000 THIS GRANT IS IN SUPPORT OF CAMP SPONSORSHIPS. 76-0663995 501(C)(3) 10,000 GENERAL SUPPORT 76-0663995 501(C)(3) 5,000 HUMAN SERVICES (3993) STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 (3996) STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 (3998) STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 (3999) STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 (3997) STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 76-0663995 501(C)(3) 5,000 THIS CONTRIBUTION IS FOR THE ROUND UP 2016 EVENT, IN HONOR OF JOHN WALKER. THIS IS A STRAIGHT CONTRIBUTION FROM ANN AND PETER FLUOR. STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 76-0663995 501(C)(3) 5,000 HUMAN SERVICES STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 76-0663995 501(C)(3) 5,000 STONEY CREEK FOUNDATION 510 BERING DRIVE, SUITE 100, HOUSTON, TX 77057 76-0663995 501(C)(3) 2,500 STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1680596 501(C)(3) 50,000 (4000) (4001) THIS GRANT IS FOR THE 2016 ROUND UP. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS CONTRIBUTION IS IN HONOR OF DAVID WEEKLEY TO STONEY CREEK RANCH 2016 ROUND GALA UP AT THE ROYAL SONESTA HOTEL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (4002) (4003) (4004) 11/17/2017 12:55:54 PM 366 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (4006) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (4007) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (book, FMV, appraisal, other) (4005) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1680596 501(C)(3) 25,000 THIS GRANT IS IN SUPPORT OF THE BUILDING OUR LEGACY CAMPAIGN 74-1680596 501(C)(3) 20,000 THIS IS AN UNRESTRICTED CONTRIBUTION. 74-1680596 501(C)(3) 2,500 MATCHING GIFT: JOSEPH M. PRICE THIS GRANT IS FOR THE SJ FINANCIAL AID ENDOWMENT FUND, IN HONOR OF FATHER LAHART FOR PARTICIPANTS ON THE LAHART FAREWELL CRUISE. THIS GRANT IS FOR THE STRAKE JESUIT AUCTION FOR THE CLASS OF 2010 TABLE. THIS GRANT IS FOR THE SJ FINANCIAL AID ENDOWMENT, IN HONOR OF FATHER LAHART. (4008) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (4010) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (4011) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (4012) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (4013) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1680596 501(C)(3) 2,000 74-1680596 501(C)(3) 1,900 74-1680596 501(C)(3) 1,600 74-1680596 501(C)(3) 1,600 THIS GRANT IS IN SUPPORT OF THE CLASS OF 2010 AUCTION. 74-1680596 501(C)(3) 1,500 THIS GRANT IS FOR THE ANNUAL APPEAL. 74-1680596 501(C)(3) 1,100 MATCHING GIFT: ANDERS K. TORNING (4009) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1680596 501(C)(3) 1,000 STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1680596 501(C)(3) 500 THIS GRANT IS IN MEMORY OF CHRIS HORTON, CLASS OF '87 AND ROBERT IGLESIAS, CLASS OF '84. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROBERT S. GRAY, CLASS OF '84. THIS GRANT IS IN HONOR OF FR. DAN LAHART AND THE BUILDING OUR LEGACY CAMPAIGN, MATCHING FUNDS WILL BE SOUGHT. (4014) (4015) 11/17/2017 12:55:54 PM 367 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 (book, FMV, appraisal, other) (4016) STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BOULEVARD, HOUSTON, TX 77036 74-1680596 501(C)(3) 500 THIS GRANT IS FOR THE CHRIS HORTON MEMORIAL FUND, CLASS OF '87. THIS GRANT IS IN HONOR OF FR. DANIEL LAHART, SJ ON THE OCCASION OF HIS RETIREMENT FROM STRAKE JESUIT. PLEASE ACKNOWLEDGE THIS CONTRIBUTION TO MR. AND MRS. CHRIS LAHART. (4017) STRAWBRIDGE UNITED METHODIST CHURCH 5629 KINGWOOD DRIVE, KINGWOOD, TX 77345 (4019) STRAWBRIDGE UNITED METHODIST CHURCH 5629 KINGWOOD DRIVE, KINGWOOD, TX 77345 74-1680596 501(C)(3) 250 76-0184198 501(C)(3) 3,000 GENERAL SUPPORT 76-0184198 501(C)(3) 2,000 GENERAL SUPPORT (4018) STREET SCHOOL, INC. 1135 SOUTH YALE AVENUE, TULSA, OK 74112 THIS GRANT IS A 2016 CORPORATE CONTRIBUTION ON BEHALF OF THE DE COMMUNITY INVOLVEMENT COUNCIL TULSA. THIS GRANT IS MADE ON BEHALF OF STACEY MOORE. THIS IS A CONTRIBUTION ON BEHALF OF MELANIE TOSH. THIS GRANT IS MADE ON BEHALF OF MELANEE TOSH. THIS IS A 2015 CORPORATE CONTRIBUTION ON BEHALF OF STACEY MOORE. THIS GRANT REPRESENTS $10,000.00 FOR THE ANNUAL FUND (TEMPO SUBSCRIPTIONS) AND $5,000.00 FOR KIDS SUPPORTING KIDS. (4020) STREET SCHOOL, INC. 1135 SOUTH YALE AVENUE, TULSA, OK 74112 (4022) STREET SCHOOL, INC. 1135 SOUTH YALE AVENUE, TULSA, OK 74112 (4023) STREET SCHOOL, INC. 1135 SOUTH YALE AVENUE, TULSA, OK 74112 (4024) STREET SCHOOL, INC. 1135 SOUTH YALE AVENUE, TULSA, OK 74112 73-0942963 501(C)(3) 5,000 73-0942963 501(C)(3) 500 73-0942963 501(C)(3) 500 73-0942963 501(C)(3) 500 73-0942963 501(C)(3) 500 84-1101995 501(C)(3) 15,000 20-2562193 501(C)(3) 20,000 76-0117791 501(C)(3) 5,000 THIS GRANT IS FOR THE GENERAL FUND. 26-3623352 501(C)(3) 3,000 THIS GRANT IS FOR VIDEO PRODUCTIONS. (4021) STRINGS MUSIC FESTIVAL P.O. BOX 774627, STEAMBOAT SPRINGS, CO 80477 (4025) STRIVE PREPARATORY SCHOOLS 3845 TENNYSON STREET, #154, DENVER, CO 80212 (4027) SUGAR LAND BAPTIST CHURCH 16775 SOUTHWEST FREEWAY, SUGAR LAND, TX 77479 (4028) SUGAR LAND HERITAGE FOUNDATION 198 KEMPNER STREET, SUGAR LAND, TX 77498 (4026) 11/17/2017 12:55:54 PM 368 THIS GRANT IS FOR LATIN AMERICAN SCHOLARSHIPS. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SUGAR LAND HERITAGE FOUNDATION 198 KEMPNER STREET, SUGAR LAND, TX 77498 (4030) SUMMIT CHARTER SCHOOL FOUNDATION INC. 370 MITTEN LANE, CASHIERS, NC 28717 (4031) SUMMIT CHARTER SCHOOL FOUNDATION INC. 370 MITTEN LANE, CASHIERS, NC 28717 (book, FMV, appraisal, other) (4029) SUNRISE DAY CAMPS ASSOCIATION, INC. 15 NEIL COURT, OCEANSIDE, NY 11572 THIS GRANT IS FOR VIDEO PRODUCTIONS. 26-3623352 501(C)(3) 3,000 56-2039872 501(C)(3) 125,000 56-2039872 501(C)(3) 5,000 46-5555854 501(C)(3) 10,000 THIS GRANT IS TO HELP KIDS WITH CANCER ATTEND A DANCE SUMMER CAMP. 26-4788700 501(C)(3) 100,000 THIS GRANT IS FOR THE 2017 PRO-LIFE TELEVISION PROGRAMMING (EWTN). 76-0360372 501(C)(3) 5,000 GENERAL SUPPORT 76-0360372 501(C)(3) 2,000 GENERAL SUPPORT 76-0360372 501(C)(3) 1,000 THIS GRANT IS FOR RESEARCH. 76-0360372 501(C)(3) 250 GENERAL SUPPORT 76-0360372 501(C)(3) 250 GENERAL SUPPORT 76-0360372 501(C)(3) 200 GENERAL SUPPORT 150 THIS GRANT IS FOR 'SUPPORT THE CURE', IN SUPPORT OF LINDA YOUNGER AND TEAM OH, CANCER UP YOURS! PLEASE NOTIFY LINDA YOUNG OF THIS CONTRIBUTION AT 2127 CHIPPENDALE ROAD, HOUSTON, TX 77018. THIS GRANT IS FOR NEW FACILITIES. GENERAL SUPPORT (4032) SUSAN B. ANTHONY LIST INC. EDUCATION FUND 1200 NEW HAMPSHIRE AVENUE NORTHWEST, SUITE 750, WASHINGTON, DC 20036 (4034) SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4035) SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4036) SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4037) SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4038) SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4039) SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4033) SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4040) 11/17/2017 12:55:54 PM 76-0360372 501(C)(3) 369 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance SUSAN G. KOMEN BREAST CANCER FOUNDATION KOMEN HOUSTON AFFILIATE, 602 SAWYER, SUITE 201, HOUSTON, TX 77007 (4042) SWEET BRIAR INSTITUTE DEVELOPMENT OFFICE, P.O. BOX 1057, SWEET BRIAR, VA 24595 (4043) SWEET BRIAR INSTITUTE DEVELOPMENT OFFICE, P.O. BOX 1057, SWEET BRIAR, VA 24595 (4044) SWEET BRIAR INSTITUTE DEVELOPMENT OFFICE, P.O. BOX 1057, SWEET BRIAR, VA 24595 (4045) TAHIRIH JUSTICE CENTER HOUSTON OFFICE, 1717 ST. JAMES PLACE, SUITE 450, HOUSTON, TX 77056 (4046) TAKING CARE OF TEXAS 3500 JEFFERSON STREET, SUITE 301, AUSTIN, TX 78731 (book, FMV, appraisal, other) (4041) TALLOWOOD BAPTIST CHURCH 555 TALLOWOOD ROAD, HOUSTON, TX 77024 MATCHING GIFT: DWIGHT E. JETER 76-0360372 501(C)(3) 150 54-0534105 501(C)(3) 5,000 THIS GRANT IS FOR THE SWEET BRIAR FUND. 54-0534105 501(C)(3) 500 THIS GRANT IS FOR THE ANNUAL FUND. 54-0534105 501(C)(3) 500 MATCHING GIFT: PATRICIA M. RICE 54-1858176 501(C)(3) 10,000 45-1864591 501(C)(3) 5,000 THIS IS A CHARITABLE CONTRIBUTION. GENERAL SUPPORT THIS GRANT IS AN ANNUAL CONTRIBUTION AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $6,000.00 BEGINNING FEBRUARY 2016 AND ENDING IN NOVEMBER 2016. (4047) TALLOWOOD BAPTIST CHURCH 555 TALLOWOOD ROAD, HOUSTON, TX 77024 (4049) TALLOWOOD BAPTIST CHURCH 555 TALLOWOOD ROAD, HOUSTON, TX 77024 74-1388596 501(C)(3) 60,000 74-1388596 501(C)(3) 4,681 GENERAL SUPPORT 74-1388596 501(C)(3) 682 GENERAL SUPPORT (4048) 74-1388596 501(C)(3) 300 THIS GRANT IS IN SUPPORT OF CHAPLAIN CLOIS WHO HAS BEEN OF GREAT SERVICE TO HILCORP EMPLOYEES. 74-1388596 501(C)(3) 170 GENERAL SUPPORT 74-1698993 501(C)(3) 5,000 74-1698993 501(C)(3) 3,100 TAPING FOR THE BLIND, INC. 3935 ESSEX LANE, HOUSTON, TX 77027 74-1698993 501(C)(3) 3,000 TAPING FOR THE BLIND, INC. 3935 ESSEX LANE, HOUSTON, TX 77027 74-1698993 501(C)(3) 2,500 TALLOWOOD BAPTIST CHURCH 555 TALLOWOOD ROAD, HOUSTON, TX 77024 (4050) TALLOWOOD BAPTIST CHURCH 555 TALLOWOOD ROAD, HOUSTON, TX 77024 (4052) TAPING FOR THE BLIND, INC. 3935 ESSEX LANE, HOUSTON, TX 77027 (4053) TAPING FOR THE BLIND, INC. 3935 ESSEX LANE, HOUSTON, TX 77027 (4051) (4054) (4055) 11/17/2017 12:55:54 PM 370 THIS GRANT IS TO BENEFIT THE GOLF TOURNAMENT. THIS GRANT IS FOR THE QUAIL HUNT. THIS GRANT IS FOR 'DINING WITH FRIENDS', MARY AND DENNIS JOHNSTON. THIS GRANT IS SILVER SPONSORSHIP OF THE GOLF TOURNAMENT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TAPING FOR THE BLIND, INC. 3935 ESSEX LANE, HOUSTON, TX 77027 74-1698993 501(C)(3) 1,100 TAPING FOR THE BLIND, INC. 3935 ESSEX LANE, HOUSTON, TX 77027 74-1698993 501(C)(3) 1,000 TAPING FOR THE BLIND, INC. 3935 ESSEX LANE, HOUSTON, TX 77027 74-1698993 501(C)(3) 500 TARGET HUNGER 2814 QUITMAN STREET, HOUSTON, TX 77026 31-1548849 501(C)(3) 4,500 31-1548849 501(C)(3) 3,500 76-0460242 501(C)(3) 5,000 76-0460242 501(C)(3) 5,000 TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 13-3541913 501(C)(3) 25,000 TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 13-3541913 501(C)(3) 12,500 TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 13-3541913 501(C)(3) 12,050 13-3541913 501(C)(3) 10,000 13-3541913 501(C)(3) 6,000 13-3541913 501(C)(3) 5,900 (4056) (4057) (4058) (book, FMV, appraisal, other) THIS GRANT IS FOR ONE OF A KIND VINCENT FOR CUSTOM APPAREL. THIS IS A YEAR-END CONTRIBUTION. THIS GRANT IS IN SUPPORT OF THE ANNUAL GOLF FUNDRAISER. THIS GRANT IS FOR THE GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS FOR RETAINING JACKIE MARTIN AS THE EXECUTIVE COACH. THIS GRANT IS FOR BREATH OF LIFE CHILDREN'S CENTER INC. THIS GRANT IS FOR BREATH OF LIFE CHILDREN'S CENTER INC. THIS GRANT IS FOR TEACHERS IN THE GREATER HOUSTON AREA, WHICH MAY INCLUDE TEACHERS IN CHARTER OR KIPP SCHOOLS WHO MEET THE STANDARDS AND QUALIFICATIONS OF TEACH FOR AMERICA. THIS IS A 2016 CONTRIBUTION IN SUPPORT OF THE 25TH ANNIVERSARY OF TEACH FOR AMERICA - HOUSTON. THIS GRANT IS UNDERWRITING SUPPORT FOR HALF OF A $25,000.00 CONTRIBUTION TO THE 2016 GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE SPONSOR A TEACHER CAMPAIGN. THIS GRANT IS FOR TWO TICKETS TO THE 2017 HOUSTON BENEFIT DINNER. (4059) TARGET HUNGER 2814 QUITMAN STREET, HOUSTON, TX 77026 (4061) TCH PEDIATRIC ASSOCIATES INC. 21715 KINGSLAND BOULEVARD, SUITE 103, KATY, TX 77450 (4062) TCH PEDIATRIC ASSOCIATES INC. 21715 KINGSLAND BOULEVARD, SUITE 103, KATY, TX 77450 (4060) (4063) (4064) (4065) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4067) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4068) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4066) 11/17/2017 12:55:54 PM 371 THIS CONTRIBUTION IS FOR THE ANNUAL FUNDRAISER. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4070) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4071) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (book, FMV, appraisal, other) 13-3541913 501(C)(3) 5,000 THIS GRANT IS FOR A COMMITMENT MADE AT THE GALA. 13-3541913 501(C)(3) 5,000 THIS IS FOR THE OCTOBER GALA. 13-3541913 501(C)(3) 5,000 GENERAL SUPPORT (4069) THIS GRANT IS UNDERWRITING SUPPORT FOR HALF OF A $10,000.00 TABLE AT THE 2017 GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN HONOR OF JOSEPHINE SMITH TO THE MARCH 2016 25TH ANNIVERSARY CELEBRATION. THE DONOR ADVISOR WILL NOT BE ATTENDING. TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 13-3541913 501(C)(3) 4,500 TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 13-3541913 501(C)(3) 1,000 13-3541913 501(C)(3) 500 13-3541913 501(C)(3) 500 13-3541913 501(C)(3) 500 13-3541913 501(C)(3) 250 13-3541913 501(C)(3) 5,000 THIS IS A 2016 CONTRIBUTION. THIS GRANT IS MADE AT THE REQUEST OF A DEAR FAMILY FRIEND, INGRID EDELMAN, WHO WAS JUST ELECTED TO THE BOARD. (4072) (4073) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4075) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4076) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4077) TEACH FOR AMERICA, INC. 2 GREENWAY PLAZA, 5TH FLOOR, HOUSTON, TX 77046 (4078) TEACH FOR AMERICA, INC. ONE RIVERWALK PLACE, 700 NORTH SAINT MARY'S STREET, SUITE 200, SAN ANTONIO, TX 78205 (4074) TEACHING MATTERS 475 RIVERSIDE DRIVE, SUITE 1270, NEW YORK, NY 10115 13-3770472 501(C)(3) 5,000 TEAM RUBICON 300 NORTH CONTINENTAL BLVD., SUITE 100, EL SEGUNDO, CA 90245 27-1720480 501(C)(3) 10,000 TEED OFF AT CANCER 27726 LAUREL BLOOM, SAN ANTONIO, TX 78260 46-1995037 501(C)(3) 5,000 TELLURIDE CHAMBER MUSIC ASSOCIATION P.O. BOX 115, TELLURIDE, CO 81435 74-2319709 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR THE 2017 TFA HOUSTON BENEFIT. THIS GRANT IS FOR THE 25TH ANNIVERSARY BENEFIT DINNER. THIS GRANT IS IN HONOR OF JOSEPHINE SMITH. (4079) (4080) HUMAN SERVICES THIS GRANT IS SPONSORSHIP FOR THE FALL PARTY PHOTO BOOTH. THIS GRANT IS IN MEMORY OF MARTHA 'RANDY' T. BROWN. (4081) (4082) 11/17/2017 12:55:54 PM 372 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) 74-6091147 501(C)(3) 10,000 THIS GRANT WILL BE PAID IN YEARLY INSTALLMENTS OF $2,500.00 BEGINNING AUGUST 2016 AND ENDING IN AUGUST 2019. 80-0832508 501(C)(3) 66,667 THIS GRANT IS FOR THE SCULPTURE. 80-0832508 501(C)(3) 66,667 THIS CONTRIBUTION IS FOR A STATUE AT THE TAMU EQUINE CENTER. 80-0832508 501(C)(3) 66,666 GENERAL SUPPORT TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 150,000 TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 50,000 TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 25,000 TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 15,000 TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 5,655 TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION P.O. BOX 11020, COLLEGE STATION, TX 77842-1020 (4083) TEXAS A&M EQUINE INITIATIVE FOUNDATION P.O. BOX 1308, HOUSTON, TX 77251-1308 (4085) TEXAS A&M EQUINE INITIATIVE FOUNDATION P.O. BOX 1308, HOUSTON, TX 77251-1308 (4086) TEXAS A&M EQUINE INITIATIVE FOUNDATION P.O. BOX 1308, HOUSTON, TX 77251-1308 (4084) THIS GRANT IS FOR THE PETROLEUM ENGINEERING DEPARTMENT, CLASS OF 1975. THIS GRANT IS FOR THE PETROLEUM ENGINEERING DEPARTMENT, MATCHING FOSTER. THIS GRANT IS TO FUND FIVE PARTICIPANTS FROM THE HOUSTON AREA IN THE ENTREPRENEURIAL BOOTCAMP FOR VETERANS WITH DISABILITIES PROGRAM IN JULY 2016 RUN BY THE MAYS BUSINESS SCHOOL, CENTER FOR NEW VENTURES AND ENTREPRENEURSHIP. THIS GRANT IS AN ADDITION TO THE CURRENT COMMITMENT WITH THE DEPARTMENT OF CONSTRUCTION SCIENCE. (4087) (4088) (4089) (4090) (4091) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 GENERAL SUPPORT THIS GRANT IS FOR THE VAUGHN CONSTRUCTION SCHOLARSHIPS AT THE TEXAS A&M GENERAL SUPPORT SCIENCE CENTER COLLEGE OF MEDICINE. THIS GRANT IS FOR THE MBA FELLOWSHIP AND SCHOLARSHIP. THIS GRANT IS FOR THE BUSH SCHOOL RYAN CROCKER FELLOWSHIP. (4092) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 (4094) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 5,000 74-2245072 501(C)(3) 5,000 74-2245072 501(C)(3) 1,000 (4093) 11/17/2017 12:55:54 PM 373 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE COLLEGE OF AGRICULTURE DEVELOPMENT COUNCIL AND IS AN ANNUAL CONTRIBUTION, INVOICE 1046. THIS GRANT IS FOR FISH CAMP 2016 (956340-99999), IN SUPPORT OF FISH CAMP SCHOLARSHIP FUNDS. PLEASE DISTRIBUTE $225.00 EACH TO FOUR SCHOLASHIPS. TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 1,000 TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 74-2245072 501(C)(3) 900 74-2245072 501(C)(3) 240 MATCHING GIFT: GREGORY L. PIERCE 74-2245072 501(C)(3) 100 MATCHING GIFT: RAYMOND E. CAMPER 74-6001530 501(C)(3) 5,000 (4095) (4096) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 (4098) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE, COLLEGE STATION, TX 77840 (4099) TEXAS A&M UNIVERSITY KINGSVILLE CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE, 700 UNIVERSITY BLVD., MSC 218, KINGSVILLE, TX 78363-8202 (4097) THIS GRANT IS A 2016 CK PARTNER CONTRIBUTION. THIS IS AN ANNUAL CONTRIBUTION AND IS TO BE DISTRIBUTED AS FOLLOWS: $22,150.00 FOR EN #12866 AND $2,150.00 FOR EN #12865. THIS IS AN ANNUAL CONTRIBUTION IN SUPPORT OF THE KYLE FIELD CAMPAIGN AND IS TO BE DISTRIBUTED AS FOLLOWS: $7,200.00 FOR EN #12866 AND $2,400.00 FOR EN #12865. THIS GRANT IS FOR THE AGGIE GOLF ASSOCIATION, ON BEHALF OF MR. RANDY R. LEE, 12TH MAN #20338. TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION P.O. BOX 2800, COLLEGE STATION, TX 77841 74-1185725 501(C)(3) 24,300 TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION P.O. BOX 2800, COLLEGE STATION, TX 77841 74-1185725 501(C)(3) 9,600 74-1185725 501(C)(3) 5,000 74-1185725 501(C)(3) 2,000 74-1185725 501(C)(3) 200 GENERAL SUPPORT 74-1185725 501(C)(3) 150 THIS GRANT IS AN ANNUAL CONTRIBUTION. (4100) (4101) TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION P.O. BOX 2800, COLLEGE STATION, TX 77841 (4103) TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION P.O. BOX 2800, COLLEGE STATION, TX 77841 (4104) TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION P.O. BOX 2800, COLLEGE STATION, TX 77841 (4105) TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION P.O. BOX 2800, COLLEGE STATION, TX 77841 (4102) 11/17/2017 12:55:54 PM 374 THIS GRANT IS FOR THE 12TH MAN FOUNDATION, REFERENCE #16725. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION P.O. BOX 2800, COLLEGE STATION, TX 77841 (4107) TEXAS A&M UNIVERSITY DWIGHT LOOK COLLEGE OF ENGINEERING, DEVELOPMENT OFFICE, 3126 TAMU, COLLEGE STATION, TX 778433126 (4108) TEXAS A&M UNIVERSITY DWIGHT LOOK COLLEGE OF ENGINEERING, DEVELOPMENT OFFICE, 3126 TAMU, COLLEGE STATION, TX 778433126 (4109) TEXAS A&M UNIVERSITY MAYS BUSINESS SCHOOL, 4113 TAMU, COLLEGE STATION, TX 77843-4113 (book, FMV, appraisal, other) (4106) TEXAS A&M UNIVERSITY MAYS BUSINESS SCHOOL, 4113 TAMU, COLLEGE STATION, TX 77843-4113 THIS GRANT IS TO SUPPORT AGGIE ATHLETICS. 74-1185725 501(C)(3) 150 74-6000531 501(C)(3) 5,300 2016 SUPPORT 74-6000531 501(C)(3) 1,000 2016 SUPPORT 74-6000531 501(C)(3) 13,000 2016 SUPPORT-BUSINESS AND PSCM THIS GRANT IS FOR ACCOUNTING DEPARTMENTAL SCHOLARSHIPS #650016 FROM KRISTEN (WEST) MICHAEL '07, GROUP XV. (4110) TEXAS ALCOHOLISM FOUNDATION, INC. 2208 WEST 34TH STREET, HOUSTON, TX 77018 (4112) TEXAS ALCOHOLISM FOUNDATION, INC. 2208 WEST 34TH STREET, HOUSTON, TX 77018 (4113) TEXAS ALCOHOLISM FOUNDATION, INC. 2208 WEST 34TH STREET, HOUSTON, TX 77018 (4114) TEXAS ALCOHOLISM FOUNDATION, INC. 2208 WEST 34TH STREET, HOUSTON, TX 77018 (4115) TEXAS ALCOHOLISM FOUNDATION, INC. 2208 WEST 34TH STREET, HOUSTON, TX 77018 74-6000531 501(C)(3) 100 74-1590764 501(C)(3) 200,000 THIS GRANT IS FOR REAL ESTATE. 74-1590764 501(C)(3) 200,000 THIS GRANT IS FOR REAL ESTATE. 74-1590764 501(C)(3) 75,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. 74-1590764 501(C)(3) 50,000 GENERAL SUPPORT 74-1590764 501(C)(3) 9,000 (4111) TEXAS ANNUAL CONFERENCE OF THE UNITED METHODI 5215 MAIN STREET, HOUSTON, TX 77002 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. THIS GRANT IS FOR THE EMERGING LEADERS ENDOWMENT, IN HONOR OF DR. JIM AND SUSAN JACKSON. (4116) 11/17/2017 12:55:54 PM 74-1491628 501(C)(3) 375 100,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FORUM GALA SPONSORSHIP AND BEER UNDERWRITING. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $2,500.00 TO YOU SEPARATELY. THIS GRANT IS BEER SPONSORSHIP FOR THE FORUM GALA. THIS GRANT IS TO SUPPORT THE 34TH ANNUAL INDUCTION DINNER. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1,250.00 FAIR MARKET VALUE CHECK SEPARATELY. TEXAS BIOMEDICAL FORUM P.O. BOX 6648, SAN ANTONIO, TX 78209 23-7080207 501(C)(3) 6,000 TEXAS BIOMEDICAL FORUM P.O. BOX 6648, SAN ANTONIO, TX 78209 23-7080207 501(C)(3) 714 TEXAS BUSINESS HALL OF FAME FOUNDATION 4550 POST OAK PLACE, SUITE 342, HOUSTON, TX 77027 75-1842638 501(C)(3) 23,750 75-1842638 501(C)(3) 5,000 GENERAL SUPPORT 75-1842638 501(C)(3) 500 THIS GRANT IS FOR DIRECTOR DUES ON BEHALF OF KATIE REYNOLDS. 74-2546003 501(C)(3) 8,500 THIS GRANT REPRESENTS 2016 SPONSORSHIP. 74-2546003 501(C)(3) 6,571 THIS GRANT IS A BEER SPONSORSHIP FOR THE GOLF TOURNAMENT. 74-1100555 501(C)(3) 500,000 THIS GRANT IS FOR THE PROMISE CAMPAIGN. 74-1100555 501(C)(3) 250,000 GENERAL SUPPORT (4117) (4118) (4119) TEXAS BUSINESS HALL OF FAME FOUNDATION 4550 POST OAK PLACE, SUITE 342, HOUSTON, TX 77027 (4121) TEXAS BUSINESS HALL OF FAME FOUNDATION 4550 POST OAK PLACE, SUITE 342, HOUSTON, TX 77027 (4122) TEXAS CAVALIERS CHARITABLE FOUNDATION P.O. BOX 6927, SAN ANTONIO, TX 78209 (4123) TEXAS CAVALIERS CHARITABLE FOUNDATION P.O. BOX 6927, SAN ANTONIO, TX 78209 (4124) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4125) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4120) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 200,000 TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 83,722 TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 40,000 THIS GRANT IS FOR THE MATTHEW LINN ENDOWED FELLOWSHIP IN CONGENITAL HEART SURGERY, WHICH IS THE FOURTH OF FIVE CONTRIBUTIONS. THIS GRANT IS FOR THE JOHN W. BULLER MEMORIAL FELLOWSHIP IN PEDIATRIC PULMONOLOGY. THIS GRANT IS FOR THE 'HEAL SICK CHILDREN' CAPITAL CAMPAIGN. (4126) (4127) (4128) 11/17/2017 12:55:54 PM 376 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (book, FMV, appraisal, other) (4129) 74-1100555 501(C)(3) 10,000 GENERAL SUPPORT TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 10,000 THIS GRANT IS FOR 'AN EVENING WITH CHANCELLOR WILLIAM H. MCRAVEN'. THE DONOR ADVISOR WILL BE ATTENDING. TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 10,000 GENERAL SUPPORT (4130) (4131) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 8,333 THIS GRANT IS FOR TRANSITIONAL MEDICINE, IN SUPPORT OF THE DIABETES FUND UNDER THE DIRECTION OF DR. JAKE KUSHNER. TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 7,500 MATCHING GIFT: RALPH S. O'CONNOR (4132) (4133) THIS GRANT IS FOR THE CAROLINE DELUCA SCHOLAR, IN HONOR OF THE DELUCA FAMILY AND IN MEMORY OF CAROLINE. THIS GRANT IS FOR THE BUTTERFLY ROOM AND FOR THE BEREAVEMENT ROOM. THIS GRANT IS GOLD MEMBERSHIP TO THE AMBASSADOR'S FOR TEXAS CHILDREN'S HOSPITAL. THIS GRANT IS FOR THE 2016 'AN EVENING WITH A LEGEND'. THIS GRANT IS IN SUPPORT OF THE INFLAMMATORY BOWEL DISEASE CENTER. TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 5,000 TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 5,000 TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 2,500 74-1100555 501(C)(3) 2,500 74-1100555 501(C)(3) 2,080 74-1100555 501(C)(3) 1,000 GENERAL SUPPORT 74-1100555 501(C)(3) 1,000 GENERAL SUPPORT 74-1100555 501(C)(3) 1,000 74-1100555 501(C)(3) 1,000 (4134) (4135) (4136) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4138) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4139) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4140) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4141) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4142) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4137) 11/17/2017 12:55:54 PM 377 THIS GRANT IS FOR PEDIATRIC CARDIOLOGY RESEARCH. THIS GRANT IS FOR 2016 AMBASSADORS MEMBERSHIP. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (book, FMV, appraisal, other) 74-1100555 501(C)(3) 1,000 THIS GRANT IS FOR RENEWAL OF MEMBERSHIP IN THE AMBASSADORS PROGRAM. 74-1100555 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. 74-1100555 501(C)(3) 1,000 GENERAL SUPPORT (4143) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4145) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4144) THIS GRANT IS IN MEMORY OF LOUISE WINIFRED BORGES REDICK. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA AND CORNELIUS DUPR II. THIS GRANT IS FOR 2017 AMBASSADORS MEMBERSHIP-BRONZE LEVEL. THIS GRANT IS FOR A SPLIT NEVER QUIT TABLE FOR $5,000.00 TO THE 2016 'EVENING WITH CHANCELLOR MCRAVEN' EVENT. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN HONOR OF DAVID PULASKI AND ELIA GRAVES. TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 1,000 TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 1,000 TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 74-1100555 501(C)(3) 740 74-1100555 501(C)(3) 500 74-1100555 501(C)(3) 500 THIS IS A GENERAL CONTRIBUTION. 74-1100555 501(C)(3) 500 THIS GRANT IS FOR MEDICAL CARE FOR CHILDREN. 74-1100555 501(C)(3) 500 THIS GRANT IS IN MEMORY OF SAMUEL GOLDSMITH. 74-1100555 501(C)(3) 250 THIS GRANT IS FOR AMBASSADORS FOR TEXAS CHILDREN'S HOSPITAL. 74-1100555 501(C)(3) 250 THIS GRANT IS IN MEMORY OF LOUISE REDICK. 74-1100555 501(C)(3) 250 THIS GRANT IS IN MEMORY OF LOUISE REDICK. 74-1100555 501(C)(3) 250 THIS GRANT IS MADE IN MEMORY OF GEORGE A. PETERKIN. (4146) (4147) (4148) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4150) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4151) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4152) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4153) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4154) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4155) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4156) TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (4149) 11/17/2017 12:55:54 PM 378 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEXAS CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT, SUITE 5214, P.O. BOX 300630, HOUSTON, TX 77230-0630 (book, FMV, appraisal, other) (4157) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 74-1100555 501(C)(3) THIS GRANT IS ON BEHALF OF MICHAELA ARDOIN. 100 THIS GRANT IS TO FURTHER SUPPORT DR. HUDA ZOGHBI'S RESEARCH TO EVALUATE THE NEUROMODULATORY EFFECT OF DEEP BRAIN STIMULATION (DBS) ON COGNITION IN MOUSE MODELS OF AUTISM AND INTELLECTUAL DISABILITIES. PLEASE NOTIFY DR. ZOGHBI OF THIS GRANT. THIS GRANT IS FOR THE 2016 TEXAS CHILDREN'S CANCER CENTER LEGENDS. (4158) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 (4160) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 74-1100555 501(C)(3) 111,000 74-1100555 501(C)(3) 10,000 74-1100555 501(C)(3) 10,000 (4159) THIS GRANT IS FOR THE 2016 CELEBRATION OF CHAMPIONS. THIS GRANT IS PLATINUM LEVEL SPONSORSHIP FOR THE JULY 17TH FEAST OF SAINT ARNOLD. THIS GRANT IS IN SUPPORT OF THE TCH INFLAMMATORY BOWEL DISEASE CENTER. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE $300.00 FAIR MARKET VALUE SEPARATELY. THIS GRANT IS FOR 'AN EVENING WITH CHANCELLOR MCRAVEN.' THE DONOR ADVISOR WILL NOT BE ATTENDING. TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 74-1100555 501(C)(3) 9,700 TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 74-1100555 501(C)(3) 5,000 TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 74-1100555 501(C)(3) 5,000 THIS GRANT IS FOR FINANCIAL SUPPORT. (4161) (4162) (4163) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 74-1100555 501(C)(3) 2,500 THIS GRANT IS FOR 'AN EVENING WITH A LEGEND' BENEFITING TEXAS CHILDREN'S CANCER CENTER. THE DONOR ADVISOR WILL BE ATTENDING. TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 74-1100555 501(C)(3) 2,000 THIS GRANT IS TO SUPPORT THE 19TH ANNUAL BAD PANTS OPEN. (4164) (4165) 11/17/2017 12:55:54 PM 379 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) 74-1100555 501(C)(3) 1,850 THIS GRANT IS FOR 'AN EVENING WITH CHANCELLOR WILLIAM MCRAVEN'. THE DONOR ADVISOR WILL BE ATTENDING. 74-1100555 501(C)(3) 1,000 THIS GRANT IS FOR THE CAROLINE DELUCA SCHOLAR. 74-1100555 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 AMBASSADORS PROGRAM. 74-1100555 501(C)(3) 1,000 74-1100555 501(C)(3) 500 74-1100555 501(C)(3) 250 74-1100555 501(C)(3) 250 GENERAL SUPPORT 75-0827465 501(C)(3) 35,000 GENERAL SUPPORT TEXAS CHRISTIAN UNIVERSITY TCU BOX 297440, FORT WORTH, TX 76012 75-0827465 501(C)(3) 1,000 TEXAS CHRISTIAN UNIVERSITY TCU BOX 297440, FORT WORTH, TX 76012 75-0827465 501(C)(3) 1,000 TEXAS CHRISTIAN UNIVERSITY TCU BOX 297440, FORT WORTH, TX 76012 75-0827465 501(C)(3) 150 TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 (4166) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 (4168) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 (4169) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 (4170) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 (4167) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 THIS GRANT IS FOR THE FARIS D. VIRANI EWING SARCOMA CENTER, IN MEMORY OF FARIS VIRANI. THIS CONTRIBUTION IS IN SUPPORT OF THE BUTTERFLY/BEREAVEMENT ROOM. THIS GRANT IS IN MEMORY OF JAY KARKOWSKI. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO GERRY KARKOWSKI. (4171) TEXAS CHILDREN'S HOSPITAL TEXAS CHILDREN'S CANCER AND HEMATOLOGY CENTERS, 6701 FANNIN STREET, SUITE 1510, HOUSTON, TX 77030 (4173) TEXAS CHRISTIAN UNIVERSITY TCU BOX 297440, FORT WORTH, TX 76012 (4172) (4174) (4175) (4176) TEXAS CITY ISD FOUNDATION FOR THE FUTURE P.O. BOX 1150, TEXAS CITY, TX 77590 THIS GRANT IS FOR THE NEELEY-BUILDING PROJECT. THIS GRANT IS FOR THE BOB SCHIEFFER COLLEGE OF COMMUNICATIONS. GENERAL SUPPORT THIS GRANT IS FOR ONE $1,000.00 SCHOLARSHIP AND TWO $500.00 SCHOLARSHIPS FOR THREE SENIORS WHO HAVE ATTENDED THE CHARLES T. DOYLE LEADERSHIP EDUCATION AND DEVELOPMENT SERIES PROGRAM FOR TWO YEARS. (4177) 11/17/2017 12:55:54 PM 76-0575046 501(C)(3) 380 2,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEXAS CITY ISD FOUNDATION FOR THE FUTURE P.O. BOX 1150, TEXAS CITY, TX 77590 (book, FMV, appraisal, other) (4178) TEXAS CITY ISD FOUNDATION FOR THE FUTURE P.O. BOX 1150, TEXAS CITY, TX 77590 76-0575046 501(C)(3) 2,000 GENERAL SUPPORT THIS GRANT IS TO INCREASE THE TWO $500.00 SCHOLARSHIPS TO $1,000.00 EACH FOR A TOTAL OF THREE $1,000.00 SCHOLARSHIPS FOR THREE SENIORS WHO HAVE ATTENDED THE CHARLES T. DOYLE LEADERSHIP EDUCATION AND DEVELOPMENT SERIES PROGRAM FOR TWO YEARS. (4179) TEXAS CITY ISD FOUNDATION FOR THE FUTURE P.O. BOX 1150, TEXAS CITY, TX 77590 (4181) TEXAS CIVIL RIGHTS PROJECT MICHAEL TIGAR HUMAN RIGHTS CENTER, 1405 MONTOPOLIS DRIVE, AUSTIN, TX 78741 (4182) TEXAS CIVIL RIGHTS PROJECT MICHAEL TIGAR HUMAN RIGHTS CENTER, 1405 MONTOPOLIS DRIVE, AUSTIN, TX 78741 (4183) TEXAS CIVIL RIGHTS PROJECT MICHAEL TIGAR HUMAN RIGHTS CENTER, 1405 MONTOPOLIS DRIVE, AUSTIN, TX 78741 (4184) TEXAS CIVIL RIGHTS PROJECT MICHAEL TIGAR HUMAN RIGHTS CENTER, 1405 MONTOPOLIS DRIVE, AUSTIN, TX 78741 (4185) TEXAS CONSERVATION ALLIANCE P.O. BOX 822554, DALLAS, TX 75382 76-0575046 501(C)(3) 1,000 76-0575046 501(C)(3) 250 74-1995879 501(C)(3) 9,410 THIS GRANT IS FOR OFICINA LEGAL DEL PUEBLO UNIDO. 74-1995879 501(C)(3) 5,000 GENERAL SUPPORT 74-1995879 501(C)(3) 5,000 GENERAL SUPPORT 74-1995879 501(C)(3) 1,000 THIS GRANT IS A GENERAL CONTRIBUTION, IN HONOR OF KENNETH MARKS. 23-7112618 501(C)(3) 9,000 GENERAL SUPPORT 74-2778878 501(C)(3) 5,000 THIS GRANT IS FOR THE TEXAS MEDAL OF THE GENERAL SUPPORT AWARD. 76-0481649 501(C)(3) 10,000 GENERAL SUPPORT 76-0481649 501(C)(3) 2,500 GENERAL SUPPORT 20-5047948 501(C)(3) 5,000 THIS GRANT IS TOWARDS A COMMITMENT. 47-4407466 501(C)(3) 15,000 THIS GRANT IS AN ANNUAL MEMBERSHIP TO TEPRI. (4180) TEXAS CULTURAL TRUST 823 CONGRESS AVENUE, SUITE 707, AUSTIN, TX 78701 THIS GRANT IS IN MEMORY OF JIMMY HALEY. (4186) TEXAS DEFENDER SERVICE 1927 BLODGETT STREET, HOUSTON, TX 77004 (4188) TEXAS DEFENDER SERVICE 1927 BLODGETT STREET, HOUSTON, TX 77004 (4189) TEXAS DISTRICT AND COUNTY ATTORNEYS FOUNDATION 505 WEST 12TH STREET, SUITE 100, AUSTIN, TX 78701 (4190) TEXAS ENERGY POVERTY RESEARCH INSTITUTE 611 SOUTH CONGRESS AVENUE, SUITE 125, AUSTIN, TX 78704 (4187) 11/17/2017 12:55:54 PM 381 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEXAS GUBERNATORIAL PROJECT 3401 ALLEN PARKWAY, SUITE 101, HOUSTON, TX 77019 (4192) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 (book, FMV, appraisal, other) (4191) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 81-3502319 501(C)(3) 5,000 GENERAL SUPPORT 74-6053200 501(C)(3) 200,000 74-6053200 501(C)(3) 15,000 74-6053200 501(C)(3) 10,000 74-6053200 501(C)(3) 7,000 THIS CONTRIBUTION IS FOR THE 'LEADING WITH THE HEART' DINNER. 74-6053200 501(C)(3) 5,000 GENERAL SUPPORT PLEASE SEE THE ENCLOSED LETTER FOR THE GRANT PURPOSE. THIS GRANT IS FOR THE LEADING WITH HEART CELEBRATION, IN HONOR OF JANIECE LONGORIA AND STEVE LASHER. (4193) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 (4195) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 (4196) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 (4194) THIS GRANT IS FOR RESEARCH. THIS GRANT IS A CONTRIBUTION TO SUPPORT THE LEADING WITH THE HEART EVENT. THE DONOR ADVISOR IS NOT ATTENDING. THIS IS A 2016 CONTRIBUTION TO 'THE COOLEY CIRCLE'. THIS GRANT IS IN SUPPORT OF THE 'LEADING WITH THE HEART' THE DENTON A. COOLEY LEADERSHIP AWARD GALA. THE DONOR ADVISOR WILL BE ATTENDING. TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 5,000 TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 5,000 TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 5,000 TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 5,000 TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 1,000 TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 1,000 74-6053200 501(C)(3) 1,000 THIS GRANT IS IN MEMORY OF DR. DENTON COOLEY. 74-6053200 501(C)(3) 1,000 THIS GRANT IS FOR RESEARCH AND GENERAL SUPPORT. (4197) (4198) (4199) (4200) THIS GRANT IS FOR THE ANNUAL FUND. THIS CONTRIBUTION IS MADE IN LIEU OF ATTENDING THE 'LEADING WITH THE HEART' EVENT. THIS GRANT IS FOR STEM CELL RESEARCH, IN HONOR OF DR. JAMES WILLERSON, WISHING HIM A HAPPY HOLIDAY SEASON. (4201) (4202) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 (4204) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 (4203) 11/17/2017 12:55:54 PM 382 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 900 THIS GRANT IS FOR THE 'LEADING WITH THE HEART' GALA. THE DONOR ADVISOR WILL BE ATTENDING. TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 400 THIS IS A GENERAL CONTRIBUTION. (4205) (4206) THIS IS A 'LEADING WITH THE HEART' CONTRIBUTION FROM BARRY & ROSALYN MARGOLIS, IN HONOR OF RODNEY H. MARGOLIS. PLEASE SEND AN ACKNOWLEDGEMENT TO HIM AT 1400 POST OAK BLVD., SUITE 600, HOUSTON, TX 77056. THIS IS AN ANNUAL CONTRIBUTION TO THE TEXAS ASPIRES FOUNDATION. TEXAS HEART INSTITUTE DEVELOPMENT OFFICE, MC 3-116, P.O. BOX 20345, HOUSTON, TX 77225 74-6053200 501(C)(3) 250 TEXAS INSTITUTE FOR EDUCATION REFORM 208 WEST 14TH STREET, AUSTIN, TX 78701 20-4752121 501(C)(3) 50,000 20-4752121 501(C)(3) 250 GENERAL SUPPORT 26-1868699 501(C)(3) 5,000 GENERAL SUPPORT (4207) (4208) TEXAS INSTITUTE FOR EDUCATION REFORM 208 WEST 14TH STREET, AUSTIN, TX 78701 (4210) TEXAS JUDICIAL FOUNDATION 401 CONGRESS AVENUE, #1540, AUSTIN, TX 78701 (4209) (4211) THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $9,200.00 BEGINNING JANUARY 2017 AND ENDING IN DECEMBER 2017. THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $9,200.00 BEGINNING JANUARY 2016 AND ENDING IN DECEMBER 2016. TEXAS LIGHTHOUSE FOUNDATION, INC. FRIENDSWOOD OPERATIONS CENTER, 3502 FM 528, FRIENDSWOOD, TX 77546 76-0627508 501(C)(3) 110,400 TEXAS LIGHTHOUSE FOUNDATION, INC. FRIENDSWOOD OPERATIONS CENTER, 3502 FM 528, FRIENDSWOOD, TX 77546 76-0627508 501(C)(3) 110,400 TEXAS ONE VOICE 2020 NORTH LOOP WEST, SUITE 200, HOUSTON, TX 77018 26-3643763 501(C)(3) 95,321 GENERAL SUPPORT (4212) (4213) TEXAS ORGANIZING PROJECT EDUCATION FUND P.O. BOX 120296, SAN ANTONIO, TX 78212 27-1481855 501(C)(3) 43,000 THIS GRANT IS FOR OUTREACH FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. 27-1481855 501(C)(3) 10,000 GENERAL SUPPORT 27-1481855 501(C)(3) 1,000 GENERAL SUPPORT (4214) TEXAS ORGANIZING PROJECT EDUCATION FUND P.O. BOX 120296, SAN ANTONIO, TX 78212 (4216) TEXAS ORGANIZING PROJECT EDUCATION FUND P.O. BOX 120296, SAN ANTONIO, TX 78212 (4215) 11/17/2017 12:55:54 PM 383 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE, SUITE 400, AUSTIN, TX 78701 74-2524057 501(C)(3) 50,000 TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE, SUITE 400, AUSTIN, TX 78701 74-2524057 501(C)(3) 10,000 TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE, SUITE 400, AUSTIN, TX 78701 74-2524057 501(C)(3) 10,000 74-2524057 501(C)(3) 10,000 GENERAL SUPPORT 74-2524057 501(C)(3) 10,000 THIS GRANT IS TO UNDERWRITE 'FOOD FOR THOUGHT' IN HOUSTON. 74-2524057 501(C)(3) 2,500 THIS GRANT IS FOR THE TPPF AWARDS. 74-2524057 501(C)(3) 500 76-0116723 501(C)(3) 5,000 GENERAL SUPPORT 76-0116723 501(C)(3) 1,200 GENERAL SUPPORT 76-0116723 501(C)(3) 1,000 GENERAL SUPPORT 76-0116723 501(C)(3) 1,000 GENERAL SUPPORT 74-6001391 501(C)(3) 534,735 GENERAL SUPPORT 74-6001391 501(C)(3) 65,034 GENERAL SUPPORT 74-6001391 501(C)(3) 500 (4217) THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS SPONSORSHIP FOR 'ORIENTATION FOR THE TEXAS LEGISLATURE.' THIS GRANT IS SPONSORSHIP FOR 'ORIENTATION FOR THE TEXAS LEGISLATURE.' (4218) (4219) TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE, SUITE 400, AUSTIN, TX 78701 (4221) TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE, SUITE 400, AUSTIN, TX 78701 (4222) TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE, SUITE 400, AUSTIN, TX 78701 (4223) TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE, SUITE 400, AUSTIN, TX 78701 (4224) TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUN 9800 CENTRE PARKWAY, SUITE 200, HOUSTON, TX 77036 (4225) TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUN 9800 CENTRE PARKWAY, SUITE 200, HOUSTON, TX 77036 (4226) TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUN 9800 CENTRE PARKWAY, SUITE 200, HOUSTON, TX 77036 (4227) TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUN 9800 CENTRE PARKWAY, SUITE 200, HOUSTON, TX 77036 (4228) TEXAS SOUTHERN UNIVERSITY OFFICE OF DEVELOPMENT, 3100 CLEBURNE STREET, HOUSTON, TX 77004 (4229) TEXAS SOUTHERN UNIVERSITY OFFICE OF DEVELOPMENT, 3100 CLEBURNE STREET, HOUSTON, TX 77004 (4230) TEXAS SOUTHERN UNIVERSITY OFFICE OF DEVELOPMENT, 3100 CLEBURNE STREET, HOUSTON, TX 77004 (4220) 11/17/2017 12:55:54 PM 384 THIS GRANT IS FOR PUBLIC SERVICE. THIS GRANT IS FOR THE KTSU RADIO SPRING MEMBERSHIP CAMPAIGN. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS PRESIDENTIAL RECEPTION SPONSORSHIP TO SUPPORT TSHA'S ANNUAL MEETING. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $3,500.00 TO YOU SEPARATELY. THIS GRANT IS BENEFACTOR SPONSORSHIP TO SUPPORT THE 2017 TEXAS INDEPENDENCE DAY DINNER. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $900.00 FAIR MARKET VALUE CHECK SEPARATELY. TEXAS STATE HISTORICAL ASSOCIATION 3001 LAKE AUSTIN BLVD., SUITE 3.116, AUSTIN, TX 78703 74-6025220 501(C)(3) 6,500 TEXAS STATE HISTORY MUSEUM FOUNDATION P.O. BOX 12456, AUSTIN, TX 78711 74-2916783 501(C)(3) 14,100 TEXAS SURGICAL SOCIETY 12700 DRIPPING SPRINGS LANE, BELTON, TX 76513 23-7136006 501(C)(3) 20,000 TEXAS TECH FOUNDATION, INC. P.O. BOX 45025, LUBBOCK, TX 79409-5025 75-6043842 501(C)(3) 10,000 TEXAS TECH FOUNDATION, INC. P.O. BOX 45025, LUBBOCK, TX 79409-5025 75-6043842 501(C)(3) 5,000 TEXAS TECH FOUNDATION, INC. P.O. BOX 45025, LUBBOCK, TX 79409-5025 75-6043842 501(C)(3) 3,500 TEXAS TECH FOUNDATION, INC. P.O. BOX 45025, LUBBOCK, TX 79409-5025 75-6043842 501(C)(3) 1,000 TEXAS TECH FOUNDATION, INC. P.O. BOX 45025, LUBBOCK, TX 79409-5025 75-6043842 501(C)(3) 1,000 73-3733733 501(C)(3) 6,000 GENERAL SUPPORT 73-3733733 501(C)(3) 1,200 THIS GRANT IS FOR THE GEOSCIENCES FUND FOR EXCELLENCE. 75-6002622 501(C)(3) 12,000 (4231) (4232) (4233) (4234) (4235) (4236) (4237) (4238) TEXAS TECH UNIVERSITY INSTITUTIONAL ADVANCEMENT, P.O. BOX 41081, LUBBOCK, TX 79409-1081 (4240) TEXAS TECH UNIVERSITY INSTITUTIONAL ADVANCEMENT, P.O. BOX 41081, LUBBOCK, TX 79409-1081 (4241) TEXAS TECH UNIVERSITY WHITACRE COLLEGE OF ENGINEERING, BOX 43103, LUBBOCK, TX 79409-3103 THIS GRANT IS FOR THE CENTENNIAL CAMPAIGN. THIS GRANT IS A 'CHANCELLOR'S CABINET LEVEL DONATION' FOR THE CHANCELLOR'S COUNCIL. THIS IS AN ANNUAL CONTRIBUTION FOR THE CHANCELLOR'S COUNCIL AT THE BENEFACTOR LEVEL. THIS GRANT IS AN ANNUAL CONTRIBUTION TO THE RAWLS COLLEGE OF BUSINESS ADVISORY COUNCIL. THIS GRANT IS FOR THE RED RAIDER CLUB, AD #2174. THIS GRANT IS FOR THE SOLCHER FAMILY HEARING IMPAIRED SCHOLARSHIP ENDOWMENT FUND. (4239) 11/17/2017 12:55:54 PM 385 2016 SUPPORTENGINEERING 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TEXAS TRIBUNE 823 CONGRESS AVENUE, SUITE 1400, AUSTIN, TX 78701 (book, FMV, appraisal, other) (4242) 26-4527097 501(C)(3) 5,000 THIS GRANT IS TO FULFILL A COMMITMENT. 26-4527097 501(C)(3) 5,000 THIS GRANT REPRESENTS THE 3RD AND FINAL PORTION OF A COMMITMENT TO SUPPORT THE TEXAS TRIBUNE. 27-3329686 501(C)(3) 5,000 GENERAL SUPPORT 27-3329686 501(C)(3) 5,000 GENERAL SUPPORT 27-3329686 501(C)(3) 500 THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 74-1509204 501(C)(3) 50,000 THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 74-1509204 501(C)(3) 1,000 THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 74-1509204 501(C)(3) 1,000 THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 74-1509204 501(C)(3) 1,000 74-1509204 501(C)(3) 500 74-1509204 501(C)(3) 250 HUMAN SERVICES 74-1509204 501(C)(3) 200 HUMAN SERVICES 74-1509204 501(C)(3) 100 HUMAN SERVICES 84-0399006 501(C)(3) 10,000 TEXAS TRIBUNE 823 CONGRESS AVENUE, SUITE 1400, AUSTIN, TX 78701 (4243) TEXAS WOUNDED WARRIORS P.O. BOX 130727, TYLER, TX 75713 (4245) TEXAS WOUNDED WARRIORS P.O. BOX 130727, TYLER, TX 75713 (4246) TEXAS WOUNDED WARRIORS P.O. BOX 130727, TYLER, TX 75713 (4244) THIS GRANT IS FOR REHABILITATION. THIS GRANT IS FOR THE SURVIVOR'S FUND, IN MEMORY OF K.S. 'BUD' ADAMS, JUNIOR. THIS CONTRIBUTION IS FOR THE SURVIVOR'S FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CELIA & CORNELIUS DUPRE' II - DUPRE' ENERGY SERVICES, LLC THIS GRANT IS FOR 100 CLUB MEMBERSHIP. PLEASE SEND AN ACKNOWLEDGEMENT TO MR. AND MRS. JONATHAN C. WIENS AT 1511 BRIARPARK DRIVE, HOUSTON, TX 77042. THIS GRANT IS FOR THE SURVIVOR'S FUND, IN SUPPORT OF HUMAN SERVICES. THIS GRANT IS IN MEMORY OF THE BRAVE FALLEN POLICE OFFICERS. (4247) (4248) (4249) (4250) THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 (4252) THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 (4253) THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 (4254) THE 100 CLUB, INC. 5555 SAN FELIPE STREET, SUITE 1750, HOUSTON, TX 77056-2733 (4255) THE ASPEN INSTITUTE, INC. 1000 NORTH THIRD STREET, ASPEN, CO 81611 (4251) 11/17/2017 12:55:54 PM 386 THIS GRANT IS FOR THE SOCIETY OF FELLOWS. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE ASPEN INSTITUTE, INC. 1000 NORTH THIRD STREET, ASPEN, CO 81611 (4257) THE ASPEN INSTITUTE, INC. 1000 NORTH THIRD STREET, ASPEN, CO 81611 (4258) THE ASPEN INSTITUTE, INC. 1000 NORTH THIRD STREET, ASPEN, CO 81611 (book, FMV, appraisal, other) (4256) THE BAYLOR SCHOOL 171 BAYLOR SCHOOL ROAD, CHATTANOOGA, TN 37405 84-0399006 501(C)(3) 10,000 GENERAL SUPPORT 84-0399006 501(C)(3) 7,000 GENERAL SUPPORT 84-0399006 501(C)(3) 3,500 THIS GRANT IS FOR ANNUAL SUPPORT. THIS GRANT IS THE FIRST ALLOCATION OF A THREEYEAR COMMITMENT TO BE PAID QUARTERLY AS FOLLOWS: $8,337.00 IMMEDIATELY AND ALL FUTURE QUARTERLY INSTALLMENTS BEING $8,333.00. THIS GRANT IS THE SECOND INSTALLMENT TOWARD A COMMITMENT. (4259) THE BAYLOR SCHOOL 171 BAYLOR SCHOOL ROAD, CHATTANOOGA, TN 37405 (4261) THE BAYLOR SCHOOL 171 BAYLOR SCHOOL ROAD, CHATTANOOGA, TN 37405 62-0126365 501(C)(3) 8,337 62-0126365 501(C)(3) 8,333 62-0126365 501(C)(3) 8,333 71-0933434 501(C)(3) 10,000 THIS GRANT IS FOR THE 'COME TO TABLE' EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. 71-0933434 501(C)(3) 10,000 THIS GRANT IS FOR THE BEACON. 71-0933434 501(C)(3) 1,000 THIS GRANT IS SUPPORT FOR THE BEACON. (4260) THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVENUE, HOUSTON, TX 77002 THIS GRANT IS FOR A COMMITMENT. (4262) THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVENUE, HOUSTON, TX 77002 (4264) THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVENUE, HOUSTON, TX 77002 (4263) THIS GRANT IS IN SUPPORT OF THE BEACON'S COME TO THE TABLE EVENT. THE DONOR ADVISOR IS NOT ATTENDING. THIS GRANT IS UNDERWRITING A TABLE FOR THE 2016 'COME TO THE TABLE' BENEFIT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVENUE, HOUSTON, TX 77002 71-0933434 501(C)(3) 1,000 THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVENUE, HOUSTON, TX 77002 71-0933434 501(C)(3) 1,000 71-0933434 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF THE ANNUAL FUND. 71-0933434 501(C)(3) 250 THIS GRANT IS FOR GENERAL OPERATING EXPENSES. (4265) (4266) THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVENUE, HOUSTON, TX 77002 (4268) THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVENUE, HOUSTON, TX 77002 (4267) 11/17/2017 12:55:54 PM 387 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE BRANCH SCHOOL, INC. 1424 SHERWOOD FOREST, HOUSTON, TX 77043 (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT YOUR EFFORTS TO EDUCATE GOOD CITIZENS OF TOMORROW AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $834.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. THIS GRANT IS FOR THE 2016-2017 BRANCH SCHOOL ANNUAL FUND. THIS GRANT IS FOR THE 46TH ANNUAL BRIARWOOD SCHOOL BENEFIT. (4269) THE BRANCH SCHOOL, INC. 1424 SHERWOOD FOREST, HOUSTON, TX 77043 (4271) THE BRIARWOOD SCHOOL 12207 WHITTINGTON DRIVE, HOUSTON, TX 77077 (4272) THE BROOK CHURCH COMMUNITY 11416 SPRING CYPRESS ROAD, TOMBALL, TX 77377 (4273) THE BROOK CHURCH COMMUNITY 11416 SPRING CYPRESS ROAD, TOMBALL, TX 77377 74-1913968 501(C)(3) 10,008 74-1913968 501(C)(3) 250 74-1587672 501(C)(3) 5,000 76-0456105 501(C)(3) 100,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 76-0456105 501(C)(3) 100,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. (4270) THIS GRANT IS FOR CHRISTIAN EDUCATION, IN HONOR OF THE 21ST ANNIVERSARY OF TODD AND JILL FISK. THIS GRANT IS IN HONOR OF LEE AND GARY ROSENTHAL. THIS GRANT IS FOR THE 2015 EVENING IN THE GARDEN EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THE BROOK CHURCH COMMUNITY 11416 SPRING CYPRESS ROAD, TOMBALL, TX 77377 76-0456105 501(C)(3) 2,100 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 50,000 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 25,000 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 25,000 HUMAN SERVICES (4274) (4275) (4276) (4277) THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 15,000 THIS GRANT IS FOR THE 2016 BIENNIAL BENEFIT LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL DONATE THE TABLE BACK TO THE BROOKWOOD COMMUNITY. 74-1587672 501(C)(3) 15,000 HUMAN SERVICES 74-1587672 501(C)(3) 12,500 HUMAN SERVICES 74-1587672 501(C)(3) 10,000 THIS GRANT IS FOR A LUNCHEON TABLE. (4278) THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 (4280) THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 (4281) THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 (4279) 11/17/2017 12:55:54 PM 388 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 10,000 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 5,000 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 5,000 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 2,500 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 2,000 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 1,000 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 500 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 500 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 500 (book, FMV, appraisal, other) (4282) HUMAN SERVICES PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MEG AND DICK WEEKLEY. THIS GRANT IS FOR THE 2016 BROOKWOOD COMMUNITY BIENNIAL BENEFIT. (4283) (4284) (4285) HUMAN SERVICES THIS GRANT IS FOR THE GOLF MARATHON, IN SUPPORT OF THE MEADE GREER TEAM. THIS DONOR ADVISOR WOULD LIKE TO STATE, 'WE WERE GUESTS AT THE LUNCHEON LAST WEEK OF LEIGH AND JIM TOMFORDE. MY WIFE AND I WANT TO SHOW OUR SUPPORT BY THIS GRANT TO BROOKWOOD.' THIS GRANT IS GENERAL SUPPORT FOR THE BROOKWOOD BOOK, 'EVERYBODY'S GOT A SEED TO SOW.' THIS GRANT IS TO SUPPORT THE 31ST ANNUAL GOLF BENEFIT. THE DONOR ADVISOR WILL NOT BE ATTENDING. (4286) (4287) (4288) (4289) (4290) THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 300 THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 74-1587672 501(C)(3) 250 THIS GRANT IS IN MEMORY OF STEVE BEASLEY. THIS GRANT IS POJECT SUPPORT FOR BROOKWOOD 'BOOK EVERYBODY'S GOT A SEED TO SOW.' THIS GRANT IS FOR THE 2016 BIENNIAL BENEFIT LUNCHEON, IN HONOR OF MELINDA AND SAM STUBBS. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THE DONOR ADVISOR WILL NOT BE ATTENDING. (4291) (4292) 11/17/2017 12:55:54 PM 389 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE BROOKWOOD COMMUNITY ATTN: OFFICE OF ADVANCEMENT, 1752 FM 1489, BROOKSHIRE, TX 77423 (book, FMV, appraisal, other) (4293) 74-1587672 501(C)(3) 100 THE CEDARS CAMPS 1314 PARKVIEW VALLEY, MANCHESTER, MO 63011 44-0663883 501(C)(3) 6,000 THE CENTER FOR CRAFT CREATIVITY & DESIGN 67 BROADWAY STREET, ASHEVILLE, NC 28801 56-2096677 501(C)(3) 50,000 THE CENTER FOR HEARING AND SPEECH 3636 WEST DALLAS STREET, HOUSTON, TX 77019 74-6003178 501(C)(3) 5,000 HUMAN SERVICES THIS GRANT IS TO SUPPORT THE OPERATION OF A WONDERFUL CAMP AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. THIS GRANT IS IN SUPPORT OF THE BENCHSPACE GALLERY AND WORKSHOP, IN HONOR OF STONEY LAMAR. (4294) (4295) (4296) GENERAL SUPPORT 74-6003178 501(C)(3) 950 THIS GRANT IS FOR A $1,500.00 SPONSORSHIP FOR THE CLAY SHOOT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $550.00 FAIR MARKET VALUE PORTION SEPARATELY. 74-6003178 501(C)(3) 500 THIS GRANT IS IN HONOR OF SUZANNE AND JIM WALLER. 74-6003178 501(C)(3) 500 THIS GRANT IS FOR THE MARCH 2017 GALA. 47-2241225 501(C)(3) 75,000 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 50,000 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 30,000 THE CENTER FOR HEARING AND SPEECH 3636 WEST DALLAS STREET, HOUSTON, TX 77019 (4297) THE CENTER FOR HEARING AND SPEECH 3636 WEST DALLAS STREET, HOUSTON, TX 77019 (4299) THE CENTER FOR HEARING AND SPEECH 3636 WEST DALLAS STREET, HOUSTON, TX 77019 (4300) THE CENTER FOR OPPORTUNITY URBANISM 3900 ESSEX LANE, SUITE 1200, HOUSTON, TX 77027 (4298) (4301) (4302) 11/17/2017 12:55:54 PM 390 THIS IS A DIRECTOR COMMITMENT. THIS GRANT IS FOR THE CENTER PURSUIT, IN SUPPORT OF PURSUITRIDE.ORG. THIS GRANT IS FOR 'THE PURSUIT CAMPAIGN', IN HONOR OF DAVID AND MAIRE BALDWIN. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR 'THE PURSUIT' CAPITAL CAMPAIGN. THE DONOR ADVISOR WOULD LIKE TO STATE, 'I'M A FRIEND OF DAVID BALDWIN'S AND WOULD LIKE TO SUPPORT HIS EFFORT!' THIS GRANT IS FOR THE FOUNDATION'S PURSUIT CAMPAIGN, IN HONOR OF RONNIE CUENOD. THIS GRANT IS IN HONOR OF THE DAVID BALDWIN FAMILY. THIS GRANT IS FOR 'THE PURSUIT CAMPAIGN', IN HONOR OF DAVID AND MAIRE BALDWIN. THIS GRANT IS IN SUPPORT OF PURSUIT. THIS GRANT IS FOR 'THE PURSUIT CAMPAIGN', IN HONOR OF DAVID AND MAIRE BALDWIN. THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 25,000 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 10,000 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 5,000 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 2,500 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 2,500 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 2,500 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 500 GENERAL SUPPORT THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 500 THIS GRANT IS IN HONOR OF DAVID AND MAIRE BALDWIN AND THE PURSUIT CAMPAIGN. THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 (4312) THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 250 GENERAL SUPPORT 74-1272417 501(C)(3) 250 GENERAL SUPPORT THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 250 THE CENTER 3550 WEST DALLAS, HOUSTON, TX 77019 74-1272417 501(C)(3) 250 THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC. P.O. BOX 6708, SAN ANTONIO, TX 78209 74-1488436 501(C)(3) 15,400 74-1488436 501(C)(3) 1,000 THIS GRANT IS AN INEVENT CONTRIBUTION. 74-1870298 501(C)(3) 3,000 THIS GRANT IS FOR THE CHILDREN'S FUND GALA. 74-1870298 501(C)(3) 1,000 THIS IS AN ANNUAL EMERITUS CONTRIBUTION. (4303) (4304) (4305) (4306) (4307) (4308) (4309) (4310) (4311) (4313) (4314) THIS GRANT IS FOR 'RIDING IN PURSUIT FOR THOSE WITH DISABILITIES.' THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR COMMUNITY CONTRIBUTION AND DATEBOOK SPONSORSHIP. (4315) THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC. P.O. BOX 6708, SAN ANTONIO, TX 78209 (4317) THE CHILDREN'S FUND, INC. 5773 WOODWAY DRIVE, SUITE 189, HOUSTON, TX 77057 (4318) THE CHILDREN'S FUND, INC. 5773 WOODWAY DRIVE, SUITE 189, HOUSTON, TX 77057 (4316) 11/17/2017 12:55:54 PM 391 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) 74-1870298 501(C)(3) 1,000 THIS GRANT IS TO SUPPORT THE CHILDREN'S FUND 2016 GALA. THE DONOR ADVISOR IS NOT ATTENDING. 74-1870298 501(C)(3) 500 THIS GRANT IS A 2016 EMERITUS CONTRIBUTION. 74-1870298 501(C)(3) 250 HUMAN SERVICES 23-2237932 501(C)(3) 10,500 THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION P.O. BOX 781352, PHILADELPHIA, PA 191781352 23-2237932 501(C)(3) 5,000 THE CHILDRENS LEARNING CENTER, INC. P.O. BOX 4100, JACKSON, WY 83001 83-0222566 501(C)(3) 15,000 THE CHILDREN'S SHELTER 2939 WEST WOODLAWN, SAN ANTONIO, TX 78228 74-1109660 501(C)(3) 4,800 74-1109660 501(C)(3) 500 THIS GRANT IS FOR WASHERS FOR A CAUSE. 74-1109660 501(C)(3) 500 THIS GRANT IS FOR THE KONO KARES FOR KIDS RADIOTHON. 74-1109660 501(C)(3) 500 THIS GRANT IS FOR MARK DE HOYOS BOARD DUES. 74-2261932 501(C)(3) 20,000 THE CHILDREN'S FUND, INC. 5773 WOODWAY DRIVE, SUITE 189, HOUSTON, TX 77057 (4319) THE CHILDREN'S FUND, INC. 5773 WOODWAY DRIVE, SUITE 189, HOUSTON, TX 77057 (4321) THE CHILDREN'S FUND, INC. 5773 WOODWAY DRIVE, SUITE 189, HOUSTON, TX 77057 (4322) THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION P.O. BOX 781352, PHILADELPHIA, PA 191781352 (4320) THIS CONTRIBUTION IS FOR THE 'KICKIN FOR KIDS' 2015 EAGLES FOOTBALL SEASON. THIS CONTRIBUTION WILL BENEFIT THE EMERGENCY DEPARTMENT AT CHOP, WHICH PROVIDES LIFESAVING CARE TO CHILDREN AND FAMILIES FACING UNEXPECTED INJURIES AND ILLNESSES. THIS GRANT IS FOR THE CAPITAL CAMPAIGN, IN SUPPORT OF THE MERCILL SCHOOL PROJECT NAMING OF THE WELCOME GARDEN AS FOLLOWS: WELCOME GARDEN MADE POSSIBLE BY CAROLE AND BURKE BAKER III, IN MEMORY OF ELIZABETH AND BURKE BAKER, JR. THIS GRANT IS 2016 LUNCHEON SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $200.00 TO YOU SEPARATELY. (4323) (4324) (4325) THE CHILDREN'S SHELTER 2939 WEST WOODLAWN, SAN ANTONIO, TX 78228 (4327) THE CHILDREN'S SHELTER 2939 WEST WOODLAWN, SAN ANTONIO, TX 78228 (4328) THE CHILDREN'S SHELTER 2939 WEST WOODLAWN, SAN ANTONIO, TX 78228 (4329) THE CHURCH AT HORSESHOE BAY P.O. BOX 8295, HORSESHOE BAY, TX 78657 (4326) 11/17/2017 12:55:54 PM 392 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA 4 VANDERBILT PARK DRIVE, SUITE 300, ASHEVILLE, NC 28803 (4331) THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA 4 VANDERBILT PARK DRIVE, SUITE 300, ASHEVILLE, NC 28803 (book, FMV, appraisal, other) (4330) 56-1223384 501(C)(3) 10,000 THIS GRANT IS FOR THE WADE HAMPTON GC FOUNDATION. 56-1223384 501(C)(3) 10,000 THIS GRANT IS FOR THE WADE HAMPTON GC FOUNDATION. THE CONSERVATION FUND 1655 NORTH FORT MYER DRIVE, SUITE 1300, ARLINGTON, VA 22209-3199 52-1388917 501(C)(3) 5,000 THE COUNCIL ON RECOVERY P.O. BOX 2768, HOUSTON, TX 77252-2768 74-1173235 501(C)(3) 205,650 THE COUNCIL ON RECOVERY P.O. BOX 2768, HOUSTON, TX 77252-2768 74-1173235 501(C)(3) 5,000 THIS GRANT IS IN HONOR OF CALLIE EASTERLY. PLEASE SEND AN ACKNOWLEDGEMENT TO HER AT 2240 BRANARD, HOUSTON, TX 77098. THIS GRANT IS A FINAL COMMITMENT FOR THE CHOICES PROGRAM. (4332) (4333) (4334) GENERAL SUPPORT THIS GRANT IS FOR THE PURCHASE OF A TABLE FOR TEN TO THE MAY 2016 LUNCHEON, ON BEHALF OF MARSHA MURRAY. THIS GRANT IS IN SUPPORT OF THE WAYNE DUDDLESTEN FOUNDATION SPEAKER SERIES. THIS GRANT IS IN HONOR OF ELLEN RUTHERFORD AND DEAN QUINN. IN APPRECIATION FOR FACILITY USE FOR DONORHOUSTON. THE COUNCIL ON RECOVERY P.O. BOX 2768, HOUSTON, TX 77252-2768 74-1173235 501(C)(3) 3,000 THE COUNCIL ON RECOVERY P.O. BOX 2768, HOUSTON, TX 77252-2768 74-1173235 501(C)(3) 3,000 THE COUNCIL ON RECOVERY P.O. BOX 2768, HOUSTON, TX 77252-2768 74-1173235 501(C)(3) 1,000 THE COUNCIL ON RECOVERY P.O. BOX 2768, HOUSTON, TX 77252-2768 74-1173235 501(C)(3) 500 74-1990541 501(C)(3) 5,000 THIS GRANT IS FOR THE KOSBERG SCHOLARSHIP MATCH. 74-1990541 501(C)(3) 3,000 THIS GRANT IS FOR THE JOY OF EDUCATION CAMPAIGN. 74-1990541 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE 2016 16TH ANNUAL JOY OF EDUCATION EVENT. 74-1990541 501(C)(3) 2,000 THIS GRANT IS FOR ANNUAL GIVING. 74-1990541 501(C)(3) 1,000 THIS GRANT IS FOR THE JOE DINNER. THE DONOR ADVISOR WILL NOT BE ATTENDING. (4335) (4336) (4337) (4338) THE EMERY-WEINER CENTER FOR JEWISH EDUCATION 9825 STELLA LINK ROAD, HOUSTON, TX 77025 (4340) THE EMERY-WEINER CENTER FOR JEWISH EDUCATION 9825 STELLA LINK ROAD, HOUSTON, TX 77025 (4341) THE EMERY-WEINER CENTER FOR JEWISH EDUCATION 9825 STELLA LINK ROAD, HOUSTON, TX 77025 (4342) THE EMERY-WEINER CENTER FOR JEWISH EDUCATION 9825 STELLA LINK ROAD, HOUSTON, TX 77025 (4343) THE EMERY-WEINER CENTER FOR JEWISH EDUCATION 9825 STELLA LINK ROAD, HOUSTON, TX 77025 (4339) 11/17/2017 12:55:54 PM 393 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE EPISCOPAL CHURCH OF THE TRANSFIGURATION P.O. BOX 1000, VAIL, CO 81658 (4345) THE FAY SCHOOL 105 NORTH POST OAK LANE, HOUSTON, TX 77019-3104 (4346) THE FAY SCHOOL 105 NORTH POST OAK LANE, HOUSTON, TX 77019-3104 (book, FMV, appraisal, other) (4344) THIS IS AN ANNUAL CONTRIBUTION. 84-0811694 501(C)(3) 50,000 76-0321325 501(C)(3) 3,000 THIS GRANT IS FOR THE ANNUAL FUND. 76-0321325 501(C)(3) 2,500 GENERAL SUPPORT THE FAY SCHOOL 105 NORTH POST OAK LANE, HOUSTON, TX 77019-3104 76-0321325 501(C)(3) 250 THE FOOD BANK OF THE GOLDEN CRESCENT P.O. BOX 5085, VICTORIA, TX 77903 74-2534561 501(C)(3) 10,000 THE FORGE FOR FAMILIES, INC. 3435 DIXIE DRIVE, HOUSTON, TX 77021 76-0485959 501(C)(3) 20,000 THE FORGE FOR FAMILIES, INC. 3435 DIXIE DRIVE, HOUSTON, TX 77021 76-0485959 501(C)(3) 5,000 THE FORGE FOR FAMILIES, INC. 3435 DIXIE DRIVE, HOUSTON, TX 77021 76-0485959 501(C)(3) 5,000 THE FORGE FOR FAMILIES, INC. 3435 DIXIE DRIVE, HOUSTON, TX 77021 76-0485959 501(C)(3) 350 74-6087577 501(C)(3) 5,000 GENERAL SUPPORT 74-6087577 501(C)(3) 5,000 THIS GRANT IS IN MEMORY OF SHERLEY HOLT. 76-0202646 501(C)(3) 2,750 GENERAL SUPPORT 76-0202646 501(C)(3) 2,750 THIS GRANT IS FOR FRIENDS OF JONES HALL. 76-0202646 501(C)(3) 2,500 76-0202646 501(C)(3) 2,500 THIS GRANT IS IN HONOR OF RYAN AND SARAH BERGER FOR THE ANNUAL FUND. THIS GRANT IS TO PURCHASE FOOD. THIS GRANT IS MADE AT THE RECOMMENDATION OF BEN AND KATHLEEN KEATING. THIS GRANT IS FOR THE OPERATING BUDGET. THIS GRANT IS MADE AT THE RECOMMENDATION OF MR. MILTON T. GRAVES FOR GENERAL SUPPORT TO THE FORGE FOR FAMILIES. (4347) (4348) (4349) (4350) (4351) (4352) THE FOUNDATION FOR HOPE VILLAGE 15403 HOPE VILLAGE ROAD, FRIENDSWOOD, TX 77546 (4354) THE FOUNDATION FOR HOPE VILLAGE 15403 HOPE VILLAGE ROAD, FRIENDSWOOD, TX 77546 (4355) THE FOUNDATION FOR JONES HALL 615 LOUISIANA, SUITE 101, HOUSTON, TX 77002 (4356) THE FOUNDATION FOR JONES HALL 615 LOUISIANA, SUITE 101, HOUSTON, TX 77002 (4357) THE FOUNDATION FOR JONES HALL 615 LOUISIANA, SUITE 101, HOUSTON, TX 77002 HUMAN SERVICES THIS GRANT IS IN HONOR OF THE GALTNEY'S AND RUBY ARNOLD. (4353) THE FOUNDATION FOR JONES HALL 615 LOUISIANA, SUITE 101, HOUSTON, TX 77002 THIS IS AN UNRESTRICTED CONTRIBUTION, IN HONOR OF JANET F. CLARK. THIS GRANT IS IN SUPPORT OF JONES HALL BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. (4358) 11/17/2017 12:55:54 PM 394 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE FOUNDATION FOR JONES HALL 615 LOUISIANA, SUITE 101, HOUSTON, TX 77002 76-0202646 501(C)(3) 1,334 THE FOUNDATION FOR JONES HALL 615 LOUISIANA, SUITE 101, HOUSTON, TX 77002 76-0202646 501(C)(3) 1,000 13-6223604 501(C)(3) 5,000 47-0907461 501(C)(3) 39,342 47-0907461 501(C)(3) 15,973 THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 5,000 THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 5,000 THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 4,350 THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 2,500 THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 1,489 76-0279876 501(C)(3) 1,000 76-0279876 501(C)(3) 500 (book, FMV, appraisal, other) THIS GRANT IS FOR THE JONES HALL 50TH ANNIVERSARY. THIS GRANT IS FOR FRIENDS OF JONES HALL, IN HONOR OF KIMBERLY AND DAVID STERLING. (4359) (4360) THE FUND FOR AMERICAN STUDIES 1706 NEW HAMPSHIRE AVENUE, NW, WASHINGTON, DC 20009 (4362) THE FURNITURE BANK 2100 HUSSION STREET, HOUSTON, TX 77003 (4363) THE FURNITURE BANK 2100 HUSSION STREET, HOUSTON, TX 77003 (4361) GENERAL SUPPORT HOUSTON FURNITURE BANK THIS GRANT IS FOR HOUSTON FURNITURE BANK THIS GRANT IS FOR THE 2016 GUARDIANS OF THE BAY LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO SUPPORT THE FOUNDATION'S ONGOING WORK TO IMPROVE THE GENERAL SUPPORT OF GALVESTON BAY. THIS GRANT IS ADVOCATE LEVEL SPONSORSHIP FOR THE GUARDIAN OF THE BAY AWARD LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $650.00 TO YOU SEPARATELY. THIS GRANT IS SILVER SPONSORSHIP TO SUPPORT THE GALVESTON BAY FOUNDATION BIKE AROUND THE BAY EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS DIRECT ENERGY'S CORPORATE CONTRIBUTION ON BEHALF OF JORDAN SHANE. (4364) (4365) (4366) (4367) (4368) THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 (4370) THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 (4369) 11/17/2017 12:55:54 PM 395 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS IN SUPPORT OF THE GUARDIAN OF THE BAY LUNCHEON. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 500 THIS GRANT IS FOR GENERAL OPERATING SUPPORT. THIS GRANT IS IN HONOR OF JIM LESTER TO THE GUARDIAN OF THE BAY AWARD LUNCHEON IN SEPTEMBER 2016. MS. ROBERTSON IS UNABLE TO ATTEND. THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 500 THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 300 GENERAL SUPPORT (4371) (4372) (4373) THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 76-0279876 501(C)(3) 250 THIS GRANT IS IN SUPPORT OF RIDER SCOTT ANDERSON ON THE SAINT ARNOLD BIKE TEAM AT THE 'BIKE AROUND THE BAY' EVENT. 76-0279876 501(C)(3) 250 GENERAL SUPPORT 76-0279876 501(C)(3) 250 GENERAL SUPPORT 76-0279876 501(C)(3) 50 59-2810392 501(C)(3) 10,000 GENERAL SUPPORT (4374) THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 (4376) THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 (4377) THE GALVESTON BAY FOUNDATION 1100 HERCULES AVENUE, SUITE 200, HOUSTON, TX 77058 (4378) THE GATHERING USA, INC. 8300 KATY FREEWAY, HOUSTON, TX 77024 (4375) THE GOOD SHEPHERD RESIDENTIAL TREATMENT CENTER 23538 COONS ROAD, TOMBALL, TX 77377 MATCHING GIFT: INGAR MORK 76-0635536 501(C)(3) 25,000 THIS GRANT IS TO PROVIDE GENERAL SUPPORT ENRICHMENT, CLOTHING & SPECIAL ACTIVITIES TO RESIDENT CHILDREN. THE DONOR ADVISOR WOULD LIKE TO STATE, 'OUR FAMILY IS MAKING A SPECIAL $5,000 FLOOD CONTRIBUTION, WITH RESPECT & GRATITUDE FOR YOUR FAITHFUL MINISTRY.' 81-1282572 501(C)(3) 12,000 GENERAL SUPPORT 65-1075288 501(C)(3) 3,000 GENERAL SUPPORT 65-1075288 501(C)(3) 2,000 GENERAL SUPPORT (4379) THE GRANT GORDON INITIATIVE FOR CHEFS, INC. 2522 B SOUTH BOULEVARD, HOUSTON, TX 77098 (4381) THE HARVEST UNITED METHODIST CHURCH 9029 SIENNA RANCH ROAD, MISSOURI CITY, TX 77459 (4382) THE HARVEST UNITED METHODIST CHURCH 9029 SIENNA RANCH ROAD, MISSOURI CITY, TX 77459 (4380) 11/17/2017 12:55:54 PM 396 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE HARVEST UNITED METHODIST CHURCH 9029 SIENNA RANCH ROAD, MISSOURI CITY, TX 77459 (book, FMV, appraisal, other) (4383) 65-1075288 501(C)(3) THIS GRANT IS FOR THE TRANSFORM INITIATIVE. 800 23-7327730 501(C)(3) 6,000 THIS GRANT IS TO SUPPORT YOUR EFFORTS TOWARD HELPING AMERICA AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. 23-7327730 501(C)(3) 1,000 THIS GRANT IS FOR GENERAL SUPPORT. 23-7327730 501(C)(3) 1,000 GENERAL SUPPORT 76-0428914 501(C)(3) 5,500 THIS GRANT IS A 2015-2016 BOARD CONTRIBUTION. THE HOBBY CENTER FOUNDATION 800 BAGBY STREET, SUITE 300, HOUSTON, TX 77002 76-0428914 501(C)(3) 5,145 THE HOBBY CENTER FOUNDATION 800 BAGBY STREET, SUITE 300, HOUSTON, TX 77002 76-0428914 501(C)(3) 4,790 THE HOBBY CENTER FOUNDATION 800 BAGBY STREET, SUITE 300, HOUSTON, TX 77002 76-0428914 501(C)(3) 4,790 THE HOBBY CENTER FOUNDATION 800 BAGBY STREET, SUITE 300, HOUSTON, TX 77002 76-0428914 501(C)(3) 4,790 THE HOBBY CENTER FOUNDATION 800 BAGBY STREET, SUITE 300, HOUSTON, TX 77002 76-0428914 501(C)(3) 4,790 THE HOME DEPOT FOUNDATION C/O THE HOMER FUND, 2455 PACES FERRY ROAD NW, BUILDING C-17, ATLANTA, GA 30339 58-2491657 501(C)(3) 15,500 THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE, NE, WASHINGTON, DC 20002-4999 (4384) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE, NE, WASHINGTON, DC 20002-4999 (4386) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE, NE, WASHINGTON, DC 20002-4999 (4387) THE HOBBY CENTER FOUNDATION 800 BAGBY STREET, SUITE 300, HOUSTON, TX 77002 (4385) THIS GRANT IS VIP DONOR MEMBERSHIP FOR THE 2016-2017 BROADWAY SEASON. THIS GRANT IS FOR A VIP DONOR EXPERIENCE COMMITMENT. THIS GRANT IS FOR THE HOBBY CENTER FOUNDATION'S GENERAL SUPPORT, EDUCATION, AND COMMUNITY OUTREACH PROGRAMMING (DISCOVERY SERIES AND UNIQUELY HOUSTON«) ALONG WITH HOBBY CENTER OPERATIONS. THIS GRANT IS 2016-2017 VIP DONOR EXPERIENCE CONTRIBUTION. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $710.00 TO YOU SEPARATELY. THIS GRANT IS A VIP DONOR EXPERIENCE CONTRIBUTION. THIS GRANT IS FOR INVOICE XWNK8ZB7GWF, IN SUPPORT OF THE HOME DEPOT FUNDRAISING EVENT. (4388) (4389) (4390) (4391) (4392) (4393) 11/17/2017 12:55:54 PM 397 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE HOME DEPOT FOUNDATION C/O THE HOMER FUND, 2455 PACES FERRY ROAD NW, BUILDING C-17, ATLANTA, GA 30339 (4395) THE HOME DEPOT FOUNDATION C/O THE HOMER FUND, 2455 PACES FERRY ROAD NW, BUILDING C-17, ATLANTA, GA 30339 (4396) THE IRVIN M. SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (4397) THE IRVIN M. SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (4398) THE IRVIN M. SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (4399) THE IRVIN M. SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BOULEVARD, HOUSTON, TX 77096 (book, FMV, appraisal, other) (4394) THIS GRANT IS FOR INVOICE KRNKL26XSS9. 58-2491657 501(C)(3) 15,500 58-2491657 501(C)(3) 5,500 THIS GRANT IS SUPPORT FOR STORE ASSOCIATES. 76-0686559 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 SPARK AWARD AND BENEFIT. 76-0686559 501(C)(3) 1,800 THIS GRANT IS FOR THE ANNUAL FUND CAMPAIGN CIRCLE OF EXCELLENCE. 76-0686559 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND, IN HONOR OF THE DONOR ADVISOR'S DAUGHTER ASHLEY STERN. 76-0686559 501(C)(3) 500 THE JOHNS HOPKINS HOSPITAL 750 EAST PRATT STREET, 17TH FLOOR, BALTIMORE, MD 21202 52-0591656 501(C)(3) 10,000 THE JOY DEVELOPMENT SCHOOL ONE CHELSEA BOULEVARD, HOUSTON, TX 77006 76-0547112 501(C)(3) 20,000 76-0547112 501(C)(3) 2,500 76-0547112 501(C)(3) 450 52-1102174 501(C)(3) 5,000 76-0295523 501(C)(3) 100,000 76-0295523 501(C)(3) 25,000 THIS GRANT IS FOR THE HAPPENING GALA 20152016. THIS IS A DIRECT ENERGY CORPORATE CONTRIBUTION TOWARDS THE RADIO-THON POWER HOUR. THIS GRANT IS A GENERAL CONTRIBUTION AT THE REQUEST OF MR. AND MRS. WEBB JENNINGS. (4400) (4401) THE JOY DEVELOPMENT SCHOOL ONE CHELSEA BOULEVARD, HOUSTON, TX 77006 (4403) THE JOY DEVELOPMENT SCHOOL ONE CHELSEA BOULEVARD, HOUSTON, TX 77006 (4404) THE JUBILEE ASSOCIATION OF MARYLAND INC. 10408 MONTGOMERY AVENUE, KENSINGTON, MD 20895 (4405) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4402) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 GENERAL SUPPORT MATCHING GIFT: ANDERS K. TORNING THIS GRANT IS IN HONOR OF KATHY AND CRAIG ULMAN. THIS GRANT IS FOR THE BUILDING TOGETHER CAPITAL CAMPAIGN. THIS GRANT IS FOR MR. AND MRS. ERNIE D. COCKRELL'S COMMITMENT TO THE 'BUILDING TOGETHER CAPITAL CAMPAIGN'. (4406) 11/17/2017 12:55:54 PM 398 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 20,000 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 20,000 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 15,000 76-0295523 501(C)(3) 10,500 76-0295523 501(C)(3) 10,000 (book, FMV, appraisal, other) THIS IS A SECOND INSTALLMENT IN SATISFACTION OF THE COMMITMENT TOWARDS THE BUILDING TOGETHER CAPITAL CAMPAIGN. THIS GRANT IS FOR THE TOMORROW'S PROMISE CAMPAIGN. THIS GRANT IS TO FULFILL THE FIRST INSTALLMENT ON A COMMITMENT FOR THE BUILDING TOGETHER CAMPAIGN. THIS GRANT IS FOR THE ANNUAL FUND, IN HONOR OF BROMLEY LOOKE. (4407) (4408) (4409) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4411) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4410) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 10,000 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 10,000 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 8,750 THIS GRANT IS A GENERAL CONTRIBUTION. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 IN HONOR OF BRAD AND JILL DEUTSER, $2,500.00 IN HONOR OF ASHLEY DEUTSER, AND $2,500.00 IN HONOR OF ANDREW DEUSTER. PLEASE SEND AN ACKNOWLEDGEMENT TO THE INDIVIDUALS. THIS GRANT FULFILLS A COMMITMENT TO THE TOMORROW'S PROMISE CAMPAIGN. (4412) (4413) (4414) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 GENERAL SUPPORT THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $1,000.00 FOR THE 20152016 ANNUAL FUND AND $7,500.00 FOR THE BUILDING TOGETHER CAMPAIGN. THIS GRANT IS FOR THE 14TH ANNUAL SPORTING CLAYS BENEFIT. (4415) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4417) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 8,500 76-0295523 501(C)(3) 8,480 76-0295523 501(C)(3) 7,500 (4416) 11/17/2017 12:55:54 PM 399 THIS GRANT IS FOR THE KINKAID FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE 14TH ANNUAL SPORTING CLAYS BENEFIT. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS TO FULFILL A COMMITMENT TO THE BUILDING TOGETHER CAPITAL CAMPAIGN. THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 6,960 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 5,000 76-0295523 501(C)(3) 5,000 THIS GRANT IS FOR THE 1906 SOCIETY. 76-0295523 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL CAMPAIGN. 76-0295523 501(C)(3) 5,000 THIS GRANT IS FOR THE 2015-2016 ANNUAL FUND. (4418) (4419) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4421) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4422) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4420) 76-0295523 501(C)(3) 5,000 THIS GRANT IS FOR ANY EXCELLENCE FUND SELECTED BY THE KINKAID HEADMASTER OR FOR GENERAL OPERATING, IN HONOR OF THE PAGAN FAMILY: CHARLIE, ELIZABETH, HIS MOM AND GREER PAGAN, HIS DAD. 76-0295523 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL FUND. 76-0295523 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL CAMPAIGN. 76-0295523 501(C)(3) 5,000 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 4,750 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 3,600 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4423) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4425) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4426) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4424) THIS GRANT IS FOR A COMMITMENT TO THE BUILDING TOGETHER FUND. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $3,000.00 FOR THE 1906 SOCIETY ANNUAL FUND AND $1,750.00 FOR THE 2016 AUCTION. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS TO ACKNOWLEDGE PREVIOUS SUPPORT PROVIDED TO THE DONOR ADVISOR'S CHILDREN, AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $300.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. (4427) (4428) 11/17/2017 12:55:54 PM 400 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4430) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4431) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4432) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4433) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4434) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (book, FMV, appraisal, other) (4429) 76-0295523 501(C)(3) 3,000 THIS GRANT IS FOR THE 2015-2016 ANNUAL FUND. 76-0295523 501(C)(3) 3,000 THIS GRANT IS FOR THE 2016-2017 KINKAID FUND. 76-0295523 501(C)(3) 3,000 76-0295523 501(C)(3) 3,000 76-0295523 501(C)(3) 2,500 MATCHING GIFT: FRANCES H. JETER 76-0295523 501(C)(3) 2,150 MATCHING GIFT: FRANCES H. JETER THIS GRANT IS FOR THE KINKAID FUND, THE ANNUAL FUND. THIS GRANT IS FOR A KINKAID 2015 ANNUAL FUND COMMITTMENT. THIS GRANT IS FOR THE ZACK SEMANDER GOLF TOURNAMENT. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS A PARTIAL COMMITMENT FOR THE 'BUILDING TOGETHER' CAPITAL CAMPAIGN. THIS GRANT IS FOR THE 2016-2017 KINKAID FUND, IN SUPPORT OF THE GENERAL SUPPORT PROGRAM. THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 2,104 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 2,000 THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 1,500 76-0295523 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 KINKAID BOOK FAIR. 76-0295523 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND CAMPAIGN. 76-0295523 501(C)(3) 1,000 U.S. LEADERSHIP: JETER, FRANCES H. 76-0295523 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND CAMPAIGN. 1,000 THIS GRANT IS FOR HALF OF A VILLAGE SPONSOR TABLE FOR THE MARCH 2017 KINKAID ALUMNAE & FRIENDS LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $250.00 TO YOU SEPARATELY. (4435) (4436) (4437) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4439) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4440) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4441) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4438) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4442) 11/17/2017 12:55:54 PM 76-0295523 501(C)(3) 401 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4444) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (book, FMV, appraisal, other) (4443) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 1,000 U.S. LEADERSHIP: JETER, FRANCES H. 76-0295523 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 76-0295523 501(C)(3) 880 THIS GRANT IS PURPLE UNDERWRITER SPONSORSHIP TO SUPPORT THE KINKAID SPORTING CLAYS BENEFIT. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $620.00 TO YOU SEPARATELY. 76-0295523 501(C)(3) 500 THIS GRANT IS FOR BOOK FAIR UNDERWRITING. 76-0295523 501(C)(3) 500 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 76-0295523 501(C)(3) 250 THIS GRANT IS FOR THE 2016-2017 KINKAID FUND. (4445) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4447) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4448) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4446) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 76-0295523 501(C)(3) 250 THIS GRANT IS AN ALUMNAE LUNCH TABLE CONTRIBUTION. THE DONOR ADVISOR WILL BE ATTENDING. 76-0295523 501(C)(3) 250 THIS GRANT IS FOR FIELD DAY. 23-7025805 501(C)(3) 105,000 (4449) THE KINKAID SCHOOL, INC. C/O JP MORGAN CHASE, P.O. BOX 301765, DALLAS, TX 75303-1765 (4451) THE LEON JAWORSKI FOUNDATION 5120 WOODWAY, SUITE 6000, HOUSTON, TX 77056 (4450) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 THIS IS A DISTRIBUTION. 13-5644916 501(C)(3) 3,000 THIS GRANT IS FOR THE WALKING TEAM AESOLUTIONS, HOUSTON OFFICE, IN MEMORY OF BRIAN MERIMAN. 13-5644916 501(C)(3) 2,500 THIS GRANT IS IN HONOR OF PAUL BARNHART. 13-5644916 501(C)(3) 2,000 GENERAL SUPPORT 13-5644916 501(C)(3) 2,000 THIS GRANT IS GIVEN IN MEMORY OF KIM TAYLOR AND KAREN CALLAIS. (4452) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4454) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4455) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4453) 11/17/2017 12:55:54 PM 402 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (book, FMV, appraisal, other) 13-5644916 501(C)(3) 1,500 THIS GRANT IS FOR WOMAN OF THE YEAR, IN HONOR OF KATIE DAILY. THE DONOR ADVISOR WILL NOT BE ATTENDING. 13-5644916 501(C)(3) 1,300 GENERAL SUPPORT 13-5644916 501(C)(3) 1,100 GENERAL SUPPORT 13-5644916 501(C)(3) 500 13-5644916 501(C)(3) 500 13-5644916 501(C)(3) 400 13-5644916 501(C)(3) 300 (4456) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4458) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4459) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4457) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 THIS GRANT IS FOR THE LIGHT THE NIGHT WALK, IN SUPPORT OF JEN CONLEY AND TEAM LIGHTBODY. THIS GRANT IS IN SUPPORT OF SIMON TIPPERMCWHORTER'S MWOY CAMPAIGN AND HIS CHARITY GOLF TOURNAMENT. THIS GRANT IS FOR MAN AND WOMAN OF THE YEAR, IN SUPPORT OF LEXIE BOUDREAUX. (4460) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4462) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4461) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 GENERAL SUPPORT THIS GRANT IS TO SUPPORT THE 'MAN & WOMAN OF THE YEAR' CAMPAIGN, IN HONOR OF CANDIDATE ALYSSA SCHAFFER. THIS GRANT IS FOR THE CHESMAR HOMES FUNDRAISING PAGE LED BY SCOTT MEROVITCH. THIS GRANT IS FOR THE LIGHT THE NIGHT WALK, IN SUPPORT OF JEN CONLEY AND TEAM LIGHTBODY. (4463) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4465) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4466) THE LEUKEMIA & LYMPHOMA SOCIETY INC. 5433 WESTHEIMER, SUITE 300, HOUSTON, TX 77056 (4467) THE LEUKEMIA & LYMPHOMA SOCIETY, INC. SUNCOAST CHAPTER, 3507 EAST FRONTAGE ROAD, SUITE 300, TAMPA, FL 33607 13-5644916 501(C)(3) 250 13-5644916 501(C)(3) 250 13-5644916 501(C)(3) 250 13-5644916 501(C)(3) 50 MATCHING GIFT: VERONICA A. CAPPADONNA 5,000 THIS GRANT IS A 2016 DIRECT ENERGY CORPORATE CONTRIBUTION ON BEHALF OF DONNA CHIANESE. (4464) 11/17/2017 12:55:54 PM 13-5644916 501(C)(3) 403 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE MARTY LYONS FOUNDATION, INC. 354 VETERANS MEMORIAL HIGHWAY, COMMACK, NY 11725 (4469) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 (book, FMV, appraisal, other) THIS IS FOR GRANTING WISHES TO KIDS WHO ARE DIAGNOSED WITH TERMINAL ILLNESSES. (4468) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 13-3146696 501(C)(3) 10,000 81-0588012 501(C)(3) 100,000 THIS GRANT IS FOR THE MIRACLES IN MIND CAMPAIGN. 81-0588012 501(C)(3) 10,000 THIS IS GENERAL SUPPORTY MIND LEVEL SPONSORSHIP FOR THE 2016 SIGNATURE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. 81-0588012 501(C)(3) 10,000 GENERAL SUPPORT 81-0588012 501(C)(3) 5,000 THIS GRANT IS FOR THE ANNUAL FUND. (4470) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 (4472) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 (4471) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 5,000 THIS GRANT IS IN SUPPORT OF THE 2016 ANNUAL SIGNATURE LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 5,000 GENERAL SUPPORT (4473) (4474) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 THIS GRANT IS FOR THE RESEARCH INSTITUTE AND OUTPATIENT CENTER CAPITAL CAMPAIGN FROM THE PAINE FAMILY. A MATCHING GIFT FROM THE GOLDMAN SACHS MATCHING GIFT FUND WILL BE SOUGHT OUT. THIS GRANT IS FOR THE SIGNATURE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS CONTRIBUTION IS MADE IN MEMORY OF PHILIP JOSEPH BURGUIERES. THIS GRANT IS IN HONOR OF ROBERT C. WILSON III AND WILL BE MATCHED BY THE GOLDMAN SACHS MATCHING GIFT FUND. (4475) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 (4477) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 4,000 81-0588012 501(C)(3) 3,000 81-0588012 501(C)(3) 2,500 81-0588012 501(C)(3) 2,500 (4476) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 (4478) 11/17/2017 12:55:54 PM 404 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT THE 2016 ANNUAL FUND, IN HONOR OF MOLLY HACKETT LAFAUCI. THE GRANT IS BEING MADE IN HONOR OF DR. ED COFFEY AS A CHRISTMAS GIFT FROM THE HACKETT FAMILY. THE HACKETT FAMILY WOULD LIKE TO MAKE THIS GRANT IN MEMORY OF MR. PHILIP B. MENNINGER. THIS GIFT IS MADE IN MEMORY OF MRS. ENZA GAGLIO, WHOSE SON TONY IS SUCH AN IMPORTANT PART OF THE MENNINGER FAMILY. THE HACKETT FAMILY SUPPORTS HIM IN HIS TIME OF GRIEF AND THANKS HIM FOR ALL HE DOES TO SUPPORT MENNINGER, IT'S STAKEHOLDERS AND THE COMMUNITY THIS GRANT IS IN MEMORY OF PHILIP J. BURGUIERES. PLEASE SEND AN ACKNOWLEDGEMENT TO ALICE BURGUIERES AT 3229 DEL MONTE DRIVE, HOUSTON, TX 77019. THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 2,000 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 1,000 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 1,000 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 500 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 81-0588012 501(C)(3) 500 81-0588012 501(C)(3) 250 76-0094743 501(C)(3) 250,000 GENERAL SUPPORT 76-0094743 501(C)(3) 150,000 THIS GRANT IS FOR THE CSI INITIATIVE. (4479) (4480) (4481) (4482) (4483) THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET, HOUSTON, TX 770356207 (4485) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4486) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4484) THIS GRANT IS FOR THE 2016-2017 MENNINGER CLINIC ANNUAL FUND. THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 100,000 THIS GRANT IS FOR THE DISTINGUISHED CHAIR OF ALLERGY AND IMMUNOLOGY, IN THE NAME OF W. BRYAN TRAMMELL, JR. THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 75,000 THIS GRANT IS FOR THE ARNOLD-WINTERS CHAIR. (4487) (4488) 11/17/2017 12:55:54 PM 405 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE DISTINGUISHED CHAIR OF ALLERGY AND IMMUNOLOGY, IN THE NAME OF W. BRYAN TRAMMELL, JR.; MERRY CHRISTMAS! THIS IS A MATCHING CONTRIBUTION FOR THE GLADIE JO POWELL VISITING SCHOLAR IN CANCER RESEARCH. THIS GRANT IS IN SUPPORT OF DR. CHRISTI BALLANTYNE AND THE CENTER FOR CARDIO VASCULAR DISEASE PREVENTION. THIS GRANT IS FOR CORNERSTONE LIFETIME MEMBERSHIP IN THE SOCIETY AND WILL BE PAID IN YEARLY INSTALLMENTS OF $10,000.00 BEGINNING MARCH 2016 AND ENDING IN MARCH 2020. THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 50,611 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 50,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 50,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 50,000 76-0094743 501(C)(3) 35,000 THIS GRANT IS FOR FAITH & MEDICINE. 76-0094743 501(C)(3) 30,000 GENERAL SUPPORT (4489) (4490) (4491) (4492) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4494) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4493) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 25,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 25,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 15,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 10,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 10,000 THIS GRANT IS FOR A COMMITMENT TO THE ABRAMSON-FINGER SCHOLARS FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. THIS GRANT IS FOR ANNUAL LEADING SOCIETY OF MEDICINE MEMBERSHIP. THIS IS FOR THE BEVERLY B. AND DANIEL C. ARNOLD DISTINGUISHED CHAIR IN CARDIOLOGY, IN HONOR OF DR. WILLIAM H. WINTERS, JR. THIS GRANT IS IN SUPPORT OF THE SOCIETY FOR LEADING MEDICINE. THIS GRANT IS THE FIRST ALLOCATION FOR THE MD/PHD PROGRAM AND LIFETIME SOCIETY MEMBERSHIP. (4495) (4496) (4497) (4498) (4499) 11/17/2017 12:55:54 PM 406 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS THE FIRST ALLOCATION OF A FIVEYEAR COMMITMENT, IN SUPPORT OF THE TRANSLATIONAL RESEARCH INITIATIVE. THIS GRANT IS FOR THE HOUSTON METHODIST NEUROLOGICAL INSTITUTE, ALZHEIMER'S. THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 10,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 10,000 76-0094743 501(C)(3) 5,000 THIS GRANT IS FOR THE SOCIETY. 76-0094743 501(C)(3) 5,000 THIS GRANT IS FOR THE SOCIETY 2016. (4500) (4501) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4503) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4502) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 5,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 5,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 5,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 2,500 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 2,500 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 2,500 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 2,500 THIS GRANT IS FOR THE C. RICHARD STASNEY DISTINGUISHED ENDOWED CHAIR IN PERFORMING GENERAL SUPPORT MEDICINE. THIS GRANT IS FOR THE YEARLY LECTURE SERIES FOR THE INFLAMMATORY BOWEL DISEASE PROGRAM OF THE UNDERWOOD CENTER FOR DIGESTIVE DISORDERS AND WILL BE PAID IN YEARLY INSTALLMENTS OF $5,000.00. THIS GRANT IS IN SUPPORT OF BEVERLY B. AND DANIEL C. ARNOLD DISTIGUISHED CHAIR IN CARDIOLOGY IN HONOR OF WILLIAM WINTERS JR., MD. THIS GRANT IS FOR THE HOUSTON METHODIST ANNUAL GIVING SOCIETY FOR THE EXCELLENCE FOR LEADING MEDICINE FUND. THIS GRANT IS FOR THE EXCELLENCE FOR LEADING MEDICINE FUND. THIS GRANT IS FOR THE NOVEMBER 2016 LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR HOUSTON METHODIST CLINICAL PASTORAL EDUCATION. (4504) (4505) (4506) (4507) (4508) (4509) (4510) 11/17/2017 12:55:54 PM 407 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (book, FMV, appraisal, other) THIS GRANT IS FOR PARTICIPATING ON THE HOST COMMITTEE FOR THE FAITH AND MEDICINE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN SUPPORT OF THE AMY AND GENTRY LEE SOCIETY. (4511) 76-0094743 501(C)(3) 1,250 76-0094743 501(C)(3) 1,000 76-0094743 501(C)(3) 1,000 76-0094743 501(C)(3) 1,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 1,000 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 76-0094743 501(C)(3) 1,000 76-0094743 501(C)(3) 1,000 76-0094743 501(C)(3) 500 MATCHING GIFT: BOLIVAR C. ANDREWS 76-0094743 501(C)(3) 250 THIS IS AN ANNUAL CONTRIBUTION FOR 2016. 76-0094743 501(C)(3) 250 THIS GRANT IS TO HELP FIND A CURE FOR PANCREATIC CANCER. 23-7250068 501(C)(3) 25,000 HUMAN SERVICES 23-7250068 501(C)(3) 5,000 HUMAN SERVICES 23-7250068 501(C)(3) 600 HUMAN SERVICES THE MISSIONS OF YAHWEH, INC. 10247 ALGIERS, HOUSTON, TX 77041 23-7250068 501(C)(3) 500 THE MISSIONS OF YAHWEH, INC. 10247 ALGIERS, HOUSTON, TX 77041 23-7250068 501(C)(3) 500 THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4513) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4514) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4512) THIS GRANT IS FOR THE SOCIETY. THIS GRANT IS FOR THE SOCIETY FOR LEADING MEDICINE. THIS GRANT IS SOCIETY FOR LEADING MEDICINE COUPLE MEMBERSHIP FOR THE EXCELLENCE FOR LEADING MEDICINE FUND. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. THIS GRANT REPRESENTS MAUREEN AND JIM HACKETT'S MEMBERSHIP CONTRIBUTION TO THE SOCIETY FOR LEADING MEDICINE. (4515) (4516) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4518) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4519) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4520) THE METHODIST HOSPITAL FOUNDATION P.O. BOX 4384, HOUSTON, TX 77210-4384 (4521) THE MISSIONS OF YAHWEH, INC. 10247 ALGIERS, HOUSTON, TX 77041 (4522) THE MISSIONS OF YAHWEH, INC. 10247 ALGIERS, HOUSTON, TX 77041 (4523) THE MISSIONS OF YAHWEH, INC. 10247 ALGIERS, HOUSTON, TX 77041 (4517) (4524) (4525) 11/17/2017 12:55:54 PM 408 THIS IS A GENERAL CONTRIBUTION. THIS IS A CONTRIBUTION ON BEHALF OF JULIE STREICH. THIS IS A GENERAL CONTRIBUTION. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE MONARCH SCHOOL, INC. 2815 ROSEFIELD DRIVE, HOUSTON, TX 77080 76-0534389 501(C)(3) 25,000 THE MONARCH SCHOOL, INC. 2815 ROSEFIELD DRIVE, HOUSTON, TX 77080 76-0534389 501(C)(3) 25,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 200,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 200,000 74-1109655 501(C)(3) 100,000 74-1109655 501(C)(3) 100,000 (book, FMV, appraisal, other) THIS GRANT IS TO FULFILL A COMMITMENT FOR THE MONARCH INSTITUTE FOR NEUROLOGICAL DIFFERENCES CAPITAL CAMPAIGN. THIS GRANT IS FOR THE MONARCH INSTITUTE FOR THE NEUROLOGICAL DIFFERENCES CAPITAL CAMPAIGN. THIS GRANT IS FUNDING FOR THE MFAH CAMPUS REDEVELOPMENT PROJECT. THIS GRANT IS FOR THE CAMPAIGN FOR THE MFAH CAMPUS. THIS GRANT IS FOR THE CAMPUS REDEVELOPMENT PROJECT OF THE MUSEUM OF FINE GENERAL SUPPORT, HOUSTON. THIS GRANT IS FOR A 2016 COMMITMENT TO THE CAPITAL CAMPAIGN. (4526) (4527) (4528) (4529) (4530) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4532) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4531) THIS GRANT IS FOR THE BUILDING FUND. THIS IS A 2017 COMMITMENT TO BE DISTRIBUTED AS FOLLOWS: $25,000 FOR DEGAS: A NEW VISION, $25,000 FOR THE ANNUAL FUND DRIVE, $14,000 FOR THE GRAND GALA BALL AND $9,400 FOR THE BAYOU BEND GARDEN PARTY. THIS IS TO BE DISTRIBUTED AS FOLLOWS: $25,000 FOR THE ANNUAL FUND; $5,000 FOR PHOTOGRAPHY ACCESSIONS; $10,000 FOR FRANK HEVRDEJS EXHIBITION UNDERWRITING AND $25,000 SUPPORT FOR 2016 BALL. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 73,400 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 65,000 74-1109655 501(C)(3) 45,000 THIS GRANT IS IN SUPPORT OF BAYOU BEND. 74-1109655 501(C)(3) 37,500 THIS IS THE THIRD ANNUAL COMMITMENT. (4533) (4534) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4536) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4535) 11/17/2017 12:55:54 PM 409 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4538) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4539) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (book, FMV, appraisal, other) (4537) 74-1109655 501(C)(3) 25,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1109655 501(C)(3) 25,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-1109655 501(C)(3) 25,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 25,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 25,000 THIS GRANT IS FOR THE CHAIRMAN'S CIRCLE. THIS GRANT IS FOR THE NEW GLASSELL SCHOOL BUILDING. THIS GRANT IS BOBBIE & JOHN NAU'S CHAIRMAN'S CIRCLE CONTRIBUTION FOR THE MFAH ANNUAL FUND. THE GRANT SHOULD BE DESIGNATED TO THE BAYOU BEND COLLECTION AND GARDENS ANNUAL FUND. (4540) (4541) 74-1109655 501(C)(3) 25,000 THIS GRANT IS FOR THE 2017 MFAH ANNUAL FUND DRIVES AND IS TO BE DISTRIBUTED AS FOLLOWS: $19,000.00 FOR THE MUSEUM ANNUAL FUND, $1,000.00 TO BAYOU BEND COLLECTION & GARDENS, $4,000.00 TO THE GLASSELL SCHOOL AND $1,000.00 TO THE RIENZI SOCIETY. 74-1109655 501(C)(3) 24,000 THIS GRANT IS FOR THE 2017 ANNUAL FUND. 74-1109655 501(C)(3) 19,500 74-1109655 501(C)(3) 15,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 12,500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4542) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4544) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4545) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4543) THESE FUNDS ARE TO BE ALLOCATED TO THE ANNUAL FUND. THIS GRANT IS FOR PHOTOGRAPHY ACQUISITIONS. THIS GRANT IS FOR 'ONE GREAT NIGHT'. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE CORE PROGRAM, IN HONOR OF JOE HAVEL. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 FOR THE MUSEUM ANNUAL FUND AND $5,000.00 FOR THE BAYOU BEND GARDENS ANNUAL FUND. (4546) (4547) (4548) 11/17/2017 12:55:54 PM 410 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4550) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (book, FMV, appraisal, other) (4549) 74-1109655 501(C)(3) 10,000 THIS GRANT IS FOR ONE GREAT NIGHT. 74-1109655 501(C)(3) 10,000 THIS GRANT IS TO HELP FUND THE DEGAS EXHIBIT. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 10,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 9,400 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 9,300 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 7,500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 7,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 5,200 THIS GRANT IS FOR THE OCTOBER 2016 GRAND GALA BALL. MS. ROBERTSON IS UNABLE TO ATTEND. THIS GRANT IS FOR THE MUSEUM ANNUAL FUND, DIRECTOR'S CIRCLE. THIS GRANT IS FOR THE ALICE C. SIMKINS COLLECTION: PRESTON DICKINSON PIECE. THIS GRANT IS IN HONOR OF THE MORIANS, CHAIRPERSONS FOR THE OCTOBER BALL. (4551) (4552) (4553) (4554) (4555) THIS GRANT IS FOR THE 2016 GRAND GALA BALL. THIS GRANT IS FOR THE 2016 GRAND GALA, REQUESTED BY LAURIE MORIAN. THIS GRANT IS IN HONOR OF JOE HAVEL FOR THE CORE ARTIST IN RESIDENCE PROGRAM. THIS GRANT IS MAJOR UNDERWRITER SPONSORSHIP TO THE 2016 FINE ART OF SHOOTING. THIS GRANT IS FOR THE 2016-2017 ANNUAL DRIVE, DIRECTOR'S CIRCLE CATEGORY. THIS GRANT IS FOR A BENEFACTOR LEVEL TABLE FOR THE BAYOU BEND GARDEN PARTY. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 'ONE GREAT NIGHT IN NOVEMBER' 2016 EVENT. THIS GRANT IS UNDERWRITING OF THE LEADERSHIP CIRCLE GALLERY RECEPTION. (4556) (4557) (4558) (4559) (4560) (4561) (4562) 11/17/2017 12:55:54 PM 411 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 5,100 THIS GRANT IS FOR THE 'TANKARD' BY WILLIAM WILL. THIS GRANT IS IN HONOR OF LAURIE (MERMAID) MORIAN FOR CHAIRING THE 2016 GALA. THIS GRANT IS MADE IN HONOR OF LAURIE AND REED MORIAN. THIS IS A RIENZI CONTRIBUTION TO THE JANUARY EVENT. THIS GRANT IS IN SUPPORT OF THE FILM COMMITTEE'S INITIATIVES. THIS GRANT IS FOR LEADERSHIP CIRCLE GALLERY MEMBERSHIP. THIS GRANT IS FOR THE GENERAL SUPPORT OF JAPAN GALLERY. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 5,000 74-1109655 501(C)(3) 5,000 74-1109655 501(C)(3) 5,000 74-1109655 501(C)(3) 5,000 74-1109655 501(C)(3) 5,000 74-1109655 501(C)(3) 5,000 74-1109655 501(C)(3) 5,000 THIS GRANT IS FOR THE LEADERSHIP CIRCLE. 74-1109655 501(C)(3) 5,000 THIS GRANT IS MADE IN HONOR OF LYNN WYATT. 74-1109655 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND DRIVE. (4563) (4564) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4566) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4567) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4568) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4569) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4570) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4571) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4572) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4565) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 4,650 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 4,000 THIS GRANT IS UNDERWRITER SPONSORSHIP TO THE 2016 MFAH FINE ART OF SHOOTING SPORTING CLAYS INVITATIONAL. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $350 TO YOU SEPARATELY AS WELL AS THE $300 DONATION TOWARDS THE COST OF BEER. THIS GRANT IS IN SUPPORT OF THE 2016 GRAND GALA BALL. (4573) (4574) 11/17/2017 12:55:54 PM 412 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,800 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,800 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,250 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,250 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,125 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,125 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 3,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,500 (book, FMV, appraisal, other) THIS GRANT IS FOR TWO INDIVIDUAL BENEFACTOR TICKETS TO THE MFAH GRAND GALA BALL. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $200.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS 1/5 OF A $20,000.00 TABLE AT THE GRAND GALA BALL. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $2,500.00 FOR THE GLASSELL SCHOOL CORE PROGRAM AND $1,000.00 IS FOR THE GLASSELL SCHOOL BENEFIT. THIS GRANT IS SPONSORSHIP FOR THE FINE ART OF SHOOTING ANNUAL EVENT. THIS GRANT IS UNDERWRITING FOR THE 2016 FINE ART OF SHOOTING EVENT. THIS GRANT IS FOR THE 2015 ONE GREAT NIGHT IN NOVEMBER - INVOICE ITEM #30 BY PABLO BRONSTEIN. PLEASE ACKNOWLEDGE THIS GRANT AS COMING FROM CELIA & CORNELIUS DUPRE' II - DUPRE' ENERGY SERVICES, LLC. THIS GRANT IS FOR THE PABLO BRONSTEIN PAINTING IN CARE OF BILL PRITCHARD AND RALPH EADS. THE PAINTING WAS PURCHASED AND DONATED ON 'ONE GREAT NIGHT'. THIS GRANT IS FOR THE ANNUAL FUND AND IS TO BE USED FOR THE BAYOU BEND COLLECTION AND GARDENS ANNUAL FUND FOR THE GARDENS. THIS GRANT IS FOR THE BAYOU BEND MOTHER'S DAY AND FATHER'S DAY PROGRAMMING. (4575) (4576) (4577) (4578) (4579) (4580) (4581) (4582) (4583) 11/17/2017 12:55:54 PM 413 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE GLASSELL SCHOOL OF ART, IN SUPPORT OF THE CORE SALON. THIS GRANT IS FOR THE BAYOU BEND ANNUAL DRIVE. THIS GRANT IS FOR THE JANUARY 2017 RIENZI SOCIETY DINNER, IN HONOR OF THE SHAPERS AND SCHNITZERS. THE DONOR ADVISOR WILL NOT BE ATTENDING. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,500 74-1109655 501(C)(3) 2,500 THIS GRANT IS FOR THE RIENZI ANNUAL FUND. 74-1109655 501(C)(3) 2,500 THIS GRANT IS FOR THE BAYOU BEND COLLECTION. (4584) (4585) (4586) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4588) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4587) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 THIS GRANT IS FOR THE GLASSELL SCHOOL OF ART, IN HONOR OF JUDY NYQUIST AND TRENTON DOYLE HANCOCK. THIS GRANT IS FOR THE 2015-2016 GLASSELL ANNUAL FUND. (4589) 74-1109655 501(C)(3) 2,500 74-1109655 501(C)(3) 2,500 74-1109655 501(C)(3) 2,500 GENERAL SUPPORT THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,340 THIS GRANT IS BENEFACTOR SPONSORSHIP OF FLORESCENCE WAVES. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,300 THIS GRANT IS FOR THE LEADERSHIP CIRCLE. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,300 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 2,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,750 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,750 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4591) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4590) (4592) (4593) THIS GRANT IS SUPPORT FOR THE GLASSELL SCHOOL OF ART, CORE PROGRAM - CORE SALON. THIS GRANT IS FOR THE GRAND GALA AND BALL, IN HONOR OF LAURIE AND REED MORIAN. THIS GRANT IS FOR THE 2016 FINE ART OF SHOOTING EVENT. THIS GRANT IS SPONSORSHIP FOR THE MUSEUM'S FINE ART OF SHOOTING ANNUAL EVENT. (4594) (4595) (4596) (4597) 11/17/2017 12:55:54 PM 414 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4599) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (book, FMV, appraisal, other) THIS GRANT IS FOR TWO TICKETS TO FLORESCENCE 2017. THIS GRANT IS FOR THE 2016 GLASSELL SCHOOL ANNUAL FUND. THIS GRANT IS FOR THE BENEFIT OF RIENZI, IN HONOR OF KATHERINE HOWE. THIS GRANT IS FOR THE BAYOU BEND COLLECTION & GARDENS ANNUAL FUND. THIS GRANT IS FOR THE GLASSELL SCHOOL OF ART ANNUAL FUND. THIS IS AN ANNUAL BENEFACTOR CONTRIBUTION. (4598) 74-1109655 501(C)(3) 1,500 74-1109655 501(C)(3) 1,500 74-1109655 501(C)(3) 1,500 74-1109655 501(C)(3) 1,500 74-1109655 501(C)(3) 1,500 74-1109655 501(C)(3) 1,380 74-1109655 501(C)(3) 1,000 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4600) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4602) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4603) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4604) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4605) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4601) THIS GRANT IS FOR THE RIENZI GARDENS. THIS GRANT IS FOR THE 2016 ART BENEFIT AND AUCTION. THIS GRANT IS IN SUPPORT OF CONTEMPORARY@MFAH FOR 2016-2017. (4606) (4607) THIS GRANT IS FOR THE GRAND GALA BALL. THIS GRANT IS FOR THE 2017 FLORESCENCE WAVES EVENT. MS. ROBERTSON IS UNABLE TO ATTEND. THIS GRANT IS FOR PHOTO FORUM PATRON MEMBERSHIP. THIS GRANT IS IN SUPPORT OF THE 2016 MUSEUM COLLECTORS PROGRAM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. THIS GRANT IS FOR THE GLASSELL ANNUAL FUND DRIVE. THIS GRANT IS FOR THE RIENZI GARDEN ENDOWMENT FUND, IN HONOR OF CLAYTON ERIKSON. (4608) (4609) (4610) (4611) (4612) 11/17/2017 12:55:54 PM 415 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE GLASSELL SCHOOL OF ART 2016 BENEFIT AND AUCTION, 'YELLOW SUBMARINE: ALL YOU NEED IS GLASSELL'. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT REPRESENTS TWO TICKETS TO SUPPORT THE 2016 GLASSELL SCHOOL OF ART BENEFIT AND AUCTION. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $200.00 TO YOU SEPARATELY. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 1,000 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 800 74-1109655 501(C)(3) 750 THIS GRANT IS FOR ART PAPER MEMBERSHIP. 74-1109655 501(C)(3) 650 THIS GRANT IS FOR CONTEMPORARY@MFAH. 74-1109655 501(C)(3) 555 GENERAL SUPPORT 74-1109655 501(C)(3) 500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 (4613) (4614) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4616) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4617) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4618) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4615) THIS GRANT IS IN SUPPORT OF THE 2016 AMERICAN ART AND WINE PROGRAMS. THIS GRANT IS FOR THE PHOTO FORUM. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. THIS GRANT IS IN SUPPORT OF THE 2016 BAYOU BEND FASHION SHOW. THIS GRANT IS IN SUPPORT OF THE 2016-2017 DESIGN COUNCIL PATRON GROUP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. THIS CONTRIBUTION IS FOR THE PURCHASE OF MORIYAMA DAIDO, IN HONOR OF YASUFUMI NAKAMORI. (4619) (4620) (4621) (4622) (4623) 11/17/2017 12:55:54 PM 416 THIS GRANT IS FOR GENERAL SUPPORT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE RIENZI GARDEN ENDOWMENT, IN HONOR OF ELLEN SIMMONS. THIS GRANT IS FOR THE RIENZI GARDEN ENDOWMENT FUND, IN HONOR OF CLAYTON ERIKSON. THIS GRANT IS FOR RIENZI SPRING. THE DONOR ADVISOR WILL NOT BE ATTENDING. THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 500 74-1109655 501(C)(3) 350 74-1109655 501(C)(3) 330 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 330 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 330 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 250 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 250 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 250 THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 74-1109655 501(C)(3) 250 GENERAL SUPPORT 100 THIS GRANT IS IN MEMORY OF MARLYS TOKERUD. PLEASE SEND AN ACKNOWLEDGEMENT TO RICK HOWSER AND THE FAMILY OF MARLYS TOKERUD AT 2207 MILFORD, HOUSTON, TX 77098. (4624) (4625) (4626) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4628) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4627) THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR 'SUPPORTING' MEMBERSHIP RENEWAL. THIS GRANT IS FOR MEMBERSHIP. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. (4629) (4630) MATCHING GIFT: GARRY M. MATOCHA THIS GRANT IS FOR THE LATIN AMERICAN EXPERIENCE, IN HONOR OF MARY LILE. THIS GRANT IS FOR THE ANNUAL FUND FOR THE GLASSELL SCHOOL. THIS GRANT IS IN SUPPORT OF THE 2016 GLASSELL SCHOOL OF ART BENEFIT AND AUCTION, IN HONOR OF JUDY NYQUIST AND TRENTON DOYLE HANCOCK. (4631) (4632) (4633) (4634) THE MUSEUM OF FINE ARTS, HOUSTON P.O. BOX 6826, HOUSTON, TX 77265-6826 (4635) 11/17/2017 12:55:54 PM 74-1109655 501(C)(3) 417 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 (4637) THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE HANA AND ARTHUR GINZBARG NATURE DISCOVERY CENTER. THIS GRANT IS FOR THE TWILIGHT GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE NOVEMBER 2016 22ND ANNUAL TWILIGHT GALA. MS. ROBERTSON IS UNABLE TO ATTEND. THIS GRANT IS FOR THE 2016 GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. (4636) THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 74-2132718 501(C)(3) 11,320 74-2132718 501(C)(3) 7,500 74-2132718 501(C)(3) 2,000 74-2132718 501(C)(3) 1,000 74-2132718 501(C)(3) 500 (4638) THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 (4640) THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 (4639) THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 74-2132718 501(C)(3) 500 THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 74-2132718 501(C)(3) 500 THE NATURE DISCOVERY CENTER, INC. 7112 NEWCASTLE STREET, BELLAIRE, TX 77401 74-2132718 501(C)(3) 250 GENERAL SUPPORT THIS GRANT IS FOR THE 'GATEWAY PROJECT' FOR THE BIKE REPAIR STATION. THE DONOR ADVISOR IS A MEMBER OF THE BELLAIRE KVETCHERS CYCLING CLUB AND LEARNED ABOUT THE PROJECT THROUGH BEN COWAN. THIS GRANT IS FOR THE 'GATEWAY PROJECT' FOR THE BIKE REPAIR STATION. THE DONOR ADVISOR IS A MEMBER OF THE BELLAIRE KVETCHERS CYCLING CLUB AND LEARNED ABOUT THE PROJECT THROUGH BEN COWAN. (4641) (4642) (4643) THE NAVIGATORS P.O. BOX 6000, COLORADO SPRINGS, CO 80934-6000 THIS GRANT IS FOR THE ANNUAL FUND. THE DONOR RECOMMENDS THIS GRANT SUPPORT MARY RIDLEY HEATHCOTE'S TRAINING AND MINISTRY, BUT RECOGNIZES THAT THE NAVIGATORS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (4644) 11/17/2017 12:55:54 PM 84-6007896 501(C)(3) 418 4,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE NAVIGATORS P.O. BOX 6000, COLORADO SPRINGS, CO 80934-6000 84-6007896 501(C)(3) 4,000 THE NAVIGATORS P.O. BOX 6000, COLORADO SPRINGS, CO 80934-6000 84-6007896 501(C)(3) 4,000 THE NAVIGATORS P.O. BOX 6000, COLORADO SPRINGS, CO 80934-6000 84-6007896 501(C)(3) 4,000 THE NAVIGATORS P.O. BOX 6000, COLORADO SPRINGS, CO 80934-6000 84-6007896 501(C)(3) 2,000 THE NAVIGATORS P.O. BOX 6000, COLORADO SPRINGS, CO 80934-6000 84-6007896 501(C)(3) 1,800 (book, FMV, appraisal, other) THE DONOR RECOMMENDS THIS SUPPORT THE MINISTRY OF JACK AND MARCIA DEAL IN THE AREA OF STAFF GENERAL SUPPORT AND WHOLENESS, BUT RECOGNIZES THAT THE NAVIGATORS HAS DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR RECOMMENDS THIS GRANT BE USED TO ASSIST IN FUNDING THE EVANGELISM CHANGE PROJECT, BUT RECOGNIZES THAT THE NAVIGATORS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR RECOMMENDS THIS GRANT SUPPORT MIKE JORDAHL'S TRAVEL AND HOSTING EXPENSES, BUT RECOGNIZES THAT THE NAVIGATORS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THE DONOR RECOMMENDS THIS GRANT SUPPORT THE MINISTRY OF CRAIG PARKER WITH FRESHMAN OUTREACH AND SALARIES, BUT RECOGNIZES THAT THE NAVIGATORS HAS FULL DISCRETION TO REALLOCATE THE FUNDS. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF TRAVIS WILLIAMSON FOR 2016, BUT RECOGNIZES THAT THE NAVIGATORS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (4645) (4646) (4647) (4648) (4649) 11/17/2017 12:55:54 PM 419 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE NAVIGATORS P.O. BOX 6000, COLORADO SPRINGS, CO 80934-6000 84-6007896 501(C)(3) 1,000 THE ORPHAN CARE NETWORK 295 SAWDUST ROAD, THE WOODLANDS, TX 77380 46-3737354 501(C)(3) 15,000 THE PARRISH ART MUSUEM 279 MONTAUK HIGHWAY, WATER MILL, NY 11976 11-1782495 501(C)(3) 10,000 THE PARRISH ART MUSUEM 279 MONTAUK HIGHWAY, WATER MILL, NY 11976 11-1782495 501(C)(3) 5,000 THE PAULIST FATHERS BUSTED HALO MINISTRIES, 405 WEST 59TH STREET, NEW YORK, NY 10019 74-3188659 501(C)(3) 50,000 THE PERIWINKLE FOUNDATION 3400 BISSONNET, SUITE 185, HOUSTON, TX 77005 76-0093914 501(C)(3) 8,800 THE PERIWINKLE FOUNDATION 3400 BISSONNET, SUITE 185, HOUSTON, TX 77005 76-0093914 501(C)(3) 5,111 THE POTTER'S INN 2072 COUNTY ROAD 512, DIVIDE, CO 80814 20-1390329 501(C)(3) 5,000 THE PRINCIPIA 13201 CLAYTON ROAD, ST. LOUIS, MO 63131 43-0652667 501(C)(3) 5,000 (book, FMV, appraisal, other) THE DONOR RECOMMENDS THIS GRANT SUPPORT MARY RIDLEY HEATHCOTE'S TRAINING AND MINISTRY, BUT RECOGNIZES THAT THE NAVIGATORS HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THIS ORGANIZATION. THIS GRANT IS IN SUPPORT OF RADICAL SEAFARING. PLEASE CREDIT THIS GRANT AS COMING FROM MOLLY GOCHMAN AND MICHAEL ARMILIO. THIS GRANT IS FOR PROMOTING THE GENERAL SUPPORT. THIS GRANT IS IN SUPPORT OF BUSTED HALO MINISTRIES' NEW WEBSITE LAUNCH PROJECT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM MR. AND MRS. CHRISTOPHER J. SIMON. THIS IS A 2016 DIRECT ENERGY CORPORATE CONTRIBUTION ON BEHALF OF THE BOUNCE ENERGY MAY CAMPAIGN. THE DONOR RECOMMENDS THIS GRANT BE IN SUPPORT OF THE MINISTRY OF JOE AND JUNE WALTERS, BUT RECOGNIZES THAT THE POTTER'S INN HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. THIS GRANT IS FOR A GIVING TUESDAY MATCHING GIFT. (4650) (4651) (4652) (4653) (4654) (4655) (4656) (4657) (4658) 11/17/2017 12:55:54 PM 420 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE PRINCIPIA 13201 CLAYTON ROAD, ST. LOUIS, MO 63131 (book, FMV, appraisal, other) 43-0652667 501(C)(3) 3,600 THIS GRANT IS TO SUPPORT THE EFFORTS OF PRINCIPIA IN EDUCATING TOMMORROWS LEADERS AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $300.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. 43-0652667 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. 43-0652667 501(C)(3) 1,000 THIS GRANT IS FOR THE SOLAR CAR. 38-3718681 501(C)(3) 10,000 (4659) THE PRINCIPIA 13201 CLAYTON ROAD, ST. LOUIS, MO 63131 (4661) THE PRINCIPIA 13201 CLAYTON ROAD, ST. LOUIS, MO 63131 (4662) THE RIVER SAN ANGELO CHURCH, INC. 225 SOUTH ABE STREET, SAN ANGELO, TX 76903 (4660) GENERAL SUPPORT THE DEB PITTSBURGH OFFICE WILL CONTINUE THE TRADITION OF SUPPORTING TWO TRIPS FOR PROJECT BUNDLE UP IN 2016. THESE TRIPS WILL BRING UP TO FORTY CHILDREN TO THE STORE WHERE WE WILL ASSIST THEM IN SHOPPING FOR WINTER OUTERWEAR. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $50,000.00 TO BOYS AND GIRLS CLUBS SCHOLARSHIPS AND $25,000.00 TO THE CONROE CAPITAL CAMPAIGN. THE SALVATION ARMY 700 NORTH BELL AVENUE, CARNEGIE, PA 15106 13-5562351 501(C)(3) 5,000 THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 58-0660607 501(C)(3) 75,000 58-0660607 501(C)(3) 56,661 THIS GRANT IS AN ANNUAL LARO FUND DISTRIBUTION. 58-0660607 501(C)(3) 50,000 HUMAN SERVICES 58-0660607 501(C)(3) 25,000 58-0660607 501(C)(3) 25,000 58-0660607 501(C)(3) 25,000 (4663) (4664) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4666) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4665) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 THIS GRANT IS FOR SALLY'S HOUSE TOWARD THE ROFF MATCHING GRANT. THIS GRANT IS FOR THE WAYNE BERGSTROM CENTER OF HOPE. (4667) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4669) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4668) 11/17/2017 12:55:54 PM 421 HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4671) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (book, FMV, appraisal, other) THIS GRANT IS FOR THE PURCHASE OF FOOD AND FOODSTUFFS. THIS GRANT IS A 2016 YOUTH OF THE YEAR COMMITMENT. THIS GRANT IS FOR THE APRIL 2017 REFLECTIONS ON STYLE LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS FOR THE NOVEMBER 2016 ANNUAL LUNCHEON. THIS GRANT IS IN SUPPORT OF THE SALVATION ARMY ANNUAL LUNCHEON. (4670) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 58-0660607 501(C)(3) 11,596 58-0660607 501(C)(3) 10,000 58-0660607 501(C)(3) 9,500 58-0660607 501(C)(3) 5,500 58-0660607 501(C)(3) 3,000 58-0660607 501(C)(3) 2,500 HUMAN SERVICES 58-0660607 501(C)(3) 2,000 HUMAN SERVICES (4672) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4674) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4675) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4676) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4673) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 58-0660607 501(C)(3) 1,000 THIS GRANT IS A CHRISTMAS CONTRIBUTION. THE DONOR ADVISORS WILL CONTACT SALVATION ARMY WITH A LIST OF HONOREES FOR THIS GIFT. 58-0660607 501(C)(3) 1,000 HUMAN SERVICES 58-0660607 501(C)(3) 1,000 HUMAN SERVICES 58-0660607 501(C)(3) 1,000 THIS GRANT IS FOR HUMAN SERVICES. (4677) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4679) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4680) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4678) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 58-0660607 501(C)(3) 1,000 THIS GRANT IS TO SUPPORT THE SALVATION ARMY'S ANNUAL LUNCHEON. THE DONOR ADVISOR WILL NOT BE ATTENDING. 58-0660607 501(C)(3) 1,000 HUMAN SERVICES 58-0660607 501(C)(3) 1,000 THIS GRANT IS FOR CHAPEL RENOVATIONS. (4681) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4683) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4682) 11/17/2017 12:55:54 PM 422 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4685) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4686) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4687) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4688) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (book, FMV, appraisal, other) (4684) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 THIS IS AN UNRESTRICTED CONTRIBUTION. 58-0660607 501(C)(3) 1,000 58-0660607 501(C)(3) 500 HUMAN SERVICES 58-0660607 501(C)(3) 500 THIS GRANT IS FOR THE FOOD PANTRY. 58-0660607 501(C)(3) 250 THIS IS A GENERAL CONTRIBUTION. 58-0660607 501(C)(3) 250 HUMAN SERVICES 58-0660607 501(C)(3) 250 THE DONOR ADVISOR WOULD LIKE TO STATE, 'THIS IS FOR THE GIFT OF WARMTH, LOVE AND HOPE DURING THE CHRISTMAS HOLIDAYS.' 58-0660607 501(C)(3) 250 HUMAN SERVICES 58-0660607 501(C)(3) 250 GENERAL SUPPORT 58-0660607 501(C)(3) 250 HUMAN SERVICES 58-0660607 501(C)(3) 250 HUMAN SERVICES (4689) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4691) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4692) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4693) THE SALVATION ARMY GREATER HOUSTON AREA COMMAND, 1500 AUSTIN STREET, HOUSTON, TX 77002 (4690) THE SALVATION ARMY P.O. BOX 8209, NAPLES, FL 34101 58-0660607 501(C)(3) 13,000 THE SALVATION ARMY P.O. BOX 990, GALVESTON, TX 77553 58-0660607 501(C)(3) 16,667 THE SALVATION ARMY P.O. BOX 990, GALVESTON, TX 77553 (4697) THE SAN ANTONIO PUBLIC LIBRARY FOUNDATION 625 SHOOK AVENUE, SAN ANTONIO, TX 78212 58-0660607 501(C)(3) 250 74-2283582 501(C)(3) 13,700 (4694) (4695) (4696) 11/17/2017 12:55:54 PM 423 THIS IS A DIRECT ENERGY CONTRIBUTION TOWARDS THE PURCHASE OF PORTABLE A/C UNITS TO BE INSTALLED BY ONE HOUR AIR CONDITIONING & HEATING. THIS GRANT IS FOR THE TEXAS CITY/GALVESTON CAPITAL CAMPAIGN MAINLAND SOCIAL SERVICES & COMMUNITY CENTER. THIS GRANT IS IN MEMORY OF KRIS ANNE VOGELPOHL. THIS GRANT FULFILLS A COMMITMENT TO THE 'OUR LITERARY MISSION LUNCHEON'. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THE SECOND BAPTIST SCHOOL FOUNDATION, INC. 6410 WOODWAY DRIVE, HOUSTON, TX 77057 76-0088961 501(C)(3) 32,751 THIS GRANT IS FOR THE SECOND FUND AND HARKNESS TEACHING METHOD. THIS GRANT IS MADE AT THE REQUEST OF MR. AND MRS. DAVID A. COCKRELL, AND SHOULD BE ALLOCATED AS FOLLOWS: $5,000.00 TO THE ANNUAL FUND, $2,500.00 TO THE ENDOWMENT, $1,500.00 TO THE TEACHER FUND AND $1,000.00 TO THE FOOTBALL LIFETIME BOOSTER. THE SECOND BAPTIST SCHOOL FOUNDATION, INC. 6410 WOODWAY DRIVE, HOUSTON, TX 77057 76-0088961 501(C)(3) 10,000 76-0088961 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF THE DISTINGUISHED SPEAKER LUNCHEON. 76-0088961 501(C)(3) 1,000 THIS GRANT IS FOR THE SECOND FUND. 76-0088961 501(C)(3) 1,000 MATCHING GIFT: KAREN B. HARRIGAL THE SHRINERS HOSPITAL FOR CHILDREN 51 BLOSSOM STREET, BOSTON, MA 2114 04-2121377 501(C)(3) 18,500 THE SOURCE FOR WOMEN OF HOUSTON, INC. THE SOURCE GALLERIA, 6009 RICHMOND AVENUE, SUITE 13, HOUSTON, TX 77057 76-0025661 501(C)(3) 26,000 THE SOURCE FOR WOMEN OF HOUSTON, INC. THE SOURCE GALLERIA, 6009 RICHMOND AVENUE, SUITE 13, HOUSTON, TX 77057 76-0025661 501(C)(3) 10,000 GENERAL SUPPORT THIS GRANT IS TO SUPPORT THE JULY 2016 TEEN LAKE ESCAPE IN LAGO VISTA, TEXAS ON LAKE TRAVIS. (4698) (4699) THE SECOND BAPTIST SCHOOL FOUNDATION, INC. 6410 WOODWAY DRIVE, HOUSTON, TX 77057 (4701) THE SECOND BAPTIST SCHOOL FOUNDATION, INC. 6410 WOODWAY DRIVE, HOUSTON, TX 77057 (4702) THE SECOND BAPTIST SCHOOL FOUNDATION, INC. 6410 WOODWAY DRIVE, HOUSTON, TX 77057 (4700) THIS CONTRIBUTION IS FOR THE 'KICKIN FOR KIDS' 2015 PATRIOTS FOOTBALL SEASON. THIS GRANT IS TO SUBSIDIZE THE COST OF PROVIDING SERVICES TO WOMEN IN THE GREATER HOUSTON AREA. (4703) (4704) (4705) THE SUNSHINE KIDS FOUNDATION 2814 VIRGINIA STREET, HOUSTON, TX 77098 (4706) THE SUNSHINE KIDS FOUNDATION 2814 VIRGINIA STREET, HOUSTON, TX 77098 (4708) THE SUNSHINE KIDS FOUNDATION 2814 VIRGINIA STREET, HOUSTON, TX 77098 (4709) THE TEXAS AFRICAN AMERICAN HISTORY MEMORIAL FOUNDATION 100 CONGRESS AVENUE, SUITE 200, AUSTIN, TX 78701 76-0020802 501(C)(3) 10,000 76-0020802 501(C)(3) 5,000 GENERAL SUPPORT 76-0020802 501(C)(3) 3,500 THIS GRANT IS A GENERAL OFFERING. 45-2558392 501(C)(3) 25,000 (4707) 11/17/2017 12:55:54 PM 424 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE THACHER SCHOOL 5025 THACHER ROAD, OJAI, CA 93023 (4711) THE UNIVERSITY OF DENVER ATTN: GIFT PROCESSING, P.O. BOX 910585, DENVER, CO 80291-0585 (4712) THE UNIVERSITY OF NOTRE DAME C/O DEPARTMENT OF DEVELOPMENT, 1100 GRACE HALL, NOTRE DAME, IN 46556 (4713) THE UNIVERSITY OF NOTRE DAME C/O DEPARTMENT OF DEVELOPMENT, 1100 GRACE HALL, NOTRE DAME, IN 46556 (4714) THE UNIVERSITY OF NOTRE DAME C/O DEPARTMENT OF DEVELOPMENT, 1100 GRACE HALL, NOTRE DAME, IN 46556 (4715) THE UNIVERSITY OF NOTRE DAME C/O DEPARTMENT OF DEVELOPMENT, 1100 GRACE HALL, NOTRE DAME, IN 46556 (4710) THE UNIVERSITY OF TEXAS AT AUSTIN COCKRELL SCHOOL OF ENGINEERING, 301 EAST DEAN KEETON STREET, C2100, AUSTIN, TX 78712-2100 (book, FMV, appraisal, other) 95-1642398 501(C)(3) 5,000 THIS GRANT IS FOR THE THACHER SOLAR FUND. 84-0404231 501(C)(3) 5,000 THIS GRANT IS FOR THE WOMEN'S COLLEGE. 35-0868188 501(C)(3) 5,000 THIS GRANT IS FOR THE SORIN SOCIETY. 35-0868188 501(C)(3) 3,000 MATCHING GIFT: JOSEPH ALVARADO 35-0868188 501(C)(3) 2,500 THIS GRANT IS FOR THE SOREN SOCIETY. 35-0868188 501(C)(3) 1,500 74-6000203 501(C)(3) 200,000 74-6000203 501(C)(3) 100,000 74-6000203 501(C)(3) 17,593 74-6000203 501(C)(3) 7,500 2016 SUPPORTENGINEERING 74-6000203 501(C)(3) 1,000 THIS GRANT IS TO SUPPORT THE INTERNATIONAL STUDENT SCHOLARSHIP. THIS GRANT IS FOR THE ORDER OF ST. THOMAS MORE. THIS GRANT IS FOR THE BENEFIT OF THE JAMES WILLIAM STEWART, JR. ENDOWED SCHOLARSHIP IN ELECTRICAL AND COMPUTER ENGINEERING. (4716) THE UNIVERSITY OF TEXAS AT AUSTIN COCKRELL SCHOOL OF ENGINEERING, 301 EAST DEAN KEETON STREET, C2100, AUSTIN, TX 78712-2100 (4718) THE UNIVERSITY OF TEXAS AT AUSTIN COCKRELL SCHOOL OF ENGINEERING, 301 EAST DEAN KEETON STREET, C2100, AUSTIN, TX 78712-2100 (4719) THE UNIVERSITY OF TEXAS AT AUSTIN COCKRELL SCHOOL OF ENGINEERING, 301 EAST DEAN KEETON STREET, C2100, AUSTIN, TX 78712-2100 (4720) THE UNIVERSITY OF TEXAS AT AUSTIN COCKRELL SCHOOL OF ENGINEERING, 301 EAST DEAN KEETON STREET, C2100, AUSTIN, TX 78712-2100 (4717) THE UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF EDUCATION, 1912 SPEEDWAY, MS D5000, AUSTIN, TX 78712 THIS GRANT IS FOR SCHOLARSHIPS FOR CIVIL ENGINEERING. GENERAL SUPPORT THIS GRANT IS TO BE USED TO SUPPORT FACULTY, STAFF AND STUDENT SALARIES AND MATERIALS/SUPPLIES NECESSARY FOR THE TRELLIS PROJECT UNDER THE DIRECTION OF DR. NINA ZUNA. (4721) 11/17/2017 12:55:54 PM 74-6000203 501(C)(3) 425 25,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF FINE ARTS, 2305 TRINITY SREET, D1400, AUSTIN, TX 78712-0340 (book, FMV, appraisal, other) THIS GRANT IS FOR THE DOTY SOCIETY TO BE USED FOR SCHOLARSHIPS IN THE COLLEGE OF FINE GENERAL SUPPORT AT THE UNIVERSITY OF TEXAS. THIS GRANT IS FOR THE DEPARTMENT OF ART AND ART HISTORY - AAH CORE PROGRAM. THIS GRANT IS FOR THE FINE GENERAL SUPPORT ADVISORY COUNCIL, FOR THE DOTY SOCIETY. (4722) THE UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF FINE ARTS, 2305 TRINITY SREET, D1400, AUSTIN, TX 78712-0340 (4724) THE UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF FINE ARTS, 2305 TRINITY SREET, D1400, AUSTIN, TX 78712-0340 (4725) THE UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF FINE ARTS, 2305 TRINITY SREET, D1400, AUSTIN, TX 78712-0340 (4726) THE UNIVERSITY OF TEXAS AT AUSTIN DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 74-6000203 501(C)(3) 10,000 74-6000203 501(C)(3) 5,000 74-6000203 501(C)(3) 1,000 74-6000203 501(C)(3) 1,000 76-6000203 501(C)(3) 25,000 (4723) THE UNIVERSITY OF TEXAS AT AUSTIN DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 THIS GRANT IS FOR THE DOTY SOCIETY. THIS GRANT IS FOR THE CAVEN LACROSS FIELD CONSTRUCTION PROJECT. THIS GRANT IS THE 2016 COMMITMENT TO THE CHRISTOPHER J. AND JUDY F. SIMON ENDOWED SCHOLARSHIP IN UNDERGRADUATE ENERGY MANAGEMENT. THIS GRANT IS TO SUPPORT THE BURKE AND ELIZABETH BAKER MEMORIAL SCHOLARSHIP. (4727) THE UNIVERSITY OF TEXAS AT AUSTIN DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 (4729) THE UNIVERSITY OF TEXAS AT AUSTIN DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 76-6000203 501(C)(3) 5,000 76-6000203 501(C)(3) 2,500 76-6000203 501(C)(3) 500 (4728) THE UNIVERSITY OF TEXAS AT AUSTIN DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 76-6000203 501(C)(3) 250 THE UNIVERSITY OF TEXAS AT AUSTIN INTERCOLLEGIATE ATHLETICS E2400, P.O. BOX 7399, AUSTIN, TX 78713 74-6000203 501(C)(3) 100,000 THE UNIVERSITY OF TEXAS AT AUSTIN INTERCOLLEGIATE ATHLETICS E2400, P.O. BOX 7399, AUSTIN, TX 78713 74-6000203 501(C)(3) 100,000 THIS GRANT IS FOR THE TEXAS BLAZERS ENDOWED SCHOLARSHIP. THIS GRANT IS FOR THE 2016 TEXAS EXES ANNUAL GIVING CLUB. THE DONOR ADVISOR IS WAIVING ALL BENEFITS ASSOCIATED WITH THIS GRANT. THIS GRANT IS TO FUND THE BECKELMAN FAMILY ENDOWED FOOTBALL SCHOLARSHIP AT THE UNIVERSITY OF TEXAS. THIS GRANT IS FOR THE TEXAS MENS BASKETBALL HEAD COACH DISCRETIONARY FUND. (4730) (4731) (4732) 11/17/2017 12:55:54 PM 426 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS, 2110 SPEEDWAY, MS B6006, AUSTIN, TX 787121270 (book, FMV, appraisal, other) (4733) THE UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS, 2110 SPEEDWAY, MS B6006, AUSTIN, TX 787121270 74-6000203 501(C)(3) 150,000 THIS GRANT IS FOR THE MCCOMBS REAL ESTATE INVESTMENT FUND. 74-6000203 501(C)(3) 15,000 THIS GRANT IS FOR THE ENDOWMENT FOR THE ENERGY MANAGEMENT PROGRAM AT THE MCCOMBS SCHOOL OF BUSINESS. 74-6000203 501(C)(3) 10,500 2016 SUPPORT-BUSINESS, COMPUER SCIENCE/IM AND PSCM 74-6000203 501(C)(3) 10,000 THIS GRANT FULFILLS A COMMITMENT TO THE ENERGY MANAGEMENT AND INNOVATION CENTER. 74-6000203 501(C)(3) 10,000 THIS GRANT IS A GENERAL CONTRIBUTION. 74-6000203 501(C)(3) 1,000 (4734) THE UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS, 2110 SPEEDWAY, MS B6006, AUSTIN, TX 787121270 (4736) THE UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS, 2110 SPEEDWAY, MS B6006, AUSTIN, TX 787121270 (4737) THE UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS, 2110 SPEEDWAY, MS B6006, AUSTIN, TX 787121270 (4738) THE UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS, 2110 SPEEDWAY, MS B6006, AUSTIN, TX 787121270 (4739) THE UNIVERSITY OF TEXAS AT AUSTIN SCHOOL OF SOCIAL WORK DEVELOPMENT OFFICE, 1925 SAN JACINTO BOULEVARD, AUSTIN, TX 78712 (4735) THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 THIS GRANT IS FOR 2017 ALUMNI ANNUAL FUND RENEWAL. THIS GRANT IS FOR WHATEVER THE SOCIAL WORK SCHOOL NEEDS, OUTREACH, SCHOLARSHIPS, ETC. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000.00 FOR THE CHANCELLOR'S COUNCIL, $5,000.00 FOR THE MCCOMBS SCHOOL OF BUSINESS, $5,000.00 FOR THE TEXAS EXES ANNUAL GIVING CLUB AND $5,000.00 FOR THE PRESIDENT'S ASSOCIATES PROGRAM. 74-6000203 501(C)(3) 5,000 74-6000203 501(C)(3) 25,000 74-6000203 501(C)(3) 4,000 MATCHING GIFT: DOROTHY M. ABLES 74-6000203 501(C)(3) 2,824 GENERAL SUPPORT (4740) THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 (4742) THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 (4741) 11/17/2017 12:55:54 PM 427 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 (book, FMV, appraisal, other) THIS IS FOR A 2015 COMMITMENT TO THE COLLEGE OF LIBERAL GENERAL SUPPORT, ACCOUNT EID #JP223. (4743) THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 (4745) THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 (4746) THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY DEVELOPMENT OFFICE, P.O. BOX 7458, AUSTIN, TX 78713-7458 74-6000203 501(C)(3) 1,000 74-6000203 501(C)(3) 500 THIS GRANT IS FOR THE COLLEGE OF LIBERAL GENERAL SUPPORT. 74-6000203 501(C)(3) 500 THIS GRANT IS FUNDING FOR SMALLWOOD FAMILY ENDOWMENT SCHOLARSHIPS. 74-6000203 501(C)(3) 250 GENERAL SUPPORT (4744) THIS GRANT IS FOR THE ENDOWMENT OF ROCHELLE AND MAX LEVIT DISTINGUISHED PROFESSORSHIP, IN HONOR OF DR. VALENTIN DRAGOI. THIS GRANT IS FOR THE UTGENERAL SUPPORT CHILDREN'S LEARNING INSTITUTE. THIS GRANT IS IN SUPPORT OF DR. RICHARD SMALLING AND THE AMICO PROJECT IN ACCORDANCE WITH THE GAME CHANGERS FUND. THIS GRANT IS FOR STEM CELL RESEARCH UNDER THE DIRECTION OF DR. SCHULZ AND DR. SOTO. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 200,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 50,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 50,000 74-1761309 501(C)(3) 50,000 74-1761309 501(C)(3) 50,000 THIS GRANT IS FOR THE DR. SCHULZ'S STEM CELL PARKINSON'S RESEARCH. 74-1761309 501(C)(3) 10,000 THIS GRANT IS FOR THE MERRILL AND JOE HAFNER DOCTORAL FELLOWSHIP. 10,000 THIS GRANT IS FOR THE RESEARCH FUND, IN SUPPORT OF THE DANNENBAUM ROBOTIC STUDY. (4747) (4748) (4749) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4751) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4752) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4750) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4753) 11/17/2017 12:55:54 PM 74-1761309 501(C)(3) 428 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 10,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 7,500 (book, FMV, appraisal, other) THIS GRANT IS THE FIRST ALLOCATION OF A FIVEYEAR COMMITMENT, IN SUPPORT OF A SCHOLARSHIP COMMITMENT OF $50,000.00 MATCHED BY UT GENERAL SUPPORT. (4754) (4755) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 7,500 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 5,000 74-1761309 501(C)(3) 5,000 74-1761309 501(C)(3) 5,000 THIS GRANT IS FOR THE CONSTELLATION GALA. THIS GRANT IS FOR THE UTGENERAL SUPPORT CONSTELLATION GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS IN HONOR OF EMMA LEE WRIGHT TRIBBLE, WHO PASSED AWAY AFTER SEVEN YEARS OF THIS TERRIBLE DISEASE. THIS GRANT IS A 2016 CONTRIBUTION TO THE SCHOOL OF NURSING DEAN'S EXCELLENCE FUND. (4756) (4757) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4759) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4758) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 5,000 THIS GRANT IS FOR THE PRESIDENT'S EXCELLENCE FUND. THIS IS AN ADDITIONAL CONTRIBUTION TO THE EVENT AND IS FOR A $100,000.00 TABLE THAT IS BEING SPLIT THREE WAYS WITH CARROLL RAY, LILLIE ROBERTSON AND BETH ROBERTSON. MS. ROBERTSON WILL PAY THE FAIR MARKET VALUE OF THE SEATS UNDER SEPARATE COVER. THIS GRANT IS FOR THE PRESIDENT'S EXCELLENCE FUND, IN HONOR OF DR. GIUSEPPE COLASURDO. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM ROLAINE AND MORRIE ABRAMSON. (4760) (4761) (4762) 11/17/2017 12:55:54 PM 429 THIS GRANT IS FOR THE CONSTELLATION GALA. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN HONOR OF KATHY O'NEIL AND PHIL FERGUSON. THE DONOR ADVISOR WILL NOT BE ATTENDING THE NOVEMBER 2016 CONSTELLATION GALA. THIS GRANT IS FOR THE NOVEMBER 2016 UTGENERAL SUPPORT CONSTELLATION GALA. MS. ROBERTSON WILL ATTEND AND WILL PAY THE FAIR MARKET VALUE OF TWO TICKETS TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF DR. JAIR SOARES AND HIS RESEARCH TEAM IN THE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES. THIS GRANT IS FOR THE WILHELMINA CULLEN ROBERTSON SMITH SCHOLARSHIP. THIS GRANT IS FOR THE CONSTELLATION GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS CONTRIBUTION IS IN SUPPORT OF THE NOURISH LUNCHEON/NOURISH: NUTRITION EDUCATION INITIATIVE, IN HONOR OF CHAIR, CATHY BROCK. THIS GRANT IS FOR THE 2016 UT GENERAL SUPPORT PRESIDENT'S EXCELLENCE FUND. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 74-1761309 501(C)(3) 3,000 74-1761309 501(C)(3) 2,000 74-1761309 501(C)(3) 1,200 74-1761309 501(C)(3) 1,000 74-1761309 501(C)(3) 1,000 74-1761309 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE PRESIDENT'S EXCELLENCE FUND. 74-1761309 501(C)(3) 1,000 THIS GRANT IS FOR THE DEVELOPMENT OFFICE TOWARD 'EXCELLENCE FUNDS.' 74-1761309 501(C)(3) 1,000 THIS GRANT IS FOR THE DEAN'S EXCELLENCE FUND. 74-1761309 501(C)(3) 5,000 THIS GRANT IS FOR THE CLI TASTING DINNER. (4763) (4764) (4765) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4767) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4766) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4768) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4770) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4771) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4772) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251-1321 (4773) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON SCHOOL OF NURSING AT HOUSTON, P.O. BOX 1321, HOUSTON, TX 77251 (4769) 11/17/2017 12:55:54 PM 430 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON SCHOOL OF NURSING AT HOUSTON, P.O. BOX 1321, HOUSTON, TX 77251 (book, FMV, appraisal, other) 74-1761309 501(C)(3) 2,500 THIS GRANT IS FOR PARTNERS, IN HONOR OF KATE MCNAIR, TRISH MILLARD AND DR. BRENE BROWN. 74-1761309 501(C)(3) 250 THIS GRANT IS SUPPORT FOR PARTNERS. 74-2586219 501(C)(3) 10,000 (4774) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON SCHOOL OF NURSING AT HOUSTON, P.O. BOX 1321, HOUSTON, TX 77251 (4776) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO OFFICE OF INSTITUTIONAL ADVANCEMENT, 7703 FLOYD CURL DRIVE, MC-7835, SAN ANTONIO, TX 78229-3900 (4775) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251 74-1761309 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251 74-1761309 501(C)(3) 3,000 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251 74-1761309 501(C)(3) 2,500 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251 74-1761309 501(C)(3) 500 THIS GRANT IS FOR THE PRESIDENT'S COUNCIL. THIS GRANT IS FOR PARTNERS, IN SUPPORT OF THE UT GENERAL SUPPORT SCHOOL OF NURSING, IN HONOR OF KATE MCNAIR AND TRISH MILLARD. THIS GRANT IS FOR THE BENEFIT OF PARTNERS, UT GENERAL SUPPORT SCHOOL OF NURSING, IN HONOR OF SUZIE AND PHIL CONWAY. THIS GRANT IS FOR PARTNERS AND THE UTGENERAL SUPPORT SCHOOL OF NURSING TO PROVIDE ADVANCEMENT RESOURCES TO NURSING EDUCATION AND RESEARCH. (4777) (4778) (4779) (4780) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 500,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 250,000 THIS GRANT IS FOR THE 2016 SPRING LUNCHEON, IN HONOR OF BETTE THOMAS. THIS GRANT REPRESENTS THE HACKETT'S 2016 CONTRIBUTION TO THE MOON SHOTS PROGRAM AND THE ONCOFERTILITY PROGRAM, UNDER THE DIRECTION OF TERRI L. WOODARD, MD, PLEASE REFER TO THE AGREEMENT ON FILE. THIS GRANT IS FOR THE 75TH ANNIVERSARY GALA. THE DONOR ADVISOR WILL BE ATTENDING. (4781) (4782) 11/17/2017 12:55:54 PM 431 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE KAY LARO RESEARCH FUND DIRECTED BY THE DEPARTMENT OF MULTIPLE MYELOMA AND IS AN ANNUAL LARO FUND DISTRIBUTION. THIS IS A 2016 CONTRIBUTION IN CELEBRATION OF M.D. ANDERSON'S 75TH ANNIVERSARY. THIS CONTRIBUTION IS 1/4 OF A $100,000.00 AMBASSADOR TABLE TO THE 75TH ANNIVERSARY GALA. THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 56,661 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 25,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 24,025 74-6000203 501(C)(3) 20,000 THIS GRANT IS FOR THE INSTITUTE FOR BASIC SCIENCE. 74-6000203 501(C)(3) 15,000 THIS GRANT IS FOR THE 75TH ANNIVERSARY GALA. THE DONOR ADVISOR WILL BE ATTENDING. 74-6000203 501(C)(3) 15,000 THIS GRANT IS FOR ANNUAL SUPPORT. (4783) (4784) (4785) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4787) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4788) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4786) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 13,642 THIS GRANT IS FOR THE SAN ANTONIO CONVERSATION WITH A LIVING LEGEND. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,358.00 TO YOU SEPARATELY. 74-6000203 501(C)(3) 10,000 THIS GRANT IS FOR A COMMITMENT. 74-6000203 501(C)(3) 10,000 THIS GRANT IS IN SUPPORT OF THE UT M.D. ANDERSON CANCER CENTER. 74-6000203 501(C)(3) 10,000 THIS GRANT IS FOR 2016 GALA UNDERWRITING. THE DONOR ADVISOR WILL NOT BE ATTENDING. (4789) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4791) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4792) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4790) 11/17/2017 12:55:54 PM 432 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (book, FMV, appraisal, other) 74-6000203 501(C)(3) 10,000 THIS GRANT IS SPUR SPONSORSHIP TO SUPPORT THE SUNOCO BOOTS AND BIRDIES EVENT, BENEFITING MD ANDERSON CHILDREN'S CANCER CENTER. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $2,500.00 FAIR MARKET VALUE CHECK SEPARATELY. 74-6000203 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND, ID #MDACC20151104. 74-6000203 501(C)(3) 5,000 (4793) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4795) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4794) GENERAL SUPPORT THIS GRANT IS FOR THE MD ANDERSON 75TH ANNIVERSARY GALA. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE MOON SHOTS PROGRAM FOR RESEARCH TARGETING BLOOD CANCERS SUCH AS MULTIPLE MYELOMA. THIS GRANT IS IN SUPPORT OF MICHAEL WEEKLEY'S FUNDRAISING EFFORTS FOR 'THE DECATHLON'. THIS GRANT IS FOR THE GENERAL FUND. PLEASE NOTE THIS GRANT AS COMING FROM DR. PAUL YOUNG AND MRS. SUSAN TORN YOUNG. THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 5,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 5,000 THIS GRANT IS SUPPORT OF UT M.D. ANDERSON. (4796) (4797) (4798) (4799) (4800) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 5,000 THIS GRANT IS FOR THE DEVELOPMENT FUND TO SUPPORT THE RESEARCH OF DR. CHRISTOPHER J. LOGOTHETIS AND HIS GROUP. THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 5,000 GENERAL SUPPORT (4801) (4802) 11/17/2017 12:55:54 PM 433 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4804) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (book, FMV, appraisal, other) (4803) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 4,567 GENERAL SUPPORT 74-6000203 501(C)(3) 2,750 GENERAL SUPPORT 74-6000203 501(C)(3) 2,500 THIS GRANT IS IN SUPPORT OF THE SPRINT FOR LIFE 5K EVENT AND FOR BLANTONDAVIS OVARIAN CANCER RESEARCH, IN MEMORY OF BETTYANN ASCHE MURRAY. 74-6000203 501(C)(3) 2,000 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. 74-6000203 501(C)(3) 2,000 THIS GRANT IS FOR THE ANNUAL FUND. 74-6000203 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF MICHAEL WEEKLEY'S FUNDRAISING EFFORTS FOR 'THE DECATHLON'. 74-6000203 501(C)(3) 2,000 GENERAL SUPPORT (4805) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4807) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4808) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4809) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4806) THIS GRANT IS UNDERWRITER SPONSORSHIP TO THE VOLUNTEER ENDOWMENT FOR PATIENT SUPPORT 2016 LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $500.00 TO YOU SEPARATELY. THIS GRANT IS IN SUPPORT OF THE ADVANCED BREAST CANCER CENTER OF EXCELLENCE, IN HONOR OF ALISON ANDERSON. THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 2,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 2,000 74-6000203 501(C)(3) 1,500 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 74-6000203 501(C)(3) 1,500 THIS IS A GENERAL CONTRIBUTION. (4810) (4811) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4813) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4812) 11/17/2017 12:55:54 PM 434 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS FOR THE SAKS FIFTH AVENUE GRAND REOPENING. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 2016 SAKS EVENT BENEFITING THE M.D. ANDERSON NELLIE B. CONNALLY BREAST CANCER FUND. THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 1,500 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 1,500 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 1,000 THIS GRANT IS FOR RESEARCH. (4814) (4815) (4816) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 1,000 THIS GRANT IS IN MEMORY OF GIBSON GAYLE, JR. PLEASE SEND AN ACKNOWLEDGEMENT TO THE GIBSON GAYLE, JR. FAMILY. 74-6000203 501(C)(3) 1,000 THIS GRANT IS FOR THE 2017 VEPS EVENT. 74-6000203 501(C)(3) 1,000 THIS GRANT IS FOR THE DECATHLON, IN SUPPORT OF PARTICIPANT MICHAEL WEEKLEY. 74-6000203 501(C)(3) 1,000 GENERAL SUPPORT 74-6000203 501(C)(3) 1,000 THIS IS A GENERAL CONTRIBUTION. 74-6000203 501(C)(3) 1,000 THIS GRANT IS FOR 'DECATH' PEDIATRIC CANCER RESEARCH. 74-6000203 501(C)(3) 1,000 GENERAL SUPPORT 1,000 THIS GRANT IS SUPPORT FOR MD ANDERSON'S SPRINT FOR LIFE, IN LOVING MEMORY OF SANDRA DAVIS. PLEASE NOTIFY GAYLE GOODMAN THAT A CONTRIBUTION HAS BEEN MADE BY BARBARA WINTHROP & JAY STEINFELD. (4817) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4819) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4820) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4821) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4822) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4823) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4818) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4824) 11/17/2017 12:55:54 PM 74-6000203 501(C)(3) 435 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (book, FMV, appraisal, other) (4825) 74-6000203 501(C)(3) THIS GRANT IS IN MEMORY OF MRS. LINDSEY GUNTER, A FORMER PATIENT. 1,000 THIS GRANT IS FOR THE 2016 SPRINT FOR LIFE 5K RUN/WALK EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE STEPHEN L. AND LAVINIA BOYD FUND FOR LEUKEMIA RESEARCH, FOR RESEARCH BY DR. BORJE ANDERSSON. THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 1,000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 1,000 74-6000203 501(C)(3) 1,000 THIS GRANT IS FOR THE CHAPLAINCY FUND. 74-6000203 501(C)(3) 1,000 THIS GRANT IS FOR THE ANNUAL FUND. (4826) (4827) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4829) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4828) THIS GRANT IS UNDERWRITER SPONSORSHIP FOR A SHARED TABLE WITH ANNE COSKEY AND ANNE THOMSON AT THE VEPS EVENT 2017. THE DONOR WILL NOT BE ATTENDING. THIS GRANT IS TO FURTHER THE OPERATIONS OF THE MAYS CLINIC AND OUTPATIENT SERVICES, AND ALSO TO COMMEND MS. CINDY ATMAR, WHO REGULARLY REMINDS THE DONOR ADVISOR TO SUPPORT MDACC. THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 500 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 500 74-6000203 501(C)(3) 500 GENERAL SUPPORT 74-6000203 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF MICHAEL WEEKLEY'S FUNDRAISING EFFORTS FOR 'THE DECATHLON'. (4830) (4831) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4833) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4832) 11/17/2017 12:55:54 PM 436 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (book, FMV, appraisal, other) 74-6000203 501(C)(3) 500 THIS GRANT IS FOR STOMP OUT STAGE IV BREAST CANCER, IN SUPPORT OF THE 'BOOTWALK TO END CANCER' EVENT, FOR PARTICIPANT MS. SHANNON HILLEGEIST. THIS GRANT IS MADE AT THE RECOMMENDATION OF MRS. JANET COCKRELL. 74-6000203 501(C)(3) 500 THIS GRANT IS FOR CANCER RESEARCH. 74-6000203 501(C)(3) 500 THIS GRANT IS IN MEMORY OF OFELIA HERRERA. (4834) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4836) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4835) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF MD ANDERSON CANCER CENTER'S ADVANCED BREAST CANCER CENTER OF EXCELLENCE. 74-6000203 501(C)(3) 500 MATCHING GIFT: PATRICIA M. RICE 74-6000203 501(C)(3) 500 THIS GRANT IS IN MEMORY OF JOHN 'JACK' MARSHALL. 74-6000203 501(C)(3) 350 GENERAL SUPPORT 74-6000203 501(C)(3) 350 GENERAL SUPPORT 74-6000203 501(C)(3) 300 GENERAL SUPPORT (4837) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4839) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4840) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4841) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4842) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4838) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 250 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 74-6000203 501(C)(3) 250 THIS GRANT IS FOR THE BOOT WALK TO END CANCER, TEAM NAME 'STOMP OUT STAGE IV BREAST CANCER', IN SUPPORT OF PARTICIPANT SHANNON HILLEGEIST. THIS GRANT IS IN MEMORY OF DAN GERSON (FDF). PLEASE SEND AN ACKNOWLEDGEMENT TO PAULA POZMANTIER. (4843) (4844) 11/17/2017 12:55:54 PM 437 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4846) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4847) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4848) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4849) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4850) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4851) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (4852) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER DEVELOPMENT OFFICE, P.O. BOX 4486, HOUSTON, TX 77210-4486 (book, FMV, appraisal, other) (4845) 74-6000203 501(C)(3) 250 GENERAL SUPPORT 74-6000203 501(C)(3) 250 GENERAL SUPPORT 74-6000203 501(C)(3) 250 THIS GRANT IS FOR THE ANNUAL FUND. 74-6000203 501(C)(3) 250 THIS GRANT IS FOR SANTA'S ELVES PARTY. THE DONOR ADVISOR WILL NOT BE ATTENDING. 74-6000203 501(C)(3) 250 THIS CONTRIBUTION IS IN SUPPORT THE 2016 POLO ON THE PRAIRIE EVENT. 74-6000203 501(C)(3) 250 THIS GRANT IS FOR THE 2016 ANNUAL FUND. 74-6000203 501(C)(3) 250 THIS GRANT IS FOR ABC COE, IN HONOR OF ALISON ANDERSON. 74-6000203 501(C)(3) 100 THIS IS A GENERAL CONTRIBUTION FOR THE ANNUAL FUND. THIS GRANT IS FOR THE WILHELMINA ROBERTSON SCHOLARSHIP FUND, IN SUPPORT OF THE CONSTELLATION GALA. THE DONOR ADVISOR WILL BE ATTENDING. THE UNIVERSITY OF TEXAS MEDICAL SCHOOL AT HOUSTON OFFICE OF DEVELOPMENT, P.O. BOX 1321, HOUSTON, TX 77251 74-1761309 501(C)(3) 60,000 THE UNIVERSITY OF TEXAS COLLEGE OF LIBERAL ARTS, 116 INNER CAMPUS DRIVE, GEB 1, AUSTIN, TX 787121140 74-6000203 501(C)(3) 5,000 THIS GRANT IS FOR THE ENDOWMENT. 1,913 THIS GRANT IS FOR THE DEPARTMENT OF ECONOMICS, IN HONOR OF JASON ABREVAYA. THE DONOR WILL SEEK TO MATCH THIS GRANT THROUGH THE GOLDMAN SACHS MATCHING GIFT FUND. (4853) (4854) THE UNIVERSITY OF TEXAS COLLEGE OF LIBERAL ARTS, 116 INNER CAMPUS DRIVE, GEB 1, AUSTIN, TX 787121140 (4855) 11/17/2017 12:55:54 PM 74-6000203 501(C)(3) 438 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE UNIVERSITY OF TEXAS COLLEGE OF LIBERAL ARTS, 116 INNER CAMPUS DRIVE, GEB 1, AUSTIN, TX 787121140 (4857) THE UNIVERSITY OF TEXAS COLLEGE OF LIBERAL ARTS, 116 INNER CAMPUS DRIVE, GEB 1, AUSTIN, TX 787121140 (book, FMV, appraisal, other) THIS GRANT IS GENERAL SUPPORT FOR THE COLLEGE OF LIBERAL GENERAL SUPPORT. (4856) THE UNIVERSITY OF TEXAS COLLEGE OF LIBERAL ARTS, 116 INNER CAMPUS DRIVE, GEB 1, AUSTIN, TX 787121140 74-6000203 501(C)(3) 1,000 74-6000203 501(C)(3) 500 GENERAL SUPPORT THIS GRANT IS FOR THE DEPARTMENT OF ECONOMICS, IN HONOR OF JASON ABREVAYA. THE DONOR WILL SEEK TO MATCH THIS GRANT THROUGH THE GOLDMAN SACHS MATCHING GIFT FUND. (4858) 74-6000203 501(C)(3) 500 74-6000203 501(C)(3) 9,000 THIS GRANT IS FOR THE 2016 DISTINGUISHED ALUMNI CEREMONY. 74-6000203 501(C)(3) 3,000 THIS GRANT IS IN SUPPORT OF THE DISTINGUISHED ALUMNI CEREMONY. 74-6000203 501(C)(3) 525 74-6000203 501(C)(3) 10,000 THIS GRANT IS FOR THE CENTER FOR STUDENTS IN RECOVERY. 74-6000203 501(C)(3) 6,200 THIS GRANT IS FOR ATHLETIC SCHOLARSHIPS. 74-6000203 501(C)(3) 3,300 THE UNIVERSITY OF TEXAS LONGHORN FOUNDATION, P.O. BOX 7399, AUSTIN, TX 78713-7399 74-6000203 501(C)(3) 2,800 THE V FOUNDATION FOR CANCER RESEARCH 14600 WESTON PARKWAY, CARY, NC 27513 13-3705951 501(C)(3) 10,000 THE UNIVERSITY OF TEXAS DEPARTMENT OF PETROLEUM AND GEOSYSTEMS ENGINEERING, 200 EAST DEAN KEETON STREET, S, AUSTIN, TX 78712-1585 (4860) THE UNIVERSITY OF TEXAS DEPARTMENT OF PETROLEUM AND GEOSYSTEMS ENGINEERING, 200 EAST DEAN KEETON STREET, S, AUSTIN, TX 78712-1585 (4861) THE UNIVERSITY OF TEXAS DEPARTMENT OF PETROLEUM AND GEOSYSTEMS ENGINEERING, 200 EAST DEAN KEETON STREET, S, AUSTIN, TX 78712-1585 (4862) THE UNIVERSITY OF TEXAS LONGHORN FOUNDATION, P.O. BOX 7399, AUSTIN, TX 78713-7399 (4863) THE UNIVERSITY OF TEXAS LONGHORN FOUNDATION, P.O. BOX 7399, AUSTIN, TX 78713-7399 (4864) THE UNIVERSITY OF TEXAS LONGHORN FOUNDATION, P.O. BOX 7399, AUSTIN, TX 78713-7399 (4859) GENERAL SUPPORT THIS GRANT IS FOR THE 2016 LONGHORN FOUNDATION. THIS GRANT IS FOR LONGHORN FOUNDATION MEMBERSHIP RENEWAL, CUSTOMER #53119. THE FAIR MARKET VALUE OF $200.00 HAS BEEN PAID TO YOU SEPARATELY BY THE DONOR ADVISOR VIA CREDIT CARD. THIS GRANT IS A CONTRIBUTION TO THE 2016 V FOUNDATION AND CORONA INITIATIVE, 'YOUR CORONA GETS US CLOSER TO A CURE'. (4865) (4866) 11/17/2017 12:55:54 PM 439 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE V FOUNDATION FOR CANCER RESEARCH 14600 WESTON PARKWAY, CARY, NC 27513 (4868) THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 (book, FMV, appraisal, other) 13-3705951 501(C)(3) 5,000 THIS GRANT IS FOR THE 'YOUR CORONA GETS US CLOSER TO A CURE' CAMPAIGN. 74-1467811 501(C)(3) 7,000 GENERAL SUPPORT THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 74-1467811 501(C)(3) 2,000 THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 74-1467811 501(C)(3) 1,690 74-1467811 501(C)(3) 1,000 GENERAL SUPPORT 74-1467811 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 TRIUMPH LUNCHEON. 74-1467811 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF THOMAS MCMAHAN. 74-1467811 501(C)(3) 1,000 U.S. LEADERSHIP: PHILLIPS, JACQUELINE 74-1467811 501(C)(3) 250 THIS GRANT IS IN HONOR OF DIANE RILEY. 74-1467811 501(C)(3) 250 THIS GRANT IS IN HONOR OF DIANE RILEY. 74-2011753 501(C)(3) 3,000 THIS GRANT IS FOR THE 2017 MISSIONS PROGRAMS. 74-2011753 501(C)(3) 3,000 THIS GRANT IS FOR THE MISSIONS FUND. 74-2011753 501(C)(3) 500 THIS GRANT IS FOR THE 2016 SENIOR HIGH YOUTH PROGRAMS. 74-2011753 501(C)(3) 250 THIS GRANT IS FOR THE MISSIONS PROGRAMS FOR LOCAL FLOOD VICTIMS. 26-2959996 501(C)(3) 2,500 (4867) THIS GRANT IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO RESIDENTS OF THE WOMEN'S HOME. THIS GRANT IS IN SUPPORT OF THE 2016 TRIUMPH LUNCHEON (JOHN RILEY GOLF GROUP). (4869) (4870) THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 (4872) THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 (4873) THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 (4874) THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 (4875) THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 (4876) THE WOMEN'S HOME 607 WESTHEIMER, HOUSTON, TX 770063915 (4877) THE WOODLANDS UNITED METHODIST CHURCH 2200 LAKE WOODLANDS DRIVE, THE WOODLANDS, TX 77380 (4878) THE WOODLANDS UNITED METHODIST CHURCH 2200 LAKE WOODLANDS DRIVE, THE WOODLANDS, TX 77380 (4879) THE WOODLANDS UNITED METHODIST CHURCH 2200 LAKE WOODLANDS DRIVE, THE WOODLANDS, TX 77380 (4880) THE WOODLANDS UNITED METHODIST CHURCH 2200 LAKE WOODLANDS DRIVE, THE WOODLANDS, TX 77380 (4881) THE WOODS PROJECT 2700 SOUTHWEST FREEWAY, SUITE A, HOUSTON, TX 77098 (4871) 11/17/2017 12:55:54 PM 440 THIS GRANT IS FOR THE 2016 LUNCHEON. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THE WOODS PROJECT 2700 SOUTHWEST FREEWAY, SUITE A, HOUSTON, TX 77098 (4883) THE WOODS PROJECT 2700 SOUTHWEST FREEWAY, SUITE A, HOUSTON, TX 77098 (4884) THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 (book, FMV, appraisal, other) 26-2959996 501(C)(3) 2,500 THIS GRANT IS TO SUPPORT THE 2016 WALK FOR THE WOODS PROJECT. 26-2959996 501(C)(3) 1,000 HUMAN SERVICES 20-4295703 501(C)(3) 20,000 THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 20-4295703 501(C)(3) 10,000 THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 (4887) THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 20-4295703 501(C)(3) 5,000 HUMAN SERVICES 20-4295703 501(C)(3) 5,000 HUMAN SERVICES THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 20-4295703 501(C)(3) 1,000 THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 20-4295703 501(C)(3) 1,000 THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 20-4295703 501(C)(3) 1,000 THE WORKFAITH CONNECTION 4555 DACOMA, HOUSTON, TX 77092 20-4295703 501(C)(3) 1,000 (4882) (4885) (4886) (4888) (4889) (4890) (4891) THIS GRANT IS FOR GENERAL USE. THIS GRANT IS FOR THE 10 YEAR CELEBRATION. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR A COMMITMENT MADE BY LISA WALKER. THIS GRANT IS FOR A COMMITMENT MADE BY LISA AND JOHN WALKER. THIS GRANT IS FOR A COMMITMENT AT THE SPRING CHICKS EVENT. HUMAN SERVICES THIS GRANT IS FOR NEW PLAY DEVELOPMENT. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. 2016-2017 SEASON SUPPORT OF 'AN AMERICAN IN PARIS' THIS GRANT IS HERCULE POIROT SPONSORSHIP TO THE 2016 TUTS GALA. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,500.00 TO YOU SEPARATELY. THEATER MASTERS P.O. BOX 899, ASPEN, CO 81612 84-1602192 501(C)(3) 5,000 THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 74-1621647 501(C)(3) 35,000 THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 74-1621647 501(C)(3) 13,500 74-1621647 501(C)(3) 8,500 2016 GALA SUPPORT 74-1621647 501(C)(3) 5,000 MATCHING GIFT: REGINALD D. HEDGEBETH 74-1621647 501(C)(3) 5,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. (4892) (4893) (4894) THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (4896) THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (4897) THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (4895) 11/17/2017 12:55:54 PM 441 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (4899) THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (4900) THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (book, FMV, appraisal, other) (4898) THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 74-1621647 501(C)(3) 1,000 THIS GRANT IS FOR AN ANNUAL COMMITMENT. 74-1621647 501(C)(3) 1,000 THIS GRANT IS FOR THE TUTS GALA. 74-1621647 501(C)(3) 600 THIS GRANT IS FOR ANNUAL GIVING. THIS GRANT IS TO SUPPORT THE 2016 RIVER CELEBRATION. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO FULFILL AN ANNUAL GIVING COMMITMENT. THIS GRANT IS A 2016-2017 SEASON STAGE DOOR CIRCLE CONTRIBUTION. (4901) 74-1621647 501(C)(3) 500 74-1621647 501(C)(3) 400 74-1621647 501(C)(3) 311 43-6049500 501(C)(3) 5,000 THIS GRANT IS FOR THE ALPHA ZETA ENDOWMENT FUND. 43-6049500 501(C)(3) 5,000 THIS GRANT IS FOR THE ALPHA ZETA ENDOWMENT FUND. 13-4192037 501(C)(3) 51,862 THIS GRANT IS FOR 20 TRUST WOMEN CONFERENCE SCHOLARS. 27-0943677 501(C)(3) 25,000 HUMAN SERVICES TIGER ATHLETIC FOUNDATION P.O. BOX 711, BATON ROUGE, LA 70821 72-1004960 501(C)(3) 350,000 TIGER ATHLETIC FOUNDATION P.O. BOX 711, BATON ROUGE, LA 70821 (4910) TOUCHDOWN CLUB OF HOUSTON, INC. 8106 BO JACK DRIVE, HOUSTON, TX 77040 72-1004960 501(C)(3) 19,110 74-6088653 501(C)(3) 20,000 THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (4903) THEATRE UNDER THE STARS, INC. 800 BAGBY, SUITE 200, HOUSTON, TX 77002 (4904) THETA XI FOUNDATION ALPHA ZETA ASSOCIATION OF THETA XI, 10960 WILSHIRE BLVD., SUITE 15, LOS ANGELES, CA 90024 (4905) THETA XI FOUNDATION ALPHA ZETA ASSOCIATION OF THETA XI, 10960 WILSHIRE BLVD., SUITE 15, LOS ANGELES, CA 90024 (4906) THOMSON REUTERS FOUNDATION INC. 3 TIMES SQUARE, NEW YORK, NY 10036 (4907) THORN: DIGITAL DEFENDERS OF CHILDREN 200 PARK AVENUE SOUTH, 8TH FLOOR ALTMAN, GREENFIELD & SELVAGGI LLP, NEW YORK, NY 10003 (4902) (4908) (4909) 11/17/2017 12:55:54 PM 442 THIS GRANT IS FOR THE NEW ATHLETIC MEDICAL AND TRAINING FACILITY. THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR THE 50TH ANNIVERSARY DINNER. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TOUCHSTONE GOLF FOUNDATION 1052 OVERLOOK, BERKELEY, CA 94708 (4911) TOURETTE SYNDROME ASSOCIATION, INC. TOURETTE ASSOCIATION - TEXAS CHAPTER, 3919 RIVER FOREST DRIVE, RICHMOND, TX 77406 (4913) TOURETTE SYNDROME ASSOCIATION, INC. TOURETTE ASSOCIATION - TEXAS CHAPTER, 3919 RIVER FOREST DRIVE, RICHMOND, TX 77406 (book, FMV, appraisal, other) 26-3626179 501(C)(3) 5,000 THIS GRANT IS FOR THE BOW SOX WORLD SERIES AND SHOULD BE DISTRIBUTED AS FOLLOWS: $4,500.00 FOR THE BOW SOX WORLD SERIES TEAM TO PAY FOR TRAVEL AND EQUIPMENT EXPENSES; $500.00 FOR GENERAL SUPPORT TO BE USED AS THE FOUNDATION SEES FIT. 74-2198940 501(C)(3) 4,500 GENERAL SUPPORT 74-2198940 501(C)(3) 2,200 THIS GRANT IS FOR TARGETS FOR TOURETTES. (4912) TOURETTE SYNDROME ASSOCIATION, INC. TOURETTE ASSOCIATION - TEXAS CHAPTER, 3919 RIVER FOREST DRIVE, RICHMOND, TX 77406 74-2198940 501(C)(3) 500 THIS GRANT IS IN HONOR OF CHARLENE AND BILL FLOYD AND MARTINE WEITZ. PLEASE SEND AN ACKNOWLEDGEMENT TO THE FLOYD'S AND MARTINE WEITZ. 74-2198940 501(C)(3) 500 THIS IS A GENERAL CONTRIBUTION. 20-8093114 501(C)(3) 6,000 76-0502916 501(C)(3) 122,000 (4914) TOURETTE SYNDROME ASSOCIATION, INC. TOURETTE ASSOCIATION - TEXAS CHAPTER, 3919 RIVER FOREST DRIVE, RICHMOND, TX 77406 (4916) TRAINING GROUND P.O. BOX 49595, COLORADO SPRINGS, CO 80949 (4917) TRANSFORMATION FOUNDATION OF TEXAS 2208 W. 34TH STREET, HOUSTON, TX 77018 (4915) TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER 701 E. 28TH STREET, SUITE 419, LONG BEACH, CA 90806 THIS GRANT IS FOR 20152016 OPERATIONS. THIS IS AN ANNUAL DISTRIBUTION. THIS IS A CONTRIBUTION ON BEHALF OF RACHEL & GREGG LICHTENSTEIN. THESE FUNDS ARE FOR SCFAI (THE SOUTHERN CALIFORNIA FOOD ALLERGY INSTITUTE, A SUBSIDIARY OF TPIRC). (4918) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4920) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 47-2364652 501(C)(3) 50,000 27-3195376 501(C)(3) 2,250 THIS GRANT IS THE MARCH INSTALLMENT TOWARDS A 2016 COMMITMENT. 27-3195376 501(C)(3) 2,250 THIS GRANT IS THE AUGUST CONTRIBUTION FOR A COMMITMENT. (4919) 11/17/2017 12:55:54 PM 443 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4922) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4923) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4924) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (book, FMV, appraisal, other) (4921) 27-3195376 501(C)(3) 2,250 THIS GRANT IS THE APRIL INSTALLMENT TOWARDS A 2016 COMMITMENT. 27-3195376 501(C)(3) 2,250 THIS GRANT IS THE MAY INSTALLMENT TOWARDS A 2016 COMMITMENT. 27-3195376 501(C)(3) 2,250 THIS GRANT IS FOR A FEBRUARY COMMITMENT. 27-3195376 501(C)(3) 2,250 THIS GRANT IS JUNE 2016 INSTALLMENT. 27-3195376 501(C)(3) 2,250 THIS GRANT IS A PARTIAL COMMITMENT OF SILVER EAGLE DISTRIBUTORS AND JOHN NAU TO SUPPORT TRUTH IN 2016. 27-3195376 501(C)(3) 2,250 THIS GRANT IS THE JULY INSTALLMENT OF OUR 2016 COMMITMENT. 27-3195376 501(C)(3) 2,250 THIS GRANT IS THE SEPTEMBER 2016 INSTALLMENT OF SILVER EAGLE'S COMMITMENT. 27-3195376 501(C)(3) 2,250 THIS GRANT IS THE FULFILLS A 2016 COMMITMENT. TRAVIS MANION FOUNDATION P.O. BOX 1485, DOYLESTOWN, PA 18901 41-2237951 501(C)(3) 15,000 THIS GRANT IS FOR GENERAL OPERATING COSTS OF THE HOUSTON OFFICE. TRAVIS MANION FOUNDATION P.O. BOX 1485, DOYLESTOWN, PA 18901 (4931) TRAVIS MANION FOUNDATION P.O. BOX 1485, DOYLESTOWN, PA 18901 (4932) TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 (4933) TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 (4934) TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 (4935) TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 (4936) TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 41-2237951 501(C)(3) 10,000 HUMAN SERVICES 41-2237951 501(C)(3) 300 76-0046318 501(C)(3) 10,000 GENERAL SUPPORT 76-0046318 501(C)(3) 5,000 GENERAL SUPPORT 76-0046318 501(C)(3) 2,500 76-0046318 501(C)(3) 2,000 76-0046318 501(C)(3) 2,000 THIS GRANT IS FOR ROOTS AND SHOOTS 2016. THIS GRANT IS FOR THE ROOT BALL 2016. THIS IS AN ADDITIONAL 2016 CONTRIBITION. TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4925) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4927) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4928) TRAVELS REVEALING UNDERSTANDING TRUST HOPE 1902 EDENFIELD LANE, SUGAR LAND, TX 77479 (4926) (4929) (4930) 11/17/2017 12:55:54 PM 444 THIS GRANT IS FOR PROGRAM SUPPORT. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 76-0046318 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF THE 2016 ROOT BALL. THE DONOR ADVISOR WILL NOT BE ATTENDING. TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 (4939) TREES FOR HOUSTON P.O. BOX 270477, HOUSTON, TX 77277 (4940) TRELEY FOUNDATION P.O. BOX 5723, AUSTIN, TX 78763 76-0046318 501(C)(3) 1,000 GENERAL SUPPORT 76-0046318 501(C)(3) 150 GENERAL SUPPORT 27-4385006 501(C)(3) 1,500,000 GENERAL SUPPORT (4937) (4938) THE DONOR REQUESTS ANONYMITY; PLEASE DO NOT DISCLOSE OR PUBLISH DONOR INFORMATION OUTSIDE OF YOUR ORGANIZATION. THIS GRANT IS TREVORLIVE NY 2016 PLATINUM SPONSORSHIP AND A MATCHING GIFT OF $25,000. TRELEY FOUNDATION P.O. BOX 5723, AUSTIN, TX 78763 27-4385006 501(C)(3) 1,500,000 TREVOR PROJECT, INC. P.O. BOX 69232, WEST HOLLYWOOD, CA 90069 95-4681287 501(C)(3) 47,800 38-2855392 501(C)(3) 20,000 GENERAL SUPPORT 38-2855392 501(C)(3) 20,000 GENERAL SUPPORT 38-2855392 501(C)(3) 10,000 GENERAL SUPPORT 84-1103583 501(C)(3) 15,000 GENERAL SUPPORT 31-1629166 501(C)(3) 10,000 THIS GRANT IS FOR A 2017 COMMITMENT. (4941) (4942) TRI-COUNTY WORSHIP CENTER P.O. BOX 73, ROCKPORT, WV 26169 (4944) TRI-COUNTY WORSHIP CENTER P.O. BOX 73, ROCKPORT, WV 26169 (4945) TRI-COUNTY WORSHIP CENTER P.O. BOX 73, ROCKPORT, WV 26169 (4946) TRINITY BAPTIST CHURCH P.O. BOX 2676, EDWARDS, CO 81632 (4947) TRINITY EPISCOPAL CHURCH 1501 NORTH GLASS STREET, VICTORIA, TX 77901 (4943) TRINITY EPISCOPAL CHURCH 1501 NORTH GLASS STREET, VICTORIA, TX 77901 31-1629166 501(C)(3) 2,000 THIS GRANT IS FOR THE SANDWICH MINISTRY. PLEASE NOTE THIS GRANT AS COMING FROM THE KEATING FAMILY FOUNDATION, AT THE REQUEST OF BEN AND KATHLEEN. 74-2538854 501(C)(3) 4,600 THIS GRANT IS A 2016 COMMITMENT. 74-2538854 501(C)(3) 1,000 THIS GRANT IS FOR THE DAVID BOYD FUND. 74-1109633 501(C)(3) 5,000 74-1109737 501(C)(3) 3,000 (4948) TRINITY EPISCOPAL CHURCH 909 AVENUE D, MARBLE FALLS, TX 786545217 (4950) TRINITY EPISCOPAL CHURCH 909 AVENUE D, MARBLE FALLS, TX 786545217 (4951) TRINITY UNIVERSITY ONE TRINITY PLACE #49, SAN ANTONIO, TX 78212-7200 (4949) TROTTER FAMILY YMCA 1331 AUGUSTA DRIVE, HOUSTON, TX 77057 THIS GRANT IS FOR THE HOLLINGSWORTH FELLOWSHIP. THIS IS AN ANNUAL CONTRIBUTION IN SUPPORT OF PROGRAMS FOR CHILDREN. (4952) 11/17/2017 12:55:54 PM 445 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) TROTTER FAMILY YMCA 1331 AUGUSTA DRIVE, HOUSTON, TX 77057 74-1109737 501(C)(3) 1,000 THIS GRANT IS FOR THE TROTTER FAMILY YMCA 2016 PARTNERS CAMPAIGN. THIS GRANT IS IN SUPPORT OF THE TROTTER FAMILY YMCA FIELD OF DREAMS CAMPAIGN. THIS GRANT IS FOR THE ANNUAL FUND DRIVE, IN HONOR OF MARIE ALLEN. THIS GRANT IS TO SUPPORT YOUR EFFORTS TO HELP AMERICA AND WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. TROTTER FAMILY YMCA 1331 AUGUSTA DRIVE, HOUSTON, TX 77057 74-1109737 501(C)(3) 1,000 TROTTER FAMILY YMCA 1331 AUGUSTA DRIVE, HOUSTON, TX 77057 74-1109737 501(C)(3) 500 TRUE THE VOTE P.O. BOX 131768, HOUSTON, TX 77219-1768 27-2860095 501(C)(3) 6,000 27-0574596 501(C)(3) 50,000 THIS GRANT IS FOR GENERAL OPERATING. 04-2103547 501(C)(3) 34,000 GENERAL SUPPORT 04-2103547 501(C)(3) 1,000 04-2103547 501(C)(3) 250 MATCHING GIFT: ROBERT BRYAN EVANS 02-0222111 501(C)(3) 20,000 THIS GRANT IS FOR FRIENDS OF DARTMOUTH FOOTBALL. (4953) (4954) (4955) (4956) TRUE TO LIFE MINISTRIES 105 THIS WAY STREET, LAKE JACKSON, TX 77566 (4958) TRUSTEES OF BOSTON UNIVERSITY DEVELOPMENT & ALUMNI RELATIONS, 595 COMMONWEALTH AVENUE, SUITE, BOSTON, MA 2215 (4959) TRUSTEES OF BOSTON UNIVERSITY DEVELOPMENT & ALUMNI RELATIONS, 595 COMMONWEALTH AVENUE, SUITE, BOSTON, MA 2215 (4960) TRUSTEES OF BOSTON UNIVERSITY DEVELOPMENT & ALUMNI RELATIONS, 595 COMMONWEALTH AVENUE, SUITE, BOSTON, MA 2215 (4961) TRUSTEES OF DARTMOUTH COLLEGE C/O GIFT RECORDING OFFICE, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 (4957) MATCHING GIFT: GUY G. BUCKLEY TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 02-0222111 501(C)(3) 15,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $10,000 FOR THE INITIAL COMMITMENT AND $5,000 TOWARD FUTURE INSTALLMENTS TO THE DAWN AND ROBERT C. HAWLEY SCHOLARSHIP FUND. TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 02-0222111 501(C)(3) 12,500 THIS GRANT IS FOR THE CLASS OF 1966 BUNKHOUSE AT MOOSILAUKE FUND. (4962) (4963) 11/17/2017 12:55:54 PM 446 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 (4965) TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 (4966) TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 (4967) TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 (4968) TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 (4969) TRUSTEES OF DARTMOUTH COLLEGE DARTMOUTH COLLEGE DEVELOPMENT, 6066 DEVELOPMENT OFFICE, HANOVER, NH 3755 (4970) TRUSTEES OF PRINCETON UNIVERSITY OFFICE OF DEVELOPMENT, THE HELM BUILDING, 330 ALEXANDER STREET, PRINCETON, NJ 8540 (4971) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA THE WHARTON FUND, 344 VANCE HALL, 3733 SPRUCE ST, PHILADELPHIA, PA 19104 (4972) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA THE WHARTON FUND, 344 VANCE HALL, 3733 SPRUCE ST, PHILADELPHIA, PA 19104 (4973) TRUSTEES OF WESTMINSTER SCHOOL, INC. 995 HOPMEADOW STREET, SIMSBURY, CT 06070-1880 (4974) TRUSTEES OF WESTMINSTER SCHOOL, INC. 995 HOPMEADOW STREET, SIMSBURY, CT 06070-1880 (4975) UNION FOR REFORM JUDAISM GREENE FAMILY CAMP, P.O. BOX 1468, BRUCEVILLE, TX 76630 (book, FMV, appraisal, other) (4964) 11/17/2017 12:55:54 PM 02-0222111 501(C)(3) 12,500 THIS GRANT IS FOR THE ANNUAL FUND. 02-0222111 501(C)(3) 10,000 THIS GRANT IS FOR FRIENDS OF DARTMOUTH FOOTBALL. 02-0222111 501(C)(3) 10,000 THIS GRANT IS FOR THE CLASS OF 1966 REUNION FUND. THIS GRANT IS FOR FRIENDS OF DARTMOUTH HOCKEY, IN SUPPORT MEN'S HOCKEY AT DARTMOUTH. THIS GRANT IS A GENERAL CONTRIBUTION FOR THE ALUMNI FUND GRETCHEN (SHUFELT) STODDARD, CLASS OF 1989. THIS GRANT IS A GENERAL CONTRIBUTION FOR THE ALUMNI FUND GRETCHEN (SHUFELT) STODDARD, CLASS OF 1989. 02-0222111 501(C)(3) 5,000 02-0222111 501(C)(3) 2,000 02-0222111 501(C)(3) 250 22-3684065 501(C)(3) 5,000 THIS GRANT IS FOR THE 2016-2017 PARENTS FUND CAMPAIGN. 23-1352685 501(C)(3) 6,000 THIS GRANT IS FOR THE JERRY FINGER FOUNDATION SCHOLARSHIP. 23-1352685 501(C)(3) 5,000 GENERAL SUPPORT 06-0646960 501(C)(3) 25,000 06-0646960 501(C)(3) 750 13-1663143 501(C)(3) 5,000 447 THIS GRANT IS FOR THE 2016-2017 ANNUAL FUND. THIS GRANT IS FOR THE ANNUAL FUND. GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNION FOR REFORM JUDAISM GREENE FAMILY CAMP, P.O. BOX 1468, BRUCEVILLE, TX 76630 (4977) UNION FOR REFORM JUDAISM GREENE FAMILY CAMP, P.O. BOX 1468, BRUCEVILLE, TX 76630 (book, FMV, appraisal, other) (4976) 13-1663143 501(C)(3) 2,500 13-1663143 501(C)(3) 250 UNION STATION KANSAS CITY, INC. 30 WEST PERSHING ROAD, SUITE 400, KANSAS CITY, MO 64108 43-1890025 501(C)(3) 20,000 UNITED NEGRO COLLEGE FUND, INC. 2101 CRAWFORD STREET, SUITE 307, HOUSTON, TX 77002 13-1624241 501(C)(3) 4,000 UNITED NEGRO COLLEGE FUND, INC. 2101 CRAWFORD STREET, SUITE 307, HOUSTON, TX 77002 13-1624241 501(C)(3) 3,150 13-1624241 501(C)(3) 500 13-1760110 501(C)(3) 10,000 GENERAL SUPPORT THIS IS A GENERAL CONTRIBUTION FOR THE URJ GREENE FAMILY CAMP. THIS GRANT IS TO FULFILL A COMMITMENT FOR UNDERWRITING OF THE 100TH ANNIVERSARY UNION STATION FILM PROJECT. THIS GRANT IS SCHOLAR SPONSORSHIP TO SUPPORT THE 28TH ANNUAL 'A MIND IS...' GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $1000.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS GRANT IS FOR THE SAN ANTONIO MAYOR'S LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $350.00 TO YOU SEPARATELY. (4978) (4979) (4980) UNITED NEGRO COLLEGE FUND, INC. 2101 CRAWFORD STREET, SUITE 307, HOUSTON, TX 77002 (4982) UNITED STATES COMMITTEE FOR UNICEF SOUTHWEST REGIONAL OFFICE, 520 POST OAK BOULEVARD, SUITE 280, HOUSTON, TX 77027 (4981) THIS GRANT IS IN HONOR OF BRUCE RUZINSKY. THIS IS A GENERAL CONTRIBUTION. UNITED STATES HANG GLIDING AND PARAGLIDING ASSOCIATION P.O. BOX 1330, COLORADO SPRINGS, CO 80901 23-7171363 501(C)(3) 3,150 THIS GRANT IS FOR THE 'FREE FLIGHT FOREVER' EFFORT, TO SUPPORT THE SPORTS OF HANG GLIDING AND PARAGLIDING. UNITED STATES HANG GLIDING AND PARAGLIDING ASSOCIATION P.O. BOX 1330, COLORADO SPRINGS, CO 80901 23-7171363 501(C)(3) 3,000 THIS GRANT IS FOR FREE FLIGHT FOREVER. UNITED WAY OF ANCHORAGE 701 WEST 8TH AVENUE, SUITE 230, ANCHORAGE, AK 99501 92-0027948 501(C)(3) 7,073 THIS GRANT IS FOR COMMUNITY SUPPORT IN THE ANCHORAGE COMMUNITY. UNITED WAY OF ANCHORAGE 701 WEST 8TH AVENUE, SUITE 230, ANCHORAGE, AK 99501 92-0027948 501(C)(3) 300 (4983) (4984) (4985) (4986) 11/17/2017 12:55:54 PM 448 GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNITED WAY OF BRAZORIA COUNTY 4005 TECHNOLOGY ROAD, SUITE 1020, ANGLETON, TX 77515 (4988) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (book, FMV, appraisal, other) (4987) 74-1362982 501(C)(3) 5,000 74-1167964 501(C)(3) 537,526 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 440,768 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 440,768 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 200,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (4993) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (4994) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (4995) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 200,000 GENERAL SUPPORT 74-1167964 501(C)(3) 150,000 74-1167964 501(C)(3) 150,000 74-1167964 501(C)(3) 100,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 100,000 THIS GRANT IS FOR THE ANNUAL CAMPAIGN. THIS GRANT IS FOR THE ANNUAL CAMPAIGN. THIS GRANT IS FOR ACCOUNT: C1616251-00006. THIS GRANT IS FOR THE UNITED WAY CAMPAIGN, ALEXIS DE TOCQUEVILLE SOCIETY BENEFACTOR COMMITMENT. PLEASE NOTIFY MS. ANNA M. BABIN OF THIS CONTRIBUTION. UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (4998) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 100,000 GENERAL SUPPORT 74-1167964 501(C)(3) 58,500 GENERAL SUPPORT UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 50,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 50,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 27,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 25,000 GENERAL SUPPORT UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 25,000 THIS GRANT IS FOR THE 2016-2017 'ALEXIS DE TOCQUEVILLE SOCIETY'. UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 25,000 GENERAL SUPPORT (4989) (4990) (4991) (4992) (4996) (4997) (4999) (5000) (5001) (5002) (5003) (5004) 11/17/2017 12:55:54 PM 449 GENERAL SUPPORT THIS GRANT REFLECTS A 2016 COMMITMENT. 2015 SPECTRA ENERGY CORPORATE MATCH UW CAMPAIGN 2015 HOUSTON UW CAMPAIGN - SPECTRA ENERGY THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. 2016 CARING CHAMPION PARTNER THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $25,000.00 FOR ANNUAL SUPPORT OF ADT AND $2,000.00 FOR THE BUILDING FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (5006) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 25,000 GENERAL SUPPORT 74-1167964 501(C)(3) 25,000 GENERAL SUPPORT UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 25,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (5009) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (5010) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 25,000 74-1167964 501(C)(3) 15,000 74-1167964 501(C)(3) 15,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 13,750 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 12,500 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 12,500 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 12,500 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 12,500 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 12,500 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 10,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 10,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 10,000 GENERAL SUPPORT (5005) (5007) (5008) (5011) (5012) (5013) (5014) (5015) (5016) (5017) (5018) (5019) THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. THIS GRANT IS A 2016 CONTRIBUTION. THIS GRANT IS FOR THE 2016 CAMPAIGN. THIS GRANT IS FOR THE 2015-2016 CAMPAIGN. THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY 2016-2017 CAMPAIGN. THIS GRANT IS FOR THE 2015-2016 UNITED WAY CAMPAIGN. THIS GRANT IS FOR THE ALEXIS DE TOCQUEVILLE SOCIETY. THIS GRANT IS FOR THE 2015-2016 UNITED WAY CAMPAIGN. THIS GRANT IS FOR THE 2015-2016 UNITED WAY CAMPAIGN. THIS GRANT IS FOR THE 2015-2016 UNITED WAY CAMPAIGN. THIS GRANT IS FOR THE 2015-2016 AND 2016-2017 CAMPAIGNS, ACCOUNT #E9515261-08382. THIS GRANT IS FOR THE 2015-2016 ALEXIS DE TOCQUEVILLE SOCIETY. UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 10,000 THIS GRANT IS FOR THE 2016 ANNUAL FUND, IN SUPPORT OF THE HINES CORPORATE CAMPAIGN. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 10,000 GENERAL SUPPORT (5020) (5021) 11/17/2017 12:55:54 PM 450 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 10,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 5,715 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 5,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 5,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 3,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 2,500 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (5029) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (5030) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (5031) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 (5032) UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 2,500 74-1167964 501(C)(3) 1,000 74-1167964 501(C)(3) 1,000 THIS GRANT IS FOR THE SCI CAMPAIGN. THIS GRANT IS FOR A RECEPTION AND FIRESIDE CHAT WITH FORMER FIRST LADY BARBARA BUSH. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS GENERAL OPERATING SUPPORT FOR UNITED WAY. THIS GRANT IS FOR THE UNITED WAY LEADERSHIP CIRCLE AND WOMEN'S INITIATIVE. THE DONOR ADVISOR IS A MEMBER OF THE EXXON MEMORIAL AREA ANNUITANTS CLUB. THIS GRANT IS TO SUPPORT THE 13TH ANNUAL UNITED WAY GOLF TOURNAMENT. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $500.00 FAIR MARKET VALUE CHECK SEPARATELY. THIS IS A 2016 WOMEN'S INITIATIVE CONTRIBUTION. THIS GRANT IS FOR THE ANNUAL CAMPAIGN. THIS IS A GENERAL CONTRIBUTION. 74-1167964 501(C)(3) 1,000 GENERAL SUPPORT 74-1167964 501(C)(3) 1,000 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 500 SUPPORT OF TINY LIBRARY BUILDING THIS GRANT IS FOR THE GREATER HOUSTON PARTNERSHIP - UNITED WAY CAMPAIGN, #337-MHA. UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 400 2016 SUPPORT UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 360 U.S. COMMUNITY IMPROVEMENT: JONES, DEVIN B. / GEOGRAPHY DAY AT SUTTON ELEM. (5022) (5023) (5024) (5025) (5026) (5027) (5028) (5033) (5034) (5035) 11/17/2017 12:55:54 PM 451 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE, HOUSTON, TX 77007 74-1167964 501(C)(3) 350 UNITED WAY OF METROPOLITAN DALLAS, INC. 1800 NORTH LAMAR STREET, DALLAS, TX 75202 75-6005352 501(C)(3) 6,000 74-1272381 501(C)(3) 16,500 74-1272381 501(C)(3) 9,250 74-1272381 501(C)(3) 9,250 (5036) (book, FMV, appraisal, other) THIS GRANT IS FOR MONTGOMERY COUNTY YOUTH SUPPORT SERVICES UNDER THE UNITED WAY OF GREATER HOUSTON, ACCOUNT #40800. THIS GRANT TO THE UNITED WAY IS TO BE PROCESSED THROUGH THE EXXONMOBIL ANNUAL CAMPAIGN PROCESSING CENTER. THIS GRANT IS TO HELP PREPARE TEENS GRADUATING COLLEGE TO BE CAREER-READY, ASSIST PEOPLE IN FINDING JOBS AND BUDGETING, ASSIST IN ENABLING ACCESS TO QUALITY GENERAL SUPPORT CARE, AND TO HELP ENSURE PEOPLE HAVE A SAFE PLACE TO CALL HOME. THIS GRANT IS FOR A 2015 UNITED WAY CAMPAIGN CORPORATE COMMITMENT. THIS GRANT IS FOR A 2016 3RD QUARTER CONTRIBUTION. (5037) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 (5039) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 (5040) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 (5038) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 THIS IS A 2016 CORPORATE CONTRIBUTION. THIS GRANT IS IN SUPPORT OF THE 21ST ANNUAL HEB / UNITED WAY GOLF TOURNAMENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE TO YOU SEPARATELY. THIS GRANT IS FOR THE MASTER'S LEADERSHIP PROGRAM. (5041) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 (5043) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 (5044) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 (5045) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 (5046) UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY P.O. BOX 898, SAN ANTONIO, TX 78293 74-1272381 501(C)(3) 3,800 74-1272381 501(C)(3) 2,500 74-1272381 501(C)(3) 2,500 74-1272381 501(C)(3) 2,500 74-1272381 501(C)(3) 2,000 74-1272381 501(C)(3) 275 (5042) 11/17/2017 12:55:54 PM 452 THIS GRANT IS WLC SPEAKER SPONSORSHIP. THIS GRANT IS A MASTERS LEADERSHIP PROGRAM CONTRIBUTION. THIS GRANT IS HEB BOOTS & SHOOTS CLAY SHOOT SPONSORSHIP. THIS GRANT IS BEER SPONSORSHIP FOR THE ELC SOCIAL. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNITED WAY OF SOUTHEAST LOUISIANA 2515 CANAL STREET, NEW ORLEANS, LA 70119 (5048) UNITED WAY WORLDWIDE 701 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314 (book, FMV, appraisal, other) (5047) UNITED WE DREAM NETWORK OWN THE DREAM HOUSTON, 1900 L STREET NW SUITE 900, WASHINGTON, DC 20036 THIS GRANT REFLECTS A 2016 COMMITMENT. 72-0471369 501(C)(3) 24,004 13-1635294 501(C)(3) 101,456 46-2216565 501(C)(3) 40,000 86-6050388 501(C)(3) 25,000 86-6050388 501(C)(3) 500 GENERAL SUPPORT SPECTRA 2015 CAMPAIGN MATCH FOR EMPLOYEES OUTSIDE OF HOUSTON THIS GRANT IS FOR EDUCATION AND IMPLEMENTATION EFFORTS FOR DACA AND DAPA AS PART OF DELIVERING ON THE DREAM INITIATIVE. (5049) UNIVERSITY OF ARIZONA FOUNDATION 1111 NORTH CHERRY AVENUE, TUCSON, AZ 85719 (5051) UNIVERSITY OF ARIZONA FOUNDATION 1111 NORTH CHERRY AVENUE, TUCSON, AZ 85719 (5050) THIS GRANT IS FOR THE B-2 PROJECT. UNIVERSITY OF ARIZONA FOUNDATION 1111 NORTH CHERRY AVENUE, TUCSON, AZ 85719 86-6050388 501(C)(3) 500 THIS GRANT IS FOR THE SARAH DOUGLAS DOYLE MEMORIAL STUDY ABROAD SCHOLARSHIP. PLEASE ADVISE MR. AND MRS. JAMES DOYLE THAT A GIFT IN SARAH'S HONOR WAS MADE. UNIVERSITY OF ARIZONA FOUNDATION 1111 NORTH CHERRY AVENUE, TUCSON, AZ 85719 86-6050388 501(C)(3) 250 MATCHING GIFT: PATRICIA M. RICE (5052) (5053) UNIVERSITY OF CALIFORNIA SAN DIEGO FOUNDATION 9500 GILMAN DRIVE - MC: 0940, LA JOLLA, CA 92093-0940 95-2872494 501(C)(3) 10,000 THIS GRANT IS FOR THE GORDON H. SATO ENDOWED CHAIR IN BIOLOGICAL SCIENCES OR ENDOWED FELLOWSHIP IN BIOLOGICAL SCIENCES. 94-2829914 501(C)(3) 12,069 THIS GRANT IS FOR THE LILLIAN HO HUNGEFORD ENDOWED SCHOLARSHIP. 31-0896555 501(C)(3) 30,000 THIS GRANT IS FOR THE VARSITY VILLAGE FUND, ACCOUNT #60789. 31-0896555 501(C)(3) 500 (5054) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION P.O. BOX 45339, SAN FRANCISCO, CA 94145-0339 (5056) UNIVERSITY OF CINCINNATI FOUNDATION P.O. BOX 19970, CINCINNATI, OH 452190970 (5057) UNIVERSITY OF CINCINNATI FOUNDATION P.O. BOX 19970, CINCINNATI, OH 452190970 (5055) 11/17/2017 12:55:54 PM 453 MATCHING GIFT: STEPHEN A. KIORPES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNIVERSITY OF COLORADO FOUNDATION ANSCHUTZ MEDICAL CAMPUS, MS A065, 13001 EAST 17TH PLACE, AURORA, CO 80045 (book, FMV, appraisal, other) THIS GRANT IS FOR THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE, DIVISION OF ENDOCRINOLOGY TO SUPPORT THE WORK OF MARGARET WIERMAN, M.D. THIS GRANT IS FOR TWO HALF SCHOLARSHIPS FOR THE 2016-2017 ACADEMIC YEAR. (5058) UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL & ACADEMY 8400 SOUTH CAMBRIDGE, ROOM JR304, DETRIOT, MI 48221 (5060) UNIVERSITY OF HOUSTON DOWNTOWN ADVANCEMENT & EXTERNAL RELATIONS, ONE MAIN STREET, SUITE S-990, HOUSTON, TX 77002-1001 84-6049811 501(C)(3) 10,000 38-1360587 501(C)(3) 11,875 74-6001399 501(C)(3) 15,000 (5059) UNIVERSITY OF HOUSTON DOWNTOWN ADVANCEMENT & EXTERNAL RELATIONS, ONE MAIN STREET, SUITE S-990, HOUSTON, TX 77002-1001 THIS GRANT IS FOR THE RED ROSE SCHOLARSHIP. 74-6001399 501(C)(3) 2,200 THIS GRANT IS IN SUPPORT OF THE UHD COMMUNITY ENGAGEMENT LUNCHEON. THE DONOR ADVISOR IS ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $300.00 TO YOU SEPARATELY. 74-6001399 501(C)(3) 2,000 THIS GRANT IS FOR THE GLEN K. MERRILL SCHOLARSHIP. 74-6001399 501(C)(3) 1,500 THIS GRANT REPRESENTS SPONSORSHIP OF THE HOUSTON HISPANIC LEADERSHIP INITIATIVE. (5061) UNIVERSITY OF HOUSTON DOWNTOWN ADVANCEMENT & EXTERNAL RELATIONS, ONE MAIN STREET, SUITE S-990, HOUSTON, TX 77002-1001 (5063) UNIVERSITY OF HOUSTON DOWNTOWN ADVANCEMENT & EXTERNAL RELATIONS, ONE MAIN STREET, SUITE S-990, HOUSTON, TX 77002-1001 (5062) UNIVERSITY OF HOUSTON - MOORES SCHOOL OF MUSI PREPARATORY & CONTINUING STUDIES DEPT., 120 SCHOOL OF MUSIC BLDG., HOUSTON, TX 77024 74-6001399 501(C)(3) 5,000 UNIVERSITY OF HOUSTON FOUNDATION 4543 POST OAK PLACE DRIVE, SUITE 250, HOUSTON, TX 77027 74-6041411 501(C)(3) 5,000 UNIVERSITY OF HOUSTON FOUNDATION 4543 POST OAK PLACE DRIVE, SUITE 250, HOUSTON, TX 77027 74-6041411 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF JACKIE AND MALCOLM MAZOW. PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO THEM. THIS GRANT IS IN SUPPORT OF THE NOVEMBER 2016 U OF H ATHLETICS HALL OF HONOR GALA. MS. ROBERTSON WILL ATTEND THE EVENT AND WILL SUBMIT THE FAIR MARKET VALUE OF TWO SEATS TO YOU SEPARATELY. THIS GRANT IS FOR THE UNIVERSITY OF HOUSTON FOUNDATION - MUSIC MOORES SOCIETY ARTIST CIRCLE. (5064) (5065) (5066) 11/17/2017 12:55:54 PM 454 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS IN SUPPORT OF THE 24TH ANNUAL GREAT CONVERSATION AT THE HOUSTON COUNTRY CLUB. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS TO FULFILL OF A 2016 COMMITMENT TO THE DEAN'S SOCIETY AND SCHOLARSHIP. THIS GRANT IS FOR THE YOUTH HOMELESSNESS PROJECT (UH BUDGET NUMBER C111712), FURTHER REFERENCED IN THE 2016 GRANT AGREEMENT. THIS GRANT IS FOR THE RALPH S. HERMAN SCHOLARSHIP ENDOWMENT, IN HIS MEMORY. THIS GRANT IS FOR THE FRIENDS OF WOMEN'S STUDIES 2016-2017. UNIVERSITY OF HOUSTON FOUNDATION 4543 POST OAK PLACE DRIVE, SUITE 250, HOUSTON, TX 77027 74-6041411 501(C)(3) 1,000 UNIVERSITY OF HOUSTON LAW FOUNDATION 4604 CALHOUN ROAD, HOUSTON, TX 77204 74-1732551 501(C)(3) 5,000 UNIVERSITY OF HOUSTON SYSTEM SENIOR DIRECTOR OF ADVANCEMENT, P.O. BOX 867, HOUSTON, TX 77001-0867 74-6001399 501(C)(3) 15,000 UNIVERSITY OF HOUSTON SYSTEM SENIOR DIRECTOR OF ADVANCEMENT, P.O. BOX 867, HOUSTON, TX 77001-0867 74-6001399 501(C)(3) 3,000 74-6001399 501(C)(3) 250 74-6001399 501(C)(3) 200 74-6001399 501(C)(3) 20,000 74-6001399 501(C)(3) 16,135 74-6001399 501(C)(3) 30,000 74-6001399 501(C)(3) 5,000 74-6001399 501(C)(3) 5,000 74-6001399 501(C)(3) 5,000 THIS IS A GENERAL CONTRIBUTION. 74-6001399 501(C)(3) 2,000 THIS GRANT IS FOR ADVISORY BOARD MEMBER DUES. (5067) (5068) (5069) (5070) UNIVERSITY OF HOUSTON SYSTEM SENIOR DIRECTOR OF ADVANCEMENT, P.O. BOX 867, HOUSTON, TX 77001-0867 (5072) UNIVERSITY OF HOUSTON SYSTEM SENIOR DIRECTOR OF ADVANCEMENT, P.O. BOX 867, HOUSTON, TX 77001-0867 (5073) UNIVERSITY OF HOUSTON ATHLETICS DEPARTMENT, 3100 CULLEN BLVD., SUITE 2004, HOUSTON, TX 772046002 (5074) UNIVERSITY OF HOUSTON ATHLETICS DEPARTMENT, 3100 CULLEN BLVD., SUITE 2004, HOUSTON, TX 772046002 (5075) UNIVERSITY OF HOUSTON BLAFFER ART MUSEUM, 120 FINE ARTS BUILDING, HOUSTON, TX 77204-4018 (5076) UNIVERSITY OF HOUSTON BLAFFER ART MUSEUM, 120 FINE ARTS BUILDING, HOUSTON, TX 77204-4018 (5077) UNIVERSITY OF HOUSTON BLAFFER ART MUSEUM, 120 FINE ARTS BUILDING, HOUSTON, TX 77204-4018 (5078) UNIVERSITY OF HOUSTON BLAFFER ART MUSEUM, 120 FINE ARTS BUILDING, HOUSTON, TX 77204-4018 (5079) UNIVERSITY OF HOUSTON BLAFFER ART MUSEUM, 120 FINE ARTS BUILDING, HOUSTON, TX 77204-4018 (5071) 11/17/2017 12:55:54 PM 455 MATCHING GIFT: GARY A. WOLF THIS GRANT IS FOR 2016 COUGAR PRIDE, IN SUPPORT OF ATHLETIC SCHOLARSHIPS. THIS GRANT IS CORBIN J. ROBERTSON SPONSORSHIP FOR 2016 COUGAR PRIDE. THIS GRANT IS IN SUPPORT OF THE GENERAL SUPPORT IN HOUSTON. THIS GRANT IS FOR THE 2016 BLAFFER ART MUSEUM GALA. THIS CONTRIBUTION IS SUPPORT FOR THE FIRST TAKE SERIES. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNIVERSITY OF HOUSTON COLLEGE OF EDUCATION, 214 FARISH, HOUSTON, TX 77204-5023 (5081) UNIVERSITY OF HOUSTON COLLEGE OF EDUCATION, 214 FARISH, HOUSTON, TX 77204-5023 (5082) UNIVERSITY OF HOUSTON COLLEGE OF EDUCATION, 214 FARISH, HOUSTON, TX 77204-5023 (book, FMV, appraisal, other) THIS GRANT IS FOR THE SCHOLARSHIP ENDOWMENT. THIS GRANT IS FOR THE EDUCATION DEPARTMENT FOR SCHOLARSHIPS. (5080) 74-6001399 501(C)(3) 5,500 74-6001399 501(C)(3) 5,000 74-6001399 501(C)(3) 1,000 UNIVERSITY OF HOUSTON COLLEGE OF TECHNOLOGY, 221 EAST CULLEN BUILDING, HOUSTON, TX 77204 74-6001399 501(C)(3) 15,000 UNIVERSITY OF HOUSTON COLLEGE OF TECHNOLOGY, 221 EAST CULLEN BUILDING, HOUSTON, TX 77204 74-6001399 501(C)(3) 3,000 UNIVERSITY OF HOUSTON DONOR AND ALUMNI RECORDS, P.O. BOX 867, HOUSTON, TX 77001-0867 74-6001399 501(C)(3) 253,444 UNIVERSITY OF HOUSTON DONOR AND ALUMNI RECORDS, P.O. BOX 867, HOUSTON, TX 77001-0867 74-6001399 501(C)(3) 2,500 74-6001399 501(C)(3) 250 74-6001399 501(C)(3) 22,900 2016 SUPPORTENGINEERING, BUSINESS, COMPUTER SCIENCE AND PSCM 52-2197313 501(C)(3) 7,500 THIS GRANT IS FOR THE UGIANSKY FAMILY FUND K12 ENGINEERING EDUCATION ENDOWMENT. GENERAL SUPPORT THIS GRANT IS FOR A SCHOLARSHIP ENDOWMENT COMMITMENT. THIS GRANT IS FOR THE SCHOLARSHIP OPERATING ACCOUNT. THIS GRANT FULFILLS A $1 MILLION COMMITMENT TO THE UNIVERSITY OF HOUSTON, DEPARTMENT OF ATHLETICS TO SUPPORT THE STADIUM COMPLEX. THIS GRANT IS FOR THE COUGAR PRIDE SCHOLARSHIP, ACCOUNT #29231. (5083) (5084) (5085) (5086) UNIVERSITY OF HOUSTON DONOR AND ALUMNI RECORDS, P.O. BOX 867, HOUSTON, TX 77001-0867 (5088) UNIVERSITY OF HOUSTON ENERGY RESEARCH PARK, 5000 GULF FREEWAY, BUILDING 1, ROOM 240, HOUSTON, TX 77023 (5089) UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION OFFICE OF GIFT ACCEPTANCE, 4603 CALVERT ROAD, COLLEGE PARK, MD 20740-3421 (5087) UNIVERSITY OF OKLAHOMA FOUNDATION INC. P.O. BOX 258856, NORMAN, OK 73125 MATCHING GIFT: JOSEPH E. RAMSEY 73-6091755 501(C)(3) 7,126 THIS IS A STADIUM SUITE CONTRIBUTION FOR TWO SEATS, E215, FROM ROBIN & MARK GLADSTEIN, ACCOUNT #96765, THE REMAINING BALANCE WILL BE PAID SEPARATELY. 73-6091755 501(C)(3) 5,500 THIS GRANT IS FOR THE 2016 SOONER CLUB. 73-6091755 501(C)(3) 5,500 THIS GRANT IS FOR THE 2016 SOONER CLUB. (5090) UNIVERSITY OF OKLAHOMA FOUNDATION INC. P.O. BOX 258856, NORMAN, OK 73125 (5092) UNIVERSITY OF OKLAHOMA FOUNDATION INC. P.O. BOX 258856, NORMAN, OK 73125 (5091) 11/17/2017 12:55:54 PM 456 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNIVERSITY OF OKLAHOMA FOUNDATION INC. P.O. BOX 258856, NORMAN, OK 73125 (book, FMV, appraisal, other) THIS GRANT IS FOR THE CHARLES T. DOYLE SCHOLARSHIP AT THE PRICE COLLEGE OF BUSINESS. THIS GRANT IS FOR THE MARY ELLEN HIPP DOYLE ANNUAL SCHOLARSHIP. THIS GRANT IS FOR THE ANNUAL FUND. THIS GRANT IS FOR THE ALPHA THETA PHI HOUSE FUND. (5093) 73-6091755 501(C)(3) 3,000 73-6091755 501(C)(3) 3,000 95-1643389 501(C)(3) 5,000 UNIVERSITY OF REDLANDS P.O. BOX 3080, REDLANDS, CA 92373 95-1643389 501(C)(3) 600 UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION 1027 BARNWELL STREET, COLUMBIA, SC 29208 57-6017985 501(C)(3) 0 UNIVERSITY OF OKLAHOMA FOUNDATION INC. P.O. BOX 258856, NORMAN, OK 73125 (5095) UNIVERSITY OF REDLANDS P.O. BOX 3080, REDLANDS, CA 92373 (5094) (5096) (5097) UNIVERSITY OF SOUTHERN CALIFORNIA OFFICE OF ANNUAL GIVING, P.O. BOX 80354, LOS ANGELES, CA 90080-9987 GENERAL SUPPORT 95-1642394 501(C)(3) 8,000 THIS GRANT IS FOR THE TROJAN ATHLETIC FUND, COMMITTEE MEMBER #9291013303 FOR PETER FLUOR, DONOR ID #01962661. 95-1642394 501(C)(3) 7,500 MATCHING GIFT: JOHN P. REDDY 95-1642394 501(C)(3) 3,000 THIS GRANT IS FOR THE ANNUAL FUND. (5098) UNIVERSITY OF SOUTHERN CALIFORNIA OFFICE OF ANNUAL GIVING, P.O. BOX 80354, LOS ANGELES, CA 90080-9987 (5100) UNIVERSITY OF SOUTHERN CALIFORNIA OFFICE OF ANNUAL GIVING, P.O. BOX 80354, LOS ANGELES, CA 90080-9987 (5099) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 THIS GRANT IS FOR THE CENTER FOR FAITH AND CULTURE, IN SUPPORT OF THE OCTOBER 2016 ANNUAL FAITHFUL CITIZENSHIP DINNER. PLEASE NOTIFY THE DONOR OF THE FAIR MARKET VALUE TO BE PAID SEPARATELY. THIS GRANT IS FOR THE CENTER FOR IRISH STUDIES CULTURAL OUTREACH ENDOWMENT. (5101) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 (5103) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 (5104) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 74-1277664 501(C)(3) 25,000 74-1277664 501(C)(3) 10,000 74-1277664 501(C)(3) 10,000 74-1277664 501(C)(3) 5,000 (5102) 11/17/2017 12:55:54 PM 457 GENERAL SUPPORT THIS GRANT IS FOR THE '2017 MARDI GRAS' GALA. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 (5106) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 (5107) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 (5108) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 (5109) UNIVERSITY OF ST. THOMAS INSTITUTIONAL ADVANCEMENT, 3800 MONTROSE BOULEVARD, HOUSTON, TX 77006 (5110) UNIVERSITY OF TENNESSEE FOUNDATION, INC. MAIN FOUNDATION OFFICE, 600 HENLEY STREET, SUITE 100, KNOXVILLE, TN 37996 (book, FMV, appraisal, other) (5105) UNIVERSITY OF TENNESSEE FOUNDATION, INC. MAIN FOUNDATION OFFICE, 600 HENLEY STREET, SUITE 100, KNOXVILLE, TN 37996 74-1277664 501(C)(3) 3,500 THIS CONTRIBUTION IS FOR THE MARDI GRAS GALA. 74-1277664 501(C)(3) 2,000 THIS GRANT IS FOR THE 'MARDI GRAS' GALA. 74-1277664 501(C)(3) 1,000 THIS GRANT IS FOR THE PERFORMING GENERAL SUPPORT SOCIETY. 74-1277664 501(C)(3) 250 THIS GRANT IS FOR THE LINK/LEE MANSION RENOVATION, IN HONOR OF MARIE WISE'S BIRTHDAY. 74-1277664 501(C)(3) 70 MATCHING GIFT: DERICK E. SMITH 62-1844686 501(C)(3) 7,583 62-1844686 501(C)(3) 7,500 62-1844686 501(C)(3) 2,000 62-1844686 501(C)(3) 250 74-1717115 501(C)(3) 100,000 THIS GRANT IS FOR THE NAU SCHOLARS PROGRAM FUND. 74-1717115 501(C)(3) 1,000 THIS GRANT IS FOR PRESIDENT'S ASSOCIATES. 209,000 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $200,000.00 UNRESTRICTED SUPPORT OF THE HARMONY PROJECT AND $9,000.00 FOR THE RESEARCH RECOVERY FEE OF THE HARMONY PROJECT. THIS GRANT IS FOR THE TORCH FUND MANAGEMENT FEE FOR 2015. THIS GRANT IS FOR THE LAPORTE SCHOLARSHIP FUND - UTK COLLEGE OF LAW, DONOR ID #153356/135747. THIS GRANT IS DIRECTED TO THE JIM WANSLEY FINANCE EXCELLENCE ENDOWMENT. (5111) UNIVERSITY OF TENNESSEE FOUNDATION, INC. MAIN FOUNDATION OFFICE, 600 HENLEY STREET, SUITE 100, KNOXVILLE, TN 37996 (5113) UNIVERSITY OF TENNESSEE FOUNDATION, INC. MAIN FOUNDATION OFFICE, 600 HENLEY STREET, SUITE 100, KNOXVILLE, TN 37996 (5114) UNIVERSITY OF TEXAS AT SAN ANTONIO OFFICE OF THE PRESIDENT, ONE UTSA CIRCLE, SAN ANTONIO, TX 78249 (5115) UNIVERSITY OF TEXAS AT SAN ANTONIO OFFICE OF THE PRESIDENT, ONE UTSA CIRCLE, SAN ANTONIO, TX 78249 (5112) UNIVERSITY OF TEXAS FOUNDATION P.O. BOX 250, AUSTIN, TX 78767-0250 (5116) 11/17/2017 12:55:54 PM 74-1587488 501(C)(3) 458 MATCHING GIFT: RICHARD D. VANCE 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 EAST DEAN KEETON STREET, AUSTIN, TX 78705 (5118) UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 EAST DEAN KEETON STREET, AUSTIN, TX 78705 (5119) UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 EAST DEAN KEETON STREET, AUSTIN, TX 78705 (5120) UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 EAST DEAN KEETON STREET, AUSTIN, TX 78705 (5121) UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 EAST DEAN KEETON STREET, AUSTIN, TX 78705 (book, FMV, appraisal, other) THIS GRANT IS FOR THE NEAL AND NANCY MANNE ENDOWMENT FOR EXCELLENCE. (5117) UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD, GALVESTON, TX 77555-0148 74-6056794 501(C)(3) 100,000 74-6056794 501(C)(3) 25,000 74-6056794 501(C)(3) 1,000 74-6056794 501(C)(3) 1,000 74-6056794 501(C)(3) 250 GENERAL SUPPORT THIS IS AN ANNUAL CONTRIBUTION, IN SUPPORT OF THE STANLEY JOHANSON FUND. THIS GRANT IS FOR THE STANLEY JOHANSON FUND FOR TEACHING AND SCHOLARSHIP. GENERAL SUPPORT THIS GRANT IS FOR THE ESTABLISHMENT OF THE LAWRENCE J. DEL PAPA DISTINGUISHED CHAIR IN NEURODEGENERATIVE DISEASE RESEARCH. (5122) UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD, GALVESTON, TX 77555-0148 (5124) UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD, GALVESTON, TX 77555-0148 (5125) UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD, GALVESTON, TX 77555-0148 (5126) UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD, GALVESTON, TX 77555-0148 (5127) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER OFFICE OF DEVELOPMENT, P.O. BOX 910888, DALLAS, TX 75391 74-6000949 501(C)(3) 1,000,000 74-6000949 501(C)(3) 15,000 74-6000949 501(C)(3) 1,500 GENERAL SUPPORT 74-6000949 501(C)(3) 1,500 THIS GRANT IS FOR THE PRESIDENT'S CABINET. 74-6000949 501(C)(3) 1,000 THIS GRANT IS FOR THE ROBERT C. OVERTON, JR. MD SCHOLARSHIP FUND. 75-6002868 501(C)(3) 5,000 74-1109661 501(C)(3) 13,960 (5123) UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY, CPO 317, SAN ANTONIO, TX 78209 THIS IS AN UNRESTRICTED CONTRIBUTION. THIS GRANT IS FOR THE CONQUER PROJECT BENEFITING TRAVERS MYELITIS. THIS GRANT IS 'SWING IN EVENT' SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,040.00 TO YOU SEPARATELY. (5128) 11/17/2017 12:55:54 PM 459 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY, CPO 317, SAN ANTONIO, TX 78209 74-1109661 501(C)(3) 900 UNIVERSITY SCHOOL 2785 S.O.M. CENTER ROAD, HUNTING VALLEY, OH 44022 34-0714720 501(C)(3) 7,500 (book, FMV, appraisal, other) THIS GRANT IS A FIESTA FASHION SHOW SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $350.00 TO YOU SEPARATELY. (5129) (5130) UNTHSC FOUNDATION 3500 CAMP BOWIE BOULEVARD, EAD 802, FORT WORTH, TX 76107-2699 MATCHING GIFT: WILLIAM M. OSBORNE THIS GRANT IS FOR TCOM STETHOSCOPES. PLEASE NOTIFY SHELLY FRANK AT UNT GENERAL SUPPORT SCIENCE CENTER, 3500 CAMP BOWIE BLVD., FT. WORTH, TX 76107. THIS IS A GENERAL CONTRIBUTION FOR WINGS OF MEMORY. (5131) US HOLOCAUST MEMORIAL COUNCIL 100 RAOUL WALLENBERG PLACE, SW, WASHINGTON, DC 20024 (5133) USA SHOOTING, INC. 1 OLYMPIC PLAZA, COLORADO SPRINGS, CO 80909 47-1744274 501(C)(3) 10,000 52-1309391 501(C)(3) 5,000 84-1263863 501(C)(3) 10,000 (5132) HUMAN SERVICES THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS: $5,000.00 TO THE SCHOOL OF LAW AND $5,000.00 TO THE SCHOOL OF GENERAL SUPPORT AND SCIENCES. THIS GRANT SHOULD BE DISTRIBUTED AS FOLLOWS TO EACH 2016-2017 ANNUAL FUND: $5,000.00 TO THE SCHOOL OF LAW AND $5,000.00 TO THE SCHOOL OF GENERAL SUPPORT AND SCIENCES. VANDERBILT UNIVERSITY OFFICE OF ANNUAL GIVING, PMB 407727, NASHVILLE, TN 37240-7727 62-0476822 501(C)(3) 10,000 VANDERBILT UNIVERSITY OFFICE OF ANNUAL GIVING, PMB 407727, NASHVILLE, TN 37240-7727 62-0476822 501(C)(3) 10,000 62-0476822 501(C)(3) 250 MATCHING GIFT: PEGGY M. GILBERT 74-1907660 501(C)(3) 6,000 74-1907660 501(C)(3) 3,000 VICTORIA SYMPHONY SOCIETY INC. 405 EAST LOMA VISTA, VICTORIA, TX 77901 74-1907660 501(C)(3) 3,000 VICTORIA SYMPHONY SOCIETY INC. 405 EAST LOMA VISTA, VICTORIA, TX 77901 74-1907660 501(C)(3) 3,000 VICTORIA SYMPHONY SOCIETY INC. 405 EAST LOMA VISTA, VICTORIA, TX 77901 74-1907660 501(C)(3) 2,000 THIS GRANT IS FOR 20162017 UNDERWRITING. THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS TO SUPPORT THE 2016 POPS MASTER SERIES CONCERT. THIS GRANT IS FOR THE DOWNTOWN RHYTHMS CONCERT 2017. THIS GRANT IS UNDERWRITING TO THE 2015 SPOOKTACULAR CONCERT. (5134) (5135) VANDERBILT UNIVERSITY OFFICE OF ANNUAL GIVING, PMB 407727, NASHVILLE, TN 37240-7727 (5137) VICTORIA SYMPHONY SOCIETY INC. 405 EAST LOMA VISTA, VICTORIA, TX 77901 (5138) VICTORIA SYMPHONY SOCIETY INC. 405 EAST LOMA VISTA, VICTORIA, TX 77901 (5136) (5139) (5140) (5141) 11/17/2017 12:55:54 PM 460 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS UNDERWRITING FOR THE 2016 SPOOKTACULAR CONCERT. THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS GOLD SPONSORSHIP TO SUPPORT THE 'CLAYS FOR CARE' EVENT. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $1,200.00 TO YOU SEPARATELY. THIS GRANT IS TO SUPPORT THE ANNUAL VOLUNTEER RECOGNITION EVENT. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE 2016 PEARLS OF WISDOM EVENT. THIS GRANT IS SPONSORSHIP TO THE 2016 GREATER HOUSTON SERVICE AWARDS. THIS GRANT IS A CHAMPION SPONSORSHIP TO SUPPORT THE 2016 'A VISIT FROM SAINT NICHOLAS' PROGRAM. VICTORIA SYMPHONY SOCIETY INC. 405 EAST LOMA VISTA, VICTORIA, TX 77901 74-1907660 501(C)(3) 2,000 VICTORIA SYMPHONY SOCIETY INC. 405 EAST LOMA VISTA, VICTORIA, TX 77901 74-1907660 501(C)(3) 1,000 VITA-LIVING, INC. 3300 SOUTH GESSNER, SUITE 150, HOUSTON, TX 77063 76-0037136 501(C)(3) 6,300 VITA-LIVING, INC. 3300 SOUTH GESSNER, SUITE 150, HOUSTON, TX 77063 76-0037136 501(C)(3) 5,000 VITA-LIVING, INC. 3300 SOUTH GESSNER, SUITE 150, HOUSTON, TX 77063 76-0037136 501(C)(3) 1,000 VOLUNTEER HOUSTON 12425 CHIMNEY ROCK ROAD, SUITE 250, HOUSTON, TX 77035 23-7382611 501(C)(3) 10,000 VOLUNTEER HOUSTON 12425 CHIMNEY ROCK ROAD, SUITE 250, HOUSTON, TX 77035 23-7382611 501(C)(3) 5,000 30-0249426 501(C)(3) 5,000 23-7437126 501(C)(3) 43,453 GENERAL SUPPORT 10,000 THIS GRANT IS IN HONOR OF OUR COUNTRY'S SERVICE MEN AND WOMEN BY UTILIZING THE OUTDOORS AS A MEANS TO HEAL. (5142) (5143) (5144) (5145) (5146) (5147) (5148) VOLUNTEER INTERFAITH CAREGIVERS SW 5001 BELLAIRE BOULEVARD, ROOM 7, BELLAIRE, TX 77401 (5150) VOLUNTEER SERVICES COUNCIL FOR THE BRENHAM STATE SCHOOL 4001 HIGHWAY 36 SOUTH, BRENHAM, TX 77833-9611 (5149) WARRIOR OUTDOOR, INC. 3114 MERCER UNIVERSITY DRIVE, ATLANTA, GA 30341 THIS GRANT IS FOR SENIOR RIDES AND MORE. (5151) 11/17/2017 12:55:54 PM 46-3023910 501(C)(3) 461 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance WASHINGTON & LEE UNIVERSITY DEVELOPMENT BUILDING, 204 WEST WASHINGTON STREET, LEXINGTON, VA 24450-2116 (book, FMV, appraisal, other) 54-0505977 501(C)(3) 13,500 THIS GRANT IS FOR THE ANNUAL FUND, FISCAL YEARS 2016-2020. $3,500.00 WILL BE PAID IMMEDIATELY AND $2,500.00 WILL BE PAID IN YEARLY INSTALLMENTS BEGINNING MAY 2017 AND ENDING IN MAY 2020. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. 54-0505977 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL FUND UNDERGRADUATE. 54-0505977 501(C)(3) 2,750 THIS GRANT IS FOR THE ANNUAL FUND. 54-0505977 501(C)(3) 750 THIS GRANT IS FOR THE ANNUAL FUND. (5152) WASHINGTON & LEE UNIVERSITY DEVELOPMENT BUILDING, 204 WEST WASHINGTON STREET, LEXINGTON, VA 24450-2116 (5154) WASHINGTON & LEE UNIVERSITY DEVELOPMENT BUILDING, 204 WEST WASHINGTON STREET, LEXINGTON, VA 24450-2116 (5155) WASHINGTON & LEE UNIVERSITY DEVELOPMENT BUILDING, 204 WEST WASHINGTON STREET, LEXINGTON, VA 24450-2116 (5153) WASHINGTON STUDIO SCHOOL INC. 2129 S STREET, NORTHWEST, WASHINGTON, DC 20008 THIS GRANT IS IN SUPPORT OF INCREASING DIVERSITY OF STUDENTS AND STAFF, PROFESSIONALIZING STAFF BY PROVIDING SALARIES TO ADMINISTRATION INSTEAD OF DEPENDING ON VOLUNTEERS AND SCHOLARSHIPS TO INCREASE DIVERSITY. THIS IS A CHARITABLE CONTRIBUTION. (5156) WAYNE YMCA 1 PIKE DRIVE, WAYNE, NJ 7470 (5158) WEST AFRICA VOCATIONAL EDUCATION INC. 5627 RUATAN STREET, BERWYN HEIGHTS, MA 2740 (5159) WEST HOUSTON ASSISTANCE MINISTRIES 10501 MEADOWGLEN LANE, HOUSTON, TX 77042 (5160) WEST HOUSTON ASSISTANCE MINISTRIES 10501 MEADOWGLEN LANE, HOUSTON, TX 77042 (5161) WEST HOUSTON ASSISTANCE MINISTRIES 10501 MEADOWGLEN LANE, HOUSTON, TX 77042 (5162) WEST UNIVERSITY METHODIST CHURCH FOUNDATION, INC. 3611 UNIVERSITY BOULEVARD, HOUSTON, TX 77005 (5157) 11/17/2017 12:55:54 PM 52-1345165 501(C)(3) 5,000 22-1487387 501(C)(3) 5,000 47-2300678 501(C)(3) 50,000 GENERAL SUPPORT 76-0001309 501(C)(3) 25,000 HUMAN SERVICES 76-0001309 501(C)(3) 10,000 HUMAN SERVICES 76-0001309 501(C)(3) 10,000 HUMAN SERVICES 74-6227878 501(C)(3) 20,000 GENERAL SUPPORT 462 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance WEST UNIVERSITY SOFTBALL ASSOCIATION P.O. BOX 270512, HOUSTON, TX 77277 (5164) WEST UNIVERSITY UNITED METHODIST CHURCH 3611 UNIVERSITY BOULEVARD, HOUSTON, TX 77005 (5165) WESTLAKE BIBLE CHURCH 9300 BEE CAVE ROAD, AUSTIN, TX 78733 (5166) WESTSIDE HOMELESS PARTNERSHIP INC. P.O. BOX 55607, HOUSTON, TX 77255-5607 (5167) WESTSIDE HOMELESS PARTNERSHIP INC. P.O. BOX 55607, HOUSTON, TX 77255-5607 (5168) WESTSIDE HOMELESS PARTNERSHIP INC. P.O. BOX 55607, HOUSTON, TX 77255-5607 (5169) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5170) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5171) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5172) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5173) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5174) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5175) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5176) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5177) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (book, FMV, appraisal, other) THIS GRANT IS FOR THE TEXAS STORM SOFTBALL TEAM. (5163) 11/17/2017 12:55:54 PM 74-2428647 501(C)(3) 10,000 74-6001408 501(C)(3) 250,000 74-2132967 501(C)(3) 10,000 76-0447678 501(C)(3) 5,000 HUMAN SERVICES 76-0447678 501(C)(3) 1,000 HUMAN SERVICES 76-0447678 501(C)(3) 1,000 HUMAN SERVICES 46-4886305 501(C)(3) 123,550 GENERAL SUPPORT 46-4886305 501(C)(3) 96,551 GENERAL SUPPORT 46-4886305 501(C)(3) 51,733 GENERAL SUPPORT 46-4886305 501(C)(3) 47,656 GENERAL SUPPORT 46-4886305 501(C)(3) 29,385 GENERAL SUPPORT 46-4886305 501(C)(3) 29,194 GENERAL SUPPORT 46-4886305 501(C)(3) 16,381 GENERAL SUPPORT 46-4886305 501(C)(3) 9,360 GENERAL SUPPORT 46-4886305 501(C)(3) 7,299 GENERAL SUPPORT 463 GENERAL SUPPORT THIS GRANT IS TO HONOR BRAD THOMAS AND FAMILY. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (5179) WILL ERWIN HEADACHE RESEARCH FOUNDATION 712 MAIN STREET, SUITE 2000E, HOUSTON, TX 77002 (book, FMV, appraisal, other) (5178) 46-4886305 501(C)(3) 4,115 GENERAL SUPPORT 46-4886305 501(C)(3) 2,840 GENERAL SUPPORT WILLIAM A. FARNSWORTH LIBRARY AND ART MUSEUM, INC. 16 MUSEUM STREET, ROCKLAND, ME 4841 01-0368070 501(C)(3) 10,000 WILLIAM A. LAWSON INSTITUTE FOR PEACE & PROSPERITY P.O. BOX 88327, HOUSTON, TX 77288-0327 76-0496051 501(C)(3) 5,000 WILLIAM A. LAWSON INSTITUTE FOR PEACE & PROSPERITY P.O. BOX 88327, HOUSTON, TX 77288-0327 76-0496051 501(C)(3) 4,500 76-0496051 501(C)(3) 1,000 74-1109620 501(C)(3) 1,079,263 74-1109620 501(C)(3) 10,000 74-1109620 501(C)(3) 5,000 74-1109620 501(C)(3) 1,500 74-1109620 501(C)(3) 1,250 74-1109620 501(C)(3) 10,000 THIS GRANT IS FOR THE JULY 2016 EVENT. THE DONOR ADVISOR WILL BE ATTENDING. THIS GRANT IS FOR THE 2016 WALIPP REAL ROLE MODELS GALA, IN HONOR OF SAM AND JOAN KARFF AND DR. RENU KHATOR. THIS GRANT IS CHAMPION SPONSORSHIP TO SUPPORT THE 2016 REAL ROLE MODELS GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $500.00 FAIR MARKET VALUE CHECK SEPARATELY. (5180) (5181) (5182) WILLIAM A. LAWSON INSTITUTE FOR PEACE & PROSPERITY P.O. BOX 88327, HOUSTON, TX 77288-0327 (5184) WILLIAM MARSH RICE UNIVERSITY BAKER INSTITUTE FOR PUBLIC POLICY, P.O. BOX 1892, MS-40, HOUSTON, TX 77251-1892 (5185) WILLIAM MARSH RICE UNIVERSITY BAKER INSTITUTE FOR PUBLIC POLICY, P.O. BOX 1892, MS-40, HOUSTON, TX 77251-1892 (5183) WILLIAM MARSH RICE UNIVERSITY BAKER INSTITUTE FOR PUBLIC POLICY, P.O. BOX 1892, MS-40, HOUSTON, TX 77251-1892 MATCHING GIFT: LEONA R. HARRISON GENERAL SUPPORT THIS GRANT IS IN SUPPORT OF THE ADVISORY BOARD VISITING FELLOW POSITION. THIS GRANT IS FOR THE 2016 BAKER INSTITUTE ROUNDTABLE AT RICE UNIVERSITY'S BAKER INSTITUTE FOR PUBLIC POLICY. THIS GRANT IS IN SUPPORT OF THE BAKER INSTITUTE GENERAL SUPPORT POLICY FORUM. (5186) WILLIAM MARSH RICE UNIVERSITY BAKER INSTITUTE FOR PUBLIC POLICY, P.O. BOX 1892, MS-40, HOUSTON, TX 77251-1892 (5188) WILLIAM MARSH RICE UNIVERSITY BAKER INSTITUTE FOR PUBLIC POLICY, P.O. BOX 1892, MS-40, HOUSTON, TX 77251-1892 (5189) WILLIAM MARSH RICE UNIVERSITY JONES GRADUATE SCHOOL OF BUSINESS, P.O. BOX 2932-MS 531, HOUSTON, TX 77252-2932 (5187) 11/17/2017 12:55:54 PM 464 THIS GRANT IS FOR THE ROUNDTABLE COLLEAGUE. THIS GRANT IS FOR THE DEAN'S DISCRETIONARY FUND. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance WILLIAM MARSH RICE UNIVERSITY JONES GRADUATE SCHOOL OF BUSINESS, P.O. BOX 2932-MS 531, HOUSTON, TX 77252-2932 (book, FMV, appraisal, other) (5190) 74-1109620 501(C)(3) 5,000 2016 SUPPORT-BUSINESS THIS GRANT IS TO SUPPORT THE FINGER FAMILY SCHOLARSHIP AT RICE UNIVERSITY, IN MEMORY OF JERRY ELLIOTT FINGER. THIS GRANT IS CHAIRMAN'S CIRCLE SPONSORSHIP FOR THE KINDER INSTITUTE CORPORATE COUNCIL. THE DONOR ADVISOR WILL PAY THE FAIR MARKET VALUE OF $650.00 TO YOU SEPERATELY. WILLIAM MARSH RICE UNIVERSITY JONES GRADUATE SCHOOL OF BUSINESS, P.O. BOX 2932-MS 531, HOUSTON, TX 77252-2932 74-1109620 501(C)(3) 1,000 WILLIAM MARSH RICE UNIVERSITY KINDER INSTITUTE FOR URBAN RESEARCH, 6100 MAIN STREET, MS-208, HOUSTON, TX 77005-1827 74-1109620 501(C)(3) 24,350 WILLIAM MARSH RICE UNIVERSITY KINDER INSTITUTE FOR URBAN RESEARCH, 6100 MAIN STREET, MS-208, HOUSTON, TX 77005-1827 74-1109620 501(C)(3) 500 WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 74-1109620 501(C)(3) 50,000 THIS GRANT IS FOR ENERGY FORUM MEMBERSHIP, INVOICE #BIPP56161. 74-1109620 501(C)(3) 10,336 GENERAL SUPPORT 74-1109620 501(C)(3) 10,000 THIS GRANT IS FOR THE RICE ANNUAL FUND. THIS GRANT IS TO GO TOWARDS YEHUDA SHARIM'S POSITION AT RICE UNIVERSITY FOR HIS CONTINUED WORK ON FILMING REFUGEES. (5191) (5192) (5193) THIS GRANT IS FOR A VIP SEAT TO THE KINDER INSTITUTE LUNCHEON 2017. (5194) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5196) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5195) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5197) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5199) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 74-1109620 501(C)(3) 10,000 74-1109620 501(C)(3) 7,500 74-1109620 501(C)(3) 5,000 74-1109620 501(C)(3) 5,000 (5198) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 2016 SUPPORTENGINEERING THIS GRANT IS IN HONOR OF THE 50TH GRADUATING CLASS OF 1966. THIS IS TO BE DISTRIBUTED AS FOLLOWS: $2,000.00 TO THE RICE CENTER FOR THE STUDY OF WOMEN, GENDER & SEXUALITY (PJHC PROGRAM) AND $3,000.00 TO THE RICE ANNUAL FUND, BOTH TO BE MATCHED 3:1 BY EXXONMOBIL. (5200) 11/17/2017 12:55:54 PM 465 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5202) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5203) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (book, FMV, appraisal, other) (5201) 74-1109620 501(C)(3) 2,500 THIS GRANT IS FOR THE SHEPHERD SOCIETY. 74-1109620 501(C)(3) 2,500 PLEASE SEE THE ENCLOSED LETTER FOR THE GRANT PURPOSE. 74-1109620 501(C)(3) 2,000 GENERAL SUPPORT WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 74-1109620 501(C)(3) 1,000 WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 74-1109620 501(C)(3) 1,000 74-1109620 501(C)(3) 1,000 GENERAL SUPPORT 74-1109620 501(C)(3) 280 GENERAL SUPPORT 74-1109620 501(C)(3) 250 THIS GRANT IS FOR THE ANNUAL FUND #1DAY1RICE. 74-1109620 501(C)(3) 56 THIS GRANT IS TO SUPPORT THE KINDER INSTITUTE NEXT CITY VANGUARD CONFERENCE. THIS IS AN UNRESTRICTED 2016 CONTRIBUTION TO THE RICE CENTER FOR THE STUDY OF WOMEN, GENDER & SEXUALITY. (5204) (5205) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5207) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5208) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5209) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 1892, MS 81, HOUSTON, TX 77251 (5206) MATCHING GIFT: DEVIN B. JONES THIS GRANT IS FOR RICE ALLIANCE FOR TECHNOLOGY AND ENTREPRENEURSHIP AND WILL BE PAID IN YEARLY INSTALLMENTS OF $25,000.00 BEGINNING APRIL 2016 AND ENDING IN MARCH 2020. THIS GRANT IS FOR 'AN EVENING FOR RICE'S HONOUR' AT THE BENEFACTOR UNDERWRITER LEVEL. THE DONOR ADVISOR WILL BE ATTENDING. WILLIAM MARSH RICE UNIVERSITY RICE ALLIANCE FOR TECHNOLOGY AND ENTREPRENEURSHIP, P.O. BOX 2932, MS531, HOUSTON, TX 77252-2932 74-1109620 501(C)(3) 125,000 WILLIAM MARSH RICE UNIVERSITY RICE ATHLETICS, P.O. BOX 1892, MS 548, HOUSTON, TX 77251-1892 74-1109620 501(C)(3) 8,750 WILLIAM MARSH RICE UNIVERSITY RICE ATHLETICS, P.O. BOX 1892, MS 548, HOUSTON, TX 77251-1892 74-1109620 501(C)(3) 5,000 THIS GRANT IS FOR RICE OWL CLUB SCHOLARSHIPS. WILLIAM MARSH RICE UNIVERSITY RICE ATHLETICS, P.O. BOX 1892, MS 548, HOUSTON, TX 77251-1892 74-1109620 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF MEN'S TENNIS, UNDER THE DIRECTION OF COACH EFE USTUNDAG. (5210) (5211) (5212) (5213) 11/17/2017 12:55:54 PM 466 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) WILLIAM MARSH RICE UNIVERSITY RICE ATHLETICS, P.O. BOX 1892, MS 548, HOUSTON, TX 77251-1892 74-1109620 501(C)(3) 1,000 THIS GRANT IS FOR 'AN EVENING FOR RICE'S HONOUR' 2016. THIS GRANT IS FOR THE WOMEN'S ATHLETIC PROGRAM, IN MEMORY OF HALLY POINDEXTER. THIS GRANT IS FOR SCHOLARSHIPS AT THE SHEPHERD SCHOOL OF MUSIC. THIS GRANT IS MEMBERSHIP FOR AN ANNUAL CONTRIBUTION TO THE SHEPHERD SCHOOL OF MUSIC AT RICE UNIVERSITY. WILLIAM MARSH RICE UNIVERSITY RICE ATHLETICS, P.O. BOX 1892, MS 548, HOUSTON, TX 77251-1892 74-1109620 501(C)(3) 250 WILLIAM MARSH RICE UNIVERSITY THE SHEPHERD SCHOOL OF MUSIC, P.O. BOX 1892, MS 532, HOUSTON, TX 772511892 74-1109620 501(C)(3) 10,000 WILLIAM MARSH RICE UNIVERSITY THE SHEPHERD SCHOOL OF MUSIC, P.O. BOX 1892, MS 532, HOUSTON, TX 772511892 74-1109620 501(C)(3) 1,000 WILLIAM MARSH RICE UNIVERSITY THE SHEPHERD SCHOOL OF MUSIC, P.O. BOX 1892, MS 532, HOUSTON, TX 772511892 74-1109620 501(C)(3) 500 GENERAL SUPPORT THIS GRANT IS FOR 20152016 MEMBERSHIP. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM BEVERLY AND STAMAN OGILVIE. (5214) (5215) (5216) (5217) (5218) WILLIAM MARSH RICE UNIVERSITY THE SHEPHERD SCHOOL OF MUSIC, P.O. BOX 1892, MS 532, HOUSTON, TX 772511892 74-1109620 501(C)(3) 500 WIMBERLEY VALLEY WATERSHED ASSOCIATION P.O. BOX 2534, WIMBERLEY, TX 78676 74-2879756 501(C)(3) 10,000 (5219) (5220) WITTE MUSEUM 3801 BROADWAY, SAN ANTONIO, TX 78209 74-1400537 501(C)(3) 4,600 WITTE MUSEUM 3801 BROADWAY, SAN ANTONIO, TX 78209 74-1400537 501(C)(3) 4,200 05-0542397 501(C)(3) 30,000 05-0542397 501(C)(3) 20,000 45-2576859 501(C)(3) 5,000 (5221) (5222) WOMEN DONORS NETWORK 565 COMMERCIAL STREET, SUITE 300, SAN FRANCISCO, CA 94111 (5224) WOMEN DONORS NETWORK 565 COMMERCIAL STREET, SUITE 300, SAN FRANCISCO, CA 94111 (5225) WOMEN MOVING MILLIONS INC. 19 FULTON STREET, SUITE 301, NEW YORK, NY 10038 THIS IS A GENERAL CONTRIBUTION. THIS GRANT IS FOR THE TEXAS TRAILBLAZERS LUNCHEON. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $400.00 TO YOU SEPARATELY. THIS GRANT IS GAME DINNER SPONSORSHIP. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $800.00 TO YOU SEPARATELY. THIS CONTRIBUTION IS IN HONOR OF AUDRIE AND DAISY. THIS CONTRIBUTION IS FOR THE REFLECTIVE DEMOCRACY CAMPAIGN. (5223) 11/17/2017 12:55:54 PM 467 HUMAN SERVICES 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance WOODLAWN FOUNDATION, INC. 56 HARRISON STREET, SUITE 401, NEW ROCHELLE, NY 10801-6560 (5227) WOODRIDGE BAPTIST CHURCH 5707 KINGWOOD DRIVE, KINGWOOD, TX 77345 (5228) WOODRIDGE BAPTIST CHURCH 5707 KINGWOOD DRIVE, KINGWOOD, TX 77345 (5229) WOODRIDGE BAPTIST CHURCH 5707 KINGWOOD DRIVE, KINGWOOD, TX 77345 (5230) WOODRIDGE BAPTIST CHURCH 5707 KINGWOOD DRIVE, KINGWOOD, TX 77345 (5231) WOODRIDGE BAPTIST CHURCH 5707 KINGWOOD DRIVE, KINGWOOD, TX 77345 (5232) WOODRIDGE BAPTIST CHURCH 5707 KINGWOOD DRIVE, KINGWOOD, TX 77345 (5233) WOODRIDGE BAPTIST CHURCH 5707 KINGWOOD DRIVE, KINGWOOD, TX 77345 (book, FMV, appraisal, other) THIS GRANT IS FOR THE OPUS DEI STUDY CENTERS IN HOUSTON, TX. (5226) 13-3055729 501(C)(3) 10,000 76-0319401 501(C)(3) 1,304 THIS GRANT IS A TITHE. 76-0319401 501(C)(3) 1,304 THIS GRANT IS A TITHE. 76-0319401 501(C)(3) 1,107 THIS GRANT IS A TITHE. 76-0319401 501(C)(3) 1,000 GENERAL SUPPORT 76-0319401 501(C)(3) 1,000 THIS GRANT IS A TITHE. 76-0319401 501(C)(3) 681 GENERAL SUPPORT 76-0319401 501(C)(3) 652 THIS GRANT IS A TITHE. WOODSEDGE COMMUNITY CHURCH 25333 GOSLING ROAD, SPRING, TX 77389 76-0426317 501(C)(3) 25,000 WOODSEDGE COMMUNITY CHURCH 25333 GOSLING ROAD, SPRING, TX 77389 76-0426317 501(C)(3) 700 WOODSEDGE COMMUNITY CHURCH 25333 GOSLING ROAD, SPRING, TX 77389 76-0426317 501(C)(3) 300 58-0625584 501(C)(3) 200,000 04-2121659 501(C)(3) 5,000 2016 SUPPORTENGINEERING 04-2121659 501(C)(3) 1,000 MATCHING GIFT: PATRICK J. HESTER 04-2121659 501(C)(3) 250 20-1017609 501(C)(3) 5,000 (5234) (5235) (5236) WOODWARD ACADEMY 1662 RUGBY AVENUE, COLLEGE PARK, GA 30337 (5238) WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD, WORCESTER, MA 01609-2280 (5239) WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD, WORCESTER, MA 01609-2280 (5240) WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD, WORCESTER, MA 01609-2280 (5241) WORDS WITHOUT BORDERS 154 CHRISTOPHER STREET, SUITE 3C, NEW YORK, NY 10014 THIS GRANT IS IN SUPPORT OF THE MISSIONS MINISTRY. THIS GRANT IS FOR THE GENERAL OPERATING FUND OR FOR REDUCING CHURCH DEBT. THIS GRANT IS FOR THE GENERAL OPERATING FUND OR FOR REDUCING CHURCH DEBT. THIS GRANT IS FOR THE ENDOWMENT FOR FINANCIAL GRANTS. (5237) 11/17/2017 12:55:54 PM 468 GENERAL SUPPORT THIS GRANT IS IN SUPPORT OF PROGRAMS. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance WORKERS DEFENSE PROJECT INC. 5604 MANOR ROAD, AUSTIN, TX 78723 (5243) WORKERS DEFENSE PROJECT INC. 5604 MANOR ROAD, AUSTIN, TX 78723 (5242) (book, FMV, appraisal, other) 35-2296166 501(C)(3) 25,000 GENERAL SUPPORT 35-2296166 501(C)(3) 25,000 GENERAL SUPPORT THIS GRANT FULFILLS A COMMITMENT FOR THE EMPOWERMENT THROUGH CREATIVITY CAPITAL CAMPAIGN. WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 15,000 WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 (5246) WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 (5247) WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 5,000 HUMAN SERVICES 57-1187967 501(C)(3) 5,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 57-1187967 501(C)(3) 5,000 GENERAL SUPPORT (5244) (5245) WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 4,700 THIS GRANT REPRESENTS HALF OF THE MAJOR BENEFACTOR SPONSORSHIP FOR THE LUNCH SHOP EVENT. WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 (5250) WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 3,000 HUMAN SERVICES 57-1187967 501(C)(3) 2,500 WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 1,000 WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 1,000 WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 (5254) WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 1,000 57-1187967 501(C)(3) 1,000 WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 1,000 THIS GRANT IS IN HONOR OF VALLETTE WINDHAM. THIS GRANT IS OPERATING FUND SUPPORT ON BEHALF OF HOLDEN RUSHING. PLEASE ACKNOWLEDGE SUPPORT AS COMING FROM CINDY AND DAVID FITCH. THIS GRANT IS FOR GENERAL SUPPORT. THIS GRANT IS FOR GENERAL SUPPORT. THIS IS TO GO TOWARD THE MATCHING GRANT FOR ADDITIONS TO THE CAMPUS. WORKSHOP HOUSTON P.O. BOX 88365, HOUSTON, TX 77288 57-1187967 501(C)(3) 150 (5248) (5249) (5251) (5252) (5253) (5255) (5256) WORLD EVANGELICAL ALLIANCE CHURCH STREET STATION, P.O. BOX 3402, NEW YORK, NY 10008 HUMAN SERVICES THIS GRANT WAS SUGGESTED BY WILL ANDERSON TO SUPPORT THE EFFORTS OF THE WEA NEW YORK CITY OFFICE IN STRENGTHENING EVANGELICAL ALLIANCES AT WORLD, REGIONAL AND NATIONAL LEVELS, INCLUDING ESTABLISHING ALLIANCES WHERE THEY DO NOT YET EXIST. (5257) 11/17/2017 12:55:54 PM 23-7254928 501(C)(3) 469 20,000 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) WORLD SPORTS INC. P.O. BOX 2607, BONITA SPRINGS, FL 34133 59-2229691 501(C)(3) 25,000 WORLD SPORTS INC. P.O. BOX 2607, BONITA SPRINGS, FL 34133 59-2229691 501(C)(3) 25,000 52-1693387 501(C)(3) 7,000 52-1693387 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF EDUCATION. 52-1693387 501(C)(3) 250 GENERAL SUPPORT WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 20-2370934 501(C)(3) 2,500 THIS GRANT IS IN MEMORY OF JACK E. BROWN, USAAF WW2. WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 (5265) WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 (5266) WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 (5267) WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 (5268) WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 (5269) WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 (5270) WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 20-2370934 501(C)(3) 1,000 HUMAN SERVICES 20-2370934 501(C)(3) 500 2016 SUPPORT 20-2370934 501(C)(3) 500 THIS GRANT IS IN SUPPORT OF HUMAN SERVICES. 20-2370934 501(C)(3) 500 HUMAN SERVICES 20-2370934 501(C)(3) 400 20-2370934 501(C)(3) 250 THIS GRANT IS FOR HELPING OUR VETS. THIS IS A GENERAL CONTRIBUTION. 20-2370934 501(C)(3) 250 HUMAN SERVICES WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 20-2370934 501(C)(3) 250 THIS GRANT IS IN SUPPORT OF THE 2016 SPRING, TX AREA WOUNDED WARRIOR PROJECT FUND DRIVE. WOUNDED WARRIOR PROJECT P.O. BOX 758517, TOPEKA, KS 66675 (5273) YALE UNIVERSITY OFFICE OF DEVELOPMENT, P.O. BOX 2038, NEW HAVEN, CT 6521 (5274) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 20-2370934 501(C)(3) 100 HUMAN SERVICES 06-0646973 501(C)(3) 25,000 76-0686870 501(C)(3) 500,000 (5258) (5259) WORLD WILDLIFE FUND INC. P.O. BOX 97180, WASHINGTON, DC 200907180 (5261) WORLD WILDLIFE FUND INC. P.O. BOX 97180, WASHINGTON, DC 200907180 (5262) WORLD WILDLIFE FUND INC. P.O. BOX 97180, WASHINGTON, DC 200907180 THIS GRANT IS FOR THE PAT'S MEMORIAL FUND. THE DONOR ADVISOR IS RECOMMENDING THAT THIS GRANT BE IN SUPPORT OF IVAN'S MINISTRY, BUT RECOGNIZES THAT WORLD SPORTS INC. HAS FULL DISCRETION TO REALLOCATE THE FUNDS TO ANOTHER PROJECT. (5260) (5263) (5264) (5271) (5272) 11/17/2017 12:55:54 PM 470 GENERAL SUPPORT THIS GRANT IS FOR THE 35TH REUNION FOR THE SQUASH ENDOWMENT. GENERAL SUPPORT 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TO SUPPORT SCHOLARSHIPS FOR DESERVING STUDENTS. THE DONOR ADVISOR WOULD LIKE TO STATE, 'PLEASED TO SUPPORT THE NEW VISION AND TO HONOR ALLISON WARDROUP.' YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 50,000 YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 20,000 76-0686870 501(C)(3) 12,500 GENERAL SUPPORT 76-0686870 501(C)(3) 8,000 GENERAL SUPPORT (5275) (5276) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5278) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5277) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 6,000 THIS GRANT REPRESENTS DIRECT ENERGY'S CORPORATE CONTRIBUTION TO SUPPORT YELLOWSTONE ACADEMY. YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 5,000 GENERAL SUPPORT (5279) (5280) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 5,000 THIS GRANT IS FOR PURCHASING TEXTBOOKS FOR 10 GRADE LEVELS FOR ONE YEAR, PER THE 'BEAUTIFUL DAY' INSERT DISTRIBUTED AT THE OCTOBER 2016 YELLOWSTONE ACADEMY BREAKFAST. 76-0686870 501(C)(3) 5,000 GENERAL SUPPORT 76-0686870 501(C)(3) 5,000 THIS GRANT IS FOR GENERAL OPERATING. 76-0686870 501(C)(3) 4,800 GENERAL SUPPORT 76-0686870 501(C)(3) 3,000 GENERAL SUPPORT 76-0686870 501(C)(3) 2,500 MATCHING GIFT: PATRICIA M. RICE (5281) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5283) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5284) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5285) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5286) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5282) 11/17/2017 12:55:54 PM 471 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 2,000 PLEASE SEND AN ACKNOWLEDGEMENT OF THIS CONTRIBUTION TO MR. AND MRS. DAVID LUMPKINS AT 4 PINEWOOD CIRCLE, HOUSTON, TX 77024. YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 2,000 THIS GRANT IS IN SUPPORT OF THE LOVE BRUNCH. (5287) (5288) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 76-0686870 501(C)(3) 1,500 THIS GRANT IS UNDERWRITING FOR THE OCTOBER 2016 YELLOWSTONE BREAKFAST. THE DONOR ADVISOR WILL NOT BE ATTENDING. 76-0686870 501(C)(3) 1,000 GENERAL SUPPORT 76-0686870 501(C)(3) 1,000 GENERAL SUPPORT 76-0686870 501(C)(3) 1,000 GENERAL SUPPORT 76-0686870 501(C)(3) 1,000 THIS GRANT IS FOR THE 2016 BREAKFAST. 76-0686870 501(C)(3) 1,000 MATCHING GIFT: PATRICIA M. RICE 83-0311166 501(C)(3) 5,000 THIS GRANT IS TO BE USED WHERE NEEDED THE MOST. THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $140,000.00 FOR A FISCAL YEAR 2015-2016 COMMITMENT TO THE REDEFINE POSSIBLE CAMPAIGN AND $70,000.00 FOR THE 2016 POKER NIGHT EVENT. (5289) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5291) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5292) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5293) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5294) YELLOWSTONE ACADEMY 3000 TRULLEY STREET, HOUSTON, TX 77004 (5295) YELLOWSTONE PARK FOUNDATION, INC. 222 EAST MAIN STREET, SUITE 301, BOZEMAN, MT 59715 (5290) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 (5296) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 (5298) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 (5299) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 76-0563835 501(C)(3) 210,000 76-0563835 501(C)(3) 40,000 2016 SUPPORT 76-0563835 501(C)(3) 25,000 GENERAL SUPPORT 76-0563835 501(C)(3) 10,000 GENERAL SUPPORT (5297) 11/17/2017 12:55:54 PM 472 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS IS AN UNRESTRICTED CONTRIBUTION, IN HONOR OF MARK GREGG AND JOE GREENBERG. THIS GRANT IS SCHOLARSHIP FOR TWO GRADUATES OF YESPREP AT $1,500.00 PER STUDENT. YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 76-0563835 501(C)(3) 5,000 YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 76-0563835 501(C)(3) 3,000 YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 76-0563835 501(C)(3) 2,225 GENERAL SUPPORT (5300) (5301) (5302) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 76-0563835 501(C)(3) 2,000 THIS GRANT IS UNDERWRITING SUPPORT FOR THE APRIL 2016 COMMUNITY BREAKFAST. THE DONOR ADVISOR WILL BE ATTENDING. YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 76-0563835 501(C)(3) 1,000 THIS GRANT IS FOR GENERAL OPERATIONS. (5303) (5304) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 THIS GRANT IS FOR THE APRIL 2016 COMMUNITY BREAKFAST, IN HONOR OF DOUG AND MARY ERWIN AND NICK AND MELISSA ERWIN. THIS GRANT IS IN HONOR OF MARK AND DEBRA GREGG. (5305) 76-0563835 501(C)(3) 1,000 76-0563835 501(C)(3) 1,000 76-0563835 501(C)(3) 500 THIS GRANT IS FOR STUDENT SUPPORT. 76-0563835 501(C)(3) 500 GENERAL SUPPORT YMCA OF METROPOLITAN DALLAS 601 NORTH AKARD STREET, 2ND FLOOR, DALLAS, TX 75201 75-0800696 501(C)(3) 62,500 YMCA OF METROPOLITAN DALLAS 601 NORTH AKARD STREET, 2ND FLOOR, DALLAS, TX 75201 75-0800696 501(C)(3) 5,000 94-0997140 501(C)(3) 5,000 94-0997140 501(C)(3) 2,500 74-1143027 501(C)(3) 40,000 YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 (5307) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 (5308) YES PREP PUBLIC SCHOOLS, INC. 5515 SOUTH LOOP EAST FREEWAY, SUITE B, HOUSTON, TX 77033 (5306) THIS GRANT IS FOR THE PARK CITIES (MOODY FAMILY) YMCA CAPITAL CAMPAIGN. THIS GRANT IS FOR THE MOODY FAMILY YMCA, IN HONOR OF KATHLEEN ECHTENKAMP. THIS GRANT IS IN SUPPORT OF THE Y FOR YOUTH LUNCHEON. THIS GRANT IS FOR A 'Y FOR YOUTH' LUNCHEON COMMITMENT. THIS GRANT IS TOWARD SUPPORT OF THE WEST SIDE DEVELOPMENT CENTER. (5309) (5310) YMCA OF SAN FRANCISCO 50 CALIFORNIA STREET, SUITE 650, SAN FRANCISCO, CA 94111 (5312) YMCA OF SAN FRANCISCO 50 CALIFORNIA STREET, SUITE 650, SAN FRANCISCO, CA 94111 (5311) YMCA OF SOUTHEAST TEXAS PORT ARTHUR BRANCH, 6760 9TH AVENUE, PORT ARTHUR, TX 77642 (5313) 11/17/2017 12:55:54 PM 473 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance (book, FMV, appraisal, other) THIS GRANT IS TOWARD SUPPORT OF THE WEST SIDE DEVELOPMENT CENTER. THIS GRANT REPRESENTS A LANGHAM CREEK AND LAKE HOUSTON COMMITMENT. YMCA OF SOUTHEAST TEXAS PORT ARTHUR BRANCH, 6760 9TH AVENUE, PORT ARTHUR, TX 77642 74-1143027 501(C)(3) 40,000 YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 74-1109737 501(C)(3) 100,000 74-1109737 501(C)(3) 27,500 THIS GRANT IS FOR THE ANNUAL CAMPAIGN. 74-1109737 501(C)(3) 10,000 THIS GRANT IS FOR THE ANNUAL CAMPAIGN. 74-1109737 501(C)(3) 10,000 THIS GRANT IS FOR THE CAPITAL CAMPAIGN. 74-1109737 501(C)(3) 10,000 THIS GRANT IS FOR CAMP CULLEN, IN SUPPORT OF EQUINE FACILITY NEEDS. 74-1109737 501(C)(3) 5,000 HUMAN SERVICES 74-1109737 501(C)(3) 3,500 THIS GRANT IS FOR THE 2016 ANNUAL FUND. (5314) (5315) YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 (5317) YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 (5318) YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 (5319) YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 (5320) YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 (5321) YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 (5316) YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 74-1109737 501(C)(3) 2,000 YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 74-1109737 501(C)(3) 1,000 YMCA OF THE GREATER HOUSTON AREA P.O. BOX 3007, HOUSTON, TX 77253-3007 74-1109737 501(C)(3) 1,000 YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE, SUITE 600, RESTON, VA 20191-1556 23-7042029 501(C)(3) 6,000 YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE, SUITE 600, RESTON, VA 20191-1556 23-7042029 501(C)(3) 1,000 THIS GRANT IS TO BE MATCHED BY AGREEMENT WITH BYRD LARBERG. PLEASE NOTIFY HIM OF THIS CONTRIBUTION. THIS GRANT IS FOR THE TROTTER FAMILY YMCA CAPITAL CAMPAIGN. THIS GRANT IS SUPPORT FOR CHILD CARE AT THE FOSTER YMCA. PLEASE NOTE THIS GRANT AS COMING FROM WALTER AND DREW WOZNIAK. THE DONOR ADVISOR WOULD LIKE TO STATE, 'KEEP UP THE GOOD WORK.' THIS GRANT WILL BE PAID IN MONTHLY INSTALLMENTS OF $500.00 BEGINNING DECEMBER 2016 AND ENDING IN NOVEMBER 2017. THIS CONTRIBUTION IS IN SUPPORT OF THE REAGAN RANCH. (5322) (5323) (5324) (5325) (5326) 11/17/2017 12:55:54 PM 474 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE, SUITE 600, RESTON, VA 20191-1556 (book, FMV, appraisal, other) (5327) YOUNG CATHOLIC PROFESSIONALS HOUSTON CHAPTER, P.O. BOX 1793, HOUSTON, TX 77201 23-7042029 501(C)(3) 250 HUMAN SERVICES 45-0659049 501(C)(3) 6,940 THIS GRANT IS GOLD SPONSORSHIP TO SUPPORT THE YCP GALA. THE DONOR ADVISOR IS ATTENDING AND WILL SEND THE $560.00 FAIR MARKET VALUE CHECK SEPARATELY. 45-0659049 501(C)(3) 2,500 THIS IS AN ANNUAL CONTRIBUTION. 45-0659049 501(C)(3) 1,000 THIS GRANT IS IN SUPPORT OF 'PADDLES UP' AT THE GALA. 84-0385934 501(C)(3) 5,000 HUMAN SERVICES (5328) YOUNG CATHOLIC PROFESSIONALS HOUSTON CHAPTER, P.O. BOX 1793, HOUSTON, TX 77201 (5330) YOUNG CATHOLIC PROFESSIONALS HOUSTON CHAPTER, P.O. BOX 1793, HOUSTON, TX 77201 (5331) YOUNG LIFE HOUSTON NORTHWEST P.O. BOX 691106, HOUSTON, TX 77269-1106 (5329) YOUNG LIFE VICTORIA 4103 NORTH NAVARRO, SUITE 300, VICTORIA, TX 77901-2673 84-0385934 501(C)(3) 8,000 THIS GRANT IS TO FUND CAMP SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS. THIS GRANT IS MADE AT THE REQUEST OF BEN AND KATHLEEN KEATING. YOUNG LIFE VICTORIA 4103 NORTH NAVARRO, SUITE 300, VICTORIA, TX 77901-2673 84-0385934 501(C)(3) 5,000 GENERAL SUPPORT YOUNG LIFE VICTORIA 4103 NORTH NAVARRO, SUITE 300, VICTORIA, TX 77901-2673 84-0385934 501(C)(3) 2,000 84-0385934 501(C)(3) 1,500 84-0385934 501(C)(3) 750 84-0385934 501(C)(3) 5,000 84-0385934 501(C)(3) 2,000 84-0385934 501(C)(3) 2,000 HUMAN SERVICES 84-0385934 501(C)(3) 1,000 THIS GRANT IS FOR THE GENERAL FUND. (5332) (5333) THIS GRANT IS TO FUND CAMP SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS. THIS GRANT IS TO HELP SEND TWO CHILDREN TO CAMP. (5334) YOUNG LIFE VICTORIA 4103 NORTH NAVARRO, SUITE 300, VICTORIA, TX 77901-2673 (5336) YOUNG LIFE VICTORIA 4103 NORTH NAVARRO, SUITE 300, VICTORIA, TX 77901-2673 (5335) YOUNG LIFE WEST HOUSTON 1766 WEST SAM HOUSTON PKWY NORTH, HOUSTON, TX 77043 HUMAN SERVICES THIS GRANT IS FOR A COMMITMENT, IN SUPPORT OF THE WEST HOUSTON YOUNG LIFE BANQUET. THIS GRANT IS FOR THE YOUNG LIFE BANQUET 2016. (5337) YOUNG LIFE WEST HOUSTON 1766 WEST SAM HOUSTON PKWY NORTH, HOUSTON, TX 77043 (5339) YOUNG LIFE WEST HOUSTON 1766 WEST SAM HOUSTON PKWY NORTH, HOUSTON, TX 77043 (5340) YOUNG LIFE WEST HOUSTON 1766 WEST SAM HOUSTON PKWY NORTH, HOUSTON, TX 77043 (5338) 11/17/2017 12:55:54 PM 475 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance YOUNG LIFE WEST HOUSTON 1766 WEST SAM HOUSTON PKWY NORTH, HOUSTON, TX 77043 (book, FMV, appraisal, other) (5341) 84-0385934 501(C)(3) 900 HUMAN SERVICES THIS GRANT IS FOR THE NORTH CAROLINA 27 DURHAM/CHAPEL HILL AREA. PLEASE NOTE THIS GRANT AS COMING FROM LEIGH AND DAN COPELAND. THIS GRANT IS FOR FUND 9127 - MILITARY FAMILY CAMPING. THE DONOR RECOMMENDS THIS GRANT BE IN SUPPORT OF JOHN HADDAD, MILITARY COMMUNITY YOUTH MINISTRIES BUT RECOGNIZES THAT YOUNG LIFE HAS FULL DISCRETION TO REALLOCATE THE FUNDS. THIS GRANT IS IN SUPPORT OF THE STEAMBOAT SPRINGS, COLORADO YOUNG LIFE (CO 72) GOLF TOURNAMENT. YOUNG LIFE P.O. BOX 70065, PRESCOTT, AZ 86304-7065 84-0385934 501(C)(3) 10,000 YOUNG LIFE P.O. BOX 70065, PRESCOTT, AZ 86304-7065 84-0385934 501(C)(3) 10,000 YOUNG LIFE P.O. BOX 70065, PRESCOTT, AZ 86304-7065 84-0385934 501(C)(3) 10,000 YOUNG LIFE P.O. BOX 70065, PRESCOTT, AZ 86304-7065 84-0385934 501(C)(3) 1,500 84-0385934 501(C)(3) 5,000 THIS GRANT IS FOR TX-481. 84-0385934 501(C)(3) 50,000 THIS GRANT IS FOR THE FRONTIER ASSIGNED STAFF HOUSING PROJECT. 84-0385934 501(C)(3) 30,000 THIS GRANT IS FOR THE ANNUAL CAMPAIGN. 84-0385934 501(C)(3) 10,000 THIS GRANT IS FOR THE YOUNG LIFE ALIEF AREA. 84-0385934 501(C)(3) 8,000 84-0385934 501(C)(3) 5,000 84-0385934 501(C)(3) 1,250 (5342) (5343) (5344) (5345) YOUNG LIFE UTSA COLLEGE - TX481, 24165 IH-10W, SUITE 217-758, SAN ANTONIO, TX 782571159 (5347) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5348) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5349) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5350) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5351) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5352) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5346) 11/17/2017 12:55:54 PM 476 THIS GRANT IS FOR THE AF63 GALA. THE DONOR ADVISOR WILL NOT BE ATTENDING. THIS GRANT IS FOR THE GALA BENEFITTING YOUNG LIFE GREATER HOUSTON REGION. THIS GRANT IS IN SUPPORT OF 'FORE KIDS'. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5354) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (5355) YOUNG LIFE YOUNG LIFE GREATER HOUSTON REGION, 900 TOWN AND COUNTRY LANE, SUITE 302, HOUSTON, TX 77024-2226 (book, FMV, appraisal, other) (5353) 84-0385934 501(C)(3) 500 THIS GRANT IS FOR THE HOUSTON GALA. 84-0385934 501(C)(3) 500 THIS GRANT IS FOR THE CENTRAL HOUSTON AREA OF YOUNG LIFE HOUSTON. 84-0385934 501(C)(3) 500 THIS GRANT IS FOR THE CENTRAL HOUSTON AREA OF YOUNG LIFE HOUSTON. 84-0385934 501(C)(3) 6,800 THIS GRANT IS TO BE DISTRIBUTED AS FOLLOWS: $5,000.00 FOR THE GALA AND $1,800.00 FOR THE CROOKED CREEK RANCH FUND, IN HONOR OF LAMAR HIGH SCHOOL AND EMILY AND MATT PRICE. 84-0385934 501(C)(3) 2,000 HUMAN SERVICES 84-0385934 501(C)(3) 250 84-0385934 501(C)(3) 250 YOUNG TEXANS AGAINST CANCER P.O. BOX 22915, HOUSTON, TX 77227-2915 76-0681304 501(C)(3) 3,000 YOUNG TEXANS AGAINST CANCER P.O. BOX 22915, HOUSTON, TX 77227-2915 76-0681304 501(C)(3) 3,000 YOUNG TEXANS AGAINST CANCER P.O. BOX 22915, HOUSTON, TX 77227-2915 76-0681304 501(C)(3) 1,000 YOUNG TEXANS AGAINST CANCER P.O. BOX 22915, HOUSTON, TX 77227-2915 76-0681304 501(C)(3) 1,000 YOUNG TEXANS AGAINST CANCER P.O. BOX 22915, HOUSTON, TX 77227-2915 76-0681304 501(C)(3) 100 YOUTH DEVELOPMENT CENTER INC. 7725 SANDRA STREET, HOUSTON, TX 77016 76-0541804 501(C)(3) 10,000 YOUNG LIFE YOUNG LIFE HOUSTON SOUTHWEST, 1931 LEXINGTON STREET, HOUSTON, TX 770984219 (5356) YOUNG LIFE YOUNG LIFE HOUSTON SOUTHWEST, 1931 LEXINGTON STREET, HOUSTON, TX 770984219 (5358) YOUNG LIFE YOUNG LIFE HOUSTON SOUTHWEST, 1931 LEXINGTON STREET, HOUSTON, TX 770984219 (5359) YOUNG LIFE YOUNG LIFE HOUSTON SOUTHWEST, 1931 LEXINGTON STREET, HOUSTON, TX 770984219 (5357) (5360) (5361) (5362) (5363) (5364) THIS GRANT IS FOR THE LAMAR HIGH JUNIOR CLASS END-OF-YEAR CELEBRATION. THIS GRANT IS IN HONOR OF THE 2016 YOUNG LIFE HOUSTON SOUTHWEST GALA. THIS GRANT IS BEVERAGE SPONSORSHIP TO SUPPORT THE FALL GOLF INVITATIONAL. THIS GRANT IS FOR 2016 QUESO BOWL SPONSORSHIP. THIS GRANT IS FOR BEER SPONSORSHIP IN SUPPORT OF THE 8TH ANNUAL BOB CONGER CLASSIC. THIS GRANT IS 'PUTTING GREEN' SPONSORSHIP AT THE OCTOBER GOLF TOURNAMENT. THIS GRANT IS IN SUPPORT OF JAY MAGNESS' HOUSTON MARATHON RUN FOR A REASON CAMPAIGN. (5365) 11/17/2017 12:55:54 PM 477 THIS GRANT IS ROAST & TOAST SPONSORSHIP. 2016 Return Greater Houston Community Foundation 23-7160400 (a) (b) (c) (d) (e) (f) (g) (h) Name and address of organization or government EIN IRC section if applicable Amount of cash grant Amount of non-cash assistance Method of valuation Description of non-cash assistance Purpose of grant or assistance YOUTH DEVELOPMENT CENTER INC. 7725 SANDRA STREET, HOUSTON, TX 77016 (5367) YOUTH WITH A MISSION SAN DIEGO/TIJUANA P.O. BOX 5417, CHULA VISTA, CA 91912 (5368) YOUTH WITH A MISSION SAN DIEGO/TIJUANA P.O. BOX 5417, CHULA VISTA, CA 91912 (5369) YOUTH WITH A MISSION SAN DIEGO/TIJUANA P.O. BOX 5417, CHULA VISTA, CA 91912 (book, FMV, appraisal, other) (5366) ZACHARY SCOTT THEATER CENTER 1510 TOOMEY ROAD, AUSTIN, TX 78704 (5370) 11/17/2017 12:55:54 PM THIS GRANT IS FOR THE ROAST & TOAST. 76-0541804 501(C)(3) 8,500 33-0604992 501(C)(3) 15,000 HUMAN SERVICES 33-0604992 501(C)(3) 5,000 HUMAN SERVICES 33-0604992 501(C)(3) 5,000 HUMAN SERVICES 74-1369410 501(C)(3) 5,000 THIS GRANT IS IN HONOR OF CARLA MCDONALD AND MARY TALLY. 478 2016 Return Greater Houston Community Foundation 23-7160400 Part IV Return Reference - Identifier SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information. Explanation 1557 MINISTRIES, INC.: THIS GRANT IS FOR SPREADING CHRISTIANITY. 3S COOKERS: THIS GRANT IS FOR SCHOLARSHIPS. 3S COOKERS: THIS CONTRIBUTION IS FOR THE 2016 S3 COOKERS BBQ COOK OFF TEAM; SPONSORING TERRY ANDRUS. THE DONOR ADVISOR WILL BE ATTENDING. ABIDING MISSIONARY BAPTIST CHURCH: THIS GRANT IS FOR GENERAL OPERATIONS. ABUNDANT LIFE ASSEMBLY OF GOD: THIS GRANT IS A GENERAL CONTRIBUTION FOR THE CHURCH MINISTRY. ACLU FOUNDATION OF TEXAS: THIS GRANT IS UNRESTRICTED ANNUAL GIVING. ADMIRAL NIMITZ FOUNDATION: THIS GRANT IS FOR THE 7TH ANNUAL GOLF CLASSIC. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $400.00 TO YOU SEPARATELY. ADMIRAL NIMITZ FOUNDATION: SCHEDULE I, PART II , COLUMN H - PURPOSE OF GRANT OR ASSISTANCE THIS GRANT IS FOR THE DISTINGUISHED SPEAKERS SERIES - MULLEN. THE DONOR ADVISOR WILL BE ATTENDING AND WILL PAY THE FAIR MARKET VALUE OF $760.00 TO YOU SEPARATELY. SCHEDULE I, PART I, LINE GRANTS RECOMMENDED FROM DONOR ADVISED FUNDS ARE PROCESSED AFTER DUE DILIGENCE IS 2 - PROCEDURES FOR COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS MONITORING USE OF INCLUDES VERIFICATION THAT THE GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. GRANT FUNDS. GRANTS MADE FROM SPECIAL PROJECT FUNDS, SUCH AS THE PORT ARTHUR COMMUNITIES FUND, REQUIRE THE COMPLETION OF GRANT CONTRACTS AS WELL AS SUBMISSION OF INTERIM AND FINAL REPORTS ON THE USE OF THE GRANT. 11/17/2017 12:55:54 PM 479 2016 Return Greater Houston Community Foundation 23-7160400 SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Compensation Information OMB No. 1545-0047 Open to Public Inspection Employer identification number GREATER HOUSTON COMMUNITY FOUNDATION Part I 2016 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees ▶ Complete if the organization answered “Yes” on Form 990, Part IV, line 23. ▶ Attach to Form 990. ▶ Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990. 23-7160400 Questions Regarding Compensation Yes 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or initiation fees Personal services (such as, maid, chauffeur, chef) b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If “No,” complete Part III to explain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 No 1b 2 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization’s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. ✔ ✔ 4 Compensation committee Independent compensation consultant Form 990 of other organizations ✔ ✔ ✔ Written employment contract Compensation survey or study Approval by the board or compensation committee During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? . . . . . . . . . . . . . . . b Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . . . . . c Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . . If “Yes” to any of lines 4a–c, list the persons and provide the applicable amounts for each item in Part III. 4a 4b 4c ✔ ✔ ✔ Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5–9. For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: 5 a The organization? . . . . . . . . . b Any related organization? . . . . . . If “Yes” on line 5a or 5b, describe in Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a 5b ✔ ✔ . . . . . . 6a 6b ✔ ✔ For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: 6 a The organization? . . . . . . . . . b Any related organization? . . . . . . If “Yes” on line 6a or 6b, describe in Part III. 7 8 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6? If “Yes,” describe in Part III . . . . . . . . . . . . . 7 ✔ Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describe in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 ✔ If “Yes” on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . 9 ✔ For Paperwork Reduction Act Notice, see the Instructions for Form 990. 11/17/2017 12:55:54 PM 480 Cat. No. 50053T 2016 Return Schedule J (Form 990) 2016 Greater Houston Community Foundation 23-7160400 Schedule J (Form 990) 2016 Part II Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII. Note: The sum of columns (B)(i)–(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W-2 and/or 1099-MISC compensation (i) Base compensation (A) Name and Title STEPHEN D MAISLIN 1 PRESIDENT & CEO RENEE WIZIG-BARRIOS 2 SENIOR VICE PRESIDENT EDWIN C PADAR 3 TREASURER & CONTROLLER REBECCA A HOVE 4 DIRECTOR OF STRATEGIC PHIL JENNIFER TOUCHET 5 DIRECTOR OF FAMILY PHILANTHROPY SUSAN ZARICH 6 DIRECTOR OF ADVISOR RELATIONS (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) 8 (i) (ii) (i) (ii) 9 (i) (ii) 7 11 (i) (ii) (i) (ii) 12 (i) (ii) 10 14 (i) (ii) (i) (ii) 15 (i) (ii) 16 (i) (ii) 13 264,411 0 176,758 0 122,966 0 124,478 0 122,050 0 118,852 0 (ii) Bonus & incentive compensation 123,417 0 50,000 0 25,000 0 14,000 0 15,500 0 24,000 0 (C) Retirement and other deferred compensation (iii) Other reportable compensation 0 0 0 0 0 0 0 0 0 0 0 0 (D) Nontaxable benefits 15,900 0 12,985 0 9,565 0 8,380 0 8,750 0 8,760 0 26,757 0 24,914 0 29,000 0 9,752 0 23,959 0 13,642 0 (E) Total of columns (B)(i)–(D) (F) Compensation in column (B) reported as deferred on prior Form 990 430,485 0 264,657 0 186,531 0 156,610 0 170,259 0 165,254 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J (Form 990) 2016 11/17/2017 12:55:54 PM 481 2016 Return Greater Houston Community Foundation 23-7160400 Part III Supplemental Information. Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information. Return Reference - Identifier SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Explanation THE COMPANY HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION. SCHEDULE J, PART I, LINE CERTAIN EMPLOYEES PARTICIPATED IN AN INCENTIVE PAY AGREEMENT WITH THE COMPANY. INCENTIVE 7 - NON-FIXED PAYMENTS PAY IS BASED UPON 2016 PERFORMANCE, PAYABLE IN 2017. SCHEDULE J, PART I, LINE THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL 8 - PAYMENTS ON CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). CONTRACT THAT IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION 11/17/2017 12:55:54 PM 482 2016 Return Greater Houston Community Foundation 23-7160400 SCHEDULE M (Form 990) OMB No. 1545-0047 Noncash Contributions Department of the Treasury Internal Revenue Service if the organizations answered “Yes” on Form 990, Part IV, lines 29 or 30. to Form 990. ▶ Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. 2016 ▶ Complete ▶ Attach Employer identification number Name of the organization GREATER HOUSTON COMMUNITY FOUNDATION Part I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30a 23-7160400 Types of Property Art—Works of art . . Art—Historical treasures Art—Fractional interests Books and publications Clothing and household goods . . . . . . Open to Public Inspection . . . . . . . . . . . . . . . Cars and other vehicles . . Boats and planes . . . . Intellectual property . . . Securities—Publicly traded . Securities—Closely held stock Securities—Partnership, LLC, or trust interests . . . . . . . . . Securities—Miscellaneous Qualified conservation contribution—Historic structures . . . . . . Qualified conservation contribution—Other . . . . . . . . . (c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g (a) Check if applicable (b) Number of contributions or items contributed (d) Method of determining noncash contribution amounts ✔ ✔ 187 1 58,058,956 MARKET VALUE 137,500 MARKET VALUE ✔ 16 2,168,198 MARKET VALUE Real estate—Residential . . . Real estate—Commercial . . Real estate—Other . . . . . Collectibles . . . . . . . Food inventory . . . . . . Drugs and medical supplies . . Taxidermy . . . . . . . Historical artifacts . . . . . Scientific specimens . . . . Archeological artifacts . . . ✔ 1 350 MARKET VALUE Other ▶ ( GIFTS IN KIND ) Other ▶ ( ) Other ▶ ( ) Other ▶ ( ) Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement . . . . . 3 29 During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? . . . . . . . . . . . . . . . b If “Yes,” describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . 32a Does the organization hire or use third parties or related organizations to solicit, process, or contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . nonstandard . . . . sell noncash . . . . Yes No 30a 31 32a ✔ ✔ ✔ b If “Yes,” describe in Part II. 33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II. For Paperwork Reduction Act Notice, see the Instructions for Form 990. 11/17/2017 12:55:54 PM 483 Cat. No. 51227J 2016 Return Schedule M (Form 990) (2016) Greater Houston Community Foundation 23-7160400 Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. Return Reference - Identifier Explanation - SCHEDULE M, PART I, THE NUMBER OF CONTRIBUTIONS ENTRIES ARE BEING REPORTED. COLUMN (B) 11/17/2017 12:55:54 PM 484 2016 Return Greater Houston Community Foundation 23-7160400 Schedule O (Form 990) Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Department of Treasury Internal Revenue Service OMB No. 1545-0047 2016 Open to Public Inspection Name of the Organization Employer Identification Number GREATER HOUSTON COMMUNITY FOUNDATION 23-7160400 Return Reference - Identifier Explanation FORM 990, PART I, LINE 1 BRIEF MISSION CARE ABOUT, PROVIDING EXCELLENT STEWARDSHIP OF ASSETS ENTRUSTED TO US, AND CONVENING RESOURCES TO ADDRESS IMPORTANT COMMUNITY NEEDS. FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION (CONTINUED) GREATER HOUSTON COMMUNITY FOUNDATION HAS BEEN ACCREDITED BY THE COMMUNITY FOUNDATION NATIONAL STANDARDS BOARD, INDICATING GHCF'S COMMITMENT TO GO ABOVE AND BEYOND FEDERAL AND STATE LAW REQUIREMENTS TO DEMONSTRATE COMMITMENT TO ACCOUNTABILITY AND OPERATIONAL EXCELLENCE. TO RECEIVE AND MAINTAIN ACCREDITATION STATUS, COMMUNITY FOUNDATIONS MUST MEET AND REMAIN COMPLIANT WITH COMPREHENSIVE STANDARDS IN KEY AREAS OF STRUCTURE & GOVERNANCE, RESOURCE DEVELOPMENT, ACCOUNTABILITY, GRANTMAKING AND COMMUNITY ENGAGEMENT. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION FIELD OF INTEREST FUNDS, DESIGNATED FUNDS, GIVING CIRCLES, SCHOLARSHIP AND OTHER FUNDS ESTABLISHED BY INDIVIDUALS AND CORPORATIONS, GHCF MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE A VARIETY OF SERVICES TO THEIR COMMUNITIES. DONORS TO THESE FUNDS ARE PROVIDED WITH EDUCATIONAL OPPORTUNITIES RELATED TO PHILANTHROPY AND COMMUNITY NEEDS. A DATABASE OF NONPROFITS IS MAINTAINED FOR THE BENEFIT OF GHCF DONORS AND THE COMMUNITY AT LARGE. GHCF HAS PROVIDED A NEUTRAL PLATFORM FROM WHICH TO FACILITATE COLLABORATIVE EFFORTS TO ADDRESS SPECIFIC NEEDS IN THE COMMUNITY. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $16,970,080 INCLUDING GRANTS OF $16,340,663)(REVENUE $65,962) FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $14,115,319 INCLUDING GRANTS OF $13,591,784)(REVENUE $54,866) FORM 990, PART V, LINE 2A - GREATER HOUSTON COMMUNITY FOUNDATION IS A CO-EMPLOYER WITH INSPERITY AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBRER. FORM 990, PART V, LINE 3B REASON FOR NOT FILING FORM 990-T WAITING ON A K-1 THAT IS ON AUTOMATIC EXTENSION UNTIL JANUARY DUE TO HURRICANE HARVEY. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FINAL DOCUMENT WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. HUMAN SERVICES: DISBURSED 1,924 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT HUMAN SERVICE PROGRAMS AND ORGANIZATIONS SERVING COMMUNITY NEEDS. HEALTH: DISBURSED 1,252 GRANTS TO SUPPORT MEDICAL RESEARCH, COMMUNITY HEALTH PROGRAMS, FELLOWSHIPS, AND OTHER PROGRAMS IN HOSPITALS AND OTHER MEDICAL INSTITUTIONS. THE ACCOUNTING MANAGER AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO KEY STAFF AND THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THE KEY STAFF AND PRINCIPAL OFFICER, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THE PRINCIPAL OFFICER FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE GOVERNING BOARD. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE BOARD HAS DELEGATED TO THE COMPENSATION COMMITTEE RESPONSIBILITY FOR DETERMINING ANNUALLY THE COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS EQUITABLE AND REASONABLE. THE COMPENSATION COMMITTEE IS AN INDEPENDENT GROUP COMPOSED OF THREE BOARD MEMBERS AND THREE VOLUNTEERS WHO ARE HUMAN RESOURCE/COMPENSATION PROFESSIONALS. THE COMPENSATION COMMITTEE USED COMPARATIVE DATA ON COMPENSATION IN THE FOR PROFIT AND NONPROFIT WORKFORCE FROM VARIOUS SOURCES, BOTH LOCALLY AND FROM THE NATIONAL COMMUNITY FOUNDATION FIELD. THE COMPENSATION PROFESSIONALS ON THE COMMITTEE PROVIDE ADDITIONAL INFORMATION ON LOCAL COMPENSATION TRENDS. MINUTES OF THE COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH THE COMPARATIVE DATA AND OTHER INFORMATION CONCURRENTLY DOCUMENTING THE COMMITTEE'S DETERMINATION AND RECOMMENDATION. BASED ON ITS EVALUATIONS, THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD ON COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES, INCLUDING INCENTIVE COMPENSATION AND BENEFITS. THE BOARD APPROVES COMPENSATION IN ADVANCE BASED ON THIS RECOMMENDATION AND THE ORGANIZATION'S CURRENT FINANCIAL SITUATION. 11/17/2017 12:55:54 PM 485 2016 Return Greater Houston Community Foundation 23-7160400 Return Reference - Identifier Explanation FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE PROCESS DESCRIBED ON LINE 15A WAS USED TO ESTABLISH COMPENSATION FOR ALL BOARD POSITIONS IN 2016. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THERE IS A NOTICE ON THE GHCF WEBSITE STATING THAT COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE GHCF OFFICE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES (a) Description CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS REALIZED CHANGE IN FUNDS HELD AS AGENCY OBLIGATIONS AND CUSTODIAL ACCOUNTS GIFT REFUNDS RECOVERY OF PRIOR YEAR GRANTS (b) Amount 310,145 1,907,489 - 41,750 269,981 FORM 990, PART XII, LINE 2B - FINANCIAL STATEMENTS FOR THE GREATER HOUSTON COMMUNITY FOUNDATION WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH THE ENTITIES AS DISCLOSED IN SCHEDULE R, PART II. THE INDEPENDENT ACCOUNTING FIRM ISSUED AN UNQUALIFIED OPINION OF THE FINANCIAL STATEMENTS FOR 2016. SCHEDULE A, PART I, LINE 8 - SELECTED COMMUNITY TRUST AS REASON FOR PUBLIC CHARITY STATUS PER IRS INSTRUCTIONS EVEN THOUGH GREATER HOUSTON COMMUNITY FOUNDATION IS ORGANIZED AS A CORPORATION AND DOES NOT FALL UNDER COMMUNITY TRUST REGULATIONS. SCHEDULE F, PART I, LINE 3(A) - REGION NUMBER 9 THESE GRANTS ARE ACROSS MULTIPLE AREAS. IDENTIFYING ONE REGION AS BENEFITING MORE THAN ANOTHER IS IMPOSSIBLE. SCHEDULE F, PART III(A) GRANT NUMBER 7 THESE GRANTS ARE ACROSS MULTIPLE AREAS. IDENTIFYING ONE REGION AS BENEFITING MORE THAN ANOTHER IS IMPOSSIBLE. SCHEDULE R, PART V, LINE 2 - VALUE OF THE SERVICES WERE DETERMINED THROUGH COMPETITIVE BIDDING. 11/17/2017 12:55:54 PM 486 2016 Return Greater Houston Community Foundation 23-7160400 SCHEDULE R (Form 990) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Related Organizations and Unrelated Partnerships ▶ 2016 Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. ▶ Attach to Form 990. ▶ Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990. Open to Public Inspection Employer identification number Name of the organization GREATER HOUSTON COMMUNITY FOUNDATION Part I 23-7160400 Identification of Disregarded Entities. Complete if the organization answered “Yes” on Form 990, Part IV, line 33. (a) Name, address, and EIN (if applicable) of disregarded entity (b) Primary activity (c) Legal domicile (state or foreign country) (d) Total income (e) End-of-year assets (f) Direct controlling entity (1) (2) (3) (4) (5) (6) Part II Identification of Related Tax-Exempt Organizations. Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Exempt Code section (e) Public charity status (if section 501(c)(3)) (f) Direct controlling entity (g) Section 512(b)(13) controlled entity? Yes (1) LEWIS FAMILY CHARITABLE FOUNDATION (13-4229533) PROVIDE FINANCIAL SUPPORT TO QUALIFIED 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 501(C)(3) ORGANIZATIONS FINANCIAL (2) BILL AND SARA MORGAN REAL ESTATE FOUNDATION (76-0651865) PROVIDE SUPPORT TO QUALIFIED 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 501(C)(3) ORGANIZATIONS PROVIDE FINANCIAL (3) DON G. POWELL FOUNDATION (76-0603592) SUPPORT TO QUALIFIED 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 501(C)(3) ORGANIZATIONS PROVIDE FINANCIAL (4) COMISKEY FOUNDATION (31-1620240) SUPPORT TO QUALIFIED 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 501(C)(3) ORGANIZATIONS FINANCIAL (5) CENTER FOR COMMUNITY INITIATIVES OF GHCF (76-0656975) PROVIDE SUPPORT TO QUALIFIED 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 501(C)(3) ORGANIZATIONS FINANCIAL (6) HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE (30-0098254) PROVIDE SUPPORT TO QUALIFIED 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 501(C)(3) ORGANIZATIONS TX 501(C)(3) 11 N/A TX 501(C)(3) 11 N/A TX 501(C)(3) 11 N/A TX 501(C)(3) 11 N/A TX 501(C)(3) 11 N/A TX 501(C)(3) 11 N/A No ✔ ✔ ✔ ✔ ✔ ✔ (7) (SEE STATEMENT) For Paperwork Reduction Act Notice, see the Instructions for Form 990. 11/17/2017 12:55:54 PM Schedule R (Form 990) 2016 Cat. No. 50135Y 487 2016 Return Greater Houston Community Foundation 23-7160400 Page 2 Schedule R (Form 990) 2016 Part III Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections 512-514) (f) Share of total income (g) (h) Share of end-of- Disproportionate year assets allocations? Yes No (i) Code V—UBI amount in box 20 of Schedule K-1 (Form 1065) (j) General or managing partner? (k) Percentage ownership Yes No (1) (2) (3) (4) (5) (6) (7) Part IV Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) (f) Type of entity Share of total (C corp, S corp, or trust) income (g) (h) Share of Percentage end-of-year assets ownership (i) Section 512(b)(13) controlled entity? Yes No (1) (2) (3) (4) (5) (6) (7) Schedule R (Form 990) 2016 11/17/2017 12:55:54 PM 488 2016 Return Greater Houston Community Foundation 23-7160400 Page 3 Schedule R (Form 990) 2016 Part V Transactions With Related Organizations. Complete if the organization answered “Yes” on Form 990, Part IV, line 34, 35b, or 36. Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II–IV? a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f g h i j Dividends from related organization(s) . . . . . . . . . . . Sale of assets to related organization(s) . . . . . . . . . . . Purchase of assets from related organization(s) . . . . . . . . Exchange of assets with related organization(s) . . . . . . . . Lease of facilities, equipment, or other assets to related organization(s) k l m n o Lease of facilities, equipment, or other assets from related organization(s) . . . . . . Performance of services or membership or fundraising solicitations for related organization(s) Performance of services or membership or fundraising solicitations by related organization(s) Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . Sharing of paid employees with related organization(s) . . . . . . . . . . . . . p Reimbursement paid to related organization(s) for expenses . q Reimbursement paid by related organization(s) for expenses . r s 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes . . . . . . . . . . . . . . . 1a 1b 1c 1d 1e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f 1g 1h 1i 1j . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1k 1l 1m 1n 1o . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1p 1q No ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ✔ 1s If the answer to any of the above is “Yes,” see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) Name of related organization (b) Transaction type (a–s) (c) Amount involved (d) Method of determining amount involved (1) (2) (3) (4) (5) (6) Schedule R (Form 990) 2016 11/17/2017 12:55:54 PM 489 2016 Return Greater Houston Community Foundation 23-7160400 Page 4 Schedule R (Form 990) 2016 Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered “Yes” on Form 990, Part IV, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (a) Name, address, and EIN of entity (b) Primary activity (c) (d) (e) Legal domicile Predominant Are all partners (state or foreign income (related, section country) unrelated, excluded 501(c)(3) from tax under organizations? sections 512-514) Yes No (f) Share of total income (g) Share of end-of-year assets (h) (i) Code V—UBI Disproportionate allocations? amount in box 20 of Schedule K-1 (Form 1065) Yes No (j) General or managing partner? (k) Percentage ownership Yes No (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) Schedule R (Form 990) 2016 11/17/2017 12:55:54 PM 490 2016 Return Greater Houston Community Foundation 23-7160400 Part II Identification of Related Tax-Exempt Organizations (continued) (a) Name, address and EIN of related organization (b) Primary Activity (c) Legal domicile (d) Exempt Code (state or foreign country) section (e) Public charity status (if section (f) Direct controlling entity 501(c)(3)) THE FRANK AND CINDY LIU FAMILY FOUNDATION (20-2984875) 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 (7) THE LINBECK FAMILY CHARITABLE TRUST (27-7099515) 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 (8) BARBARA BUSH HOUSTON LITERACY FOUNDATION (46-5037878) 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 (9) WOODWAY SUPPORTING FOUNDATION 1 (81-3819013) 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 (10) MENTAL HEALTH CHANNEL (81-4350322) 5120 WOODWAY DRIVE, SUITE 6000, HOUSTON, TX 77056 (11) 11/17/2017 12:55:54 PM PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS PROVIDE FINANCIAL SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS 491 TX 501(c)(3) 11 N/A TX 501(c)(3) 11 N/A TX 501(c)(3) 11 N/A TX 501(c)(3) 11 N/A TX 501(c)(3) 11 N/A 2016 Return (g) Section 512(b)(13) controlled entity? Yes No Greater Houston Community Foundation 23-7160400